Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:59 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623APB_FTO_66705
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-09-007-023-005/74189
() 		1109007000NRG24180620230394993 19/06/2023 GALALI BEN 1109007WL007170 GALALI BEN 00045 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771327 DEDUN GALALIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG24180620230395037 19/06/2023 KHARADI JAYNTIBHAI 1109007WL007170 KHARADI JAYNTIBHAI 00045 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771471 JAYANTIBHAI LACCHUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1830 1830
3 MEGHRAJ GJ-09-007-023-005/7474683296
() 		1109007000NRG24180620230395141 19/06/2023 GAUTAMBHAI 1109007WL007170 GAUTAMBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2802771294 GOUTAMBHAI HIRABHAI PARGI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-023-005/7474683296
() 		1109007000NRG24180620230395142 19/06/2023 KHATRIBEN 1109007WL007170 KHATRIBEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2802771295 KHATRIBEN GOUTAMBHAI PARGI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-023-005/7474683693
() 		1109007000NRG24180620230395280 19/06/2023 DAMOR KHATUBHAI AMRABHAI 1109007WL007170 DAMOR KHATUBHAI AMRABHAI 00045 BARB0DBMEGR 155 155 Processed 27/06/2023 2802771292 KHATUBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-023-005/7474683693
() 		1109007000NRG24180620230395281 19/06/2023 DAMOR NIRUBEN KHATUBHAI 1109007WL007170 DAMOR NIRUBEN KHATUBHAI 00045 BARB0DBMEGR 155 155 Processed 27/06/2023 2802771293 NIRUBEN KHATUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2140 2140
7 MEGHRAJ GJ-09-007-023-005/74143
() 		1109007000NRG24180620230394974 19/06/2023 hajuben 1109007WL007170 hajuben 00045 BARB0MEGHRA 900 900 Processed 27/06/2023 2802771282 HAJUBEN KACHARABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-023-005/74180
() 		1109007000NRG24180620230394990 19/06/2023 RAMELA BEN 1109007WL007170 RAMELA BEN 00045 BARB0MEGHRA 915 915 Processed 27/06/2023 2802771285 Dedun Pushpaben Shankarbhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-023-005/7474683393
() 		1109007000NRG24180620230395188 19/06/2023 KHANT SHUMITRABEN SOMABHAI 1109007WL007170 KHANT SHUMITRABEN SOMABHAI 00045 BARB0MEGHRA 155 155 Processed 27/06/2023 2802771284 Khant Sumitraben BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-023-005/7474683548
() 		1109007000NRG24180620230395229 19/06/2023 JIGNESHBHAI 1109007WL007170 JIGNESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 27/06/2023 2802771289 JIGNESH BACHUBHAI CHAMAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-023-005/7474683691
() 		1109007000NRG24180620230395277 19/06/2023 kharadi visarambhai meghbhai 1109007WL007170 kharadi visarambhai meghbhai 00045 BARB0MEGHRA 915 915 Processed 27/06/2023 2802771283 KHARADI VISHRAMBHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-023-005/7474683698
() 		1109007000NRG24180620230395289 19/06/2023 DEDUN DAKSHABEN 1109007WL007170 DEDUN DAKSHABEN 00045 BARB0MEGHRA 915 915 Processed 27/06/2023 2802771286 Dedun Daxaben BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-023-005/7474683704
() 		1109007000NRG24180620230395294 19/06/2023 KHARADI PREMILABEN VIJAYBHAI 1109007WL007170 KHARADI PREMILABEN VIJAYBHAI 00045 BARB0MEGHRA 915 915 Processed 27/06/2023 2802771288 KHARADI PREMILABEN VIJAYBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-023-005/7474683704
() 		1109007000NRG24180620230395293 19/06/2023 KHARADI VIJAYBHAI VALJIBHAI 1109007WL007170 KHARADI VIJAYBHAI VALJIBHAI 00045 BARB0MEGHRA 915 915 Processed 27/06/2023 2802771287 VIJAYKUMAR VALJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6910 6910
15 MEGHRAJ GJ-09-007-023-001/747468345
() 		1109007000NRG24180620230394909 19/06/2023 KHARADI SANJAYBHAI VALAJIBHAI 1109007WL007170 KHARADI SANJAYBHAI VALAJIBHAI 00057 BARB0BGGBXX 900 900 Processed 27/06/2023 2802771415 SANJAYBHAI VALJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG24180620230394915 19/06/2023 DEDUN JITANDR KUMAR 1109007WL007170 DEDUN JITANDR KUMAR 00057 BARB0BGGBXX 900 900 Processed 27/06/2023 2802771389 JITENDRAKUMAR GALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG24180620230394916 19/06/2023 JIVI BEN 1109007WL007170 JIVI BEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771390 JIVIBEN JITENDRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG24180620230394917 19/06/2023 DEDUN KAVAJI BHAI 1109007WL007170 DEDUN KAVAJI BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771363 DEDUN KAVJIBHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG24180620230394927 19/06/2023 CAMAR VASTI BEN BASU BHAI 1109007WL007170 CAMAR VASTI BEN BASU BHAI 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802771312 VASANTIBEN BACHUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-023-005/7411043
() 		1109007000NRG24180620230394933 19/06/2023 CAGAN BHAI 1109007WL007170 CAGAN BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771497 CHHAGANBHAI PANABHAI PARGI AXIS BANK(607153)
21 MEGHRAJ GJ-09-007-023-005/7411044
() 		1109007000NRG24180620230394934 19/06/2023 CAMAR RAMA BHAI 1109007WL007170 CAMAR RAMA BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771341 RAMABHAI PREMJIBHAI CHAMAR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-023-005/7411059
() 		1109007000NRG24180620230394942 19/06/2023 DAMOR KALA BHAI 1109007WL007170 DAMOR KALA BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771484 KALJIBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG24180620230394945 19/06/2023 Dedun Moghiben Dhanabhai 1109007WL007170 Dedun Moghiben Dhanabhai 00057 BARB0BGGBXX 465 465 Processed 27/06/2023 2802771298 Mogi BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG24180620230394950 19/06/2023 RMESH BHAI 1109007WL007170 RMESH BHAI 00057 BARB0BGGBXX 465 465 Processed 27/06/2023 2802771297 RAMESHBHAI MANABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG24180620230394952 19/06/2023 SONALBEN 1109007WL007170 SONALBEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771573 KHARADI NIRUBEN KHATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG24180620230394956 19/06/2023 KHARADI URMILA BEN 1109007WL007170 KHARADI URMILA BEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771563 URMILABEN DALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG24180620230394955 19/06/2023 KHRADI DOLA BHAI 1109007WL007170 KHRADI DOLA BHAI 00057 BARB0BGGBXX 155 155 Processed 27/06/2023 2802771345 DOLABHAI MONABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-023-005/74118
() 		1109007000NRG24180620230394961 19/06/2023 ASIRAI MANJULABEN 1109007WL007170 ASIRAI MANJULABEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771430 URMILABEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-023-005/74121
() 		1109007000NRG24180620230394963 19/06/2023 SHARDABEN 1109007WL007170 SHARDABEN 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771488 SHARDABEN PRAKASHBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-023-005/74121
() 		1109007000NRG24180620230394962 19/06/2023 VIHAT PRKASH BHAI 1109007WL007170 VIHAT PRKASH BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771487 PRAKASHBHAI KALABHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG24180620230394966 19/06/2023 DAMOR RAMA BHAI 1109007WL007170 DAMOR RAMA BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771321 RAMABHAI DHANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-023-005/74124
() 		1109007000NRG24180620230394968 19/06/2023 BVBCVBVCBVB 1109007WL007170 BVBCVBVCBVB 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771376 SAVITABEN HARISHBHAI DAMOR UNION BANK OF INDIA(508500)
33 MEGHRAJ GJ-09-007-023-005/74135
() 		1109007000NRG24180620230394969 19/06/2023 KANTI 1109007WL007170 KANTI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771347 KANTIBHAI DHULABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG24180620230394970 19/06/2023 JIYTAI BHAI 1109007WL007170 JIYTAI BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771368 JAYANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG24180620230394971 19/06/2023 SURTABEN 1109007WL007170 SURTABEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771446 SURATABEN JAYNTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-023-005/74143
() 		1109007000NRG24180620230394975 19/06/2023 dinesh 1109007WL007170 dinesh 00057 BARB0BGGBXX 900 900 Processed 27/06/2023 2802771392 DINESHBHAI KACHHARABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-023-005/74160
() 		1109007000NRG24180620230394979 19/06/2023 CAMAR DHULA BHAI 1109007WL007170 CAMAR DHULA BHAI 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771396 DHULABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-023-005/74162
() 		1109007000NRG24180620230394980 19/06/2023 BABU BHAI 1109007WL007170 BABU BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771575 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG24180620230394982 19/06/2023 JIVABHAI 1109007WL007170 JIVABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771462 JIVABHAI NAVABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG24180620230394981 19/06/2023 SURATA BEN 1109007WL007170 SURATA BEN 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771461 BHURIBEN JIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-023-005/74177
