Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:24:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_080623APB_FTO_55033
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
() 		1109007000NRG24080620230313950 08/06/2023 GALALI BEN 1109007WL005910 GALALI BEN 00045 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644152 DEDUN GALALIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG24080620230313993 08/06/2023 KHARADI JAYNTIBHAI 1109007WL005910 KHARADI JAYNTIBHAI 00045 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644391 JAYANTIBHAI LACCHUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2170 2170
3 MEGHRAJ GJ-09-007-023-005/7474683296
() 		1109007000NRG24080620230314095 08/06/2023 GAUTAMBHAI 1109007WL005910 GAUTAMBHAI 00045 BARB0DBMEGR 1085 1085 Processed 15/06/2023 2566644458 GOUTAMBHAI HIRABHAI PARGI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-023-005/7474683296
() 		1109007000NRG24080620230314096 08/06/2023 KHATRIBEN 1109007WL005910 KHATRIBEN 00045 BARB0DBMEGR 1085 1085 Processed 15/06/2023 2566644123 KHATRIBEN GOUTAMBHAI PARGI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-023-005/7474683693
() 		1109007000NRG24080620230314224 08/06/2023 DAMOR KHATUBHAI AMRABHAI 1109007WL005910 DAMOR KHATUBHAI AMRABHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2566644456 KHATUBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-023-005/7474683693
() 		1109007000NRG24080620230314225 08/06/2023 DAMOR NIRUBEN KHATUBHAI 1109007WL005910 DAMOR NIRUBEN KHATUBHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2566644457 NIRUBEN KHATUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 4170 4170
7 MEGHRAJ GJ-09-007-023-005/74143
() 		1109007000NRG24080620230313928 08/06/2023 hajuben 1109007WL005910 hajuben 00045 BARB0MEGHRA 1085 1085 Processed 15/06/2023 2566644445 HAJUBEN KACHARABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-023-005/74180
() 		1109007000NRG24080620230313946 08/06/2023 RAMELA BEN 1109007WL005910 RAMELA BEN 00045 BARB0MEGHRA 1085 1085 Processed 15/06/2023 2566644449 Dedun Pushpaben Shankarbhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-023-005/7474683393
() 		1109007000NRG24080620230314139 08/06/2023 KHANT SHUMITRABEN SOMABHAI 1109007WL005910 KHANT SHUMITRABEN SOMABHAI 00045 BARB0MEGHRA 1085 1085 Processed 15/06/2023 2566644448 Khant Sumitraben BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-023-005/7474683393
() 		1109007000NRG24080620230314138 08/06/2023 KHANT SOMABHAI RAMANBHAI 1109007WL005910 KHANT SOMABHAI RAMANBHAI 00045 BARB0MEGHRA 204 204 Processed 15/06/2023 2566644447 Khant Somabhai Ramanbhai BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-023-005/7474683548
() 		1109007000NRG24080620230314174 08/06/2023 JIGNESHBHAI 1109007WL005910 JIGNESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 15/06/2023 2566644453 JIGNESH BACHUBHAI CHAMAR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-023-005/7474683604
() 		1109007000NRG24080620230314193 08/06/2023 Dedun Nirmaben Asokbhai 1109007WL005910 Dedun Nirmaben Asokbhai 00045 BARB0MEGHRA 1085 1085 Processed 15/06/2023 2566644444 DEDUN NIRMABEN ASOHKBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-023-005/7474683691
() 		1109007000NRG24080620230314221 08/06/2023 kharadi visarambhai meghbhai 1109007WL005910 kharadi visarambhai meghbhai 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2566644446 KHARADI VISHRAMBHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-023-005/7474683698
() 		1109007000NRG24080620230314232 08/06/2023 DEDUN DAKSHABEN 1109007WL005910 DEDUN DAKSHABEN 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2566644450 Dedun Daxaben BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-023-005/7474683704
() 		1109007000NRG24080620230314237 08/06/2023 KHARADI PREMILABEN VIJAYBHAI 1109007WL005910 KHARADI PREMILABEN VIJAYBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2566644452 KHARADI PREMILABEN VIJAYBHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-023-005/7474683704
() 		1109007000NRG24080620230314236 08/06/2023 KHARADI VIJAYBHAI VALJIBHAI 1109007WL005910 KHARADI VIJAYBHAI VALJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 15/06/2023 2566644451 VIJAYKUMAR VALJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9824 9824
17 MEGHRAJ GJ-09-007-023-001/747468345
() 		1109007000NRG24080620230313864 08/06/2023 KHARADI SANJAYBHAI VALAJIBHAI 1109007WL005910 KHARADI SANJAYBHAI VALAJIBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644330 SANJAYBHAI VALJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG24080620230313870 08/06/2023 DEDUN JITANDR KUMAR 1109007WL005910 DEDUN JITANDR KUMAR 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644222 JITENDRAKUMAR GALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG24080620230313871 08/06/2023 JIVI BEN 1109007WL005910 JIVI BEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644223 JIVIBEN JITENDRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG24080620230313872 08/06/2023 DEDUN KAVAJI BHAI 1109007WL005910 DEDUN KAVAJI BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644193 DEDUN KAVJIBHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG24080620230313881 08/06/2023 CAMAR VASTI BEN BASU BHAI 1109007WL005910 CAMAR VASTI BEN BASU BHAI 00057 BARB0BGGBXX 1280 1280 Processed 15/06/2023 2566644139 VASANTIBEN BACHUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-023-005/7411043
