Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:20:21 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_010523APB_FTO_15574
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
() 		1109007000NRG24290420230057217 01/05/2023 GAMETI BABUBHAI KALABHAI 1109007WL001196 GAMETI BABUBHAI KALABHAI 00045 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402320410 BABUBHAI KALABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1000 1000
2 MEGHRAJ GJ-09-007-038-002/74610137
() 		1109007000NRG24290420230057224 01/05/2023 KALASVA SAVJIBHAI RASIKBHAI 1109007WL001196 KALASVA SAVJIBHAI RASIKBHAI 00045 BARB0MEGHRA 1007 1007 Processed 10/05/2023 1402320306 Kalasva Savajibhai BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-038-002/74610147
() 		1109007000NRG24290420230057231 01/05/2023 DAMOR ALPESHBHAI NEMABHAI 1109007WL001196 DAMOR ALPESHBHAI NEMABHAI 00045 BARB0MEGHRA 1019 1019 Processed 10/05/2023 1402320307 ALPESHBHAI NEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2026 2026
4 MEGHRAJ GJ-09-007-038-002/7454203
() 		1109007000NRG24290420230057160 01/05/2023 DAMOR PRABHUDAS DHANABHAI 1109007WL001196 DAMOR PRABHUDAS DHANABHAI 00057 BARB0BGGBXX 1029 1029 Processed 10/05/2023 1402320310 PRABHUDAS DHANABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-038-002/7454205
() 		1109007000NRG24290420230057162 01/05/2023 VARSAT RAMANBHAI MANGALABHAI 1109007WL001196 VARSAT RAMANBHAI MANGALABHAI 00057 BARB0BGGBXX 1029 1029 Processed 10/05/2023 1402320366 RAMANBHAI MANGLABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-002/7454221
() 		1109007000NRG24290420230057171 01/05/2023 DAMOR SAJABHAI NARANBHAI 1109007WL001196 DAMOR SAJABHAI NARANBHAI 00057 BARB0BGGBXX 1038 1038 Processed 10/05/2023 1402320327 SANJABHAI NARANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-038-002/7454225
() 		1109007000NRG24290420230057174 01/05/2023 KALASVA RAJUBEN SAILESHBHAI 1109007WL001196 KALASVA RAJUBEN SAILESHBHAI 00057 BARB0BGGBXX 1023 1023 Processed 10/05/2023 1402320396 RAJUBEN SHAILESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-038-002/7454228
() 		1109007000NRG24290420230057177 01/05/2023 BARANDA BACHUBEN POPATBHAI 1109007WL001196 BARANDA BACHUBEN POPATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2023 1402320339 BARANDA SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHRAJ GJ-09-007-038-002/7454228
() 		1109007000NRG24290420230057176 01/05/2023 BARANDA POPATBHAI KALABHAI 1109007WL001196 BARANDA POPATBHAI KALABHAI 00057 BARB0BGGBXX 1011 1011 Processed 10/05/2023 1402320353 POPATBHAI KALABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-002/7454229
() 		1109007000NRG24290420230057178 01/05/2023 BHAGORA MAHENDARABHAI KALABHAI 1109007WL001196 BHAGORA MAHENDARABHAI KALABHAI 00057 BARB0BGGBXX 997 997 Processed 10/05/2023 1402320404 MAHENDRABHAI KALABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
11 MEGHRAJ GJ-09-007-038-002/7454231
() 		1109007000NRG24290420230057180 01/05/2023 DAMOR ISAVARBHAI KALABHAI 1109007WL001196 DAMOR ISAVARBHAI KALABHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402320315 ISHVARBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-038-002/7454238
() 		1109007000NRG24290420230057186 01/05/2023 VARSAT BABUBHAI RAMJIBHAI 1109007WL001196 VARSAT BABUBHAI RAMJIBHAI 00057 BARB0BGGBXX 1049 1049 Processed 10/05/2023 1402320406 BABUBHAI RAMJIBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-002/7460990
() 		1109007000NRG24290420230057207 01/05/2023 ROT SOMIBEN RAMABHAI 1109007WL001196 ROT SOMIBEN RAMABHAI 00057 BARB0BGGBXX 20 20 Processed 10/05/2023 1402320311 SOMIBEN RAMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-002/7460991
() 		1109007000NRG24290420230057208 01/05/2023 Bhagora Mukeshbhai 1109007WL001196 Bhagora Mukeshbhai 00057 BARB0BGGBXX 1012 1012 Processed 10/05/2023 1402320349 MUKESHBHAI RAMESHBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-002/74610127