() 		1109007000NRG24180620230394986 19/06/2023 Dedun Laxmanbhai Ratanabhai 1109007WL007170 Dedun Laxmanbhai Ratanabhai 00057 BARB0BGGBXX 465 465 Processed 27/06/2023 2802771520 LAXMANBHAI RATNABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG24180620230394987 19/06/2023 DEDUN RAMA BHAI 1109007WL007170 DEDUN RAMA BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771568 RAMABHAI KHATARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG24180620230394989 19/06/2023 KESHARIBEN 1109007WL007170 KESHARIBEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771442 KESHARBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-023-005/74193
() 		1109007000NRG24180620230394996 19/06/2023 KHRADI SURENDAR BHAI 1109007WL007170 KHRADI SURENDAR BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771601 KHARADI SURENDRBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-023-005/74195
() 		1109007000NRG24180620230394999 19/06/2023 LAXMAN 1109007WL007170 LAXMAN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771599 LAXMANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-023-005/74195
() 		1109007000NRG24180620230394998 19/06/2023 SANTA 1109007WL007170 SANTA 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771516 SHANTABEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG24180620230395000 19/06/2023 CAMAR RAMESH BHAI 1109007WL007170 CAMAR RAMESH BHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771412 CHMAR RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-023-005/7471014
() 		1109007000NRG24180620230395007 19/06/2023 CAMRIBEN 1109007WL007170 CAMRIBEN 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802771301 DAMOR SAMARIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-023-005/7471016
() 		1109007000NRG24180620230395008 19/06/2023 Dedun valiben 1109007WL007170 Dedun valiben 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771562 VALIBEN DHULABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG24180620230395013 19/06/2023 DAMOR KHMABHAI 1109007WL007170 DAMOR KHMABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771328 KHEMABHAI DHANJIBHAI DAMOR BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG24180620230395014 19/06/2023 PARVATIBEN 1109007WL007170 PARVATIBEN 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802771572 PARVATIBEN KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG24180620230395019 19/06/2023 JAGABHAI 1109007WL007170 JAGABHAI 00057 BARB0BGGBXX 155 155 Processed 27/06/2023 2802771588 JAGADISHBHAI KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-023-005/7471106
() 		1109007000NRG24180620230395025 19/06/2023 Kharadi Manishaben Udabhai 1109007WL007170 Kharadi Manishaben Udabhai 00057 BARB0BGGBXX 320 320 Processed 27/06/2023 2802771349 MANISHABEN UDABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG24180620230395027 19/06/2023 BHARTIBEN 1109007WL007170 BHARTIBEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771515 BHARTIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG24180620230395026 19/06/2023 SANKARBHAI 1109007WL007170 SANKARBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771511 SHANKARBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-023-005/7471119
() 		1109007000NRG24180620230395028 19/06/2023 DAMOR JOSANABEN 1109007WL007170 DAMOR JOSANABEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771370 JASHODABEN DINESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG24180620230395030 19/06/2023 DEDUN LALIBEN 1109007WL007170 DEDUN LALIBEN 00057 BARB0BGGBXX 155 155 Processed 27/06/2023 2802771517 LALKIBEN MANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-023-005/7471305
() 		1109007000NRG24180620230395048 19/06/2023 RAMANBHAI 1109007WL007170 RAMANBHAI 00057 BARB0BGGBXX 465 465 Processed 27/06/2023 2802771536 RAMANBHAI KAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-023-005/7471310
() 		1109007000NRG24180620230395050 19/06/2023 Dedun Manjulaben 1109007WL007170 Dedun Manjulaben 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771500 MANJULABEN NARSINHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-023-005/7471359
() 		1109007000NRG24180620230395058 19/06/2023 BHURIBEN 1109007WL007170 BHURIBEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771609 BHURIBEN KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-023-005/7471370
() 		1109007000NRG24180620230395064 19/06/2023 MANJULABEN 1109007WL007170 MANJULABEN 00057 BARB0BGGBXX 320 320 Processed 27/06/2023 2802771600 DEDUN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-023-005/7471372
() 		1109007000NRG24180620230395067 19/06/2023 SHILESHBHAI 1109007WL007170 SHILESHBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771607 DAMOR SHAILESHBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-023-005/7471373
() 		1109007000NRG24180620230395068 19/06/2023 SANTABEN 1109007WL007170 SANTABEN 00057 BARB0BGGBXX 155 155 Processed 27/06/2023 2802771359 FULIBEN HARJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-023-005/7471375
() 		1109007000NRG24180620230395069 19/06/2023 DAMOR RUMALBHAI NANABHAI 1109007WL007170 DAMOR RUMALBHAI NANABHAI 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771303 DAMOR RUMALBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG24180620230395073 19/06/2023 PARAGI DIPIKABEN 1109007WL007170 PARAGI DIPIKABEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771434 DIPIKABEN DILIPBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-023-005/7471422
() 		1109007000NRG24180620230395089 19/06/2023 HARISHBHAI 1109007WL007170 HARISHBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771566 HARISHBHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG24180620230395093 19/06/2023 BACHUBEN 1109007WL007170 BACHUBEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771597 BACHUBEN PRKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-023-005/747168128
() 		1109007000NRG24180620230395100 19/06/2023 KHARADI AMARABHAI 1109007WL007170 KHARADI AMARABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771355 AMRABHAI SUKABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-023-005/747168130
() 		1109007000NRG24180620230395103 19/06/2023 ASARI RATNIBEN 1109007WL007170 ASARI RATNIBEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771492 ASARI RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-023-005/747168145
() 		1109007000NRG24180620230395104 19/06/2023 KHARADI HIRABHAI 1109007WL007170 KHARADI HIRABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771346 KHARADI HIRABHAI SARDARBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-023-005/747168264
() 		1109007000NRG24180620230395106 19/06/2023 RUPABEN KAVABHAI 1109007WL007170 RUPABEN KAVABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771546 RUPABEN KAVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-023-005/747168304
() 		1109007000NRG24180620230395113 19/06/2023 DAMOR MOHANBHAI 1109007WL007170 DAMOR MOHANBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771581 MOHANBHAI BHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-023-005/7471683231
() 		1109007000NRG24180620230395114 19/06/2023 manat savitaben 1109007WL007170 manat savitaben 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771308 SAVITABEN MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-023-005/7471683235
() 		1109007000NRG24180620230395115 19/06/2023 JAGDHISHBHAI 1109007WL007170 JAGDHISHBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771584 MANJULABEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-023-005/7471683247
() 		1109007000NRG24180620230395116 19/06/2023 kharadi dharmistaben 1109007WL007170 kharadi dharmistaben 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771525 DHARMISHTABEN DILIPBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-023-005/74716894
() 		1109007000NRG24180620230395117 19/06/2023 KHARADI LAXMANBHAI 1109007WL007170 KHARADI LAXMANBHAI 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771591 LAXMANBHAI RUPSINGBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-023-005/74716894
() 		1109007000NRG24180620230395118 19/06/2023 LAXMIBEN 1109007WL007170 LAXMIBEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771592 LAXMIBEN LAXMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-023-005/7474683259
() 		1109007000NRG24180620230395119 19/06/2023 KHARADI PRAVINBHAI 1109007WL007170 KHARADI PRAVINBHAI 00057 BARB0BGGBXX 320 320 Processed 27/06/2023 2802771401 PRAVINBHAI KAVABHAI KHARADI BANK OF INDIA(508505)
79 MEGHRAJ GJ-09-007-023-005/7474683262
() 		1109007000NRG24180620230395122 19/06/2023 CHAMAR SANKARBHAI N 1109007WL007170 CHAMAR SANKARBHAI N 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771319 SHANKARBHAI PREMJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-023-005/7474683273
() 		1109007000NRG24180620230395130 19/06/2023 kharadi bharatiben mo. 1109007WL007170 kharadi bharatiben mo. 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771506 BHARTIBEN MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-023-005/7474683273
() 		1109007000NRG24180620230395129 19/06/2023 kharadi Mohabhai J..... 1109007WL007170 kharadi Mohabhai J..... 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771505 MOHANBHAI JALMABHAI KHRADI BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-023-005/7474683276
() 		1109007000NRG24180620230395131 19/06/2023 premchandbhai damor 1109007WL007170 premchandbhai damor 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771318 PREMCHANDBHAI RUPSINHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-023-005/7474683310