() 		1109007000NRG24080620230313888 08/06/2023 CAGAN BHAI 1109007WL005910 CAGAN BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644407 CHHAGANBHAI PANABHAI PARGI AXIS BANK(607153)
23 MEGHRAJ GJ-09-007-023-005/7411044
() 		1109007000NRG24080620230313889 08/06/2023 CAMAR RAMA BHAI 1109007WL005910 CAMAR RAMA BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644168 RAMABHAI PREMJIBHAI CHAMAR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-023-005/7411059
() 		1109007000NRG24080620230313898 08/06/2023 DAMOR KALA BHAI 1109007WL005910 DAMOR KALA BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644394 KALJIBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG24080620230313901 08/06/2023 Dedun Moghiben Dhanabhai 1109007WL005910 Dedun Moghiben Dhanabhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644122 Mogi BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG24080620230313905 08/06/2023 RMESH BHAI 1109007WL005910 RMESH BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644125 RAMESHBHAI MANABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG24080620230313907 08/06/2023 SONALBEN 1109007WL005910 SONALBEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644283 KHARADI NIRUBEN KHATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG24080620230313910 08/06/2023 KHARADI URMILA BEN 1109007WL005910 KHARADI URMILA BEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644274 URMILABEN DALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG24080620230313909 08/06/2023 KHRADI DOLA BHAI 1109007WL005910 KHRADI DOLA BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644175 DOLABHAI MONABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-023-005/74118
() 		1109007000NRG24080620230313915 08/06/2023 ASIRAI MANJULABEN 1109007WL005910 ASIRAI MANJULABEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644347 URMILABEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-023-005/74121
() 		1109007000NRG24080620230313917 08/06/2023 SHARDABEN 1109007WL005910 SHARDABEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644399 SHARDABEN PRAKASHBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-023-005/74121
() 		1109007000NRG24080620230313916 08/06/2023 VIHAT PRKASH BHAI 1109007WL005910 VIHAT PRKASH BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644397 PRAKASHBHAI KALABHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG24080620230313920 08/06/2023 DAMOR RAMA BHAI 1109007WL005910 DAMOR RAMA BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644145 RAMABHAI DHANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-023-005/74124
() 		1109007000NRG24080620230313922 08/06/2023 BVBCVBVCBVB 1109007WL005910 BVBCVBVCBVB 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644208 SAVITABEN HARISHBHAI DAMOR UNION BANK OF INDIA(508500)
35 MEGHRAJ GJ-09-007-023-005/74135
() 		1109007000NRG24080620230313923 08/06/2023 KANTI 1109007WL005910 KANTI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644177 KANTIBHAI DHULABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG24080620230313924 08/06/2023 JIYTAI BHAI 1109007WL005910 JIYTAI BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644201 JAYANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG24080620230313925 08/06/2023 SURTABEN 1109007WL005910 SURTABEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644364 SURATABEN JAYNTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-023-005/74143
() 		1109007000NRG24080620230313929 08/06/2023 dinesh 1109007WL005910 dinesh 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644239 DINESHBHAI KACHHARABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-023-005/74160
() 		1109007000NRG24080620230313935 08/06/2023 CAMAR DHULA BHAI 1109007WL005910 CAMAR DHULA BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644242 DHULABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-023-005/74162
() 		1109007000NRG24080620230313936 08/06/2023 BABU BHAI 1109007WL005910 BABU BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644285 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG24080620230313938 08/06/2023 JIVABHAI 1109007WL005910 JIVABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644382 JIVABHAI NAVABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG24080620230313937 08/06/2023 SURATA BEN 1109007WL005910 SURATA BEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644381 BHURIBEN JIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-023-005/74177