() 		1109007000NRG24290420230057215 01/05/2023 KALASVA SANGITABEN AMRABHAI 1109007WL001196 KALASVA SANGITABEN AMRABHAI 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1402320408 SANGITABEN AMARATBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-002/74610130
() 		1109007000NRG24290420230057218 01/05/2023 DAMOR JAGDISHBHAI SAJABHAI 1109007WL001196 DAMOR JAGDISHBHAI SAJABHAI 00057 BARB0BGGBXX 180 180 Processed 10/05/2023 1402320409 JAGDISHBHAI SANJABHAI DAMOR BANK OF INDIA(508505)
17 MEGHRAJ GJ-09-007-038-002/74610144
() 		1109007000NRG24290420230057228 01/05/2023 DAMOR DHARMISTHABEN DAHYABHAI 1109007WL001196 DAMOR DHARMISTHABEN DAHYABHAI 00057 BARB0BGGBXX 1007 1007 Processed 11/05/2023 1402320320 DAMOR DHARMISTHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-038-002/74610144
() 		1109007000NRG24290420230057227 01/05/2023 DAMOR SILPABEN DAHYABHAI 1109007WL001196 DAMOR SILPABEN DAHYABHAI 00057 BARB0BGGBXX 1007 1007 Processed 11/05/2023 1402320319 DAMOR SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-038-002/74610145
() 		1109007000NRG24290420230057229 01/05/2023 VARSAT RAMILABEN SAILESHBHAI 1109007WL001196 VARSAT RAMILABEN SAILESHBHAI 00057 BARB0BGGBXX 1019 1019 Processed 10/05/2023 1402320385 RAMILABEN SHAILESHBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-002/74610146
() 		1109007000NRG24290420230057230 01/05/2023 VARSAT DEVABHAI VAGHABHAI 1109007WL001196 VARSAT DEVABHAI VAGHABHAI 00057 BARB0BGGBXX 1030 1030 Processed 10/05/2023 1402320395 DEVABHAI VAGHABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-002/74610150
() 		1109007000NRG24290420230057232 01/05/2023 DAMOR BHAVNABEN KANUBHAI 1109007WL001196 DAMOR BHAVNABEN KANUBHAI 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2023 1402320351 DAMOR BHAVANABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-038-002/855105
() 		1109007000NRG24290420230057248 01/05/2023 JENTIBHAI 1109007WL001196 JENTIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 10/05/2023 1402320358 JAYANTIBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-002/855113
() 		1109007000NRG24290420230057255 01/05/2023 gameti bhachuben manabhai 1109007WL001196 gameti bhachuben manabhai 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2023 1402320392 GAMETI BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-038-002/855114
() 		1109007000NRG24290420230057256 01/05/2023 DAMOR RAMILABEN JIVABHAI 1109007WL001196 DAMOR RAMILABEN JIVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402320413 RAMILABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-038-002/855138
() 		1109007000NRG24290420230057268 01/05/2023 BABUBHAI 1109007WL001196 BABUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402320402 BABUBHAI SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-002/855143
() 		1109007000NRG24290420230057277 01/05/2023 DAHABHAI 1109007WL001196 DAHABHAI 00057 BARB0BGGBXX 1280 1280 Processed 11/05/2023 1402320380 DAMOR DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22331 22331
27 MEGHRAJ GJ-09-007-038-002/74610135
() 		1109007000NRG24290420230057222 01/05/2023 VARSAT KIRANBHAI VAGHABHAI 1109007WL001196 VARSAT KIRANBHAI VAGHABHAI 00415 SBIN0011000 1006 1006 Processed 10/05/2023 1402320304 KIRANBHAI VAGHABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-038-002/74610135
() 		1109007000NRG24290420230057223 01/05/2023 VARSAT NARMDABEN KIRANBHA 1109007WL001196 VARSAT NARMDABEN KIRANBHA 00415 SBIN0011000 1006 1006 Processed 10/05/2023 1402320305 NARMADABEN KIRANBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-002/74610151
() 		1109007000NRG24290420230057233 01/05/2023 KALASVA DINESHBHAI RAMABHAI 1109007WL001196 KALASVA DINESHBHAI RAMABHAI 00415 SBIN0011000 1010 1010 Processed 10/05/2023 1402320303 MR DINESHBHAI RAMABHAI KALASVA STATE BANK OF INDIA(508548)
SubTotal 3022 3022
30 MEGHRAJ GJ-09-007-038-002/7454203
