Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:48 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_190623APB_FTO_67565
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-09-007-003-001/7458500
() 		1109007000NRG24190620230399463 19/06/2023 GITABEN 1109007WL007229 GITABEN 00045 BARB0BAKPAN 900 900 Processed 27/06/2023 2798153824 Damor Gitaben BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-003-001/7458500
() 		1109007000NRG24190620230399462 19/06/2023 PRAKASHBHAI 1109007WL007229 PRAKASHBHAI 00045 BARB0BAKPAN 900 900 Processed 27/06/2023 2798153823 DAMOR PRAKASHKUMAR NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-003-001/7458960
() 		1109007000NRG24190620230399640 19/06/2023 maheshbhai 1109007WL007229 maheshbhai 00045 BARB0BAKPAN 910 910 Processed 27/06/2023 2798153822 DAMOR MAHESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2710 2710
4 MEGHRAJ GJ-09-007-003-001/7459067
() 		1109007000NRG24190620230399707 19/06/2023 JODHABHAI 1109007WL007229 JODHABHAI 00045 BARB0DBHIMA 915 915 Processed 27/06/2023 2798153707 JODHABHAI LAXMANBHAI VANJARA BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-003-001/7459067
() 		1109007000NRG24190620230399708 19/06/2023 SAVITABEN 1109007WL007229 SAVITABEN 00045 BARB0DBHIMA 915 915 Processed 27/06/2023 2798153708 SAVITABEN JODHABHAI VANJARA BANK OF BARODA(606985)
SubTotal 1830 1830
6 MEGHRAJ GJ-09-007-003-001/7458357
() 		1109007000NRG24190620230399423 19/06/2023 DAMOR RAJESHBHAI LAKHABHI 1109007WL007229 DAMOR RAJESHBHAI LAKHABHI 00045 BARB0DBMEGR 180 180 Processed 27/06/2023 2798153763 Mr. RAJESHBHAI LAKHABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 MEGHRAJ GJ-09-007-003-001/7458373
() 		1109007000NRG24190620230399427 19/06/2023 LILABEN 1109007WL007229 LILABEN 00045 BARB0DBMEGR 180 180 Processed 27/06/2023 2798153958 LILA BHAGVAN DAMOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 MEGHRAJ GJ-09-007-003-001/7458382
() 		1109007000NRG24190620230399428 19/06/2023 FATIBEN 1109007WL007229 FATIBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153725 FATIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-003-001/7458383
() 		1109007000NRG24190620230399430 19/06/2023 VALIBEN 1109007WL007229 VALIBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153726 VALIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-003-001/7458387
() 		1109007000NRG24190620230399431 19/06/2023 MANIBEN 1109007WL007229 MANIBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153692 MANIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-003-001/7458390
() 		1109007000NRG24190620230399433 19/06/2023 PRATAPBHAI KALUBHAI 1109007WL007229 PRATAPBHAI KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153677 PRATAPBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-003-001/7458390
() 		1109007000NRG24190620230399434 19/06/2023 SAVITABEN PRATAPBHAI 1109007WL007229 SAVITABEN PRATAPBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153678 SAVITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-003-001/7458397
() 		1109007000NRG24190620230399435 19/06/2023 BABUBEN LAXMANJI 1109007WL007229 BABUBEN LAXMANJI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153684 BALUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-003-001/7458397
() 		1109007000NRG24190620230399436 19/06/2023 LAXMANJI DULA 1109007WL007229 LAXMANJI DULA 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153682 LAXMANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-003-001/7458404
() 		1109007000NRG24190620230399437 19/06/2023 sontaben 1109007WL007229 sontaben 00045 BARB0DBMEGR 180 180 Processed 27/06/2023 2798153938 SANTABEN FATAJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-003-001/7458410
() 		1109007000NRG24190620230399438 19/06/2023 MANUJI GALAJI 1109007WL007229 MANUJI GALAJI 00045 BARB0DBMEGR 720 720 Processed 27/06/2023 2798153723 MANUBHAI GALAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-003-001/7458410
() 		1109007000NRG24190620230399439 19/06/2023 SUKHIBEN MANUJI 1109007WL007229 SUKHIBEN MANUJI 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2798153724 SUKHIBEN MANUBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-003-001/7458411
() 		1109007000NRG24190620230399440 19/06/2023 DAMOR BABUBHAI BHAGVANBHAI 1109007WL007229 DAMOR BABUBHAI BHAGVANBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153734 DAMOR BABUBHAI BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-003-001/7458414
() 		1109007000NRG24190620230399442 19/06/2023 KOKILABEN 1109007WL007229 KOKILABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153799 KOKILABEN JITUBHAI VANJARA BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-003-001/7458418
() 		1109007000NRG24190620230399444 19/06/2023 BABUBHAI 1109007WL007229 BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153907 BABUBHAI RAMAJI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-003-001/7458418
() 		1109007000NRG24190620230399443 19/06/2023 SONTABEN BABUBHAI 1109007WL007229 SONTABEN BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153906 SHANTABEN BABUBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-003-001/7458429
() 		1109007000NRG24190620230399447 19/06/2023 HANSHBEN ROMABHAI 1109007WL007229 HANSHBEN ROMABHAI 00045 BARB0DBMEGR 540 540 Processed 27/06/2023 2798153844 HANSABEN RAMABHAI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-003-001/7458452
() 		1109007000NRG24190620230399449 19/06/2023 HATHIJI BHURAJI 1109007WL007229 HATHIJI BHURAJI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153939 HATHIBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-003-001/7458475
() 		1109007000NRG24190620230399453 19/06/2023 DAMOR BHALABHAI NATHABHAI 1109007WL007229 DAMOR BHALABHAI NATHABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153702 BHALABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-003-001/7458477
() 		1109007000NRG24190620230399454 19/06/2023 NILESHBHAI 1109007WL007229 NILESHBHAI 00045 BARB0DBMEGR 180 180 Processed 27/06/2023 2798153809 NILESHBHAI FATABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-003-001/7458477
() 		1109007000NRG24190620230399455 19/06/2023 RADHABEN 1109007WL007229 RADHABEN 00045 BARB0DBMEGR 180 180 Processed 27/06/2023 2798153810 RADHABEN NILESHBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-003-001/7458479
() 		1109007000NRG24190620230399457 19/06/2023 JAYANTIBHAI 1109007WL007229 JAYANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153803 JYANTIBHAI BHEMAJI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-003-001/7458493
() 		1109007000NRG24190620230399458 19/06/2023 BABUBHAI BHEMABHAI 1109007WL007229 BABUBHAI BHEMABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153750 BABUJI BHEMAJI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-003-001/7458493
() 		1109007000NRG24190620230399459 19/06/2023 hiriben 1109007WL007229 hiriben 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153804 DAMOR HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-003-001/7458498
() 		1109007000NRG24190620230399461 19/06/2023 RAMILABEN 1109007WL007229 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153908 RAMILABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-003-001/7458498
() 		1109007000NRG24190620230399460 19/06/2023 SURESHBHAI DHANABHAI 1109007WL007229 SURESHBHAI DHANABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153875 SURESHBHAI DHANABHAI DAMOR BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-003-001/7458508
() 		1109007000NRG24190620230399465 19/06/2023 DAMOR SHANABHAI BHATHIBHAI 1109007WL007229 DAMOR SHANABHAI BHATHIBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153931 SHANABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-003-001/7458508
() 		1109007000NRG24190620230399466 19/06/2023 REVABEN 1109007WL007229 REVABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153737 DAMOR REVABEN BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-003-001/7458511
() 		1109007000NRG24190620230399468 19/06/2023 SAVITABEN UDESING 1109007WL007229 SAVITABEN UDESING 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153897 SAVITABEN UDESINH DAMOR BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-003-001/7458511
() 		1109007000NRG24190620230399467 19/06/2023 UDESING BHURAJI 1109007WL007229 UDESING BHURAJI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153715 UDABHAI BHURABHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-003-001/7458512
() 		1109007000NRG24190620230399469 19/06/2023 DAMOR MASHURBHAI KHEMABHAI 1109007WL007229 DAMOR MASHURBHAI KHEMABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153876 MR MASURAJIKHEMAJI DAMOR STATE BANK OF INDIA(508548)
37 MEGHRAJ GJ-09-007-003-001/7458545
() 		1109007000NRG24190620230399475 19/06/2023 RAKESHBHAI 1109007WL007229 RAKESHBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153948 MR RAKESHBHAI VANJARA GANPATBHAI VANJARA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-003-001/7458552
() 		1109007000NRG24190620230399476 19/06/2023 SAKARIBEN 1109007WL007229 SAKARIBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153903 DAMOR SAKRIBEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-003-001/7458559
() 		1109007000NRG24190620230399480 19/06/2023 DAMOR DHULIBEN RAMESHBHAI 1109007WL007229 DAMOR DHULIBEN RAMESHBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153926 Damor Dhuliben BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-003-001/7458562