() 		1109007000NRG24080620230313942 08/06/2023 Dedun Laxmanbhai Ratanabhai 1109007WL005910 Dedun Laxmanbhai Ratanabhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644430 LAXMANBHAI RATNABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG24080620230313943 08/06/2023 DEDUN RAMA BHAI 1109007WL005910 DEDUN RAMA BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644280 RAMABHAI KHATARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG24080620230313945 08/06/2023 KESHARIBEN 1109007WL005910 KESHARIBEN 00057 BARB0BGGBXX 1280 1280 Processed 15/06/2023 2566644360 KESHARBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-023-005/74193
() 		1109007000NRG24080620230313953 08/06/2023 KHRADI SURENDAR BHAI 1109007WL005910 KHRADI SURENDAR BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644315 KHARADI SURENDRBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-023-005/74195
() 		1109007000NRG24080620230313956 08/06/2023 LAXMAN 1109007WL005910 LAXMAN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644312 LAXMANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-023-005/74195
() 		1109007000NRG24080620230313955 08/06/2023 SANTA 1109007WL005910 SANTA 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644427 SHANTABEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG24080620230313957 08/06/2023 CAMAR RAMESH BHAI 1109007WL005910 CAMAR RAMESH BHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644327 CHMAR RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-023-005/7471014
() 		1109007000NRG24080620230313963 08/06/2023 CAMRIBEN 1109007WL005910 CAMRIBEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644128 DAMOR SAMARIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-023-005/7471016
() 		1109007000NRG24080620230313964 08/06/2023 Dedun valiben 1109007WL005910 Dedun valiben 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644273 VALIBEN DHULABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG24080620230313969 08/06/2023 DAMOR KHMABHAI 1109007WL005910 DAMOR KHMABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644153 KHEMABHAI DHANJIBHAI DAMOR BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG24080620230313970 08/06/2023 PARVATIBEN 1109007WL005910 PARVATIBEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644282 PARVATIBEN KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG24080620230313975 08/06/2023 JAGABHAI 1109007WL005910 JAGABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644318 JAGADISHBHAI KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-023-005/7471106
() 		1109007000NRG24080620230313982 08/06/2023 Kharadi Manishaben Udabhai 1109007WL005910 Kharadi Manishaben Udabhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644178 MANISHABEN UDABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG24080620230313984 08/06/2023 BHARTIBEN 1109007WL005910 BHARTIBEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644426 BHARTIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG24080620230313983 08/06/2023 SANKARBHAI 1109007WL005910 SANKARBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644420 SHANKARBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-023-005/7471119
() 		1109007000NRG24080620230313985 08/06/2023 DAMOR JOSANABEN 1109007WL005910 DAMOR JOSANABEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644203 JASHODABEN DINESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG24080620230313987 08/06/2023 DEDUN LALIBEN 1109007WL005910 DEDUN LALIBEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644424 LALKIBEN MANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-023-005/7471277
() 		1109007000NRG24080620230313994 08/06/2023 Kharadi Sanjaybhai Udabhai 1109007WL005910 Kharadi Sanjaybhai Udabhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644179 SANJAYKUMAR UDABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-023-005/7471278
() 		1109007000NRG24080620230313995 08/06/2023 KANTIBHAI 1109007WL005910 KANTIBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644150 KANTIBHAI SARDARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG24080620230314002 08/06/2023 SAGITA 1109007WL005910 SAGITA 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644275 SANGITABEN DAYARAM DEDUN BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-023-005/7471305
() 		1109007000NRG24080620230314009 08/06/2023 RAMANBHAI 1109007WL005910 RAMANBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644440 RAMANBHAI KAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-023-005/7471310
() 		1109007000NRG24080620230314011 08/06/2023 Dedun Manjulaben 1109007WL005910 Dedun Manjulaben 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644409 MANJULABEN NARSINHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-023-005/7471359
