Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:16:53 PM 
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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : BECHRAJI
Fto No. : GJ1110015_300623APB_FTO_81542
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 BECHRAJI GJ-10-015-022-001/53625
(Finchadi) 		1110015000NRG24300620230021237 30/06/2023 Thakor Vanrajji Bhavanji 1110015WL002576 Thakor Vanrajji Bhavanji 00032 UTIB0002310 3094 3094 Processed 10/07/2023 3284832090 MR VANRAJ THAKOR STATE BANK OF INDIA(508548)
2 BECHRAJI GJ-10-015-022-001/55456
(Finchadi) 		1110015000NRG24300620230021281 30/06/2023 BHARVAD PRAKASHBHAI GAGABHAI 1110015WL002577 BHARVAD PRAKASHBHAI GAGABHAI 00032 UTIB0002310 3080 3080 Processed 10/07/2023 3284832091 BHARVAD PRAKASHBHAI GAGABHAI AXIS BANK(607153)
SubTotal 6174 6174
3 BECHRAJI GJ-10-015-022-001/105833
(Finchadi) 		1110015000NRG24300620230021159 30/06/2023 Raval Madhuben Chandubhai 1110015WL002575 Raval Madhuben Chandubhai 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832084 MADHUBEN CHANDUBHAI RAVAL BANK OF BARODA(606985)
4 BECHRAJI GJ-10-015-022-001/105836
(Finchadi) 		1110015000NRG24300620230021250 30/06/2023 RAVAL RAMILABEN PRAHLADBHAI 1110015WL002577 RAVAL RAMILABEN PRAHLADBHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284831999 RAMILABEN PRAHLADBHAI RAVAL BANK OF BARODA(606985)
5 BECHRAJI GJ-10-015-022-001/113484
(Finchadi) 		1110015000NRG24300620230021251 30/06/2023 ZALA NATHUSINH UDESANG 1110015WL002577 ZALA NATHUSINH UDESANG 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832047 ZALA NATHUJI UDESANG BANK OF BARODA(606985)
6 BECHRAJI GJ-10-015-022-001/113484
(Finchadi) 		1110015000NRG24300620230021252 30/06/2023 ZALA NATHUSINH UDESANG 1110015WL002577 ZALA NATHUSINH UDESANG 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832083 KANUBHAI NATHUJI ZALA BANK OF BARODA(606985)
7 BECHRAJI GJ-10-015-022-001/113484
(Finchadi) 		1110015000NRG24300620230021253 30/06/2023 ZALA PARASBA KANUBHA 1110015WL002577 ZALA PARASBA KANUBHA 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284831991 ZALA PARASBA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BECHRAJI GJ-10-015-022-001/113484
(Finchadi) 		1110015000NRG24300620230021254 30/06/2023 ZALA RINKUBEN CHETANSINH 1110015WL002577 ZALA RINKUBEN CHETANSINH 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832002 ZALA RINKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BECHRAJI GJ-10-015-022-001/113485
(Finchadi) 		1110015000NRG24300620230021255 30/06/2023 ZALA KHETUBHA NATHUJI 1110015WL002577 ZALA KHETUBHA NATHUJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284831992 KHETUBHA NATHUJI ZALA BANK OF BARODA(606985)
10 BECHRAJI GJ-10-015-022-001/113485
(Finchadi) 		1110015000NRG24300620230021256 30/06/2023 ZALA PAYALBA KHETUBHA 1110015WL002577 ZALA PAYALBA KHETUBHA 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832061 ZALA PAYALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BECHRAJI GJ-10-015-022-001/113719
(Finchadi) 		1110015000NRG24300620230021164 30/06/2023 SADHU PREMDAS RAMDAS 1110015WL002575 SADHU PREMDAS RAMDAS 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284831975 PREMDAS RAMDAS SADHU BANK OF BARODA(606985)
12 BECHRAJI GJ-10-015-022-001/18024
(Finchadi) 		1110015000NRG24300620230021181 30/06/2023 RAVAL BHEMABHAI RAMAJIBHAI 1110015WL002576 RAVAL BHEMABHAI RAMAJIBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284831988 BHEMABHAI RAMJIBHAI RAVAL BANK OF BARODA(606985)
13 BECHRAJI GJ-10-015-022-001/18034
(Finchadi) 		1110015000NRG24300620230021182 30/06/2023 RAVAL MERABHAI SHANKARBHAI 1110015WL002576 RAVAL MERABHAI SHANKARBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832010 \MERUBHAI SHANKARBHAI RAVAL BANK OF BARODA(606985)
14 BECHRAJI GJ-10-015-022-001/18034
(Finchadi) 		1110015000NRG24300620230021183 30/06/2023 RAVAL RAMILABEN MERABHAI 1110015WL002576 RAVAL RAMILABEN MERABHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832055 RAMILABEN MERUBHAI RAVAL BANK OF BARODA(606985)
15 BECHRAJI GJ-10-015-022-001/18039
(Finchadi) 		1110015000NRG24300620230021184 30/06/2023 VANAND GEETABEN ISHWARBHAI 1110015WL002576 VANAND GEETABEN ISHWARBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832081 VALAND GEETABEN INDUSIND BANK(607189)
16 BECHRAJI GJ-10-015-022-001/18043
(Finchadi) 		1110015000NRG24300620230021186 30/06/2023 VANAND BHARATBHAI PRAHALADBHAI 1110015WL002576 VANAND BHARATBHAI PRAHALADBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832004 BHARATBHAI PRAHALADBHAI VADAND BANK OF BARODA(606985)