() 		1109007000NRG24190620230399482 19/06/2023 BABUBHAI 1109007WL007229 BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153962 BABUBHAI HARIBHAI VANJARA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-003-001/7458562
() 		1109007000NRG24190620230399483 19/06/2023 REVABEN 1109007WL007229 REVABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153963 VANJARA REVABEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-003-001/7458572
() 		1109007000NRG24190620230399486 19/06/2023 ARUNABEN 1109007WL007229 ARUNABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153961 VANJARA ARUNABEN MUKESHBHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-003-001/7458572
() 		1109007000NRG24190620230399485 19/06/2023 MUKESHBHAI 1109007WL007229 MUKESHBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153945 MUKESHBHAI RAYSINGBHAI VANJARA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-003-001/7458588
() 		1109007000NRG24190620230399489 19/06/2023 DILIPBHAI 1109007WL007229 DILIPBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153761 DILIPBHAI JENABHAI VANJARA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-003-001/7458588
() 		1109007000NRG24190620230399488 19/06/2023 JUMABEN 1109007WL007229 JUMABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153760 VANAJARA JUMABEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-003-001/7458593
() 		1109007000NRG24190620230399491 19/06/2023 ARUNABEN DHARMABEN 1109007WL007229 ARUNABEN DHARMABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153674 ARUNABEN DHARMABHAI VANJARA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-003-001/7458593
() 		1109007000NRG24190620230399492 19/06/2023 VANJARA DHARMABHAI SARVANBHAI 1109007WL007229 VANJARA DHARMABHAI SARVANBHAI 00045 BARB0DBMEGR 720 720 Processed 27/06/2023 2798153680 DHARMABHAI SARWANBHAI VANZARA BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-003-001/7458594
() 		1109007000NRG24190620230399494 19/06/2023 KOKILABEN 1109007WL007229 KOKILABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153885 KOKILABEN RAMANBHAI VANJARA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-003-001/7458594
() 		1109007000NRG24190620230399493 19/06/2023 VANJARA RAMANBHAI JEMABHAI 1109007WL007229 VANJARA RAMANBHAI JEMABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153881 RAMANBHAI JEMABHAI VANJARA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-003-001/7458615
() 		1109007000NRG24190620230399495 19/06/2023 KANTIBHAI 1109007WL007229 KANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153912 KANTIBHAI KALUBHAI VANJARA BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-003-001/7458615
() 		1109007000NRG24190620230399496 19/06/2023 REKHABEN 1109007WL007229 REKHABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153913 MAYABEN KANTIBHAI VANJARA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-003-001/7458637
() 		1109007000NRG24190620230399499 19/06/2023 PINTUBHAI 1109007WL007229 PINTUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153757 VANJARA PINTUBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-003-001/7458637
() 		1109007000NRG24190620230399498 19/06/2023 RAMILABEN 1109007WL007229 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153756 VANJARA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
54 MEGHRAJ GJ-09-007-003-001/7458641
() 		1109007000NRG24190620230399501 19/06/2023 SARADARBHAI 1109007WL007229 SARADARBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153739 SARDARBHAI KHUSALBHAI VANJARA BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-003-001/7458641
() 		1109007000NRG24190620230399500 19/06/2023 VANJARA KAILASHBEN SARDARBHAI 1109007WL007229 VANJARA KAILASHBEN SARDARBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153686 KAILASBEN SARDARBHAI VANJARA BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-003-001/7458683
() 		1109007000NRG24190620230399503 19/06/2023 VANAJARA MOHANBHAI 1109007WL007229 VANAJARA MOHANBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153957 VANJARA MOHANBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-003-001/7458694
() 		1109007000NRG24190620230399506 19/06/2023 VANJARA BABUBHAI GANESHBHAI 1109007WL007229 VANJARA BABUBHAI GANESHBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153883 VALUBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-003-001/7458694
() 		1109007000NRG24190620230399507 19/06/2023 VANJARA RAMILABEN BABUBHAI 1109007WL007229 VANJARA RAMILABEN BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153915 Vanjara Ramilaben Valabhai FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-003-001/7458704
() 		1109007000NRG24190620230399509 19/06/2023 HIRABEN KALUBHAI 1109007WL007229 HIRABEN KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153873 HIRIBEN JODHAJI VANJARA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-003-001/7458704
() 		1109007000NRG24190620230399510 19/06/2023 jodhabhai 1109007WL007229 jodhabhai 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153899 Mr. . . JODHABHAI KALUBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 MEGHRAJ GJ-09-007-003-001/7458709
() 		1109007000NRG24190620230399513 19/06/2023 VANJARA JINABEN KANUBHAI 1109007WL007229 VANJARA JINABEN KANUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153689 VANJARA JINABEN KANUBHAI BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-003-001/7458709
() 		1109007000NRG24190620230399514 19/06/2023 VANJARA KANUBHAI MANABHAI 1109007WL007229 VANJARA KANUBHAI MANABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153696 KANUBHAI MANABHAI VANJARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-003-001/7458710
() 		1109007000NRG24190620230399515 19/06/2023 METABBHAI MANSINGBHAI 1109007WL007229 METABBHAI MANSINGBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153669 METABHAI MANSHINGBHAI VANJARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-003-001/7458710
() 		1109007000NRG24190620230399516 19/06/2023 VANJARA HIRIBEN METABBHAI 1109007WL007229 VANJARA HIRIBEN METABBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153924 HIRABEN METABJI VANJARA BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-003-001/7458715
() 		1109007000NRG24190620230399517 19/06/2023 VANJARA GANGABEN GULABBHAI 1109007WL007229 VANJARA GANGABEN GULABBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153713 GANGABEN GALABBHAI VANJARA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-003-001/7458733
() 		1109007000NRG24190620230399521 19/06/2023 VANJARA RADHABEN KALUBHAI 1109007WL007229 VANJARA RADHABEN KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2798153699 VANJARA RADHABEN BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-003-001/7458739
() 		1109007000NRG24190620230399525 19/06/2023 SURAJBEN 1109007WL007229 SURAJBEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153769 SURAJBEN DINESHBHAI VANJARA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-003-001/7458740
() 		1109007000NRG24190620230399527 19/06/2023 MANJIBEN 1109007WL007229 MANJIBEN 00045 BARB0DBMEGR 543 543 Processed 27/06/2023 2798153744 NAYNABEN KARANBHAI VANJARA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-003-001/7458740
() 		1109007000NRG24190620230399526 19/06/2023 NAYNABEN KARNBHAI 1109007WL007229 NAYNABEN KARNBHAI 00045 BARB0DBMEGR 543 543 Processed 27/06/2023 2798153808 KARANBHAI RAMABHAI VANJARA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-003-001/7458746
() 		1109007000NRG24190620230399528 19/06/2023 HIRABEN 1109007WL007229 HIRABEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153932 MRS VANJARA HIRABEN STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-003-001/7458749
() 		1109007000NRG24190620230399529 19/06/2023 VANAJARA TINUBEN KARANBHAI 1109007WL007229 VANAJARA TINUBEN KARANBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153829 TILUBEN BHURABHAI VANJARA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-003-001/7458749
() 		1109007000NRG24190620230399530 19/06/2023 VANJARA KARANBHAI UDABHAI 1109007WL007229 VANJARA KARANBHAI UDABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153695 KARANBHAI UDABHAI VANJARA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-003-001/7458752
() 		1109007000NRG24190620230399531 19/06/2023 VANJARADADMBEN RANCHODBHAI 1109007WL007229 VANJARADADMBEN RANCHODBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153831 DADAMBEN RANCHODBHAI VANJARA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-003-001/7458755
() 		1109007000NRG24190620230399533 19/06/2023 NATAVARBHAI 1109007WL007229 NATAVARBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153949 NATVARBHAI MORABHAI VANJARA BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-003-001/7458757
() 		1109007000NRG24190620230399534 19/06/2023 GITABEN SADABHAI VANJARA 1109007WL007229 GITABEN SADABHAI VANJARA 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153866 GITABEN SADABHI VANJARA BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-003-001/7458757
() 		1109007000NRG24190620230399535 19/06/2023 SADABHAI 1109007WL007229 SADABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153856 SADABHAI SOMABHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-003-001/7458760
() 		1109007000NRG24190620230399537 19/06/2023 KALPESHBHAI 1109007WL007229 KALPESHBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153704 KALPRESHBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-003-001/7458760