() 		1109007000NRG24080620230314019 08/06/2023 BHURIBEN 1109007WL005910 BHURIBEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644306 BHURIBEN KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-023-005/7471362
() 		1109007000NRG24080620230314020 08/06/2023 RAMILABEN 1109007WL005910 RAMILABEN 00057 BARB0BGGBXX 204 204 Processed 15/06/2023 2566644131 RAMILABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-023-005/7471372
() 		1109007000NRG24080620230314026 08/06/2023 SHILESHBHAI 1109007WL005910 SHILESHBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644316 DAMOR SHAILESHBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-023-005/7471375
() 		1109007000NRG24080620230314027 08/06/2023 DAMOR RUMALBHAI NANABHAI 1109007WL005910 DAMOR RUMALBHAI NANABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644130 DAMOR RUMALBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG24080620230314031 08/06/2023 PARAGI DIPIKABEN 1109007WL005910 PARAGI DIPIKABEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644349 DIPIKABEN DILIPBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-023-005/7471422
() 		1109007000NRG24080620230314046 08/06/2023 HARISHBHAI 1109007WL005910 HARISHBHAI 00057 BARB0BGGBXX 816 816 Processed 15/06/2023 2566644278 HARISHBHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG24080620230314050 08/06/2023 BACHUBEN 1109007WL005910 BACHUBEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644310 BACHUBEN PRKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-023-005/747168114
() 		1109007000NRG24080620230314056 08/06/2023 kantibhai 1109007WL005910 kantibhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644169 PARGI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-023-005/747168128
() 		1109007000NRG24080620230314058 08/06/2023 KHARADI AMARABHAI 1109007WL005910 KHARADI AMARABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644184 AMRABHAI SUKABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-023-005/747168130
() 		1109007000NRG24080620230314061 08/06/2023 ASARI RATNIBEN 1109007WL005910 ASARI RATNIBEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644398 ASARI RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-023-005/747168145
() 		1109007000NRG24080620230314062 08/06/2023 KHARADI HIRABHAI 1109007WL005910 KHARADI HIRABHAI 00057 BARB0BGGBXX 976 976 Processed 15/06/2023 2566644176 KHARADI HIRABHAI SARDARBHAI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-023-005/747168264
() 		1109007000NRG24080620230314064 08/06/2023 RUPABEN KAVABHAI 1109007WL005910 RUPABEN KAVABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644257 RUPABEN KAVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-023-005/747168304
() 		1109007000NRG24080620230314070 08/06/2023 DAMOR MOHANBHAI 1109007WL005910 DAMOR MOHANBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644289 MOHANBHAI BHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-023-005/7471683231
() 		1109007000NRG24080620230314071 08/06/2023 manat savitaben 1109007WL005910 manat savitaben 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644136 SAVITABEN MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-023-005/7471683235
() 		1109007000NRG24080620230314072 08/06/2023 JAGDHISHBHAI 1109007WL005910 JAGDHISHBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644293 MANJULABEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-023-005/7471683247
() 		1109007000NRG24080620230314073 08/06/2023 kharadi dharmistaben 1109007WL005910 kharadi dharmistaben 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644432 DHARMISHTABEN DILIPBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-023-005/74716894
() 		1109007000NRG24080620230314074 08/06/2023 KHARADI LAXMANBHAI 1109007WL005910 KHARADI LAXMANBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644304 LAXMANBHAI RUPSINGBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-023-005/74716894
() 		1109007000NRG24080620230314075 08/06/2023 LAXMIBEN 1109007WL005910 LAXMIBEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644305 LAXMIBEN LAXMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-023-005/7474683259
() 		1109007000NRG24080620230314076 08/06/2023 KHARADI PRAVINBHAI 1109007WL005910 KHARADI PRAVINBHAI 00057 BARB0BGGBXX 816 816 Processed 15/06/2023 2566644246 PRAVINBHAI KAVABHAI KHARADI BANK OF INDIA(508505)
84 MEGHRAJ GJ-09-007-023-005/7474683262
() 		1109007000NRG24080620230314078 08/06/2023 CHAMAR SANKARBHAI N 1109007WL005910 CHAMAR SANKARBHAI N 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644143 SHANKARBHAI PREMJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-023-005/7474683273
() 		1109007000NRG24080620230314084 08/06/2023 kharadi bharatiben mo. 1109007WL005910 kharadi bharatiben mo. 00057 BARB0BGGBXX 816 816 Processed 15/06/2023 2566644415 BHARTIBEN MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-023-005/7474683273