17 BECHRAJI GJ-10-015-022-001/18043
(Finchadi) 		1110015000NRG24300620230021185 30/06/2023 VANAND HETALBEN BHARATBHAI 1110015WL002576 VANAND HETALBEN BHARATBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832071 HETALBEN BHARATBHAI VALAND BANK OF BARODA(606985)
18 BECHRAJI GJ-10-015-022-001/18045
(Finchadi) 		1110015000NRG24300620230021187 30/06/2023 VALAND VISHNUBHAI PRAHLADBHAI 1110015WL002576 VALAND VISHNUBHAI PRAHLADBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832064 VISHNUBHAI PRAHALADBHAI VALAND BANK OF BARODA(606985)
19 BECHRAJI GJ-10-015-022-001/18045
(Finchadi) 		1110015000NRG24300620230021188 30/06/2023 VANAND RAMILABEN VISHNUBHAI 1110015WL002576 VANAND RAMILABEN VISHNUBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832063 RAMILABEN VISHNUBHAI VALAND BANK OF BARODA(606985)
20 BECHRAJI GJ-10-015-022-001/18069
(Finchadi) 		1110015000NRG24300620230021190 30/06/2023 ZALA ANTARBA SABATSANG 1110015WL002576 ZALA ANTARBA SABATSANG 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832049 ANTARBA SABATSANG ZALA BANK OF BARODA(606985)
21 BECHRAJI GJ-10-015-022-001/18069
(Finchadi) 		1110015000NRG24300620230021189 30/06/2023 ZALA SABATSANG VAJESANG 1110015WL002576 ZALA SABATSANG VAJESANG 00045 BARB0BECHAR 3094 3094 Processed 11/07/2023 3284832048 SABATSANG VAJESANG ZALA BARODA GUJARAT GRAMIN BANK(606995)
22 BECHRAJI GJ-10-015-022-001/186286
(Finchadi) 		1110015000NRG24300620230021258 30/06/2023 Thakor bhavanji hamirji 1110015WL002577 Thakor bhavanji hamirji 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832003 THAKOR BHAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BECHRAJI GJ-10-015-022-001/186292
(Finchadi) 		1110015000NRG24300620230021261 30/06/2023 Raval Nitaben Syamjibhai 1110015WL002577 Raval Nitaben Syamjibhai 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832068 NITABEN SHANJAYBHAI RAVAL BANK OF BARODA(606985)
24 BECHRAJI GJ-10-015-022-001/186293
(Finchadi) 		1110015000NRG24300620230021262 30/06/2023 THAKOR SAILESHJI GALAJI 1110015WL002577 THAKOR SAILESHJI GALAJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832021 THAKOR SHAILESHJI BANK OF BARODA(606985)
25 BECHRAJI GJ-10-015-022-001/186295
(Finchadi) 		1110015000NRG24300620230021263 30/06/2023 Raval Bhailalbhai Ambarambhai 1110015WL002577 Raval Bhailalbhai Ambarambhai 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832009 BHAILALBHAI AMBARAMBHAI RAVAL BANK OF BARODA(606985)
26 BECHRAJI GJ-10-015-022-001/186295
(Finchadi) 		1110015000NRG24300620230021264 30/06/2023 Raval Puriben Bhailalbhai 1110015WL002577 Raval Puriben Bhailalbhai 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832008 PURIBEN BHAILALBHAI RAVAL BANK OF BARODA(606985)
27 BECHRAJI GJ-10-015-022-001/186343
(Finchadi) 		1110015000NRG24300620230021266 30/06/2023 Raval Gitsben Tinubhai 1110015WL002577 Raval Gitsben Tinubhai 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832000 GITABEN TINUBHAI RAVAL BANK OF BARODA(606985)
28 BECHRAJI GJ-10-015-022-001/186344
(Finchadi) 		1110015000NRG24300620230021167 30/06/2023 YOGI RANJITKUMAR KALABHAI 1110015WL002575 YOGI RANJITKUMAR KALABHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284831976 RANJITKUMAR KALUBHAI YOGI BANK OF BARODA(606985)
29 BECHRAJI GJ-10-015-022-001/186346
(Finchadi) 		1110015000NRG24300620230021267 30/06/2023 RAVAL SHARDABEN SURESHBHAI 1110015WL002577 RAVAL SHARDABEN SURESHBHAI 00045 BARB0BECHAR 2860 2860 Processed 10/07/2023 3284832007 SHARDABEN SURESHBHAI RAVAL BANK OF BARODA(606985)
30 BECHRAJI GJ-10-015-022-001/186347
(Finchadi) 		1110015000NRG24300620230021268 30/06/2023 RAVAL SURESHBHAI BACHUBHAI 1110015WL002577 RAVAL SURESHBHAI BACHUBHAI 00045 BARB0BECHAR 2860 2860 Processed 10/07/2023 3284832060 SURESHBHAI BACHUBHAI RAVAL BANK OF BARODA(606985)
31 BECHRAJI GJ-10-015-022-001/186377
(Finchadi) 		1110015000NRG24300620230021269 30/06/2023 Prajapati Lilaben Ramabhai 1110015WL002577 Prajapati Lilaben Ramabhai 00045 BARB0BECHAR 2860 2860 Processed 10/07/2023 3284832006 LILABEN RAMABHAI PRAJAPATI BANK OF BARODA(606985)
32 BECHRAJI GJ-10-015-022-001/186383
(Finchadi) 		1110015000NRG24300620230021271 30/06/2023 vanand vijuben Dhulabhai 1110015WL002577 vanand vijuben Dhulabhai 00045 BARB0BECHAR 2860 2860 Processed 10/07/2023 3284832051 VIJUBEN DHULABHAI VALAND BANK OF BARODA(606985)
33 BECHRAJI GJ-10-015-022-001/186458