() 		1109007000NRG24190620230399538 19/06/2023 SANGITABEN 1109007WL007229 SANGITABEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153955 VANAJARA SANGITABEN KALPESHBHAI BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-003-001/7458763
() 		1109007000NRG24190620230399539 19/06/2023 KANTIBHAI NARANBHAI 1109007WL007229 KANTIBHAI NARANBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153729 KANTIBHAI NARANBHAI VANJARA BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-003-001/7458767
() 		1109007000NRG24190620230399540 19/06/2023 KESHABHAI DEVABHAI 1109007WL007229 KESHABHAI DEVABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153845 KESHAJI DEVAJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-003-001/7458769
() 		1109007000NRG24190620230399541 19/06/2023 GANPATBHAI LARSABHAI 1109007WL007229 GANPATBHAI LARSABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153683 Mr. GANPATBHAI LACHHABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 MEGHRAJ GJ-09-007-003-001/7458770
() 		1109007000NRG24190620230399543 19/06/2023 RANCHODBHAI DEVABHAI 1109007WL007229 RANCHODBHAI DEVABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153736 RANCHODBHAI DEVABHAI VANJARA BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-003-001/7458771
() 		1109007000NRG24190620230399544 19/06/2023 JANTABEN PRAVINBHAI 1109007WL007229 JANTABEN PRAVINBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153830 JANTIBEN PRAVINBHAI VANJARA BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-003-001/7458771
() 		1109007000NRG24190620230399545 19/06/2023 PRAVINBHAI 1109007WL007229 PRAVINBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153946 PRAVINBHAI KHATUBHAI VANJARA BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-003-001/7458773
() 		1109007000NRG24190620230399546 19/06/2023 DUDHABHAI KONABHAI 1109007WL007229 DUDHABHAI KONABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153898 BHAMBHI DUDHAJI BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-003-001/7458773
() 		1109007000NRG24190620230399547 19/06/2023 RAMILABEN 1109007WL007229 RAMILABEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153910 RAMILABEN DUDHABHAI BHABHI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-003-001/7458774
() 		1109007000NRG24190620230399548 19/06/2023 RAMESH HIRA CHAMAR 1109007WL007229 RAMESH HIRA CHAMAR 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153865 RAMESHBHAI HIRABHAI BHABHI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-003-001/7458776
() 		1109007000NRG24190620230399549 19/06/2023 kesiben 1109007WL007229 kesiben 00045 BARB0DBMEGR 362 362 Processed 27/06/2023 2798153685 KESHARIBEN DHANABHAI BHAMBHI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-003-001/7458776
() 		1109007000NRG24190620230399550 19/06/2023 MANISHABEN 1109007WL007229 MANISHABEN 00045 BARB0DBMEGR 543 543 Processed 27/06/2023 2798153967 BHAMBHI MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
90 MEGHRAJ GJ-09-007-003-001/7458777
() 		1109007000NRG24190620230399552 19/06/2023 REVABEN KALUBHAI 1109007WL007229 REVABEN KALUBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153879 REVABEN KALUJI BHAMBHI BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-003-001/7458778
() 		1109007000NRG24190620230399553 19/06/2023 NATHABHAI ROMABHAI 1109007WL007229 NATHABHAI ROMABHAI 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2798153868 Mr. NATHABHAI RAMABHAI BHANBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 MEGHRAJ GJ-09-007-003-001/7458778
() 		1109007000NRG24190620230399554 19/06/2023 NONIBEN NATHABHAI 1109007WL007229 NONIBEN NATHABHAI 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2798153693 NANIBEN NATHUBHAI BHAMBHI BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-003-001/7458779
() 		1109007000NRG24190620230399555 19/06/2023 HIRABHAI KALUBHAI 1109007WL007229 HIRABHAI KALUBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153880 HIRABHAI KALUBHAI BHABHI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-003-001/7458779
() 		1109007000NRG24190620230399556 19/06/2023 KALIBEN HIRABHAI 1109007WL007229 KALIBEN HIRABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153917 KALIBEN HIRAJI BHAMBHI BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-003-001/7458780
() 		1109007000NRG24190620230399557 19/06/2023 MAGANBHAI REVABHAI 1109007WL007229 MAGANBHAI REVABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153673 Mr. MAGANJI REVAJI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 MEGHRAJ GJ-09-007-003-001/7458780
() 		1109007000NRG24190620230399558 19/06/2023 MANIBEN MAGANBHAI 1109007WL007229 MANIBEN MAGANBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153714 MANIBEN MAGANBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-003-001/7458781
() 		1109007000NRG24190620230399559 19/06/2023 BHIKHIBEN BABUBHAI 1109007WL007229 BHIKHIBEN BABUBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153833 BHAMBHI BHIKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
98 MEGHRAJ GJ-09-007-003-001/7458783
() 		1109007000NRG24190620230399561 19/06/2023 KAPILABEN KONTIBHAI 1109007WL007229 KAPILABEN KONTIBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153675 BHAMBHI KAPILABEN BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-003-001/7458783
() 		1109007000NRG24190620230399560 19/06/2023 KONTIBHAI KALUBHAI 1109007WL007229 KONTIBHAI KALUBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153859 KANTIBHAI KALUBHAI BHABHI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-003-001/7458786
() 		1109007000NRG24190620230399563 19/06/2023 pannaben 1109007WL007229 pannaben 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153792 Vanjara Pannaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
101 MEGHRAJ GJ-09-007-003-001/7458788
() 		1109007000NRG24190620230399564 19/06/2023 KHATUBHAI 1109007WL007229 KHATUBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153890 BABUBHAI KHATUBHAI BHABHI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-003-001/7458789
() 		1109007000NRG24190620230399566 19/06/2023 SURYABEN 1109007WL007229 SURYABEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153892 SURYABEN BABUBHAI BHABHI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-003-001/7458790
() 		1109007000NRG24190620230399567 19/06/2023 CHAMAR NANDUBHAI BHANUBHAI 1109007WL007229 CHAMAR NANDUBHAI BHANUBHAI 00045 BARB0DBMEGR 181 181 Processed 27/06/2023 2798153882 NANDUBEN BHANUBHAI PARAMAR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-003-001/7458791
() 		1109007000NRG24190620230399568 19/06/2023 BHAMBHI JAYANTIBHAI VIRABHAI 1109007WL007229 BHAMBHI JAYANTIBHAI VIRABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153828 JYANTIBHAI VIRABHAI BHABHI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-003-001/7458791
() 		1109007000NRG24190620230399569 19/06/2023 BHAMBHI RAMILABEN JAYANTIBHAI 1109007WL007229 BHAMBHI RAMILABEN JAYANTIBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153867 BHAMBHI RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
106 MEGHRAJ GJ-09-007-003-001/7458800
() 		1109007000NRG24190620230399573 19/06/2023 CHAMAR SAVITABEN BABUBHAI 1109007WL007229 CHAMAR SAVITABEN BABUBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153691 SAVITABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-003-001/7458801
() 		1109007000NRG24190620230399574 19/06/2023 KAMALIBEN 1109007WL007229 KAMALIBEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153872 KAMLIBEN DYABHAI BHABHI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-003-001/7458802
() 		1109007000NRG24190620230399576 19/06/2023 CHAMAR GITABEN JAYANTIBHAI 1109007WL007229 CHAMAR GITABEN JAYANTIBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153874 GITABEN JYANTIBHAI BHABHI BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-003-001/7458802
() 		1109007000NRG24190620230399575 19/06/2023 CHAMAR JAYANTIBHAI DHULABHAI 1109007WL007229 CHAMAR JAYANTIBHAI DHULABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153916 JYANTIBHAI DHULABHAI BHABHI BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-003-001/7458803
() 		1109007000NRG24190620230399577 19/06/2023 CHAMAR KODARBHAI VALABHAI 1109007WL007229 CHAMAR KODARBHAI VALABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153869 KODARBHAI VALABHAI BHABHI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-003-001/7458803
() 		1109007000NRG24190620230399578 19/06/2023 MAHESHBHAI 1109007WL007229 MAHESHBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153795 PARMAR MAHESHBHAI BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-003-001/7458804
() 		1109007000NRG24190620230399579 19/06/2023 CHAMAR RAMILABEN RAMANBHAI 1109007WL007229 CHAMAR RAMILABEN RAMANBHAI 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2798153670 BHAMBHI RAMILABEN BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-003-001/7458804
() 		1109007000NRG24190620230399580 19/06/2023 CHAMAR RMANBHAI GOVINDBHAI 1109007WL007229 CHAMAR RMANBHAI GOVINDBHAI 00045 BARB0DBMEGR 543 543 Processed 27/06/2023 2798153889 Mr. RAMANBHAI GOVINDBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
114 MEGHRAJ GJ-09-007-003-001/7458807
() 		1109007000NRG24190620230399581 19/06/2023 GIRISHBHAI RAMANBHAI 1109007WL007229 GIRISHBHAI RAMANBHAI 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2798153884 GIRISHKUMAR RAMANBHAI PARMAR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-003-001/7458810
() 		1109007000NRG24190620230399582 19/06/2023 VINODBHAI 1109007WL007229 VINODBHAI 00045 BARB0DBMEGR 905 905 Processed 28/06/2023 2798153768 Vanjara Vinodkumar IDFC BANK LIMITED(608117)