() 		1109007000NRG24180620230395146 19/06/2023 KHARADI SAVITABEN 1109007WL007170 KHARADI SAVITABEN 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771360 SAVITABEN AMRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG24180620230395149 19/06/2023 mahendra 1109007WL007170 mahendra 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771504 MAHENDRABHAI KALABHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG24180620230395148 19/06/2023 vihat kalabhai manglabhai 1109007WL007170 vihat kalabhai manglabhai 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771564 KALABHAI MANGLABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-023-005/7474683324
() 		1109007000NRG24180620230395151 19/06/2023 thana lembabhai 1109007WL007170 thana lembabhai 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771613 THANABHAI LIMBABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-023-005/7474683340
() 		1109007000NRG24180620230395154 19/06/2023 Asari Varshaben Laljibhai 1109007WL007170 Asari Varshaben Laljibhai 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771523 Asari Varshaben Laljibhai FINCARE SMALL FINANCE BANK LTD(608304)
88 MEGHRAJ GJ-09-007-023-005/7474683347
() 		1109007000NRG24180620230395155 19/06/2023 DEDUN AMRUTBHAI.D 1109007WL007170 DEDUN AMRUTBHAI.D 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771439 AMRUTBHAI DHANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-023-005/7474683350
() 		1109007000NRG24180620230395160 19/06/2023 RAMILABEN 1109007WL007170 RAMILABEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771578 RAMILABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-023-005/7474683351
() 		1109007000NRG24180620230395162 19/06/2023 VALABHAI 1109007WL007170 VALABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771521 VALABHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-023-005/7474683370
() 		1109007000NRG24180620230395171 19/06/2023 K HARADI JIVABHAI SALUBHAI 1109007WL007170 K HARADI JIVABHAI SALUBHAI 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771491 JIVABHAI SALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-023-005/7474683376
() 		1109007000NRG24180620230395175 19/06/2023 ARUNABEN 1109007WL007170 ARUNABEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771549 ARUNABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-023-005/7474683377
() 		1109007000NRG24180620230395176 19/06/2023 NARSHIHBHAI 1109007WL007170 NARSHIHBHAI 00057 BARB0BGGBXX 155 155 Processed 27/06/2023 2802771570 NARSING LAXMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-023-005/7474683383
() 		1109007000NRG24180620230395182 19/06/2023 DEDUN BAKEEBEN BACHUBHAI 1109007WL007170 DEDUN BAKEEBEN BACHUBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771577 BAKIBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-023-005/7474683386
() 		1109007000NRG24180620230395186 19/06/2023 Dedun Ankitaben Sandipkumar 1109007WL007170 Dedun Ankitaben Sandipkumar 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771300 ANKITA KHATUBHAI VARSAT UNION BANK OF INDIA(508500)
96 MEGHRAJ GJ-09-007-023-005/7474683414
() 		1109007000NRG24180620230395189 19/06/2023 BABUBHAI 1109007WL007170 BABUBHAI 00057 BARB0BGGBXX 155 155 Processed 27/06/2023 2802771467 BABUBHAI MEGHABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-023-005/7474683425
() 		1109007000NRG24180620230395191 19/06/2023 PARGHI JIVABHAI RUPABHAI 1109007WL007170 PARGHI JIVABHAI RUPABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771352 JIVABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-023-005/7474683443
() 		1109007000NRG24180620230395192 19/06/2023 KANTIBHAI JIVABHAI 1109007WL007170 KANTIBHAI JIVABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771574 KANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-023-005/7474683449
() 		1109007000NRG24180620230395193 19/06/2023 DAMOR RAMANBHAI KAVABHAI 1109007WL007170 DAMOR RAMANBHAI KAVABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771538 RAMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-023-005/7474683483
() 		1109007000NRG24180620230395197 19/06/2023 MANOJBHAI 1109007WL007170 MANOJBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771603 MANOJBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-023-005/7474683487
() 		1109007000NRG24180620230395199 19/06/2023 Pargi Vijayakumar Laxmnabhai 1109007WL007170 Pargi Vijayakumar Laxmnabhai 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771351 VIJAYBHAI LAXAMANBHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-023-005/7474683499
() 		1109007000NRG24180620230395203 19/06/2023 DAHYBHAI 1109007WL007170 DAHYBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771594 DAHYABHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-023-005/7474683520
() 		1109007000NRG24180620230395218 19/06/2023 SANTABEN 1109007WL007170 SANTABEN 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771417 SHANTABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-023-005/7474683520
() 		1109007000NRG24180620230395219 19/06/2023 SOMABHAI 1109007WL007170 SOMABHAI 00057 BARB0BGGBXX 155 155 Processed 27/06/2023 2802771529 SOMABHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-023-005/7474683524
() 		1109007000NRG24180620230395220 19/06/2023 MANILAL 1109007WL007170 MANILAL 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771483 MANILAL KACHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-023-005/7474683526
() 		1109007000NRG24180620230395223 19/06/2023 RAMILA 1109007WL007170 RAMILA 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771502 RAMILABEN KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-023-005/7474683563
() 		1109007000NRG24180620230395231 19/06/2023 KAELAS 1109007WL007170 KAELAS 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771610 KAILASHBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-023-005/7474683563
() 		1109007000NRG24180620230395230 19/06/2023 RAMES 1109007WL007170 RAMES 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771428 MR RAMESHBHAISURAMABHAI DAMOR STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG24180620230395234 19/06/2023 Damor Shaileshbhai 1109007WL007170 Damor Shaileshbhai 00057 BARB0BGGBXX 1280 1280 Processed 27/06/2023 2802771354 SHAILESHKUMAR BABAUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-023-005/7474683590
() 		1109007000NRG24180620230395237 19/06/2023 surataben 1109007WL007170 surataben 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771455 SURTABEN DHANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-023-005/7474683593
() 		1109007000NRG24180620230395242 19/06/2023 dharmisthaben 1109007WL007170 dharmisthaben 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771343 DHARMISHTABEN SURESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-023-005/7474683613
() 		1109007000NRG24180620230395252 19/06/2023 VIHAT JYANTIBHAI MEGHABHAI 1109007WL007170 VIHAT JYANTIBHAI MEGHABHAI 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771611 JAYANTIBHAI MEGHABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG24180620230395254 19/06/2023 DEDUN CHAGANBHAI BHEMABHAI 1109007WL007170 DEDUN CHAGANBHAI BHEMABHAI 00057 BARB0BGGBXX 652 652 Processed 27/06/2023 2802771325 CHAGANBHAI BHEMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG24180620230395255 19/06/2023 dedun ramilaben 1109007WL007170 dedun ramilaben 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771381 RAMILABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-023-005/7474683623
() 		1109007000NRG24180620230395258 19/06/2023 GAUTAMBHAI 1109007WL007170 GAUTAMBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771598 GAUTAM BACHUBHAI CHAMAR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-023-005/7474683624
() 		1109007000NRG24180620230395259 19/06/2023 Kharadi Bharatbhai Naginbhai 1109007WL007170 Kharadi Bharatbhai Naginbhai 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771436 BHARATBHAI NAGINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-023-005/7474683626
() 		1109007000NRG24180620230395263 19/06/2023 Pargi Ramilaben Bharatbhai 1109007WL007170 Pargi Ramilaben Bharatbhai 00057 BARB0BGGBXX 156 156 Processed 27/06/2023 2802771336 RAMILABEN BHARATBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-023-005/747468368
() 		1109007000NRG24180620230395273 19/06/2023 damor bharatkumar fulabhai 1109007WL007170 damor bharatkumar fulabhai 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771512 BHARATKUMAR FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-023-005/7474683682
() 		1109007000NRG24180620230395275 19/06/2023 jayotsnabe 1109007WL007170 jayotsnabe 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771367 Katara Jyotsanaben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
120 MEGHRAJ GJ-09-007-023-005/7474683682
() 		1109007000NRG24180620230395274 19/06/2023 sankarbhai 1109007WL007170 sankarbhai 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771358 SHANKARBHAI KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-023-005/7474683690
() 		1109007000NRG24180620230395276 19/06/2023 santaben 1109007WL007170 santaben 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771582 SHANTIBEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-023-005/7474683692
() 		1109007000NRG24180620230395279 19/06/2023 KHANT SURTABEN BHARATBHAI 1109007WL007170 KHANT SURTABEN BHARATBHAI 00057 BARB0BGGBXX 465 465 Processed 27/06/2023 2802771348 SURTABEN BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-023-005/7474683694