(Finchadi) 		1110015000NRG24300620230021272 30/06/2023 Bharavad satiben virambhai 1110015WL002577 Bharavad satiben virambhai 00045 BARB0BECHAR 2860 2860 Processed 10/07/2023 3284832073 BHARVAD SATIBEN BANK OF BARODA(606985)
34 BECHRAJI GJ-10-015-022-001/192140
(Finchadi) 		1110015000NRG24300620230021275 30/06/2023 RAVAL BHARATBHAI SHAMBHUBHAI 1110015WL002577 RAVAL BHARATBHAI SHAMBHUBHAI 00045 BARB0BECHAR 2860 2860 Processed 10/07/2023 3284832069 BHARATBHAI SHAMBHUBHAI RAVAL BANK OF BARODA(606985)
35 BECHRAJI GJ-10-015-022-001/19495
(Finchadi) 		1110015000NRG24300620230021198 30/06/2023 MR JAYDIPSINH MANHIPATSANG ZALA 1110015WL002576 MR JAYDIPSINH MANHIPATSANG ZALA 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832075 JAYDIPSINH MANHIPATSANG ZALA BANK OF BARODA(606985)
36 BECHRAJI GJ-10-015-022-001/198429
(Finchadi) 		1110015000NRG24300620230021278 30/06/2023 RAVAL SANJAYBHAI HARGOVANBHAI 1110015WL002577 RAVAL SANJAYBHAI HARGOVANBHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284831990 SANJAY HARGOVANBHAI RAVAL BANK OF BARODA(606985)
37 BECHRAJI GJ-10-015-022-001/200846
(Finchadi) 		1110015000NRG24300620230021168 30/06/2023 raval kanchanben lilabhai 1110015WL002575 raval kanchanben lilabhai 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284831997 KANCHANBEN LILABHAI RAVAL BANK OF BARODA(606985)
38 BECHRAJI GJ-10-015-022-001/200921
(Finchadi) 		1110015000NRG24300620230021279 30/06/2023 RAVAL BHAVESHKUMAR GANPATBHAI 1110015WL002577 RAVAL BHAVESHKUMAR GANPATBHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832078 BHAVESHKUMAR GANAPATBHAI RAVAL BANK OF BARODA(606985)
39 BECHRAJI GJ-10-015-022-001/200928
(Finchadi) 		1110015000NRG24300620230021280 30/06/2023 RAVAL MUKESHBHAI POPATBHAI 1110015WL002577 RAVAL MUKESHBHAI POPATBHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832066 MUKESHBHAI POPATBHAI RAVAL BANK OF BARODA(606985)
40 BECHRAJI GJ-10-015-022-001/23003
(Finchadi) 		1110015000NRG24300620230021199 30/06/2023 ZALA ANTARBA CHENSANG 1110015WL002576 ZALA ANTARBA CHENSANG 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832058 ANTARBA CHENAJI ZALA BANK OF BARODA(606985)
41 BECHRAJI GJ-10-015-022-001/23004
(Finchadi) 		1110015000NRG24300620230021200 30/06/2023 ZALA KISMATBA LALSANGJI 1110015WL002576 ZALA KISMATBA LALSANGJI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284831998 KISMATBEN LALSNGAJI ZALA BANK OF BARODA(606985)
42 BECHRAJI GJ-10-015-022-001/23013
(Finchadi) 		1110015000NRG24300620230021202 30/06/2023 THAKOR GIRDHARJI AMARSANG 1110015WL002576 THAKOR GIRDHARJI AMARSANG 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832023 MR GIDHAJI AMARSINHJI THAKOR STATE BANK OF INDIA(508548)
43 BECHRAJI GJ-10-015-022-001/24702
(Finchadi) 		1110015000NRG24300620230021203 30/06/2023 BHARVAD VALIBEN SHAKTABHAI 1110015WL002576 BHARVAD VALIBEN SHAKTABHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832018 BHARVAD VALIBEN BANK OF BARODA(606985)
44 BECHRAJI GJ-10-015-022-001/24706
(Finchadi) 		1110015000NRG24300620230021204 30/06/2023 THAKOR KRISHANBEN RAJUJI 1110015WL002576 THAKOR KRISHANBEN RAJUJI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832074 THAKOR KRISHANBEN BANK OF BARODA(606985)
45 BECHRAJI GJ-10-015-022-001/24708
(Finchadi) 		1110015000NRG24300620230021205 30/06/2023 ZALA TANUBHA SABATSANG 1110015WL002576 ZALA TANUBHA SABATSANG 00045 BARB0BECHAR 3094 3094 Processed 11/07/2023 3284832070 TANUBHA SABATSANG ZALA BARODA GUJARAT GRAMIN BANK(606995)
46 BECHRAJI GJ-10-015-022-001/24713
(Finchadi) 		1110015000NRG24300620230021207 30/06/2023 RAVAL VIRABHAI LAXMANBHAI 1110015WL002576 RAVAL VIRABHAI LAXMANBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832046 VIRABHAI LAXMANBHAI RAVAL BANK OF BARODA(606985)
47 BECHRAJI GJ-10-015-022-001/24715
(Finchadi) 		1110015000NRG24300620230021208 30/06/2023 THAKOR BHARATJI HATHUJI 1110015WL002576 THAKOR BHARATJI HATHUJI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832067 BHARATJI HATHUJI THAKOR BANK OF BARODA(606985)
48 BECHRAJI GJ-10-015-022-001/24716
(Finchadi) 		1110015000NRG24300620230021209 30/06/2023 THAKOR SOMIBEN BHARATJI 1110015WL002576 THAKOR SOMIBEN BHARATJI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832016 THAKOR SOMIBEN BANK OF BARODA(606985)
49 BECHRAJI GJ-10-015-022-001/24719
(Finchadi) 		1110015000NRG24300620230021210 30/06/2023 VAGHELA HASHMUKHBHAI JASHVANTBHAI 1110015WL002576 VAGHELA HASHMUKHBHAI JASHVANTBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832011 HASMUKHBHAI JASHVANTBHAI VAGHELA BANK OF BARODA(606985)
50 BECHRAJI GJ-10-015-022-001/24721