() 		1109007000NRG24290420230057161 01/05/2023 DAMOR TINABEN PRABHUDAS 1109007WL001196 DAMOR TINABEN PRABHUDAS 00502 BKDN0700000 1029 1029 Processed 10/05/2023 1402320359 TINABEN PRABHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-002/7454205
() 		1109007000NRG24290420230057163 01/05/2023 HANSABEN 1109007WL001196 HANSABEN 00502 BKDN0700000 1029 1029 Processed 10/05/2023 1402320415 HANSABEN RAMANBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-002/7454206
() 		1109007000NRG24290420230057165 01/05/2023 FERA KAMLESHBHAI JANTIBHAI 1109007WL001196 FERA KAMLESHBHAI JANTIBHAI 00502 BKDN0700000 1013 1013 Processed 11/05/2023 1402320314 FERA KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-038-002/7454206
() 		1109007000NRG24290420230057164 01/05/2023 FERA PREMILABEN KAMLESHBHAI 1109007WL001196 FERA PREMILABEN KAMLESHBHAI 00502 BKDN0700000 1016 1016 Processed 10/05/2023 1402320322 FERA PRAMILABEN . . BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-002/7454207
() 		1109007000NRG24290420230057166 01/05/2023 DAMOR DILIPBHAI SANTILAL 1109007WL001196 DAMOR DILIPBHAI SANTILAL 00502 BKDN0700000 1280 1280 Processed 11/05/2023 1402320350 DAMOR DILIPKUMAR SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-038-002/7454209
() 		1109007000NRG24290420230057168 01/05/2023 DAMA BACHUBEN SHANKARBHAI 1109007WL001196 DAMA BACHUBEN SHANKARBHAI 00502 BKDN0700000 1013 1013 Processed 10/05/2023 1402320352 BACHUBEN SHANKARBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-002/7454210
() 		1109007000NRG24290420230057169 01/05/2023 DAMOR MAHENDRABHAI RAMJIBHAI 1109007WL001196 DAMOR MAHENDRABHAI RAMJIBHAI 00502 BKDN0700000 1038 1038 Processed 10/05/2023 1402320325 MAHENDRAKUMAR RAMABHAI DAMOR BANK OF INDIA(508505)
37 MEGHRAJ GJ-09-007-038-002/7454210
() 		1109007000NRG24290420230057170 01/05/2023 DAMOR SHUSILABEN MAHENDRABHAI 1109007WL001196 DAMOR SHUSILABEN MAHENDRABHAI 00502 BKDN0700000 1038 1038 Processed 11/05/2023 1402320355 DAMOR SUSHILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-038-002/7454221
() 		1109007000NRG24290420230057172 01/05/2023 DAMOR MINABEN SAJABHAI 1109007WL001196 DAMOR MINABEN SAJABHAI 00502 BKDN0700000 1038 1038 Processed 10/05/2023 1402320386 MINABEN SANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-002/7454223
() 		1109007000NRG24290420230057173 01/05/2023 BARANDA NANDABEN JIVABHAI 1109007WL001196 BARANDA NANDABEN JIVABHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320363 NANDABEN JIVABHAI BARNDA BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-002/7454227
() 		1109007000NRG24290420230057175 01/05/2023 BARANDA BHURIBEN MAHENDRABHAI 1109007WL001196 BARANDA BHURIBEN MAHENDRABHAI 00502 BKDN0700000 1011 1011 Processed 11/05/2023 1402320333 BARANDA BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-038-002/7454230
() 		1109007000NRG24290420230057179 01/05/2023 DAMOR SARDABEN JIVABHAI 1109007WL001196 DAMOR SARDABEN JIVABHAI 00502 BKDN0700000 997 997 Processed 10/05/2023 1402320384 SHARDABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-002/7454231
() 		1109007000NRG24290420230057181 01/05/2023 DAMOR SARDABEN ISAVARBHAI 1109007WL001196 DAMOR SARDABEN ISAVARBHAI 00502 BKDN0700000 997 997 Processed 10/05/2023 1402320328 DAMOR SHARDABEN ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-002/7454231
() 		1109007000NRG24290420230057182 01/05/2023 DAMOR VINODKUMAR ISAVARBHAI 1109007WL001196 DAMOR VINODKUMAR ISAVARBHAI 00502 BKDN0700000 1050 1050 Processed 10/05/2023 1402320316 MR VINODBHAI ISHVARBHAI DAMOR STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-038-002/7454232
() 		1109007000NRG24290420230057183 01/05/2023 DAMOR MUNNABEN ARVINDBHAI 1109007WL001196 DAMOR MUNNABEN ARVINDBHAI 00502 BKDN0700000 1050 1050 Processed 10/05/2023 1402320323 DAMOR MUNNABEN . . BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-002/7454237