() 		1109007000NRG24180620230395283 19/06/2023 Maniben 1109007WL007170 Maniben 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771533 MANIBEN RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG24180620230395285 19/06/2023 DAMOR KAVABHAI VALLABHABHAI 1109007WL007170 DAMOR KAVABHAI VALLABHABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771384 KAVABHAI VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG24180620230395286 19/06/2023 DAMOR RAMILABEN KAVABHAI 1109007WL007170 DAMOR RAMILABEN KAVABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771596 RAMILABEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG24180620230395287 19/06/2023 KHARADI MANILAL ALKHABHAI 1109007WL007170 KHARADI MANILAL ALKHABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771394 MANILAL ALKHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG24180620230395288 19/06/2023 KHARADI VASNTIBEN MANILAL 1109007WL007170 KHARADI VASNTIBEN MANILAL 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771395 VASANTIBEN MANILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-023-005/7474683699
() 		1109007000NRG24180620230395290 19/06/2023 MANAT MANJIBHAI KANABHAI 1109007WL007170 MANAT MANJIBHAI KANABHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771472 MANJIBHAI KANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-023-005/7474683701
() 		1109007000NRG24180620230395291 19/06/2023 RAMILABEN SATISHBHAI 1109007WL007170 RAMILABEN SATISHBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771299 RAMILABEN SATISHBHAI DEDUN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-023-005/7474683703
() 		1109007000NRG24180620230395292 19/06/2023 KHARADI LALITABEN SURENDHR 1109007WL007170 KHARADI LALITABEN SURENDHR 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771333 LALITABEN SURENDRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-023-005/7474683705
() 		1109007000NRG24180620230395296 19/06/2023 KHARADI RAMILABEN SARJANBHAI 1109007WL007170 KHARADI RAMILABEN SARJANBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771372 RAMILABN SARJANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-023-005/7474683705
() 		1109007000NRG24180620230395295 19/06/2023 KHARADI SARJANBHAI NANJIBHAI 1109007WL007170 KHARADI SARJANBHAI NANJIBHAI 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771371 SARJANBHAI NANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-023-005/7474683706
() 		1109007000NRG24180620230395298 19/06/2023 Kharadi Surtaben 1109007WL007170 Kharadi Surtaben 00057 BARB0BGGBXX 915 915 Processed 27/06/2023 2802771528 SURTABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 97030 97030
134 MEGHRAJ GJ-09-007-023-005/7474683621
() 		1109007000NRG24180620230395256 19/06/2023 RAJESH 1109007WL007170 RAJESH 00415 SBIN0011000 915 915 Processed 27/06/2023 2802771280 MR RAJESHKUMAR DHANABHAI DEDUN STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-023-005/7474683633
() 		1109007000NRG24180620230395266 19/06/2023 JIGAR 1109007WL007170 JIGAR 00415 SBIN0011000 651 651 Processed 27/06/2023 2802771281 MR KHARADI JIGNESHBHAI NARANBHAI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
136 MEGHRAJ GJ-09-007-023-005/325612
() 		1109007000NRG24180620230394910 19/06/2023 VALIBEN 1109007WL007170 VALIBEN 00502 BKDN0700000 900 900 Processed 27/06/2023 2802771458 VALIBEN RATNABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-023-005/325692
() 		1109007000NRG24180620230394912 19/06/2023 HJHJHGJ 1109007WL007170 HJHJHGJ 00502 BKDN0700000 50 50 Processed 27/06/2023 2802771324 SURESHBHAI DEVABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-023-005/3891115
() 		1109007000NRG24180620230394913 19/06/2023 ADIBEN MARTABHAI 1109007WL007170 ADIBEN MARTABHAI 00502 BKDN0700000 1024 1024 Processed 27/06/2023 2802771315 BADIBEN MARTABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-023-005/7411012
() 		1109007000NRG24180620230394914 19/06/2023 RAMANBHAI 1109007WL007170 RAMANBHAI 00502 BKDN0700000 900 900 Processed 27/06/2023 2802771350 RAMANBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG24180620230394918 19/06/2023 RUPALI BEN 1109007WL007170 RUPALI BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771571 DEDUN RUPABEN KAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-023-005/7411019
() 		1109007000NRG24180620230394919 19/06/2023 LALI BEN 1109007WL007170 LALI BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771481 LILABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-023-005/7411023
() 		1109007000NRG24180620230394920 19/06/2023 DEDUN MUHASH BHAI 1109007WL007170 DEDUN MUHASH BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771408 MAHESHBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-023-005/7411026
() 		1109007000NRG24180620230394924 19/06/2023 RAMTU BEN 1109007WL007170 RAMTU BEN 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771404 LILABEN CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-023-005/7411027
() 		1109007000NRG24180620230394925 19/06/2023 CAMAR MAGU BHAI 1109007WL007170 CAMAR MAGU BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771387 MANGUBHAI PREMJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG24180620230394926 19/06/2023 CAMAR BASU BHAI 1109007WL007170 CAMAR BASU BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771311 CHAMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-023-005/7411029
() 		1109007000NRG24180620230394928 19/06/2023 DAMOR JIYTI BHAI 1109007WL007170 DAMOR JIYTI BHAI 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771410 JAYANTIBHAI HARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-023-005/7411029
() 		1109007000NRG24180620230394929 19/06/2023 TULSHA BEN 1109007WL007170 TULSHA BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771411 DAMOR TULASIBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-023-005/7411036
() 		1109007000NRG24180620230394930 19/06/2023 AR PUJA BHAI 1109007WL007170 AR PUJA BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771378 PUNJABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-023-005/7411036
() 		1109007000NRG24180620230394931 19/06/2023 HARGU BEN 1109007WL007170 HARGU BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771379 SURAJBEN PUJABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-023-005/7411037
() 		1109007000NRG24180620230394932 19/06/2023 DAMOR KASHS BHAI 1109007WL007170 DAMOR KASHS BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771409 MR KESHABHAI HARJIBHAI DAMOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-023-005/741105
() 		1109007000NRG24180620230394936 19/06/2023 KURA BHAI 1109007WL007170 KURA BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771361 KURABHAI KHATARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-023-005/741105
() 		1109007000NRG24180620230394937 19/06/2023 SARDA BEN 1109007WL007170 SARDA BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771583 SHARDABEN KURABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-023-005/7411054
() 		1109007000NRG24180620230394938 19/06/2023 KHRADI SAVJI BHAI 1109007WL007170 KHRADI SAVJI BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771398 SAVJIBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-023-005/7411054
() 		1109007000NRG24180620230394939 19/06/2023 KHARADI SAVITA BEN 1109007WL007170 KHARADI SAVITA BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771399 SAVITABEN SAVJIBHAI KAHARADI BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-023-005/7411055
() 		1109007000NRG24180620230394940 19/06/2023 CAMAR BHURA BHAI 1109007WL007170 CAMAR BHURA BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771413 CHAMAR BHURABHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-023-005/7411055
() 		1109007000NRG24180620230394941 19/06/2023 RAMELA BEN 1109007WL007170 RAMELA BEN 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771414 RAMILABEN BHURABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-023-005/7411063
() 		1109007000NRG24180620230394943 19/06/2023 PARGI GHAGA BEN 1109007WL007170 PARGI GHAGA BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771494 GANGABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG24180620230394944 19/06/2023 DEDUN DANA BHAI 1109007WL007170 DEDUN DANA BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771423 DHANABHAI SOMABHAI DEDUN UNION BANK OF INDIA(508500)
159 MEGHRAJ GJ-09-007-023-005/7411070
() 		1109007000NRG24180620230394948 19/06/2023 SITA BEN 1109007WL007170 SITA BEN 00502 BKDN0700000 1280 1280 Processed 27/06/2023 2802771547 SAVITABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG24180620230394949 19/06/2023 KHRADI LALITA BEN 1109007WL007170 KHRADI LALITA BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771369 LALITABEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG24180620230394951 19/06/2023 KHARADI KHATUBHAI 1109007WL007170 KHARADI KHATUBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771510 KHATUBHAI HAKRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-023-005/7411075
() 		1109007000NRG24180620230394953 19/06/2023 ASIRAI RAMA BHAI 1109007WL007170 ASIRAI RAMA BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771537 RAMABHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-023-005/7411081
() 		1109007000NRG24180620230394954 19/06/2023 NARAN 1109007WL007170 NARAN 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771496 NARANBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-023-005/7411084
() 		1109007000NRG24180620230394957 19/06/2023 GHITA BEN 1109007WL007170 GHITA BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771374 GITABEN GOVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-023-005/74116
() 		1109007000NRG24180620230394958 19/06/2023 MANJULA BEN 1109007WL007170 MANJULA BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771545 MANJULABEN NANDUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-023-005/74122
() 		1109007000NRG24180620230394965 19/06/2023 MAHESHBHAI 1109007WL007170 MAHESHBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771476 MAHESHBHAI SALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-023-005/74122