(Finchadi) 		1110015000NRG24300620230021212 30/06/2023 THAKOR BHIKHAJI GAMBHIRJI 1110015WL002576 THAKOR BHIKHAJI GAMBHIRJI 00045 BARB0BECHAR 3094 3094 Processed 11/07/2023 3284832079 BHIKHAJI GAMBHIRJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
51 BECHRAJI GJ-10-015-022-001/24724
(Finchadi) 		1110015000NRG24300620230021215 30/06/2023 YOGI MAHESHBHAI PRAHLADBHAI 1110015WL002576 YOGI MAHESHBHAI PRAHLADBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832053 MAHESHKUMAR PRAHALADBHAI RAVAL BANK OF BARODA(606985)
52 BECHRAJI GJ-10-015-022-001/24727
(Finchadi) 		1110015000NRG24300620230021218 30/06/2023 VAGHELA VISHALBHAI RANCHHODBHAI 1110015WL002576 VAGHELA VISHALBHAI RANCHHODBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832013 VAGHELA VISHALBHAI BANK OF BARODA(606985)
53 BECHRAJI GJ-10-015-022-001/27906
(Finchadi) 		1110015000NRG24300620230021225 30/06/2023 CHHAGANJI ANADAJI THAKOR 1110015WL002576 CHHAGANJI ANADAJI THAKOR 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832024 THAKOR CHHAGANJI BANK OF BARODA(606985)
54 BECHRAJI GJ-10-015-022-001/27994
(Finchadi) 		1110015000NRG24300620230021228 30/06/2023 BHARVAD RANIBEN SAJANBHAI 1110015WL002576 BHARVAD RANIBEN SAJANBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832026 BHARVAD RANIBEN BANK OF BARODA(606985)
55 BECHRAJI GJ-10-015-022-001/53612
(Finchadi) 		1110015000NRG24300620230021232 30/06/2023 THAKOR SHAILESHJI AMRATJI 1110015WL002576 THAKOR SHAILESHJI AMRATJI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284831996 SHAILESHJI AMARATJI THAKOR BANK OF BARODA(606985)
56 BECHRAJI GJ-10-015-022-001/53623
(Finchadi) 		1110015000NRG24300620230021171 30/06/2023 THAKOR KADAVIBEN HAMIRJI 1110015WL002575 THAKOR KADAVIBEN HAMIRJI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832077 KADVIBEN HAMIRJI THAKOR BANK OF BARODA(606985)
57 BECHRAJI GJ-10-015-022-001/53627
(Finchadi) 		1110015000NRG24300620230021240 30/06/2023 Thakor Hansiben Kanuji 1110015WL002576 Thakor Hansiben Kanuji 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832015 THAKOR HANSIBEN BANK OF BARODA(606985)
58 BECHRAJI GJ-10-015-022-001/53627
(Finchadi) 		1110015000NRG24300620230021239 30/06/2023 Thakor Kanuji Ajamalji 1110015WL002576 Thakor Kanuji Ajamalji 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284831994 KANUJI AJMALJI THAKOR BANK OF BARODA(606985)
59 BECHRAJI GJ-10-015-022-001/55454
(Finchadi) 		1110015000NRG24300620230021174 30/06/2023 BHARVAD BHARTIBEN NARANBHAI 1110015WL002575 BHARVAD BHARTIBEN NARANBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832052 BHARVAD BHANIBEN PUNJAB NATIONAL BANK(508568)
60 BECHRAJI GJ-10-015-022-001/55470
(Finchadi) 		1110015000NRG24300620230021282 30/06/2023 RAVAL SURESHBHAI PRAHLADBHAI 1110015WL002577 RAVAL SURESHBHAI PRAHLADBHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832022 RAVAL SURESHBHAI BANK OF BARODA(606985)
61 BECHRAJI GJ-10-015-022-001/55481
(Finchadi) 		1110015000NRG24300620230021283 30/06/2023 THAKOR BHAGIBEN MUKESHJI 1110015WL002577 THAKOR BHAGIBEN MUKESHJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832019 THAKOR BHAGIBEN BANK OF BARODA(606985)
62 BECHRAJI GJ-10-015-022-001/55487
(Finchadi) 		1110015000NRG24300620230021285 30/06/2023 THAKOR DINESHJI HANAJI 1110015WL002577 THAKOR DINESHJI HANAJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832027 THAKOR DINESHJI BANK OF BARODA(606985)
63 BECHRAJI GJ-10-015-022-001/55488
(Finchadi) 		1110015000NRG24300620230021286 30/06/2023 THAKOR KANTABEN MANUJI 1110015WL002577 THAKOR KANTABEN MANUJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832082 THAKOR KANTABEN BANK OF BARODA(606985)
64 BECHRAJI GJ-10-015-022-001/55502
(Finchadi) 		1110015000NRG24300620230021289 30/06/2023 THAKOR CHHANAJI BHEMAJI 1110015WL002577 THAKOR CHHANAJI BHEMAJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832028 CHHANAJI BHEMAJI THAKOR BANK OF BARODA(606985)
65 BECHRAJI GJ-10-015-022-001/55503
(Finchadi) 		1110015000NRG24300620230021290 30/06/2023 THAKOR KHODAJI KANTIJI 1110015WL002577 THAKOR KHODAJI KANTIJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832057 KHODAJI KANTIJI THAKOR BANK OF BARODA(606985)
66 BECHRAJI GJ-10-015-022-001/55504
(Finchadi) 		1110015000NRG24300620230021291 30/06/2023 THAKOR GANPATJI JEMAJI 1110015WL002577 THAKOR GANPATJI JEMAJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832045 THAKOR GANPATJI JEMAJI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
67 BECHRAJI GJ-10-015-022-001/55506