116 MEGHRAJ GJ-09-007-003-001/7458835
() 		1109007000NRG24190620230399583 19/06/2023 Manguben 1109007WL007229 Manguben 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153694 MALIVAD MANGUBEN BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-003-001/7458856
() 		1109007000NRG24190620230399585 19/06/2023 PARMAR LAXMNABHAI JESHINGBHAI 1109007WL007229 PARMAR LAXMNABHAI JESHINGBHAI 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2798153870 LAXMANBHAI JESHAJI PARMAR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-003-001/7458857
() 		1109007000NRG24190620230399587 19/06/2023 PARMAR KANTIBHAI JESHINGBHAI 1109007WL007229 PARMAR KANTIBHAI JESHINGBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153871 KANTIBHAI JESHINGBHAI PARMAR BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-003-001/7458871
() 		1109007000NRG24190620230399591 19/06/2023 CHAMAR NATVARBHAI GALABHAI 1109007WL007229 CHAMAR NATVARBHAI GALABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153941 NATVARBHAI GALABHAI PARMAR BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-003-001/7458871
() 		1109007000NRG24190620230399592 19/06/2023 CHAMAR USHABEN NATVARBHAI 1109007WL007229 CHAMAR USHABEN NATVARBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2798153878 USHABEN NATVERBHAI PARMAR BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-003-001/7458874
() 		1109007000NRG24190620230399593 19/06/2023 BHAMBHI KANUBHAI VALABHAI 1109007WL007229 BHAMBHI KANUBHAI VALABHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153862 KANUBHAI VALABHAI BHABHI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-003-001/7458895
() 		1109007000NRG24190620230399597 19/06/2023 PARMAR SUMITRABEN MAHESHBHAI 1109007WL007229 PARMAR SUMITRABEN MAHESHBHAI 00045 BARB0DBMEGR 181 181 Processed 27/06/2023 2798153681 SUMITRABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-003-001/7458902
() 		1109007000NRG24190620230399600 19/06/2023 MASAR LAKHABHA 1109007WL007229 MASAR LAKHABHA 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153728 LAKHABHAI FULABHAI MASAR BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-003-001/7458902
() 		1109007000NRG24190620230399601 19/06/2023 MASAR SUKHIBEN 1109007WL007229 MASAR SUKHIBEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153764 SUKHIBEN LAKHABHAI MASAR BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-003-001/7458903
() 		1109007000NRG24190620230399602 19/06/2023 ASOKHAI 1109007WL007229 ASOKHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153720 VANJARA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-003-001/7458903
() 		1109007000NRG24190620230399603 19/06/2023 VANJARA SAVITABEN 1109007WL007229 VANJARA SAVITABEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153676 SAVITABEN ASHOKBHAI VANJARA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-003-001/7458906
() 		1109007000NRG24190620230399605 19/06/2023 VANJARA KOKILABEN KALUBHAI 1109007WL007229 VANJARA KOKILABEN KALUBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153679 VANJARA KOKILABEN BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-003-001/7458907
() 		1109007000NRG24190620230399607 19/06/2023 INDIRABEN 1109007WL007229 INDIRABEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153877 MRS INDIRABEN ISHWARBHAI VANJARA STATE BANK OF INDIA(508548)
129 MEGHRAJ GJ-09-007-003-001/7458907
() 		1109007000NRG24190620230399606 19/06/2023 ISVARBHAI 1109007WL007229 ISVARBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153920 ISHVARBHAI KHATUBHAI VANJARA BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-003-001/7458911
() 		1109007000NRG24190620230399609 19/06/2023 DAMOR LILABEN VINUBHAI 1109007WL007229 DAMOR LILABEN VINUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2798153969 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-003-001/7458911
() 		1109007000NRG24190620230399608 19/06/2023 DAMOR VINUBHAI MANUBHAI 1109007WL007229 DAMOR VINUBHAI MANUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2798153968 DAMOR VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MEGHRAJ GJ-09-007-003-001/7458914
() 		1109007000NRG24190620230399610 19/06/2023 BALUBEN 1109007WL007229 BALUBEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153836 BALUBEN KALABHAI VANJARA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-003-001/7458914
() 		1109007000NRG24190620230399611 19/06/2023 KANTIBHAI 1109007WL007229 KANTIBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153701 KANTIBHAI KALABHAI VANJARA BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-003-001/7458915
() 		1109007000NRG24190620230399612 19/06/2023 DAMOR BHUPENDRABHAI PARATAPBHAI 1109007WL007229 DAMOR BHUPENDRABHAI PARATAPBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153894 Mr. BUPANDRESINH PRTAPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 MEGHRAJ GJ-09-007-003-001/7458915
() 		1109007000NRG24190620230399613 19/06/2023 SAVITABEN BHUPENDRABHAI 1109007WL007229 SAVITABEN BHUPENDRABHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153895 DAMOR SAVITABEN BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-003-001/7458916
() 		1109007000NRG24190620230399614 19/06/2023 KANUBHAI 1109007WL007229 KANUBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153688 KANUBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-003-001/7458923
() 		1109007000NRG24190620230399618 19/06/2023 DASARATHBHAI 1109007WL007229 DASARATHBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153690 DASHRATHBHAI SHRAVANBHAI VANJARA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-003-001/7458923
() 		1109007000NRG24190620230399619 19/06/2023 KOKILABEN 1109007WL007229 KOKILABEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153741 KOKILABEN DASHRATHBHAI VANJARA BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-003-001/7458925
() 		1109007000NRG24190620230399621 19/06/2023 MALIBEN 1109007WL007229 MALIBEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153716 MALIBEN DAMOR RATNAKAR BANK(607393)
140 MEGHRAJ GJ-09-007-003-001/7458925
() 		1109007000NRG24190620230399620 19/06/2023 SUKHABHAI 1109007WL007229 SUKHABHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153687 SUKHAJI KHATRAJI DAMOR BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-003-001/7458928
() 		1109007000NRG24190620230399622 19/06/2023 BABUBHAI 1109007WL007229 BABUBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153886 BABUBHAI NARAMBHAI VANJARA BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-003-001/7458928
() 		1109007000NRG24190620230399623 19/06/2023 HINABEN 1109007WL007229 HINABEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153887 HINABEN BABUBHAI VANJARA BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-003-001/7458929
() 		1109007000NRG24190620230399624 19/06/2023 VANJARA MAHESHBHAI DAUDBHAI 1109007WL007229 VANJARA MAHESHBHAI DAUDBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153888 MAHESHBHAI DAUDBHAI VANJARA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-003-001/7458929
() 		1109007000NRG24190620230399625 19/06/2023 VANJARA RATHABEN MAHESHBHAI 1109007WL007229 VANJARA RATHABEN MAHESHBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153891 RADHABEN MAHESHBHAI VANJARA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-003-001/7458930
() 		1109007000NRG24190620230399626 19/06/2023 dasrathbhai 1109007WL007229 dasrathbhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153722 DASHARATHBHAI JITABHAI VANJARA BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-003-001/7458930
() 		1109007000NRG24190620230399627 19/06/2023 kokilaben 1109007WL007229 kokilaben 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153751 VANAJARA KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
147 MEGHRAJ GJ-09-007-003-001/7458931
() 		1109007000NRG24190620230399628 19/06/2023 DAMOR BHATHIBHAI NANABHAI 1109007WL007229 DAMOR BHATHIBHAI NANABHAI 00045 BARB0DBMEGR 364 364 Processed 27/06/2023 2798153893 BHATHIBHAI NANAJI DAMOR BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-003-001/7458931
() 		1109007000NRG24190620230399629 19/06/2023 SARDABEN 1109007WL007229 SARDABEN 00045 BARB0DBMEGR 546 546 Processed 27/06/2023 2798153896 SHARDABEN BHATHIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-003-001/7458939
() 		1109007000NRG24190620230399633 19/06/2023 DAHLIBEN 1109007WL007229 DAHLIBEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153770 DAHYLIBEN RAJUBHAI VANJARARA BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-003-001/7458939
() 		1109007000NRG24190620230399632 19/06/2023 RAJUBHAI 1109007WL007229 RAJUBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153745 VANJARA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MEGHRAJ GJ-09-007-003-001/7458947
() 		1109007000NRG24190620230399634 19/06/2023 VANJARA MANJULABEN MOTIBHAI 1109007WL007229 VANJARA MANJULABEN MOTIBHAI 00045 BARB0DBMEGR 546 546 Processed 27/06/2023 2798153765 MANJULABEN MOTIBHAI VANJARA BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-003-001/7458953
() 		1109007000NRG24190620230399636 19/06/2023 ramabhai 1109007WL007229 ramabhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153755 DAMOR RAMABHAI BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-003-001/7458953
() 		1109007000NRG24190620230399635 19/06/2023 revaben 1109007WL007229 revaben 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153754 REVABEN RAMABHAI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-003-001/7458959