() 		1109007000NRG24290420230057184 01/05/2023 DAMOR RAMILABEN DAHYABHAI 1109007WL001196 DAMOR RAMILABEN DAHYABHAI 00502 BKDN0700000 1049 1049 Processed 11/05/2023 1402320336 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-038-002/7454240
() 		1109007000NRG24290420230057187 01/05/2023 DAMOR SHANTABEN KANTIBHAI 1109007WL001196 DAMOR SHANTABEN KANTIBHAI 00502 BKDN0700000 1049 1049 Processed 10/05/2023 1402320368 SHANTIBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-002/7454244
() 		1109007000NRG24290420230057191 01/05/2023 DAMOR BHURIBEN MAGANBHAI 1109007WL001196 DAMOR BHURIBEN MAGANBHAI 00502 BKDN0700000 1012 1012 Processed 10/05/2023 1402320383 BHURIBEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-002/7454244
() 		1109007000NRG24290420230057190 01/05/2023 DAMOR DINESHBHAI MAGANBHAI 1109007WL001196 DAMOR DINESHBHAI MAGANBHAI 00502 BKDN0700000 1012 1012 Processed 10/05/2023 1402320387 DINESHBHAI MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-002/7454246
() 		1109007000NRG24290420230057193 01/05/2023 DAMOR SANGITABEN CHAGANBHAI 1109007WL001196 DAMOR SANGITABEN CHAGANBHAI 00502 BKDN0700000 1011 1011 Processed 11/05/2023 1402320362 DAMOR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-038-002/7454272
() 		1109007000NRG24290420230057194 01/05/2023 PUNABHAI 1109007WL001196 PUNABHAI 00502 BKDN0700000 853 853 Processed 10/05/2023 1402320416 PUNABHAI KANTIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-002/7454294
() 		1109007000NRG24290420230057196 01/05/2023 DAMOR BHARATBHAI SAJABHAI 1109007WL001196 DAMOR BHARATBHAI SAJABHAI 00502 BKDN0700000 1016 1016 Processed 11/05/2023 1402320390 DAMOR BHARATBHAI HANJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-038-002/7454294
() 		1109007000NRG24290420230057197 01/05/2023 DAMOR ILABEN BHARATBHAI 1109007WL001196 DAMOR ILABEN BHARATBHAI 00502 BKDN0700000 1016 1016 Processed 10/05/2023 1402320361 ILABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-002/7454296
() 		1109007000NRG24290420230057198 01/05/2023 LALIBEN 1109007WL001196 LALIBEN 00502 BKDN0700000 1016 1016 Processed 10/05/2023 1402320412 LALIBEN VAGABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-002/7460974
() 		1109007000NRG24290420230057201 01/05/2023 SHARDABEN 1109007WL001196 SHARDABEN 00502 BKDN0700000 852 852 Processed 10/05/2023 1402320370 SHARDABEN KANABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-002/7460985
() 		1109007000NRG24290420230057202 01/05/2023 DAMOR KAVABHAI RATNABHAI 1109007WL001196 DAMOR KAVABHAI RATNABHAI 00502 BKDN0700000 1041 1041 Processed 10/05/2023 1402320332 KAVABHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-002/7460985
() 		1109007000NRG24290420230057203 01/05/2023 DAMOR PRAVINBHAI KAVABHAI 1109007WL001196 DAMOR PRAVINBHAI KAVABHAI 00502 BKDN0700000 1041 1041 Processed 10/05/2023 1402320381 PRAVINBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-002/7460988
() 		1109007000NRG24290420230057204 01/05/2023 DEDUN CHANDRIKABEN KIRITBHAI 1109007WL001196 DEDUN CHANDRIKABEN KIRITBHAI 00502 BKDN0700000 1021 1021 Processed 11/05/2023 1402320343 DEDUN NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-038-002/7460989
() 		1109007000NRG24290420230057206 01/05/2023 KAMLESHBHAI 1109007WL001196 KAMLESHBHAI 00502 BKDN0700000 1012 1012 Processed 10/05/2023 1402320400 KAMLESHBHAI VAJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-002/7460989
() 		1109007000NRG24290420230057205 01/05/2023 MIRABEN 1109007WL001196 MIRABEN 00502 BKDN0700000 1012 1012 Processed 10/05/2023 1402320399 MIRABEN VAJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-002/7461008
() 		1109007000NRG24290420230057210 01/05/2023 DAMOR RAMESHBHAI KAMABHAI 1109007WL001196 DAMOR RAMESHBHAI KAMABHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402320341 DAMOR RAMESHBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-002/7461009