(Finchadi) 		1110015000NRG24300620230021292 30/06/2023 THAKOR KAMSIJI KADVJI 1110015WL002577 THAKOR KAMSIJI KADVJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832014 THAKOR KAMSIJI KADAVAJI BANK OF BARODA(606985)
68 BECHRAJI GJ-10-015-022-001/55510
(Finchadi) 		1110015000NRG24300620230021293 30/06/2023 BHARVAD LABHUBEN LALABHAI 1110015WL002577 BHARVAD LABHUBEN LALABHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832080 LABHUBEN LALABHAI BHARVAD BANK OF BARODA(606985)
69 BECHRAJI GJ-10-015-022-001/55511
(Finchadi) 		1110015000NRG24300620230021294 30/06/2023 THAKOR MUKESHJI GANPATJI 1110015WL002577 THAKOR MUKESHJI GANPATJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832065 MUKESHJI GANPATJI THAKOR BANK OF BARODA(606985)
70 BECHRAJI GJ-10-015-022-001/55513
(Finchadi) 		1110015000NRG24300620230021295 30/06/2023 THKOR ASHABEN VIPULJI 1110015WL002577 THKOR ASHABEN VIPULJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832012 THAKOR ASHABEN VIPULJI BANK OF BARODA(606985)
71 BECHRAJI GJ-10-015-022-001/55515
(Finchadi) 		1110015000NRG24300620230021297 30/06/2023 THAKOR CHATURJI JEMAJI 1110015WL002577 THAKOR CHATURJI JEMAJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832017 THAKOR CHATURJI JEMAJI BANK OF BARODA(606985)
72 BECHRAJI GJ-10-015-022-001/55518
(Finchadi) 		1110015000NRG24300620230021299 30/06/2023 THAKOR SITABEN GANPAJI 1110015WL002577 THAKOR SITABEN GANPAJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832020 THAKOR SITABEN BANK OF BARODA(606985)
73 BECHRAJI GJ-10-015-022-001/55520
(Finchadi) 		1110015000NRG24300620230021300 30/06/2023 THAKOR RASIKJI DHARMSINHJI 1110015WL002577 THAKOR RASIKJI DHARMSINHJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832054 RASHIKJI DHARAMSINHJI THAKOR BANK OF BARODA(606985)
74 BECHRAJI GJ-10-015-022-001/55521
(Finchadi) 		1110015000NRG24300620230021301 30/06/2023 THAKOR CHETANJI DHARAMSINHJI 1110015WL002577 THAKOR CHETANJI DHARAMSINHJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832025 CHETANJI DHAMSIJI THAKOR BANK OF INDIA(508505)
75 BECHRAJI GJ-10-015-022-001/55526
(Finchadi) 		1110015000NRG24300620230021302 30/06/2023 THAKOR JKSHIJI BHEMAJI 1110015WL002577 THAKOR JKSHIJI BHEMAJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832076 jaksiji bhemaji thakor BANK OF BARODA(606985)
76 BECHRAJI GJ-10-015-022-001/55528
(Finchadi) 		1110015000NRG24300620230021304 30/06/2023 THAKOR BECHARJI BALAJI 1110015WL002577 THAKOR BECHARJI BALAJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284831995 MR BECHARJI BALAJI THAKOR STATE BANK OF INDIA(508548)
77 BECHRAJI GJ-10-015-022-001/55529
(Finchadi) 		1110015000NRG24300620230021305 30/06/2023 RAVAL SUNILKUMAR PRAHLADBHAI 1110015WL002577 RAVAL SUNILKUMAR PRAHLADBHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832056 RAVAL SUNILKUMAR BANK OF BARODA(606985)
78 BECHRAJI GJ-10-015-022-001/55530
(Finchadi) 		1110015000NRG24300620230021306 30/06/2023 THAKOR LAXMBEN BHAILALJI 1110015WL002577 THAKOR LAXMBEN BHAILALJI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832072 LAXMIBEN BHAILALJI THAKOR BANK OF BARODA(606985)
79 BECHRAJI GJ-10-015-022-001/6036
(Finchadi) 		1110015000NRG24300620230021243 30/06/2023 RAVAL GANPATBHAI RAMAJIBHAI 1110015WL002576 RAVAL GANPATBHAI RAMAJIBHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284831987 RAVAL GANAPATBHAI BANK OF BARODA(606985)
80 BECHRAJI GJ-10-015-022-001/6037
(Finchadi) 		1110015000NRG24300620230021245 30/06/2023 VANAND NARMADABEN LALABHAI 1110015WL002576 VANAND NARMADABEN LALABHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832001 NARMADABEN LALABHAI VALAND BANK OF BARODA(606985)
81 BECHRAJI GJ-10-015-022-001/6038
(Finchadi) 		1110015000NRG24300620230021246 30/06/2023 PRAJAPATI JAYANTIBHAI DHULABHAI 1110015WL002576 PRAJAPATI JAYANTIBHAI DHULABHAI 00045 BARB0BECHAR 3094 3094 Processed 10/07/2023 3284832005 JAYANTIBHAI DHIDABHAI PRAJAPATI BANK OF BARODA(606985)
82 BECHRAJI GJ-10-015-022-001/6043
(Finchadi) 		1110015000NRG24300620230021309 30/06/2023 MEENABEN VINODBHAI VALAND 1110015WL002577 MEENABEN VINODBHAI VALAND 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832050 MEENABEN VINODBHAI VALAND BANK OF BARODA(606985)
83 BECHRAJI GJ-10-015-022-001/6043
(Finchadi) 		1110015000NRG24300620230021310 30/06/2023 VALAND VINODBHAI DHULABHAI 1110015WL002577 VALAND VINODBHAI DHULABHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832062 VINODBHAI DHUDABHAI VADAND BANK OF BARODA(606985)
84 BECHRAJI GJ-10-015-022-001/6044