() 		1109007000NRG24180620230394964 19/06/2023 NADA BEN 1109007WL007170 NADA BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771433 DEDUN NANDABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
168 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG24180620230394967 19/06/2023 KAMALA BEN 1109007WL007170 KAMALA BEN 00502 BKDN0700000 1280 1280 Processed 27/06/2023 2802771322 KAMLABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-023-005/74146
() 		1109007000NRG24180620230394977 19/06/2023 PARGI MALIBEN TEJABHAI 1109007WL007170 PARGI MALIBEN TEJABHAI 00502 BKDN0700000 100 100 Processed 27/06/2023 2802771451 MANIBEN TEJABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-023-005/74153
() 		1109007000NRG24180620230394978 19/06/2023 PARGI SAVITA BEN 1109007WL007170 PARGI SAVITA BEN 00502 BKDN0700000 900 900 Processed 27/06/2023 2802771590 SAVITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-023-005/74172
() 		1109007000NRG24180620230394983 19/06/2023 DAMOR KALAJI BAHI 1109007WL007170 DAMOR KALAJI BAHI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771519 KALJIBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-023-005/74181
() 		1109007000NRG24180620230394991 19/06/2023 PARGI NARAN BHAI 1109007WL007170 PARGI NARAN BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771514 NARNBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-023-005/74189
() 		1109007000NRG24180620230394992 19/06/2023 DEDUN KANTI BHAI 1109007WL007170 DEDUN KANTI BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771326 KANTIBHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG24180620230394994 19/06/2023 KMALABEN 1109007WL007170 KMALABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771388 DEDUN KAMLIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG24180620230394995 19/06/2023 RANCHODBHAI 1109007WL007170 RANCHODBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771480 RANCHODBHAI SOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG24180620230395001 19/06/2023 CAMAR KANATA BEN RAMASHBHAI 1109007WL007170 CAMAR KANATA BEN RAMASHBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771335 CHAMAR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG24180620230395004 19/06/2023 bhavnaben 1109007WL007170 bhavnaben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771605 BHAVANABEN MULAJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG24180620230395002 19/06/2023 SAKRAR BHAI 1109007WL007170 SAKRAR BHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771406 SHANKARBHAI KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG24180620230395003 19/06/2023 SARDA BEN 1109007WL007170 SARDA BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771407 SHARDABEN SHANKARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-023-005/7471010
() 		1109007000NRG24180620230395005 19/06/2023 AMBALAL 1109007WL007170 AMBALAL 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771576 MR AMBALALBHAI NANJIBHAI DAMOR STATE BANK OF INDIA(508548)
181 MEGHRAJ GJ-09-007-023-005/7471011
() 		1109007000NRG24180620230395006 19/06/2023 GITAE BEN 1109007WL007170 GITAE BEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771317 GITABEN POPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG24180620230395011 19/06/2023 DADUN BHURIBEN 1109007WL007170 DADUN BHURIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771606 BHURIBEN SHANTABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG24180620230395012 19/06/2023 SANTABHAI 1109007WL007170 SANTABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771541 SHANTABHAI DEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-023-005/7471023
() 		1109007000NRG24180620230395015 19/06/2023 KANTIBHAI 1109007WL007170 KANTIBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771416 KANTIBHAI THAVRABHAI DAMOR UNION BANK OF INDIA(508500)
185 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG24180620230395017 19/06/2023 JAMNABEN 1109007WL007170 JAMNABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771425 JAMNABEN MOHANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG24180620230395016 19/06/2023 MOHANBHAI 1109007WL007170 MOHANBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771424 MOHANBHAI SOMABAHI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-023-005/7471027
() 		1109007000NRG24180620230395018 19/06/2023 GOVINDBHAI 1109007WL007170 GOVINDBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771290 GOVINDBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG24180620230395021 19/06/2023 KAMALIBEN 1109007WL007170 KAMALIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771449 DAMOR KAMLIBEN PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG24180620230395020 19/06/2023 KHTRAIBEN 1109007WL007170 KHTRAIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771589 VALIBEN KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-023-005/7471099
() 		1109007000NRG24180620230395022 19/06/2023 kharadi shailesh 1109007WL007170 kharadi shailesh 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771507 SHAILESHBHAI DEVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG24180620230395029 19/06/2023 MANJIBHAI 1109007WL007170 MANJIBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771501 MANJIBHAI HALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-023-005/7471131
() 		1109007000NRG24180620230395032 19/06/2023 HAJUBEN 1109007WL007170 HAJUBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771567 HAJUBEN SURMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-023-005/7471131
() 		1109007000NRG24180620230395031 19/06/2023 SURMABHAI 1109007WL007170 SURMABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771426 SURMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-023-005/7471133
() 		1109007000NRG24180620230395034 19/06/2023 NANIBEN 1109007WL007170 NANIBEN 00502 BKDN0700000 70 70 Processed 27/06/2023 2802771593 PARGI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
195 MEGHRAJ GJ-09-007-023-005/7471270
() 		1109007000NRG24180620230395035 19/06/2023 BHAVANABEN 1109007WL007170 BHAVANABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771460 BHAVNABEN DEVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG24180620230395036 19/06/2023 LACHUBHAI 1109007WL007170 LACHUBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771470 LASUBHAI LALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-023-005/7471279
() 		1109007000NRG24180620230395039 19/06/2023 KEELASHBEN 1109007WL007170 KEELASHBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771403 KAILASHBEN UMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-023-005/7471292
() 		1109007000NRG24180620230395040 19/06/2023 KAVABHAI 1109007WL007170 KAVABHAI 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771402 KAVABHAI PUNJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG24180620230395042 19/06/2023 DEDUN MANIBEN SARDARBHAI 1109007WL007170 DEDUN MANIBEN SARDARBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771450 MANIBEN SARDARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG24180620230395041 19/06/2023 DEDUN SARDARBHAI 1109007WL007170 DEDUN SARDARBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771490 SARDARBHAI KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-023-005/7471297
() 		1109007000NRG24180620230395044 19/06/2023 KHARADI MAHENDRBHAI 1109007WL007170 KHARADI MAHENDRBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771344 MAHENDRABHAI RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-023-005/7471300
() 		1109007000NRG24180620230395046 19/06/2023 ASHARI SURENDRABHAI 1109007WL007170 ASHARI SURENDRABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771493 SURENDRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-023-005/7471303
() 		1109007000NRG24180620230395047 19/06/2023 ROT LAXMANBHAI NANABHAI 1109007WL007170 ROT LAXMANBHAI NANABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771489 LAXMANBHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-023-005/7471310
() 		1109007000NRG24180620230395049 19/06/2023 NARSHIHBHAI 1109007WL007170 NARSHIHBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771499 NARSINHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG24180620230395051 19/06/2023 CHAGANBHAI 1109007WL007170 CHAGANBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771474 CHAGANBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG24180620230395052 19/06/2023 SARDABEN 1109007WL007170 SARDABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771473 CHAMPABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG24180620230395054 19/06/2023 LAXMIBEN 1109007WL007170 LAXMIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771444 LAXMIBEN MURCHANDBAHI KATARA BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG24180620230395053 19/06/2023 MULCHANBHAI 1109007WL007170 MULCHANBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771443 MURCHANDBHAI KAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-023-005/7471357
() 		1109007000NRG24180620230395056 19/06/2023 KANTIBHAI N. 1109007WL007170 KANTIBHAI N. 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771559 KANTIBHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-023-005/7471358
() 		1109007000NRG24180620230395057 19/06/2023 VALJIBHAI 1109007WL007170 VALJIBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771320 VALJIBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG24180620230395060 19/06/2023 MUKESHBHAI 1109007WL007170 MUKESHBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771586 MUKESHBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG24180620230395059 19/06/2023 UADABHAI 1109007WL007170 UADABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771569 UDABHAI BAUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-023-005/7471367