() 		1109007000NRG24190620230399638 19/06/2023 parulben 1109007WL007229 parulben 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153668 PARULBEN HARJIBHAI VANJARA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-003-001/7458959
() 		1109007000NRG24190620230399639 19/06/2023 PRAVINBHAI 1109007WL007229 PRAVINBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153672 Vanjara Pravinbhai BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-003-001/7458973
() 		1109007000NRG24190620230399643 19/06/2023 jitabhai 1109007WL007229 jitabhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153905 Mr. GITABHAI MANSHIGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 MEGHRAJ GJ-09-007-003-001/7458973
() 		1109007000NRG24190620230399644 19/06/2023 lilaben 1109007WL007229 lilaben 00045 BARB0DBMEGR 728 728 Processed 27/06/2023 2798153927 VANJARA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
158 MEGHRAJ GJ-09-007-003-001/7458975
() 		1109007000NRG24190620230399645 19/06/2023 mangalbhai 1109007WL007229 mangalbhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153721 Mr. MANGALBHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
159 MEGHRAJ GJ-09-007-003-001/7458977
() 		1109007000NRG24190620230399646 19/06/2023 babubhai 1109007WL007229 babubhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153719 Mr. BABUBHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 MEGHRAJ GJ-09-007-003-001/7458978
() 		1109007000NRG24190620230399647 19/06/2023 rupabhai 1109007WL007229 rupabhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153936 RUPAJI SOMAJI DAMOR BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-003-001/7458984
() 		1109007000NRG24190620230399649 19/06/2023 ankuben 1109007WL007229 ankuben 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153928 KANKUBEN DAUDBHAI VANJARA BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-003-001/7458984
() 		1109007000NRG24190620230399648 19/06/2023 daudbhai 1109007WL007229 daudbhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153786 Mr. DAUDBHAI MANSINHBHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 MEGHRAJ GJ-09-007-003-001/7458997
() 		1109007000NRG24190620230399651 19/06/2023 partapbhai 1109007WL007229 partapbhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153911 PRATAPBHAI GALABHAI DAMOR BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-003-001/7458997
() 		1109007000NRG24190620230399652 19/06/2023 suriyaben 1109007WL007229 suriyaben 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153925 SURYABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-003-001/7458998
() 		1109007000NRG24190620230399653 19/06/2023 rameshbhai 1109007WL007229 rameshbhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153922 RAMESHBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-003-001/7458999
() 		1109007000NRG24190620230399656 19/06/2023 dandamben 1109007WL007229 dandamben 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153738 DADAMBEN KAMLESHBHAI VANJARA BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-003-001/7458999
() 		1109007000NRG24190620230399655 19/06/2023 kamleshbhai 1109007WL007229 kamleshbhai 00045 BARB0DBMEGR 910 910 Rejected 27/06/2023 2798153717 Aadhaar Number not Mapped to Account Number
168 MEGHRAJ GJ-09-007-003-001/7459000
() 		1109007000NRG24190620230399657 19/06/2023 chandubhai 1109007WL007229 chandubhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153733 DAMOR CHANDUBHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-003-001/7459000
() 		1109007000NRG24190620230399658 19/06/2023 santaben 1109007WL007229 santaben 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153730 SANTABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-003-001/7459001
() 		1109007000NRG24190620230399660 19/06/2023 lilaben 1109007WL007229 lilaben 00045 BARB0DBMEGR 546 546 Processed 27/06/2023 2798153904 LILABEN HIRABHAI DAMOR BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-003-001/7459004
() 		1109007000NRG24190620230399662 19/06/2023 Damor gitaben 1109007WL007229 Damor gitaben 00045 BARB0DBMEGR 182 182 Processed 27/06/2023 2798153740 GITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-003-001/7459004
() 		1109007000NRG24190620230399661 19/06/2023 DamorRameshbhai koyabhai 1109007WL007229 DamorRameshbhai koyabhai 00045 BARB0DBMEGR 182 182 Processed 27/06/2023 2798153776 RAMESHBHAI KOHYABHAI DAMOR BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-003-001/7459006
() 		1109007000NRG24190620230399663 19/06/2023 DamorRameshbhai 1109007WL007229 DamorRameshbhai 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153940 RAMESHBHAI RAYSINDBHAI DAMOR BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-003-001/7459006
() 		1109007000NRG24190620230399664 19/06/2023 maniben 1109007WL007229 maniben 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153861 MANIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-003-001/7459010
() 		1109007000NRG24190620230399667 19/06/2023 damor harsadbhai 1109007WL007229 damor harsadbhai 00045 BARB0DBMEGR 549 549 Processed 27/06/2023 2798153787 DAMOR HARSHADBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-003-001/7459012
() 		1109007000NRG24190620230399669 19/06/2023 KAILASHBEN 1109007WL007229 KAILASHBEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153801 KAILASBEN KALUBHAI DAMOR BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-003-001/7459012
() 		1109007000NRG24190620230399668 19/06/2023 KALUBHAI 1109007WL007229 KALUBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2798153970 MR DAMOR KALUBHAI STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-003-001/7459013
() 		1109007000NRG24190620230399670 19/06/2023 Rameshbhai 1109007WL007229 Rameshbhai 00045 BARB0DBMEGR 546 546 Processed 27/06/2023 2798153937 DAMOR RAMESHBHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-003-001/7459015
() 		1109007000NRG24190620230399674 19/06/2023 MANISHABEN 1109007WL007229 MANISHABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153972 DAMOR MANISHABEN BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-003-001/7459021
() 		1109007000NRG24190620230399677 19/06/2023 DIPAKBHAI 1109007WL007229 DIPAKBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153697 DIPAKKUMAR FULABHAI DAMOR BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-003-001/7459021
() 		1109007000NRG24190620230399678 19/06/2023 SHANKUTALABEN 1109007WL007229 SHANKUTALABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153698 Damor Shakuntalaben BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-003-001/7459022
() 		1109007000NRG24190620230399679 19/06/2023 kankuben 1109007WL007229 kankuben 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153973 KANKUBEN FULABHAI DAMOR BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-003-001/7459024
() 		1109007000NRG24190620230399680 19/06/2023 Damorjalubhai 1109007WL007229 Damorjalubhai 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153794 JALUJI RATAJI DAMOR BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-003-001/7459034
() 		1109007000NRG24190620230399685 19/06/2023 Damorshitaben 1109007WL007229 Damorshitaben 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153815 DamorSitabenRajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
185 MEGHRAJ GJ-09-007-003-001/7459034
() 		1109007000NRG24190620230399684 19/06/2023 rajeshbhai 1109007WL007229 rajeshbhai 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153778 RAJESHKUMAR NAVABHAI DAMOR BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-003-001/7459040
() 		1109007000NRG24190620230399686 19/06/2023 lilaben 1109007WL007229 lilaben 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2798153793 PARMAR LILABEN LALABHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-003-001/7459044
() 		1109007000NRG24190620230399688 19/06/2023 Damor ramilaben 1109007WL007229 Damor ramilaben 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153790 DAMOR RAMILABEN GAMABHAI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-003-001/7459056
() 		1109007000NRG24190620230399694 19/06/2023 Damor kantibhai 1109007WL007229 Damor kantibhai 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2798153705 KANTIBHAI JETHABHAI DAMOR BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-003-001/7459056
() 		1109007000NRG24190620230399695 19/06/2023 Damor kantibhai 1109007WL007229 Damor kantibhai 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2798153706 DAMOR MANJULABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-003-001/7459058
() 		1109007000NRG24190620230399697 19/06/2023 LILABEN 1109007WL007229 LILABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153798 LILABEN RAYJIBHAI DAMOR BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-003-001/7459058
() 		1109007000NRG24190620230399696 19/06/2023 RAYJIBHAI 1109007WL007229 RAYJIBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153783 DAMOR RAYJITBHAI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-003-001/7459060
() 		1109007000NRG24190620230399700 19/06/2023 bhaguben 1109007WL007229 bhaguben 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153758 BHAGUBEN SURESHBHAI VANJARA BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-003-001/7459062
() 		1109007000NRG24190620230399703 19/06/2023 MIRABEN 1109007WL007229 MIRABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153930 MIRABEN SOMABHAI VANJARA BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-003-001/7459062