() 		1109007000NRG24290420230057211 01/05/2023 BHEMABHA 1109007WL001196 BHEMABHA 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402320337 DAMOR BEAMABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-002/74610124
() 		1109007000NRG24290420230057212 01/05/2023 RAHULBHAI 1109007WL001196 RAHULBHAI 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402320389 RAHULBHAI VALMBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-002/74610124
() 		1109007000NRG24290420230057213 01/05/2023 SANGITABEN 1109007WL001196 SANGITABEN 00502 BKDN0700000 1025 1025 Processed 10/05/2023 1402320371 SANGITABEN RAHULBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-002/74610127
() 		1109007000NRG24290420230057216 01/05/2023 KALASVA KALIBEN KAMABHAI 1109007WL001196 KALASVA KALIBEN KAMABHAI 00502 BKDN0700000 1012 1012 Processed 10/05/2023 1402320407 KALIBEN KAMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-002/74610133
() 		1109007000NRG24290420230057220 01/05/2023 DEDUN LILABEN NARANBHAI 1109007WL001196 DEDUN LILABEN NARANBHAI 00502 BKDN0700000 950 950 Processed 10/05/2023 1402320398 LILABEN NARANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-002/74610133
() 		1109007000NRG24290420230057219 01/05/2023 DEDUN NARANBHAI PREMABHAI 1109007WL001196 DEDUN NARANBHAI PREMABHAI 00502 BKDN0700000 965 965 Processed 10/05/2023 1402320397 NARANBHAI PREMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-002/74610134
() 		1109007000NRG24290420230057221 01/05/2023 BHAGORA SURESHBHAI DITABHAI 1109007WL001196 BHAGORA SURESHBHAI DITABHAI 00502 BKDN0700000 950 950 Processed 10/05/2023 1402320403 SURESHBHAI DITABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-002/7461016
() 		1109007000NRG24290420230057235 01/05/2023 varsat valambhai somabhai 1109007WL001196 varsat valambhai somabhai 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402320313 VALABHBHAI SOMABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-002/7461018
() 		1109007000NRG24290420230057236 01/05/2023 FERA JAYNTIBHAI SHAKARABHAI 1109007WL001196 FERA JAYNTIBHAI SHAKARABHAI 00502 BKDN0700000 1010 1010 Processed 11/05/2023 1402320324 FERA JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-038-002/7461018
() 		1109007000NRG24290420230057237 01/05/2023 FERA KANTABEN JAYNTIBHAIai 1109007WL001196 FERA KANTABEN JAYNTIBHAIai 00502 BKDN0700000 1010 1010 Processed 11/05/2023 1402320326 FERA KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-038-002/855090
() 		1109007000NRG24290420230057238 01/05/2023 MANUBHAI 1109007WL001196 MANUBHAI 00502 BKDN0700000 1280 1280 Processed 10/05/2023 1402320338 MANUBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-002/855092
() 		1109007000NRG24290420230057240 01/05/2023 DAMOR GANGABEN KANTIBHAI 1109007WL001196 DAMOR GANGABEN KANTIBHAI 00502 BKDN0700000 1007 1007 Processed 10/05/2023 1402320365 GANGABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-002/855092
() 		1109007000NRG24290420230057241 01/05/2023 DAMOR KANTIBHAI KAMJIBHAI 1109007WL001196 DAMOR KANTIBHAI KAMJIBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320419 KANTIBHAI KAMJIBHAI DAMRO BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-002/855092
() 		1109007000NRG24290420230057239 01/05/2023 DAMOR MANSIBEN KAMJIBHAI 1109007WL001196 DAMOR MANSIBEN KAMJIBHAI 00502 BKDN0700000 1007 1007 Processed 10/05/2023 1402320378 MANCHIBEN KAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-002/855094
() 		1109007000NRG24290420230057242 01/05/2023 JENTIBHAI 1109007WL001196 JENTIBHAI 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402320331 JAYANTIBHAI VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-002/855094
() 		1109007000NRG24290420230057243 01/05/2023 RAMILA 1109007WL001196 RAMILA 00502 BKDN0700000 1040 1040 Processed 10/05/2023 1402320401 RAMILABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-002/855096