(Finchadi) 		1110015000NRG24300620230021312 30/06/2023 RAVAL GAJARABEN HIRABHAI 1110015WL002577 RAVAL GAJARABEN HIRABHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284831989 GAJRABEN HIRABHAI RAVAL BANK OF BARODA(606985)
85 BECHRAJI GJ-10-015-022-001/6047
(Finchadi) 		1110015000NRG24300620230021314 30/06/2023 KESHARBEN PARBATBHAI RAVAL 1110015WL002577 KESHARBEN PARBATBHAI RAVAL 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284831993 MRS KESARBEN PARBATBHAI RAVAL STATE BANK OF INDIA(508548)
86 BECHRAJI GJ-10-015-022-001/6047
(Finchadi) 		1110015000NRG24300620230021313 30/06/2023 RAVAL PARBATBHAI SHANKARBHAI 1110015WL002577 RAVAL PARBATBHAI SHANKARBHAI 00045 BARB0BECHAR 3080 3080 Processed 10/07/2023 3284832059 PARBATBHAI SHANKARBHAI RAVAL BANK OF BARODA(606985)
SubTotal 257932 257932
87 BECHRAJI GJ-10-015-007-001/55462
(Bechraji) 		1110015000NRG24300620230021156 30/06/2023 PATEL AANANDKUMAR DINESHBHAI 1110015WL002575 PATEL AANANDKUMAR DINESHBHAI 00048 BKID0002218 3094 3094 Processed 10/07/2023 3284831984 PATEL ANANDKUMAR DINESHBHAI BANK OF BARODA(606985)
88 BECHRAJI GJ-10-015-007-001/55477
(Bechraji) 		1110015000NRG24300620230021157 30/06/2023 BHARVAD SHAILESHBHAI SAMANTBHAI 1110015WL002575 BHARVAD SHAILESHBHAI SAMANTBHAI 00048 BKID0002218 3094 3094 Processed 10/07/2023 3284832038 SHAILESHBHAI SAMANTBHAI BHARWAD BANK OF INDIA(508505)
89 BECHRAJI GJ-10-015-022-001/186288
(Finchadi) 		1110015000NRG24300620230021260 30/06/2023 Thakor Ajitji Ramtuji 1110015WL002577 Thakor Ajitji Ramtuji 00048 BKID0002218 3080 3080 Processed 10/07/2023 3284832039 KANTIBHAI AMBARAMBHAI RAVAL BANK OF INDIA(508505)
90 BECHRAJI GJ-10-015-022-001/19495
(Finchadi) 		1110015000NRG24300620230021196 30/06/2023 ZALA MAHIPATSANG VAJESANG 1110015WL002576 ZALA MAHIPATSANG VAJESANG 00048 BKID0002218 3094 3094 Processed 10/07/2023 3284831982 MAHIPATSANGJI VAJESANGJI ZALA BANK OF INDIA(508505)
91 BECHRAJI GJ-10-015-022-001/24723
(Finchadi) 		1110015000NRG24300620230021214 30/06/2023 RAVAL SANJAYBHAI KANTIBHAI 1110015WL002576 RAVAL SANJAYBHAI KANTIBHAI 00048 BKID0002218 3094 3094 Processed 10/07/2023 3284832037 SANJAYBHAI KANTIBHAI RAVAL BANK OF INDIA(508505)
92 BECHRAJI GJ-10-015-022-001/24726
(Finchadi) 		1110015000NRG24300620230021217 30/06/2023 RAVAL SHAILESHBHAI HIRABHAI 1110015WL002576 RAVAL SHAILESHBHAI HIRABHAI 00048 BKID0002218 3094 3094 Processed 10/07/2023 3284831983 SHAILESHBHAI HIRABHAI RAVAL BANK OF INDIA(508505)
93 BECHRAJI GJ-10-015-022-001/27909
(Finchadi) 		1110015000NRG24300620230021227 30/06/2023 VALAND DHAVALKUMAR LALAJIBHAI 1110015WL002576 VALAND DHAVALKUMAR LALAJIBHAI 00048 BKID0002218 3094 3094 Processed 10/07/2023 3284831985 DHAVALKUMAR LALAJIBHAI VALAND BANK OF INDIA(508505)
94 BECHRAJI GJ-10-015-022-001/53638
(Finchadi) 		1110015000NRG24300620230021173 30/06/2023 thakor ashokji nanji 1110015WL002575 thakor ashokji nanji 00048 BKID0002218 3094 3094 Processed 10/07/2023 3284831986 ASHOKKUMAR NANAJIJI THAKOR BANK OF INDIA(508505)
95 BECHRAJI GJ-10-015-022-001/55483
(Finchadi) 		1110015000NRG24300620230021284 30/06/2023 THAKOR BHAVANJI RAMUJI 1110015WL002577 THAKOR BHAVANJI RAMUJI 00048 BKID0002218 3080 3080 Processed 10/07/2023 3284832036 BHAVANKUMAR RAMUJI THAKOR BANK OF INDIA(508505)
SubTotal 27818 27818
96 BECHRAJI GJ-10-015-022-001/192141
(Finchadi) 		1110015000NRG24300620230021276 30/06/2023 ZALA ROHITSINH NATHUJI 1110015WL002577 ZALA ROHITSINH NATHUJI 00057 BARB0BGGBXX 2860 2860 Processed 10/07/2023 3284832088 ROHITSINH NATHUJI ZALA BANK OF INDIA(508505)
SubTotal 2860 2860
97 BECHRAJI GJ-10-015-007-001/55450
(Bechraji) 		1110015000NRG24300620230021154 30/06/2023 RAVAL KAJALBEN GANPATBHAI 1110015WL002575 RAVAL KAJALBEN GANPATBHAI 00354 PUNB0190120 3094 3094 Processed 10/07/2023 3284831977 Mrs. KAJALBEN GANAPATBHAI RAVAL INDIAN BANK(607105)
98 BECHRAJI GJ-10-015-022-001/53617
(Finchadi) 		1110015000NRG24300620230021169 30/06/2023 THAKOR MANUJI RAMUJI 1110015WL002575 THAKOR MANUJI RAMUJI 00354 PUNB0190120 3094 3094 Processed 10/07/2023 3284831978 MR MANUJI RAMUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 6188 6188
99 BECHRAJI GJ-10-015-022-001/13784
(Finchadi) 		1110015000NRG24300620230021180 30/06/2023 ZALA SUKHDEVSINH HAMIRJI 1110015WL002576 ZALA SUKHDEVSINH HAMIRJI 00415 SBIN0002631 3094 3094 Processed 10/07/2023 3284832040 SUKHADEVSINGH HAMIRJI ZALA BANK OF BARODA(606985)
100 BECHRAJI GJ-10-015-022-001/18092