() 		1109007000NRG24180620230395062 19/06/2023 KANTIBHAI 1109007WL007170 KANTIBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771456 KANTIBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-023-005/7471368
() 		1109007000NRG24180620230395063 19/06/2023 LALITABEN 1109007WL007170 LALITABEN 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771445 MANIBEN ISHVARBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-023-005/7471371
() 		1109007000NRG24180620230395065 19/06/2023 BHURABHAI 1109007WL007170 BHURABHAI 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771554 BHURABHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-023-005/7471371
() 		1109007000NRG24180620230395066 19/06/2023 DAREYABEN 1109007WL007170 DAREYABEN 00502 BKDN0700000 320 320 Processed 27/06/2023 2802771555 DARIYABEN BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-023-005/7471376
() 		1109007000NRG24180620230395070 19/06/2023 KANIBEN 1109007WL007170 KANIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771464 KANIBENRAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG24180620230395072 19/06/2023 DILIPBHAI 1109007WL007170 DILIPBHAI 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771560 DILIPBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG24180620230395074 19/06/2023 KHATRABHAI 1109007WL007170 KHATRABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771382 DAMOR KHATRABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG24180620230395075 19/06/2023 RAJUBEN 1109007WL007170 RAJUBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771383 RAJUBEN KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG24180620230395081 19/06/2023 BABUBHAI 1109007WL007170 BABUBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771339 BABUBHAI THAVARABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG24180620230395082 19/06/2023 FULIBEN 1109007WL007170 FULIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771340 DHULIBEN BABUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-023-005/7471399
() 		1109007000NRG24180620230395083 19/06/2023 CHIMANBHAI 1109007WL007170 CHIMANBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771309 CHIMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-023-005/7471399
() 		1109007000NRG24180620230395084 19/06/2023 KOKILABEN 1109007WL007170 KOKILABEN 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771540 KOKILABEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-023-005/7471400
() 		1109007000NRG24180620230395086 19/06/2023 JASHUBEN 1109007WL007170 JASHUBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771448 JASHUBEN PANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-023-005/7471400
() 		1109007000NRG24180620230395085 19/06/2023 PANABHAI 1109007WL007170 PANABHAI 00502 BKDN0700000 320 320 Processed 27/06/2023 2802771304 PANABHAI LEMBABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-023-005/7471405
() 		1109007000NRG24180620230395087 19/06/2023 SAVJIBHAI 1109007WL007170 SAVJIBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771485 SAVJIBHAI KALABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-023-005/7471423
() 		1109007000NRG24180620230395090 19/06/2023 MOHANBHAI 1109007WL007170 MOHANBHAI 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771334 MOHANBHAI TEJABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-023-005/7471424
() 		1109007000NRG24180620230395091 19/06/2023 BABUBHAI 1109007WL007170 BABUBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771310 BABUBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG24180620230395092 19/06/2023 PARKAHBHAI 1109007WL007170 PARKAHBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771585 PRAKASHBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-023-005/74716802
() 		1109007000NRG24180620230395097 19/06/2023 CHAMAR RAJUBHAI 1109007WL007170 CHAMAR RAJUBHAI 00502 BKDN0700000 465 465 Processed 27/06/2023 2802771377 YADAV RAJUBHAI PUNJAB NATIONAL BANK(508568)
232 MEGHRAJ GJ-09-007-023-005/74716806
() 		1109007000NRG24180620230395098 19/06/2023 KHARADI RAMISHBHAI 1109007WL007170 KHARADI RAMISHBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771337 RAMESHBHAI SUKABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-023-005/747168127
() 		1109007000NRG24180620230395099 19/06/2023 SURMABHA 1109007WL007170 SURMABHA 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771305 SURMABHAI SALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-023-005/747168129
() 		1109007000NRG24180620230395101 19/06/2023 DAMOR KOKILABEN 1109007WL007170 DAMOR KOKILABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771420 KOKILABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-023-005/747168129
() 		1109007000NRG24180620230395102 19/06/2023 pravinbhai 1109007WL007170 pravinbhai 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771421 PRAVINBHAI PREMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-023-005/747168157
() 		1109007000NRG24180620230395105 19/06/2023 KHARADI DAHYABHAI 1109007WL007170 KHARADI DAHYABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771316 DAHAYABHAI SARDARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-023-005/747168274
() 		1109007000NRG24180620230395107 19/06/2023 DURGABEN 1109007WL007170 DURGABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771565 DURGABEN ISHVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-023-005/747168277
() 		1109007000NRG24180620230395108 19/06/2023 ROT SARDABEN 1109007WL007170 ROT SARDABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771329 SHARDABEN BANSIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-023-005/747168284
() 		1109007000NRG24180620230395109 19/06/2023 DEDUN KOKILABEN 1109007WL007170 DEDUN KOKILABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771548 KOKILABEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-023-005/747168284
() 		1109007000NRG24180620230395110 19/06/2023 JITENDR 1109007WL007170 JITENDR 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771550 JITENDRAKUMAR RANCHHODBHAI DEDUN BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-023-005/747168298
() 		1109007000NRG24180620230395111 19/06/2023 ASARI VALAMBHAI 1109007WL007170 ASARI VALAMBHAI 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771524 VALAMBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-023-005/747168298
() 		1109007000NRG24180620230395112 19/06/2023 TULSABEN VALAMBHA 1109007WL007170 TULSABEN VALAMBHA 00502 BKDN0700000 465 465 Processed 27/06/2023 2802771427 TULSIBEN VALAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-023-005/7474683261
() 		1109007000NRG24180620230395120 19/06/2023 DAMOR ASVINBHAI 1109007WL007170 DAMOR ASVINBHAI 00502 BKDN0700000 465 465 Processed 27/06/2023 2802771543 ASHVINBHAI PANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-023-005/7474683261
() 		1109007000NRG24180620230395121 19/06/2023 DAMOR MINAXIBEN 1109007WL007170 DAMOR MINAXIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771544 MINAKSHIBEN ASHVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-023-005/7474683263
() 		1109007000NRG24180620230395123 19/06/2023 DAMOR KAMLIBEN 1109007WL007170 DAMOR KAMLIBEN 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771431 KAMLIBEN MANUBHAI DAMOR UNION BANK OF INDIA(508500)
246 MEGHRAJ GJ-09-007-023-005/7474683265
() 		1109007000NRG24180620230395125 19/06/2023 KHARADI GURIBEN 1109007WL007170 KHARADI GURIBEN 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771391 Kharadi Gouriben Chhaganbhai FINCARE SMALL FINANCE BANK LTD(608304)
247 MEGHRAJ GJ-09-007-023-005/7474683267
() 		1109007000NRG24180620230395126 19/06/2023 KALIBEN 1109007WL007170 KALIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771366 KALIBEN RAMCHANDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-023-005/7474683269
() 		1109007000NRG24180620230395127 19/06/2023 KALASVA TULSIBEN 1109007WL007170 KALASVA TULSIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771459 TULSIBEN SAVJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-023-005/7474683270
() 		1109007000NRG24180620230395128 19/06/2023 KHARADI KALAVATIBEN 1109007WL007170 KHARADI KALAVATIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771534 KHARADI KALAVTIBEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
250 MEGHRAJ GJ-09-007-023-005/7474683283
() 		1109007000NRG24180620230395132 19/06/2023 Jitendrabhai 1109007WL007170 Jitendrabhai 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771437 MR JITENDRAKUMAR DHANABHAI DEDUN STATE BANK OF INDIA(508548)
251 MEGHRAJ GJ-09-007-023-005/7474683283
() 		1109007000NRG24180620230395133 19/06/2023 manishaben 1109007WL007170 manishaben 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771438 MRS MANISHA JITENDRA DEDUN STATE BANK OF INDIA(508548)
252 MEGHRAJ GJ-09-007-023-005/7474683287
() 		1109007000NRG24180620230395135 19/06/2023 BADABHAI TEJA 1109007WL007170 BADABHAI TEJA 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771553 BADABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-023-005/7474683287
() 		1109007000NRG24180620230395136 19/06/2023 SHANTABEN 1109007WL007170 SHANTABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771375 SHANTABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-023-005/7474683288