() 		1109007000NRG24290420230057244 01/05/2023 DAMOR KANTIBHAI HOMABHAI 1109007WL001196 DAMOR KANTIBHAI HOMABHAI 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1402320308 KANTIBHAI HOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-002/855099
() 		1109007000NRG24290420230057245 01/05/2023 DAMOR SHANKARBHAI DEVABHAI 1109007WL001196 DAMOR SHANKARBHAI DEVABHAI 00502 BKDN0700000 40 40 Processed 10/05/2023 1402320417 SHANKARBHAI DEVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-002/855103
() 		1109007000NRG24290420230057247 01/05/2023 ROLIYA DEVABHAI PUJABHAI 1109007WL001196 ROLIYA DEVABHAI PUJABHAI 00502 BKDN0700000 1022 1022 Processed 10/05/2023 1402320364 DEVUBHAI PUJABHAI ROLIYA BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-002/855105
() 		1109007000NRG24290420230057249 01/05/2023 damor kokilaben jantibhai 1109007WL001196 damor kokilaben jantibhai 00502 BKDN0700000 1020 1020 Processed 10/05/2023 1402320369 KOKILABEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-002/855106
() 		1109007000NRG24290420230057250 01/05/2023 DAMOR CHAMPABEN VALABHAI 1109007WL001196 DAMOR CHAMPABEN VALABHAI 00502 BKDN0700000 26 26 Processed 10/05/2023 1402320405 CHAMPABEN VALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-002/855108
() 		1109007000NRG24290420230057252 01/05/2023 MAGALABHAI 1109007WL001196 MAGALABHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320374 MANGLABHAI SALUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-002/855108
() 		1109007000NRG24290420230057253 01/05/2023 VARSAT SANJAYBHAI MANGLABHAI 1109007WL001196 VARSAT SANJAYBHAI MANGLABHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320382 SANJAYKUMAR MANGLABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-002/855113
() 		1109007000NRG24290420230057254 01/05/2023 MANABHAI 1109007WL001196 MANABHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320391 MANABHAI SOMABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-002/855124
() 		1109007000NRG24290420230057257 01/05/2023 FERA KAMALABEN MARTABHAI 1109007WL001196 FERA KAMALABEN MARTABHAI 00502 BKDN0700000 75 75 Processed 10/05/2023 1402320357 KAMLABEN SHAKRABHAI FERA BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-002/855126
() 		1109007000NRG24290420230057259 01/05/2023 DAMOR NANDABEN PARESHBHAI 1109007WL001196 DAMOR NANDABEN PARESHBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320375 MRS NANDABEN PARESHKUMAR DAMOR STATE BANK OF INDIA(508548)
87 MEGHRAJ GJ-09-007-038-002/855126
() 		1109007000NRG24290420230057258 01/05/2023 DAMOR PARESHBHAI SOMABHAI 1109007WL001196 DAMOR PARESHBHAI SOMABHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320312 PARESHKUMAR SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-002/855127
() 		1109007000NRG24290420230057260 01/05/2023 damor bipinbhai somabhai 1109007WL001196 damor bipinbhai somabhai 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320373 BIPINKUMAR SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-002/855127
() 		1109007000NRG24290420230057261 01/05/2023 damor kailashben bipinbhai 1109007WL001196 damor kailashben bipinbhai 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320372 KAILASHBEN BIPINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-002/855131
() 		1109007000NRG24290420230057262 01/05/2023 RAMILABEN 1109007WL001196 RAMILABEN 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320367 RAMILABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-002/855132
() 		1109007000NRG24290420230057263 01/05/2023 damor amirbhai nanjibhai 1109007WL001196 damor amirbhai nanjibhai 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320388 DAMOR HAMIRBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-002/855132
() 		1109007000NRG24290420230057264 01/05/2023 damor tulsaben amirbhai 1109007WL001196 damor tulsaben amirbhai 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320377 TULSABEN HAMIRBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-002/855135