(Finchadi) 		1110015000NRG24300620230021193 30/06/2023 PRAJAPATI BHAGVANBHAI SHANKARBHAI 1110015WL002576 PRAJAPATI BHAGVANBHAI SHANKARBHAI 00415 SBIN0002631 3094 3094 Processed 10/07/2023 3284832041 MR BHAGVANBHAI SHANKARBHAI PRAJAPATI STATE BANK OF INDIA(508548)
101 BECHRAJI GJ-10-015-022-001/186377
(Finchadi) 		1110015000NRG24300620230021270 30/06/2023 Prajapati Ramabhai nanjibhai 1110015WL002577 Prajapati Ramabhai nanjibhai 00415 SBIN0002631 2860 2860 Processed 10/07/2023 3284832044 MR RAMABHAI NANJIBHAI PRAJAPATI STATE BANK OF INDIA(508548)
102 BECHRAJI GJ-10-015-022-001/192103
(Finchadi) 		1110015000NRG24300620230021273 30/06/2023 THAKOR ARVINDJI KHANUJI 1110015WL002577 THAKOR ARVINDJI KHANUJI 00415 SBIN0002631 2860 2860 Processed 10/07/2023 3284831980 MR ARVINDJI KHANAJI THAKOR STATE BANK OF INDIA(508548)
103 BECHRAJI GJ-10-015-022-001/192139
(Finchadi) 		1110015000NRG24300620230021274 30/06/2023 RAVAL KANTIBHAI AMBARAMBHAI 1110015WL002577 RAVAL KANTIBHAI AMBARAMBHAI 00415 SBIN0002631 2860 2860 Processed 10/07/2023 3284832042 MR KANTIBHAI AMBARAMBHAI RAVAL STATE BANK OF INDIA(508548)
104 BECHRAJI GJ-10-015-022-001/27997
(Finchadi) 		1110015000NRG24300620230021230 30/06/2023 VAGHELA OJASBHAI AMRUTBHAI 1110015WL002576 VAGHELA OJASBHAI AMRUTBHAI 00415 SBIN0002631 3094 3094 Processed 10/07/2023 3284831979 MR OJASBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 17862 17862
105 BECHRAJI GJ-10-015-007-001/13737
(Bechraji) 		1110015000NRG24300620230021247 30/06/2023 BHARAVAD SANJAYKUMAR POPATBHAI 1110015WL002577 BHARAVAD SANJAYKUMAR POPATBHAI 00415 SBIN0018832 3080 3080 Processed 10/07/2023 3284831981 SANJAYKUMAR BHARVAD HDFC BANK LTD(607152)
SubTotal 3080 3080
106 BECHRAJI GJ-10-015-022-001/113710
(Finchadi) 		1110015000NRG24300620230021257 30/06/2023 RAVAL HANSHBEN KALUJI 1110015WL002577 RAVAL HANSHBEN KALUJI 00415 SBIN0032156 3080 3080 Processed 10/07/2023 3284832035 HANSHABEN KALUBHAI RAVAL BANK OF BARODA(606985)
107 BECHRAJI GJ-10-015-022-001/113714
(Finchadi) 		1110015000NRG24300620230021160 30/06/2023 HARAGOVANBHAI SHAMBHUBHAI RAVAL 1110015WL002575 HARAGOVANBHAI SHAMBHUBHAI RAVAL 00415 SBIN0032156 3094 3094 Processed 10/07/2023 3284832031 HARGOVANBHAI SHANBHUBHAI RAVAL BANK OF BARODA(606985)
108 BECHRAJI GJ-10-015-022-001/113715
(Finchadi) 		1110015000NRG24300620230021161 30/06/2023 RAVAL ASHABEN BHARATBHAI 1110015WL002575 RAVAL ASHABEN BHARATBHAI 00415 SBIN0032156 3094 3094 Processed 10/07/2023 3284832032 ASHABEN BHARATBHAI RAVAL BANK OF BARODA(606985)
109 BECHRAJI GJ-10-015-022-001/113716
(Finchadi) 		1110015000NRG24300620230021162 30/06/2023 RAVAL PINKIBEN BHIKHABHAI 1110015WL002575 RAVAL PINKIBEN BHIKHABHAI 00415 SBIN0032156 3094 3094 Processed 10/07/2023 3284832085 PINKIBEN BHIKHABHAI RAVAL BANK OF BARODA(606985)
110 BECHRAJI GJ-10-015-022-001/113717
(Finchadi) 		1110015000NRG24300620230021163 30/06/2023 RAVAL JAGDISHKUMAR KALABHAI 1110015WL002575 RAVAL JAGDISHKUMAR KALABHAI 00415 SBIN0032156 3094 3094 Processed 10/07/2023 3284832034 JAGDISHKUMAR KALABHAI RAVAL BANK OF BARODA(606985)
111 BECHRAJI GJ-10-015-022-001/113729
(Finchadi) 		1110015000NRG24300620230021165 30/06/2023 RAVAL KALABHAI SHAMBHUBHAI 1110015WL002575 RAVAL KALABHAI SHAMBHUBHAI 00415 SBIN0032156 3094 3094 Processed 10/07/2023 3284832033 MR RAVAL KALABHAI SHAMBHUBHAI STATE BANK OF INDIA(508548)
112 BECHRAJI GJ-10-015-022-001/113730
(Finchadi) 		1110015000NRG24300620230021166 30/06/2023 RAVAL BHIKHABHAI KALUBHAI 1110015WL002575 RAVAL BHIKHABHAI KALUBHAI 00415 SBIN0032156 3094 3094 Processed 10/07/2023 3284832029 MR RAVAL BHIKHA BHAI KALU BHAI STATE BANK OF INDIA(508548)
113 BECHRAJI GJ-10-015-022-001/6044
(Finchadi) 		1110015000NRG24300620230021311 30/06/2023 RAVAL HIRABHAI AMBARAMBHAI 1110015WL002577 RAVAL HIRABHAI AMBARAMBHAI 00415 SBIN0032156 3080 3080 Processed 10/07/2023 3284832086 MR RAVAL HIRA BHAI STATE BANK OF INDIA(508548)
SubTotal 24724 24724
114 BECHRAJI GJ-10-015-022-001/186343
(Finchadi) 		1110015000NRG24300620230021265 30/06/2023 RAVAL TINUBHAI SHAMBHUBHAI 1110015WL002577 RAVAL TINUBHAI SHAMBHUBHAI 00468 UBIN0931683 3080 3080 Processed 10/07/2023 3284832043 DINESHBHAI SHAMBHUBHAI RAVAL BANK OF BARODA(606985)
115 BECHRAJI GJ-10-015-022-001/19442
(Finchadi) 		1110015000NRG24300620230021194 30/06/2023 THAKOR VIRCHANDJI HAMIRJI 1110015WL002576 THAKOR VIRCHANDJI HAMIRJI 00468 UBIN0931683 3094 3094 Processed 11/07/2023 3284832030 VIRCHANDJI HAMIRJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 6174 6174
116 BECHRAJI GJ-10-015-022-001/24729