() 		1109007000NRG24190620230399702 19/06/2023 SOMABHAI 1109007WL007229 SOMABHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153929 SOMABHAI PRAVINBHAI VANJARA BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-003-001/7459064
() 		1109007000NRG24190620230399704 19/06/2023 RAMCHDARBHAI 1109007WL007229 RAMCHDARBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153900 RAMCHANDBHAI JESHINGBHAI PARMA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-003-001/7459066
() 		1109007000NRG24190620230399705 19/06/2023 DHIRENDARBHAI 1109007WL007229 DHIRENDARBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153952 DHIRENDRASINH MASURBHAI DAMOR BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-003-001/7459066
() 		1109007000NRG24190620230399706 19/06/2023 REVABEN 1109007WL007229 REVABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153953 REVABEN DHIRENDRASINH DAMOR BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-003-001/7459069
() 		1109007000NRG24190620230399709 19/06/2023 BHARTBHAI 1109007WL007229 BHARTBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153747 DAMOR BHARATBHAI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-003-001/7459069
() 		1109007000NRG24190620230399710 19/06/2023 GULABBEN 1109007WL007229 GULABBEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153748 GULABBEN SHANABHAI DAMOR BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-003-001/7459071
() 		1109007000NRG24190620230399711 19/06/2023 Damor Bharatbhai BHALABHAI 1109007WL007229 Damor Bharatbhai BHALABHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153806 BHARATBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-003-001/7459071
() 		1109007000NRG24190620230399712 19/06/2023 Damor Manjulaben Bharatbhai 1109007WL007229 Damor Manjulaben Bharatbhai 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153700 MANJULABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-003-001/7459072
() 		1109007000NRG24190620230399714 19/06/2023 HARAJIBHAI 1109007WL007229 HARAJIBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153846 VANAJARA HARJIBHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-003-001/7459072
() 		1109007000NRG24190620230399713 19/06/2023 VANJARA MADHUBEN HARESHBHAI 1109007WL007229 VANJARA MADHUBEN HARESHBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153816 MATHUBEN HARJIBHAI VANJARA BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-003-001/7459073
() 		1109007000NRG24190620230399716 19/06/2023 KAMALABEN 1109007WL007229 KAMALABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153774 KAMLABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-003-001/7459078
() 		1109007000NRG24190620230399717 19/06/2023 HARIBAI 1109007WL007229 HARIBAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153918 HARIBHAI GANPATBHAI VANJARA BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-003-001/7459078
() 		1109007000NRG24190620230399718 19/06/2023 INDIRA BEN 1109007WL007229 INDIRA BEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153919 INDIRABEN HARIBHAI VANJARA BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-003-001/7459080
() 		1109007000NRG24190620230399719 19/06/2023 DAHYABHAI 1109007WL007229 DAHYABHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153775 DAHYABHAI RAMABHAI BHABHI BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-003-001/7459082
() 		1109007000NRG24190620230399720 19/06/2023 KUBERBHAI 1109007WL007229 KUBERBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153942 Mr. KUBERJI KANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 MEGHRAJ GJ-09-007-003-001/7459086
() 		1109007000NRG24190620230399722 19/06/2023 Savitaben 1109007WL007229 Savitaben 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153921 SAVITABEN RAMANBHAIB DAOR BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-003-001/7459087
() 		1109007000NRG24190620230399723 19/06/2023 niruben 1109007WL007229 niruben 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153759 NIRUBEN VINODBHAI VANJARA BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-003-001/7459088
() 		1109007000NRG24190620230399724 19/06/2023 PEPLIBEN RAJUBHAI 1109007WL007229 PEPLIBEN RAJUBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153837 PEPLIBEN RAJUBHAI VANJARA BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-003-001/7459088
() 		1109007000NRG24190620230399725 19/06/2023 RAJUBHAI 1109007WL007229 RAJUBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153805 RAJUBHAI MANABHAI VANJARA BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-003-001/7459089
() 		1109007000NRG24190620230399726 19/06/2023 PARMAR KAMLESHBHAI DAHYABHAI 1109007WL007229 PARMAR KAMLESHBHAI DAHYABHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153671 PARMAR KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-003-001/7459093
() 		1109007000NRG24190620230399728 19/06/2023 VANJARA DAXABEN 1109007WL007229 VANJARA DAXABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153749 DAXABEN VINODBHAI VANJARA BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-003-001/7459093
() 		1109007000NRG24190620230399727 19/06/2023 VANJARA VINODBHAI VALUBHAI 1109007WL007229 VANJARA VINODBHAI VALUBHAI 00045 BARB0DBMEGR 915 915 Processed 28/06/2023 2798153742 Vanajaara Vinodbhai IDFC BANK LIMITED(608117)
216 MEGHRAJ GJ-09-007-003-001/7459094
() 		1109007000NRG24190620230399730 19/06/2023 PREMILABEN 1109007WL007229 PREMILABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153735 VANAJARA PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
217 MEGHRAJ GJ-09-007-003-001/7459094
() 		1109007000NRG24190620230399729 19/06/2023 VANJARA JIVABHAI JEMABHAI 1109007WL007229 VANJARA JIVABHAI JEMABHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153901 VANJARA JIVABHAI JEMABHAI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-003-001/7459098
() 		1109007000NRG24190620230399731 19/06/2023 Masurbhai 1109007WL007229 Masurbhai 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2798153718 MASHURBHAI RANCHHODBHAI DAMOR BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-003-001/7459100
() 		1109007000NRG24190620230399733 19/06/2023 JALAMBHAI 1109007WL007229 JALAMBHAI 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2798153731 JALAMBHAI MANASUKHBHAI VANAJARA AXIS BANK(607153)
220 MEGHRAJ GJ-09-007-003-001/7459100
() 		1109007000NRG24190620230399734 19/06/2023 RAMILABEN 1109007WL007229 RAMILABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153732 VANAJARA RAMILABEN BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-003-001/7459103
() 		1109007000NRG24190620230399735 19/06/2023 PARMAR PARESHBHAI HIRABHAI 1109007WL007229 PARMAR PARESHBHAI HIRABHAI 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2798153947 PARESHKUMAR HIRABHAI PARMAR BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-003-001/7459109
() 		1109007000NRG24190620230399737 19/06/2023 MINABEN 1109007WL007229 MINABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153909 Mrs. MINABEN RAYCHANBBHAI DAMOR CENTRAL BANK OF INDIA(607115)
223 MEGHRAJ GJ-09-007-003-001/7459109
() 		1109007000NRG24190620230399736 19/06/2023 SHAILESHBHAI 1109007WL007229 SHAILESHBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153766 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-003-001/745911
() 		1109007000NRG24190620230399738 19/06/2023 dhavalkumar 1109007WL007229 dhavalkumar 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2798153933 DAMOR DHAVALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-003-001/7459110
() 		1109007000NRG24190620230399741 19/06/2023 SHARADABEN 1109007WL007229 SHARADABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2798153767 SHARADABEN JAGADISHBHAI VANJARA BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-003-001/7459111
() 		1109007000NRG24190620230399743 19/06/2023 NISHABEN 1109007WL007229 NISHABEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153785 VANJARA NISHABEN VINODBHAI BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-003-001/7459112
() 		1109007000NRG24190620230399744 19/06/2023 SANJAY 1109007WL007229 SANJAY 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153788 Damor Sanjaykumar BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-003-001/7459112
() 		1109007000NRG24190620230399745 19/06/2023 SANJAY 1109007WL007229 SANJAY 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153789 DAMOR USHABEN SANJAYKUMAR BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-003-001/7459113
() 		1109007000NRG24190620230399747 19/06/2023 PINTUBEN 1109007WL007229 PINTUBEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153771 PINTUBEN SURAJBHAI VANJARA BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-003-001/7459113
() 		1109007000NRG24190620230399746 19/06/2023 SURAJBHAI 1109007WL007229 SURAJBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153752 VANJARA SURESHBHAI BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-003-001/7459115
() 		1109007000NRG24190620230399751 19/06/2023 PARULBEN 1109007WL007229 PARULBEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153703 DAMOR PARULBEN PRVINBHAI BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-003-001/7459117
() 		1109007000NRG24190620230399752 19/06/2023 ASHOKBHAI 1109007WL007229 ASHOKBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153781 VANJARA ASHOKKUMAR MOHANBHAI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-003-001/7459117