() 		1109007000NRG24290420230057265 01/05/2023 PUNJABHAI 1109007WL001196 PUNJABHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320346 PUJABHAI KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-002/855137
() 		1109007000NRG24290420230057266 01/05/2023 GITABEN 1109007WL001196 GITABEN 00502 BKDN0700000 281 281 Processed 10/05/2023 1402320411 MRS GITABENVAGABHAI VARSAT STATE BANK OF INDIA(508548)
95 MEGHRAJ GJ-09-007-038-002/855138
() 		1109007000NRG24290420230057267 01/05/2023 DAMOR NIRMABEN BABUBHAI 1109007WL001196 DAMOR NIRMABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320330 NIRMALABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-002/855139
() 		1109007000NRG24290420230057270 01/05/2023 KAMALI 1109007WL001196 KAMALI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320345 KAMLIBEN RUPABHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-002/855139
() 		1109007000NRG24290420230057269 01/05/2023 VARSAT RUPABHAI SADUBHAI 1109007WL001196 VARSAT RUPABHAI SADUBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320309 RUPABHAI SALUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-002/855140
() 		1109007000NRG24290420230057272 01/05/2023 MANIBEN 1109007WL001196 MANIBEN 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320376 MANIBEN RAMJIBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-002/855140
() 		1109007000NRG24290420230057271 01/05/2023 RAMAJIBHAI 1109007WL001196 RAMAJIBHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320348 RAMJIBHAI SALUBHAI VARSAT BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-002/855141
() 		1109007000NRG24290420230057273 01/05/2023 DAMOR HAJUBEN RAMABHAI 1109007WL001196 DAMOR HAJUBEN RAMABHAI 00502 BKDN0700000 1000 1000 Processed 10/05/2023 1402320317 HAJUBEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-002/855143
() 		1109007000NRG24290420230057278 01/05/2023 DAMOR SUMITRABEN DAHYABHAI 1109007WL001196 DAMOR SUMITRABEN DAHYABHAI 00502 BKDN0700000 1083 1083 Processed 11/05/2023 1402320414 DAMOR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-038-002/855146
() 		1109007000NRG24290420230057279 01/05/2023 NAGINBHAI 1109007WL001196 NAGINBHAI 00502 BKDN0700000 1083 1083 Processed 11/05/2023 1402320318 VARSAT NAGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-038-002/855149
() 		1109007000NRG24290420230057280 01/05/2023 RANASODBHAI 1109007WL001196 RANASODBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2023 1402320360 VARSAT RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-038-002/855150
() 		1109007000NRG24290420230057282 01/05/2023 BARANDA KOKILABEN NILESHBHAI 1109007WL001196 BARANDA KOKILABEN NILESHBHAI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402320342 BARANDA KOKILABEN . . BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-038-002/855161
() 		1109007000NRG24290420230057283 01/05/2023 DAMOR RANCHODBHAI KAMABHAI 1109007WL001196 DAMOR RANCHODBHAI KAMABHAI 00502 BKDN0700000 52 52 Processed 10/05/2023 1402320344 RANCHHODBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-038-002/855161
() 		1109007000NRG24290420230057284 01/05/2023 JASIBEN 1109007WL001196 JASIBEN 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402320347 JASHIBEN RANCHHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-002/855162
() 		1109007000NRG24290420230057285 01/05/2023 DAMOR MANIBEN BABUBHAI 1109007WL001196 DAMOR MANIBEN BABUBHAI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402320334 DAMOR MANEEBEN . . BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-002/855163
() 		1109007000NRG24290420230057286 01/05/2023 DAMOR NANJIBHAI KAMABHI 1109007WL001196 DAMOR NANJIBHAI KAMABHI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402320340 DAMOR NANGIBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-002/855170
() 		1109007000NRG24290420230057288 01/05/2023 DAMOR KALABHAI NANJIBHAI 1109007WL001196 DAMOR KALABHAI NANJIBHAI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402320321 KALABHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-002/855171