() 		1109007000NRG24180620230395137 19/06/2023 PREMACHENDABHAI 1109007WL007170 PREMACHENDABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771380 PREMCHANDBHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-023-005/7474683289
() 		1109007000NRG24180620230395138 19/06/2023 DAMOR PUNABHAI TEJA 1109007WL007170 DAMOR PUNABHAI TEJA 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771307 PUNABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-023-005/7474683291
() 		1109007000NRG24180620230395140 19/06/2023 DAMOR SUMITRABEN MAHESH 1109007WL007170 DAMOR SUMITRABEN MAHESH 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771432 SUMITRABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-023-005/7474683297
() 		1109007000NRG24180620230395144 19/06/2023 KHARADI LALITABEN 1109007WL007170 KHARADI LALITABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771482 LALITABEN VISHRAMBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-023-005/7474683297
() 		1109007000NRG24180620230395143 19/06/2023 KHARADI VISHRAMBHAI LALUBHAI 1109007WL007170 KHARADI VISHRAMBHAI LALUBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771400 VISHRAMBHAI LALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-023-005/7474683303
() 		1109007000NRG24180620230395145 19/06/2023 FGHDFGHDFGH 1109007WL007170 FGHDFGHDFGH 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771466 RAMILABEN NAGABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-023-005/7474683317
() 		1109007000NRG24180620230395147 19/06/2023 dedun dhulabhai khatrabh 1109007WL007170 dedun dhulabhai khatrabh 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771338 DHULABHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-023-005/7474683321
() 		1109007000NRG24180620230395150 19/06/2023 kesharben 1109007WL007170 kesharben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771465 KESHARBEN KAVDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-023-005/7474683325
() 		1109007000NRG24180620230395153 19/06/2023 dedun vinaben laljibhai 1109007WL007170 dedun vinaben laljibhai 00502 BKDN0700000 465 465 Processed 27/06/2023 2802771542 VINABEN LALJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-023-005/7474683349
() 		1109007000NRG24180620230395158 19/06/2023 ATALIBEN 1109007WL007170 ATALIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771479 DEDUN ATALIBEN HAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-023-005/7474683350
() 		1109007000NRG24180620230395161 19/06/2023 DINESHBHAI 1109007WL007170 DINESHBHAI 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771579 DINESHBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-023-005/7474683350
() 		1109007000NRG24180620230395159 19/06/2023 GOVINDBHAI 1109007WL007170 GOVINDBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771530 GOVINDBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-023-005/7474683351
() 		1109007000NRG24180620230395163 19/06/2023 LALIBEN 1109007WL007170 LALIBEN 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771522 LALIBEN VALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-023-005/7474683356
() 		1109007000NRG24180620230395164 19/06/2023 MANIBEN 1109007WL007170 MANIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771405 MANIBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-023-005/7474683361
() 		1109007000NRG24180620230395165 19/06/2023 ISHWARBHAI 1109007WL007170 ISHWARBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771518 ISHVARBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-023-005/7474683362
() 		1109007000NRG24180620230395167 19/06/2023 MANEEBEN 1109007WL007170 MANEEBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771357 MANIBEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-023-005/7474683362
() 		1109007000NRG24180620230395166 19/06/2023 RACHODBHAI 1109007WL007170 RACHODBHAI 00502 BKDN0700000 320 320 Processed 27/06/2023 2802771356 Mr. Dedun Ranchhodbhai Halubhai INDIAN BANK(607105)
271 MEGHRAJ GJ-09-007-023-005/7474683363
() 		1109007000NRG24180620230395168 19/06/2023 RAMEELABEN 1109007WL007170 RAMEELABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771475 RAMILABEN KANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-023-005/7474683368
() 		1109007000NRG24180620230395169 19/06/2023 RUMALBHAI 1109007WL007170 RUMALBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771440 RUMALBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-023-005/7474683369
() 		1109007000NRG24180620230395170 19/06/2023 SHANKARBHAI 1109007WL007170 SHANKARBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771478 SHANKARBHAI PREMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-023-005/7474683370
() 		1109007000NRG24180620230395172 19/06/2023 TULSHIBEN 1109007WL007170 TULSHIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771447 TULSIBEN JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-023-005/7474683371
() 		1109007000NRG24180620230395173 19/06/2023 BHARATEEBEN 1109007WL007170 BHARATEEBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771539 BHARTIBEN CHIMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-023-005/7474683372
() 		1109007000NRG24180620230395174 19/06/2023 DEDUN KAILASHBEN BACHUBHAI 1109007WL007170 DEDUN KAILASHBEN BACHUBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771302 KAILASHBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-023-005/7474683377
() 		1109007000NRG24180620230395177 19/06/2023 JAMANABEN 1109007WL007170 JAMANABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771557 JAMANABEN NARSINGBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-023-005/7474683378
() 		1109007000NRG24180620230395178 19/06/2023 DEDUN BHUREEBEN THANABHAI 1109007WL007170 DEDUN BHUREEBEN THANABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771457 BHURIBEN THANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-023-005/7474683382
() 		1109007000NRG24180620230395179 19/06/2023 BHURABHAI 1109007WL007170 BHURABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771385 BHURABHAI KAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-023-005/7474683382
() 		1109007000NRG24180620230395180 19/06/2023 RANJANBEN 1109007WL007170 RANJANBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771386 RANJANBEN BHURABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-023-005/7474683383
() 		1109007000NRG24180620230395181 19/06/2023 BACHUBHAI 1109007WL007170 BACHUBHAI 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771291 BACHUBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-023-005/7474683385
() 		1109007000NRG24180620230395185 19/06/2023 VALABHAI 1109007WL007170 VALABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771296 VALABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-023-005/7474683387
() 		1109007000NRG24180620230395187 19/06/2023 SAVITABEN 1109007WL007170 SAVITABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771477 SAVITABEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-023-005/7474683414
() 		1109007000NRG24180620230395190 19/06/2023 VIHAT BHURIBEN 1109007WL007170 VIHAT BHURIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771453 BHURIBEN BABUBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-023-005/7474683480
() 		1109007000NRG24180620230395194 19/06/2023 BADIBEN 1109007WL007170 BADIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771532 BADIBEN RAMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-023-005/7474683482
() 		1109007000NRG24180620230395196 19/06/2023 surataben 1109007WL007170 surataben 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771580 SURTABEN DINESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-023-005/7474683483
() 		1109007000NRG24180620230395198 19/06/2023 USHABEN 1109007WL007170 USHABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771602 USHABEN MANOJBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-023-005/7474683488
() 		1109007000NRG24180620230395200 19/06/2023 RAHULBHAI 1109007WL007170 RAHULBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771331 RAHULBHAI SOMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-023-005/7474683488
() 		1109007000NRG24180620230395201 19/06/2023 somabhai 1109007WL007170 somabhai 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771332 SOMABHAI THAVRABHAI PARG I BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-023-005/7474683491
() 		1109007000NRG24180620230395202 19/06/2023 HINA 1109007WL007170 HINA 00502 BKDN0700000 1280 1280 Processed 27/06/2023 2802771373 MAHIMA BACHUBHAI CHAMAR BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-023-005/7474683501
() 		1109007000NRG24180620230395205 19/06/2023 MANIBEN 1109007WL007170 MANIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771552 MANIBEN MANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-023-005/7474683501
() 		1109007000NRG24180620230395204 19/06/2023 MANUBHAI 1109007WL007170 MANUBHAI 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771551 MR MANUBHAI LIMBABHAI DEDUN STATE BANK OF INDIA(508548)
293 MEGHRAJ GJ-09-007-023-005/7474683504
() 		1109007000NRG24180620230395206 19/06/2023 KAVADABHAI 1109007WL007170 KAVADABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771556 KAVABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-023-005/7474683506
() 		1109007000NRG24180620230395207 19/06/2023 KANTIBHAI 1109007WL007170 KANTIBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771468 KANTILAL DHANJIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-023-005/7474683506
() 		1109007000NRG24180620230395208 19/06/2023 ramilaben 1109007WL007170 ramilaben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771469 PARGI RAMILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-023-005/7474683511