() 		1109007000NRG24190620230399753 19/06/2023 ASHOKBHAI 1109007WL007229 ASHOKBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153782 VANJARA RADHABEN ASHOKBHAI BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-003-001/7459118
() 		1109007000NRG24190620230399754 19/06/2023 MANGALBHAI 1109007WL007229 MANGALBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153743 MANGALAJI KHATRAJI DAMOR BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-003-001/7459118
() 		1109007000NRG24190620230399755 19/06/2023 RAJUBEN 1109007WL007229 RAJUBEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153784 DAMOR RAJUBEN BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-003-001/7459119
() 		1109007000NRG24190620230399756 19/06/2023 NARESHBHAI 1109007WL007229 NARESHBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153772 VANJARA NARESHBHAI RAJUBHAI BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-003-001/7459119
() 		1109007000NRG24190620230399757 19/06/2023 NARESHBHAI 1109007WL007229 NARESHBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153773 TARABEN NARESHBHAI VANJARA BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-003-001/7459120
() 		1109007000NRG24190620230399758 19/06/2023 NAVNITBHAI 1109007WL007229 NAVNITBHAI 00045 BARB0DBMEGR 552 552 Processed 27/06/2023 2798153950 NAVNITBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-003-001/7459120
() 		1109007000NRG24190620230399759 19/06/2023 USHABEN 1109007WL007229 USHABEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153954 USHABEN NAVNITBHAI VANJARA BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-003-001/7459122
() 		1109007000NRG24190620230399762 19/06/2023 BHARUBHAI 1109007WL007229 BHARUBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153796 Mr. BHARUBHAI FULABHAI MEDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
241 MEGHRAJ GJ-09-007-003-001/7459122
() 		1109007000NRG24190620230399763 19/06/2023 RAMILABEN 1109007WL007229 RAMILABEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153797 Meda Ramilaben BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-003-001/7459127
() 		1109007000NRG24190620230399764 19/06/2023 MANUBHAI 1109007WL007229 MANUBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153779 DAMOR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-003-001/7459127
() 		1109007000NRG24190620230399765 19/06/2023 SARDABEN 1109007WL007229 SARDABEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153780 DAMOR SHARADABEN BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-003-001/7459133
() 		1109007000NRG24190620230399766 19/06/2023 PRATAPBHAI 1109007WL007229 PRATAPBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153971 PRATAPBHAI BHEMABHAI MALIVAD BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-003-001/7459134
() 		1109007000NRG24190620230399768 19/06/2023 FATABHAI 1109007WL007229 FATABHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153746 MALIVAD FATAJI BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-003-001/7459135
() 		1109007000NRG24190620230399770 19/06/2023 BHAVNABEN 1109007WL007229 BHAVNABEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153914 BHAVNABEN PRAVINBHAI MALIVAD BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-003-001/7459139
() 		1109007000NRG24190620230399772 19/06/2023 AMRUTBHAI 1109007WL007229 AMRUTBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153777 MR MALIVAD AMRUTBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
248 MEGHRAJ GJ-09-007-003-001/7459150
() 		1109007000NRG24190620230399777 19/06/2023 BHURIBEN 1109007WL007229 BHURIBEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153753 BHURIBEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-003-001/7459150
() 		1109007000NRG24190620230399776 19/06/2023 JAYNTIBHAI 1109007WL007229 JAYNTIBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153762 JAYANTIBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-003-001/7459154
() 		1109007000NRG24190620230399783 19/06/2023 AMARIBEN 1109007WL007229 AMARIBEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153864 AMARIBEN MANABHAI DAMOR BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-003-001/7459154
() 		1109007000NRG24190620230399782 19/06/2023 DAMOR SOHANBEN RANJITBHAI 1109007WL007229 DAMOR SOHANBEN RANJITBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153800 SOHAMBEN RANJITBHAI DAMOR BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-003-001/7459156
() 		1109007000NRG24190620230399787 19/06/2023 ARATIBEN 1109007WL007229 ARATIBEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153934 ARTIBEN DINESHBHAI VANJARA BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-003-001/7459156
() 		1109007000NRG24190620230399786 19/06/2023 VANJARA DINESHBHAI UDABHAI 1109007WL007229 VANJARA DINESHBHAI UDABHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153807 VANJARA DINESHBHAI UDABHAI BANK OF BARODA(606985)
254 MEGHRAJ GJ-09-007-003-001/7459157
() 		1109007000NRG24190620230399789 19/06/2023 VANAJARA ARUNABEN MANSINGBHAI 1109007WL007229 VANAJARA ARUNABEN MANSINGBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153959 Vanjara Arunaben FINCARE SMALL FINANCE BANK LTD(608304)
255 MEGHRAJ GJ-09-007-003-001/7459157
() 		1109007000NRG24190620230399788 19/06/2023 VANAJARA RADHABEN AMRUTBHAI 1109007WL007229 VANAJARA RADHABEN AMRUTBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153951 VANJARA RADHABEN AMRUTBHAI BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-003-001/7459158
() 		1109007000NRG24190620230399790 19/06/2023 VANAJARA VIKRAMBHAI KALUBHAI 1109007WL007229 VANAJARA VIKRAMBHAI KALUBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153935 VIKRAMBHAI KALUBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-003-001/7459159
() 		1109007000NRG24190620230399792 19/06/2023 DAMOR MAHESHBHAI BHALABHAI 1109007WL007229 DAMOR MAHESHBHAI BHALABHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153956 DAMOR MAHESHBHAI BHALABHAI BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-003-001/7459161
() 		1109007000NRG24190620230399794 19/06/2023 DAMOR KANTIBHAI MOHANBHAI 1109007WL007229 DAMOR KANTIBHAI MOHANBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153943 KANTIBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-003-001/7459161
() 		1109007000NRG24190620230399795 19/06/2023 DAMOR MINABEN KANTIBHAI 1109007WL007229 DAMOR MINABEN KANTIBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153944 MINABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-003-001/7459164
() 		1109007000NRG24190620230399796 19/06/2023 SAILESHBHAI 1109007WL007229 SAILESHBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153964 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-003-001/7459165
() 		1109007000NRG24190620230399797 19/06/2023 SOMABHAI 1109007WL007229 SOMABHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153960 DAMOR SOMABHAI PUNJABHAI BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-003-001/7459166
() 		1109007000NRG24190620230399798 19/06/2023 KESHIBEN 1109007WL007229 KESHIBEN 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153802 KESHIBEN CHANDUBHAI VAJARA BANK OF BARODA(606985)
263 MEGHRAJ GJ-30-007-003-001/7459095
() 		1109007000NRG24190620230399800 19/06/2023 VANJARA DILIPBHAI KHATUBHAI 1109007WL007229 VANJARA DILIPBHAI KHATUBHAI 00045 BARB0DBMEGR 920 920 Processed 27/06/2023 2798153727 DILIPBHAI KHATUBHAI VANJARA BANK OF BARODA(606985)
SubTotal 222970 222970
264 MEGHRAJ GJ-09-007-003-001/7458898
() 		1109007000NRG24190620230399598 19/06/2023 sonalben 1109007WL007229 sonalben 00045 BARB0MALARV 182 182 Processed 27/06/2023 2798153843 PARAMAR SONIYABEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 182 182
265 MEGHRAJ GJ-09-007-003-001/7458519
() 		1109007000NRG24190620230399472 19/06/2023 DAMOR SONIBEN ROMABHAI 1109007WL007229 DAMOR SONIBEN ROMABHAI 00045 BARB0MEGHRA 900 900 Processed 27/06/2023 2798153842 Damor Sonaben BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-003-001/7458591
() 		1109007000NRG24190620230399490 19/06/2023 ISHVARBHAI 1109007WL007229 ISHVARBHAI 00045 BARB0MEGHRA 900 900 Processed 27/06/2023 2798153839 VANJARA ISHVARBHAI JESINGBHAI KOTAK MAHINDRA BANK LTD(607420)
267 MEGHRAJ GJ-09-007-003-001/7458635
() 		1109007000NRG24190620230399497 19/06/2023 MOTIBHAI 1109007WL007229 MOTIBHAI 00045 BARB0MEGHRA 900 900 Processed 27/06/2023 2798153853 MOTIBHAI SARTANBHAI VANJARA BANK OF BARODA(606985)
268 MEGHRAJ GJ-09-007-003-001/7458706
() 		1109007000NRG24190620230399512 19/06/2023 VANJARA JENABHAI SEVABHAI 1109007WL007229 VANJARA JENABHAI SEVABHAI 00045 BARB0MEGHRA 900 900 Processed 27/06/2023 2798153860 JENABHAI SEVABHAI VANJARA BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-003-001/7458894
() 		1109007000NRG24190620230399595 19/06/2023 CHAMAR VINUBHAI SOMABHAI 1109007WL007229 CHAMAR VINUBHAI SOMABHAI 00045 BARB0MEGHRA 910 910 Processed 27/06/2023 2798153902 VINUBHAI SOMABHAI BHAMBHI BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-003-001/7458922
() 		1109007000NRG24190620230399617 19/06/2023 VANJARA JYOTSNABEN 1109007WL007229 VANJARA JYOTSNABEN 00045 BARB0MEGHRA 910 910 Processed 27/06/2023 2798153819 JYOTSNABEN JITUBHAI VANJARA BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-003-001/7458987
() 		1109007000NRG24190620230399650 19/06/2023 kokilaben 1109007WL007229 kokilaben 00045 BARB0MEGHRA 910 910 Processed 27/06/2023 2798153863 KOKILABEN BALAVANTBHAI VANJARA BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-003-001/7459028