() 		1109007000NRG24290420230057289 01/05/2023 DAMOR NEMABHAI NANJIBHAI 1109007WL001196 DAMOR NEMABHAI NANJIBHAI 00502 BKDN0700000 1010 1010 Processed 10/05/2023 1402320329 NEMABHAI NANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-002/855171
() 		1109007000NRG24290420230057290 01/05/2023 KESHARBEN 1109007WL001196 KESHARBEN 00502 BKDN0700000 1031 1031 Processed 10/05/2023 1402320379 KESRIBEN NEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-002/855177
() 		1109007000NRG24290420230057291 01/05/2023 SOMIBEN 1109007WL001196 SOMIBEN 00502 BKDN0700000 1031 1031 Processed 10/05/2023 1402320420 SOMIBEN KALABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-002/855178
() 		1109007000NRG24290420230057292 01/05/2023 DITABHAI 1109007WL001196 DITABHAI 00502 BKDN0700000 1031 1031 Processed 10/05/2023 1402320421 DITABHAI SUKABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-002/855182
() 		1109007000NRG24290420230057293 01/05/2023 HAJABHAI 1109007WL001196 HAJABHAI 00502 BKDN0700000 1006 1006 Processed 10/05/2023 1402320354 HANJABHAI BADABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-002/855185
() 		1109007000NRG24290420230057295 01/05/2023 KALASVA ANILBHAI BADABHAI 1109007WL001196 KALASVA ANILBHAI BADABHAI 00502 BKDN0700000 1006 1006 Processed 10/05/2023 1402320393 ANILBHAI BADABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-002/855185
() 		1109007000NRG24290420230057296 01/05/2023 KALASVA KAVIBEN ANILBHAI 1109007WL001196 KALASVA KAVIBEN ANILBHAI 00502 BKDN0700000 1006 1006 Processed 10/05/2023 1402320394 KALASVA KALIBEN BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-038-002/855190
() 		1109007000NRG24290420230057297 01/05/2023 SINGABHAI 1109007WL001196 SINGABHAI 00502 BKDN0700000 211 211 Processed 10/05/2023 1402320335 BHAGORA SINGABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-002/855191
() 		1109007000NRG24290420230057299 01/05/2023 MURACHANDBHAI 1109007WL001196 MURACHANDBHAI 00502 BKDN0700000 1052 1052 Processed 11/05/2023 1402320356 DAMOR MULCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG24290420230057301 01/05/2023 damor maniben 1109007WL001196 damor maniben 00502 BKDN0700000 1012 1012 Processed 10/05/2023 1402320418 MANIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 86166 86166
120 MEGHRAJ GJ-09-007-038-002/74610139
() 		1109007000NRG24290420230057225 01/05/2023 KALASVA ARVINDBHAI BABUBHAI 1109007WL001196 KALASVA ARVINDBHAI BABUBHAI 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402320300 ARVINDBHAI BABUBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-002/74610139
() 		1109007000NRG24290420230057226 01/05/2023 KALASVA LALITABEN ARVINDBHAI 1109007WL001196 KALASVA LALITABEN ARVINDBHAI 00691 IPOS0000001 1000 1000 Processed 10/05/2023 1402320301 KALASVALALITABEN FINCARE SMALL FINANCE BANK LTD(608304)
122 MEGHRAJ GJ-09-007-038-002/74610151
() 		1109007000NRG24290420230057234 01/05/2023 KALASVA SHARLABEN DINESHBHAI 1109007WL001196 KALASVA SHARLABEN DINESHBHAI 00691 IPOS0000001 1010 1010 Processed 10/05/2023 1402320302 SARLABEN RANCHODBHAI PARGI BANK OF BARODA(606985)
SubTotal 3010 3010
Total 117555 117555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_010523APB_FTO_15574 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1000
2 MEGHRAJ GJ1109007_010523APB_FTO_15574 Bank of Baroda BARB0MEGHRA Meghraj Guj 2026
3 MEGHRAJ GJ1109007_010523APB_FTO_15574 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 22331
4 MEGHRAJ GJ1109007_010523APB_FTO_15574 State Bank of India SBIN0011000 MEGHRAJ 3022
5 MEGHRAJ GJ1109007_010523APB_FTO_15574 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 86166
6 MEGHRAJ GJ1109007_010523APB_FTO_15574 India Post Payments Bank IPOS0000001 MODASA 3010

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