() 		1109007000NRG24180620230395209 19/06/2023 HALUBHAI 1109007WL007170 HALUBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771531 HALUBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-023-005/7474683512
() 		1109007000NRG24180620230395211 19/06/2023 LAXMIBEN 1109007WL007170 LAXMIBEN 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771558 LAXMIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-023-005/7474683512
() 		1109007000NRG24180620230395210 19/06/2023 RAMESHBHAI 1109007WL007170 RAMESHBHAI 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771342 RAMESHBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-023-005/7474683513
() 		1109007000NRG24180620230395212 19/06/2023 CHAMPABEN 1109007WL007170 CHAMPABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771498 CHAMPABEN KANTIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-023-005/7474683515
() 		1109007000NRG24180620230395213 19/06/2023 RATANBEN 1109007WL007170 RATANBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771397 RATANBEN DHULABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-023-005/7474683517
() 		1109007000NRG24180620230395214 19/06/2023 BHURIBEN 1109007WL007170 BHURIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771422 BHURIBEN SHANTILAL DEDUN BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG24180620230395216 19/06/2023 BHURIBEN 1109007WL007170 BHURIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771364 BHURIBEN SAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG24180620230395215 19/06/2023 SAVAJIBHAI 1109007WL007170 SAVAJIBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771495 SAVJIBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-023-005/7474683519
() 		1109007000NRG24180620230395217 19/06/2023 JAMNABEN 1109007WL007170 JAMNABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771418 JAMNABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG24180620230395222 19/06/2023 BABALI 1109007WL007170 BABALI 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771509 DEDUN RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
306 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG24180620230395221 19/06/2023 LAXMAN 1109007WL007170 LAXMAN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771508 LAXMANBHAIDEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-023-005/7474683533
() 		1109007000NRG24180620230395224 19/06/2023 KKAMA 1109007WL007170 KKAMA 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771452 KAMABHAI DEVABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-023-005/7474683534
() 		1109007000NRG24180620230395225 19/06/2023 KAMA 1109007WL007170 KAMA 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771323 KAMABHAI LALUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-023-005/7474683543
() 		1109007000NRG24180620230395226 19/06/2023 BACHU 1109007WL007170 BACHU 00502 BKDN0700000 155 155 Processed 27/06/2023 2802771313 BACHUBHAI RAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-023-005/7474683543
() 		1109007000NRG24180620230395227 19/06/2023 MANISA 1109007WL007170 MANISA 00502 BKDN0700000 164 164 Processed 27/06/2023 2802771314 MANISHABEN BACHUBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
311 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG24180620230395233 19/06/2023 hinaben 1109007WL007170 hinaben 00502 BKDN0700000 1280 1280 Processed 27/06/2023 2802771353 HINABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 MEGHRAJ GJ-09-007-023-005/7474683587
() 		1109007000NRG24180620230395235 19/06/2023 kamalaben 1109007WL007170 kamalaben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771513 KAMLABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
313 MEGHRAJ GJ-09-007-023-005/7474683589
() 		1109007000NRG24180620230395236 19/06/2023 laliben 1109007WL007170 laliben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771419 LALITABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
314 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG24180620230395238 19/06/2023 naranbhai 1109007WL007170 naranbhai 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771526 NARANBHAI MAVJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG24180620230395239 19/06/2023 santaben 1109007WL007170 santaben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771527 SHANTABEN NARANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-023-005/7474683592
() 		1109007000NRG24180620230395241 19/06/2023 savitaben 1109007WL007170 savitaben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771365 SAVITABEN LALJIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-023-005/7474683594
() 		1109007000NRG24180620230395243 19/06/2023 valiben 1109007WL007170 valiben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771429 VALIBEN REVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-023-005/7474683598
() 		1109007000NRG24180620230395244 19/06/2023 kantibhai 1109007WL007170 kantibhai 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771486 KANTIBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-023-005/7474683599
() 		1109007000NRG24180620230395245 19/06/2023 nareshbhai 1109007WL007170 nareshbhai 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771503 NARESHKUMAR AMRUTLAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-023-005/7474683599
() 		1109007000NRG24180620230395246 19/06/2023 puspaben 1109007WL007170 puspaben 00502 BKDN0700000 652 652 Processed 27/06/2023 2802771463 PUSHPABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-023-005/7474683605
() 		1109007000NRG24180620230395247 19/06/2023 thavariben 1109007WL007170 thavariben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771535 AMBALIYA THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
322 MEGHRAJ GJ-09-007-023-005/7474683607
() 		1109007000NRG24180620230395248 19/06/2023 kiran 1109007WL007170 kiran 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771595 KIRANBHAI RANCHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-023-005/7474683607
() 		1109007000NRG24180620230395249 19/06/2023 ramilaben 1109007WL007170 ramilaben 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771604 RAMILABEN KIRANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-023-005/7474683611
() 		1109007000NRG24180620230395251 19/06/2023 RAMILABEN 1109007WL007170 RAMILABEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771441 RAMILABEN SHAMBHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-023-005/7474683614
() 		1109007000NRG24180620230395253 19/06/2023 JAMKUBEN 1109007WL007170 JAMKUBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771393 JAMKUBEN DITABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
326 MEGHRAJ GJ-09-007-023-005/7474683622
() 		1109007000NRG24180620230395257 19/06/2023 JIVABHAI 1109007WL007170 JIVABHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771330 JIVABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-023-005/7474683625
() 		1109007000NRG24180620230395260 19/06/2023 ASHOK 1109007WL007170 ASHOK 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771587 ASHOKKUMAR BHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
328 MEGHRAJ GJ-09-007-023-005/7474683625
() 		1109007000NRG24180620230395261 19/06/2023 KAELASH 1109007WL007170 KAELASH 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771608 KAILASHBEN ASHOKBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-023-005/7474683627
() 		1109007000NRG24180620230395264 19/06/2023 ARAVIND 1109007WL007170 ARAVIND 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771362 ARVINDBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
330 MEGHRAJ GJ-09-007-023-005/7474683629
() 		1109007000NRG24180620230395265 19/06/2023 LAXMANBHAI 1109007WL007170 LAXMANBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771435 LAXMANBHAI KACHRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-023-005/7474683633
() 		1109007000NRG24180620230395267 19/06/2023 VIPUL 1109007WL007170 VIPUL 00502 BKDN0700000 320 320 Processed 27/06/2023 2802771561 VIPULBHAI NARANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-023-005/7474683636
() 		1109007000NRG24180620230395268 19/06/2023 RAMANBHAI 1109007WL007170 RAMANBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771306 RAMANBHAI BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-023-005/7474683637
() 		1109007000NRG24180620230395270 19/06/2023 KANTIBHAI 1109007WL007170 KANTIBHAI 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771454 KANTIBHAI RUPABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
334 MEGHRAJ GJ-09-007-023-005/7474683641
() 		1109007000NRG24180620230395272 19/06/2023 KALIBEN 1109007WL007170 KALIBEN 00502 BKDN0700000 915 915 Processed 27/06/2023 2802771612 KALIBEN BHEMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 163585 163585
Total 273061 273061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_190623APB_FTO_66705 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1830
2 MEGHRAJ GJ1109007_190623APB_FTO_66705 Bank of Baroda BARB0DBMEGR MEGHRAJ 2140
3 MEGHRAJ GJ1109007_190623APB_FTO_66705 Bank of Baroda BARB0MEGHRA Meghraj Guj 6910
4 MEGHRAJ GJ1109007_190623APB_FTO_66705 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1830
5 MEGHRAJ GJ1109007_190623APB_FTO_66705 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 95200
6 MEGHRAJ GJ1109007_190623APB_FTO_66705 State Bank of India SBIN0011000 MEGHRAJ 1566
7 MEGHRAJ GJ1109007_190623APB_FTO_66705 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 163585

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