() 		1109007000NRG24190620230399681 19/06/2023 lalabhai 1109007WL007229 lalabhai 00045 BARB0MEGHRA 915 915 Processed 27/06/2023 2798153923 Damor Lalabhai BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-003-001/7459028
() 		1109007000NRG24190620230399682 19/06/2023 maniben 1109007WL007229 maniben 00045 BARB0MEGHRA 915 915 Processed 27/06/2023 2798153791 Damor Maniben BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-003-001/7459114
() 		1109007000NRG24190620230399749 19/06/2023 ASHABEN 1109007WL007229 ASHABEN 00045 BARB0MEGHRA 920 920 Processed 27/06/2023 2798153825 DAMOR ASHABEN YOGESHBHAI BANK OF BARODA(606985)
275 MEGHRAJ GJ-09-007-003-001/7459114
() 		1109007000NRG24190620230399748 19/06/2023 YOGESHBHAI 1109007WL007229 YOGESHBHAI 00045 BARB0MEGHRA 920 920 Processed 27/06/2023 2798153840 Damor Yogeshbhai BANK OF BARODA(606985)
276 MEGHRAJ GJ-09-007-003-001/7459152
() 		1109007000NRG24190620230399779 19/06/2023 ANILABEN 1109007WL007229 ANILABEN 00045 BARB0MEGHRA 920 920 Processed 27/06/2023 2798153858 DAMOR ANILABEN SOMABHAI BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-003-001/7459152
() 		1109007000NRG24190620230399778 19/06/2023 SOMABHAI 1109007WL007229 SOMABHAI 00045 BARB0MEGHRA 920 920 Processed 27/06/2023 2798153848 Damor Somabhai BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-003-001/7459153
() 		1109007000NRG24190620230399781 19/06/2023 VANJARA GITABEN SURESHBHAI 1109007WL007229 VANJARA GITABEN SURESHBHAI 00045 BARB0MEGHRA 920 920 Processed 27/06/2023 2798153841 Vanjara Gitaben BANK OF BARODA(606985)
279 MEGHRAJ GJ-09-007-003-001/7459155
() 		1109007000NRG24190620230399784 19/06/2023 SHANABHAI 1109007WL007229 SHANABHAI 00045 BARB0MEGHRA 920 920 Processed 27/06/2023 2798153854 Damor Shanabhai BANK OF BARODA(606985)
280 MEGHRAJ GJ-09-007-003-001/7459155
() 		1109007000NRG24190620230399785 19/06/2023 VARSHABEN 1109007WL007229 VARSHABEN 00045 BARB0MEGHRA 920 920 Processed 27/06/2023 2798153855 DAMOR VARSHABEN SHANABHAI BANK OF BARODA(606985)
SubTotal 14600 14600
281 MEGHRAJ GJ-09-007-003-001/7458734
() 		1109007000NRG24190620230399524 19/06/2023 KIRANBHAI 1109007WL007229 KIRANBHAI 00045 BARB0PANDAR 905 905 Processed 27/06/2023 2798153820 KIRANBHAI DAVUDBHAI VANJARA BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-003-001/7458938
() 		1109007000NRG24190620230399630 19/06/2023 KARANBHAI 1109007WL007229 KARANBHAI 00045 BARB0PANDAR 910 910 Processed 27/06/2023 2798153817 KARANSINGH THAKRUBHAI VANZARA BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-003-001/7458938
() 		1109007000NRG24190620230399631 19/06/2023 SAVITABEN 1109007WL007229 SAVITABEN 00045 BARB0PANDAR 910 910 Processed 27/06/2023 2798153818 VANJARA SAVITABEN KARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2725 2725
284 MEGHRAJ GJ-09-007-003-001/7458414
() 		1109007000NRG24190620230399441 19/06/2023 JITUBHAI 1109007WL007229 JITUBHAI 00057 BARB0BGGBXX 900 900 Processed 27/06/2023 2798153965 JITUBHAI JESHINGBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-003-001/7458695
() 		1109007000NRG24190620230399508 19/06/2023 BHAGABHAI 1109007WL007229 BHAGABHAI 00057 BARB0BGGBXX 900 900 Processed 27/06/2023 2798153966 BHAGABHAI SARTANBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1800 1800
286 MEGHRAJ GJ-09-007-003-001/7458557
() 		1109007000NRG24190620230399478 19/06/2023 MUKESHBHAI 1109007WL007229 MUKESHBHAI 00415 SBIN0011000 900 900 Processed 27/06/2023 2798153821 MR VANJARA MUKESHBHAI STATE BANK OF INDIA(508548)
287 MEGHRAJ GJ-09-007-003-001/7458570
() 		1109007000NRG24190620230399484 19/06/2023 BHARATBHAI 1109007WL007229 BHARATBHAI 00415 SBIN0011000 180 180 Processed 27/06/2023 2798153847 Mr. . . BHARATBHAI JAVANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
288 MEGHRAJ GJ-09-007-003-001/7458584
() 		1109007000NRG24190620230399487 19/06/2023 PRAVINBHAI 1109007WL007229 PRAVINBHAI 00415 SBIN0011000 900 900 Processed 27/06/2023 2798153850 MR PRAVINBHAI KANUBHAI VANJARA STATE BANK OF INDIA(508548)
289 MEGHRAJ GJ-09-007-003-001/7458922
() 		1109007000NRG24190620230399616 19/06/2023 VANJARA JITUBHAI KHEMABHAI 1109007WL007229 VANJARA JITUBHAI KHEMABHAI 00415 SBIN0011000 910 910 Processed 27/06/2023 2798153832 MR JITU KHEMA VANJARA STATE BANK OF INDIA(508548)
290 MEGHRAJ GJ-09-007-003-001/7458959
() 		1109007000NRG24190620230399637 19/06/2023 vanjara harjibhai rupabhai 1109007WL007229 vanjara harjibhai rupabhai 00415 SBIN0011000 910 910 Processed 27/06/2023 2798153857 Mr. HARJIBHAI RUPABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
291 MEGHRAJ GJ-09-007-003-001/7459007
() 		1109007000NRG24190620230399665 19/06/2023 Mukeshbhai 1109007WL007229 Mukeshbhai 00415 SBIN0011000 549 549 Processed 27/06/2023 2798153834 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-003-001/7459007
() 		1109007000NRG24190620230399666 19/06/2023 sangitaben 1109007WL007229 sangitaben 00415 SBIN0011000 549 549 Processed 27/06/2023 2798153835 SANGITABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-003-001/7459048
() 		1109007000NRG24190620230399691 19/06/2023 jeshbhai 1109007WL007229 jeshbhai 00415 SBIN0011000 915 915 Processed 27/06/2023 2798153852 DAMOR JESINGBHAI BANK OF BARODA(606985)
294 MEGHRAJ GJ-09-007-003-001/7459055
() 		1109007000NRG24190620230399692 19/06/2023 javabhai 1109007WL007229 javabhai 00415 SBIN0011000 915 915 Processed 27/06/2023 2798153851 DAMOR JAVAJI BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-003-001/7459115
() 		1109007000NRG24190620230399750 19/06/2023 PRAVINBHAI 1109007WL007229 PRAVINBHAI 00415 SBIN0011000 920 920 Processed 27/06/2023 2798153826 DAMOR PRAVINBHAI BANK OF BARODA(606985)
296 MEGHRAJ GJ-09-007-003-001/7459121
() 		1109007000NRG24190620230399760 19/06/2023 SUSHILABEN 1109007WL007229 SUSHILABEN 00415 SBIN0011000 920 920 Processed 27/06/2023 2798153838 JASHVANTBHAI DALPATBHAI VANJARA BANK OF INDIA(508505)
297 MEGHRAJ GJ-09-007-003-001/7459146
() 		1109007000NRG24190620230399774 19/06/2023 INDIRABEN 1109007WL007229 INDIRABEN 00415 SBIN0011000 920 920 Processed 27/06/2023 2798153827 MRS INDIRA SURESH VANAJARA STATE BANK OF INDIA(508548)
SubTotal 9488 9488
298 MEGHRAJ GJ-09-007-003-001/7459015
() 		1109007000NRG24190620230399672 19/06/2023 Damormangabhai 1109007WL007229 Damormangabhai 00502 BKDN0700000 910 910 Processed 27/06/2023 2798153709 Mr. MANGABHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
299 MEGHRAJ GJ-09-007-003-001/7459015
() 		1109007000NRG24190620230399673 19/06/2023 revaben 1109007WL007229 revaben 00502 BKDN0700000 915 915 Processed 27/06/2023 2798153710 REVABEN MANGABHAI DAMOR BANK OF BARODA(606985)
300 MEGHRAJ GJ-09-007-003-001/7459016
() 		1109007000NRG24190620230399675 19/06/2023 anilbhai 1109007WL007229 anilbhai 00502 BKDN0700000 915 915 Processed 27/06/2023 2798153711 ANILKUMAR MANGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-003-001/7459016
() 		1109007000NRG24190620230399676 19/06/2023 parvinabhai 1109007WL007229 parvinabhai 00502 BKDN0700000 915 915 Processed 27/06/2023 2798153712 PRAVINABEN ANILKUMAR DAMOR BANK OF BARODA(606985)
SubTotal 3655 3655
302 MEGHRAJ GJ-09-007-003-001/7458479
() 		1109007000NRG24190620230399456 19/06/2023 Kali 1109007WL007229 Kali 00554 KKBK0000828 360 360 Processed 27/06/2023 2798153849 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
303 MEGHRAJ GJ-09-007-003-001/7458372
() 		1109007000NRG24190620230399425 19/06/2023 LILABEN 1109007WL007229 LILABEN 00691 IPOS0000001 180 180 Processed 27/06/2023 2798153811 MRS DAMOR LILABEN RAJESHBHAI STATE BANK OF INDIA(508548)
304 MEGHRAJ GJ-09-007-003-001/7458453
() 		1109007000NRG24190620230399451 19/06/2023 GANGABEN 1109007WL007229 GANGABEN 00691 IPOS0000001 900 900 Processed 27/06/2023 2798153812 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
305 MEGHRAJ GJ-09-007-003-001/7458514
() 		1109007000NRG24190620230399471 19/06/2023 HANTIBEN 1109007WL007229 HANTIBEN 00691 IPOS0000001 900 900 Processed 27/06/2023 2798153814 HANTIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
306 MEGHRAJ GJ-09-007-003-001/7459047
() 		1109007000NRG24190620230399690 19/06/2023 laxmiben 1109007WL007229 laxmiben 00691 IPOS0000001 915 915 Processed 27/06/2023 2798153813 LAXMIBEN M&NG JAYANTIBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 2895 2895
Total 263215 263215

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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_67565 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 2710
2 MEGHRAJ GJ1109007_190623APB_FTO_67565 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1830
3 MEGHRAJ GJ1109007_190623APB_FTO_67565 Bank of Baroda BARB0DBMEGR MEGHRAJ 222970
4 MEGHRAJ GJ1109007_190623APB_FTO_67565 Bank of Baroda BARB0MALARV MALPUR 182
5 MEGHRAJ GJ1109007_190623APB_FTO_67565 Bank of Baroda BARB0MEGHRA Meghraj Guj 14600
6 MEGHRAJ GJ1109007_190623APB_FTO_67565 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 2725
7 MEGHRAJ GJ1109007_190623APB_FTO_67565 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1800
8 MEGHRAJ GJ1109007_190623APB_FTO_67565 State Bank of India SBIN0011000 MEGHRAJ 9488
9 MEGHRAJ GJ1109007_190623APB_FTO_67565 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3655
10 MEGHRAJ GJ1109007_190623APB_FTO_67565 Kotak Mahindra Bank Ltd. KKBK0000828 MODASA 360
11 MEGHRAJ GJ1109007_190623APB_FTO_67565 India Post Payments Bank IPOS0000001 MODASA 2895

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