(Finchadi) 		1110015000NRG24300620230021220 30/06/2023 RAVAL VISHNUBHAI CHANDUBHAI 1110015WL002576 RAVAL VISHNUBHAI CHANDUBHAI 00502 BKDN0700000 3094 3094 Processed 11/07/2023 3284832089 VISHNU CHANDUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
117 BECHRAJI GJ-10-015-022-001/55527
(Finchadi) 		1110015000NRG24300620230021303 30/06/2023 THAKOR MAHESHJI AJAMALJI 1110015WL002577 THAKOR MAHESHJI AJAMALJI 00502 BKDN0700000 3080 3080 Processed 11/07/2023 3284832087 THAKOR MAHESHJI AJAMALJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6174 6174
118 BECHRAJI GJ-10-015-007-001/55452
(Bechraji) 		1110015000NRG24300620230021249 30/06/2023 BHARVAD POPATBHAI MAHADEVBHAI 1110015WL002577 BHARVAD POPATBHAI MAHADEVBHAI 00691 IPOS0000001 3080 3080 Processed 11/07/2023 3284831966 BHARVAD POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 BECHRAJI GJ-10-015-022-001/186286
(Finchadi) 		1110015000NRG24300620230021259 30/06/2023 Thakor Kelasben bhavanji 1110015WL002577 Thakor Kelasben bhavanji 00691 IPOS0000001 3080 3080 Processed 10/07/2023 3284831971 THAKOR KELASBEN INDIA POST PAYMENTS BANK LIMITED(508528)
120 BECHRAJI GJ-10-015-022-001/19442
(Finchadi) 		1110015000NRG24300620230021195 30/06/2023 THAKOR CHAKUBEN VIRCHANDJI 1110015WL002576 THAKOR CHAKUBEN VIRCHANDJI 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284831970 THAKOR CHAKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
121 BECHRAJI GJ-10-015-022-001/24724
(Finchadi) 		1110015000NRG24300620230021216 30/06/2023 Yogi Manishsben Maheshbhai 1110015WL002576 Yogi Manishsben Maheshbhai 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284831974 RAVAL MANISHABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 BECHRAJI GJ-10-015-022-001/24728
(Finchadi) 		1110015000NRG24300620230021219 30/06/2023 RAVAL ANKESHBHAI CHANDUBHAI 1110015WL002576 RAVAL ANKESHBHAI CHANDUBHAI 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284831965 RAVAL ANKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 BECHRAJI GJ-10-015-022-001/27996
(Finchadi) 		1110015000NRG24300620230021229 30/06/2023 MAKVANA ANANDKUMAR 1110015WL002576 MAKVANA ANANDKUMAR 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284831967 ANANDKUMAR S MAKWANA S/O SOMABHAI MAKWAN PUNJAB & SIND BANK(607087)
124 BECHRAJI GJ-10-015-022-001/53614
(Finchadi) 		1110015000NRG24300620230021234 30/06/2023 ZALA KANAKSINH RANMALSINH 1110015WL002576 ZALA KANAKSINH RANMALSINH 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284831972 MR KANAKSINH RANMALJI ZALA STATE BANK OF INDIA(508548)
125 BECHRAJI GJ-10-015-022-001/53619
(Finchadi) 		1110015000NRG24300620230021235 30/06/2023 THAKOR RAMTUJI CHATURJI 1110015WL002576 THAKOR RAMTUJI CHATURJI 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284831973 RAMTUJI CHATURJI THAKOR BANK OF BARODA(606985)
126 BECHRAJI GJ-10-015-022-001/53621
(Finchadi) 		1110015000NRG24300620230021236 30/06/2023 Zala Raypatsinh Ranmalsinh 1110015WL002576 Zala Raypatsinh Ranmalsinh 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284831968 ZALA RAYPATSINH RANMALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
127 BECHRAJI GJ-10-015-022-001/53625
(Finchadi) 		1110015000NRG24300620230021238 30/06/2023 Thakor hiralben Vanrajji 1110015WL002576 Thakor hiralben Vanrajji 00691 IPOS0000001 3094 3094 Processed 10/07/2023 3284831969 THAKOR HIRALBEN VANRAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30912 30912
Total 389898 389898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BECHRAJI GJ1110015_300623APB_FTO_81542 AXIS BANK UTIB0002310 HANSALPUR 6174
2 BECHRAJI GJ1110015_300623APB_FTO_81542 Bank of Baroda BARB0BECHAR BECHARAJI, GUJARAT 257932
3 BECHRAJI GJ1110015_300623APB_FTO_81542 Bank of India BKID0002218 BECHRAJI 27818
4 BECHRAJI GJ1110015_300623APB_FTO_81542 Baroda Gujarat Gramin Bank BARB0BGGBXX BECHARAJI 2860
5 BECHRAJI GJ1110015_300623APB_FTO_81542 Punjab National Bank PUNB0190120 Hansalpur 6188
6 BECHRAJI GJ1110015_300623APB_FTO_81542 State Bank of India SBIN0002631 BECHRAJI 17862
7 BECHRAJI GJ1110015_300623APB_FTO_81542 State Bank of India SBIN0018832 MODHERA ROAD, MEHSANA 3080
8 BECHRAJI GJ1110015_300623APB_FTO_81542 State Bank of India SBIN0032156 BECHARAJI 24724
9 BECHRAJI GJ1110015_300623APB_FTO_81542 Union Bank of India UBIN0931683 BECHARAJI 6174
10 BECHRAJI GJ1110015_300623APB_FTO_81542 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6174
11 BECHRAJI GJ1110015_300623APB_FTO_81542 India Post Payments Bank IPOS0000001 MAHESANA 30912

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