() 		1109007000NRG24080620230314083 08/06/2023 kharadi Mohabhai J..... 1109007WL005910 kharadi Mohabhai J..... 00057 BARB0BGGBXX 816 816 Processed 15/06/2023 2566644414 MOHANBHAI JALMABHAI KHRADI BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-023-005/7474683276
() 		1109007000NRG24080620230314085 08/06/2023 premchandbhai damor 1109007WL005910 premchandbhai damor 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644142 PREMCHANDBHAI RUPSINHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-023-005/7474683310
() 		1109007000NRG24080620230314100 08/06/2023 KHARADI SAVITABEN 1109007WL005910 KHARADI SAVITABEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644188 SAVITABEN AMRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-023-005/7474683318
() 		1109007000NRG24080620230314102 08/06/2023 chamar bhurabhai kalabhai 1109007WL005910 chamar bhurabhai kalabhai 00057 BARB0BGGBXX 816 816 Processed 15/06/2023 2566644319 BHURABHAI KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG24080620230314104 08/06/2023 mahendra 1109007WL005910 mahendra 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644413 MAHENDRABHAI KALABHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG24080620230314103 08/06/2023 vihat kalabhai manglabhai 1109007WL005910 vihat kalabhai manglabhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644276 KALABHAI MANGLABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-023-005/7474683324
() 		1109007000NRG24080620230314106 08/06/2023 thana lembabhai 1109007WL005910 thana lembabhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644308 THANABHAI LIMBABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-023-005/7474683340
() 		1109007000NRG24080620230314109 08/06/2023 Asari Varshaben Laljibhai 1109007WL005910 Asari Varshaben Laljibhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644431 Asari Varshaben Laljibhai FINCARE SMALL FINANCE BANK LTD(608304)
94 MEGHRAJ GJ-09-007-023-005/7474683344
() 		1109007000NRG24080620230314110 08/06/2023 asharambhai 1109007WL005910 asharambhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644402 ASARAMBHAI RANCHHODBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-023-005/7474683347
() 		1109007000NRG24080620230314111 08/06/2023 DEDUN AMRUTBHAI.D 1109007WL005910 DEDUN AMRUTBHAI.D 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644354 AMRUTBHAI DHANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-023-005/7474683376
() 		1109007000NRG24080620230314125 08/06/2023 ARUNABEN 1109007WL005910 ARUNABEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644260 ARUNABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-023-005/7474683383
() 		1109007000NRG24080620230314131 08/06/2023 DEDUN BAKEEBEN BACHUBHAI 1109007WL005910 DEDUN BAKEEBEN BACHUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 15/06/2023 2566644287 BAKIBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-023-005/7474683386
() 		1109007000NRG24080620230314135 08/06/2023 Dedun Ankitaben Sandipkumar 1109007WL005910 Dedun Ankitaben Sandipkumar 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644127 ANKITA KHATUBHAI VARSAT UNION BANK OF INDIA(508500)
99 MEGHRAJ GJ-09-007-023-005/7474683392
() 		1109007000NRG24080620230314137 08/06/2023 PARGHI HAKAREEBEN H..... 1109007WL005910 PARGHI HAKAREEBEN H..... 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644379 HAKRIBEN HARISHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-023-005/7474683414
() 		1109007000NRG24080620230314140 08/06/2023 BABUBHAI 1109007WL005910 BABUBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644387 BABUBHAI MEGHABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-023-005/7474683425
() 		1109007000NRG24080620230314142 08/06/2023 PARGHI JIVABHAI RUPABHAI 1109007WL005910 PARGHI JIVABHAI RUPABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644181 JIVABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-023-005/7474683443
() 		1109007000NRG24080620230314143 08/06/2023 KANTIBHAI JIVABHAI 1109007WL005910 KANTIBHAI JIVABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644284 KANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-023-005/7474683449
() 		1109007000NRG24080620230314144 08/06/2023 DAMOR RAMANBHAI KAVABHAI 1109007WL005910 DAMOR RAMANBHAI KAVABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644441 RAMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-023-005/7474683483
() 		1109007000NRG24080620230314148 08/06/2023 MANOJBHAI 1109007WL005910 MANOJBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644299 MANOJBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-023-005/7474683499
() 		1109007000NRG24080620230314153 08/06/2023 DAHYBHAI 1109007WL005910 DAHYBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644302 DAHYABHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-023-005/7474683520
() 		1109007000NRG24080620230314166 08/06/2023 SANTABEN 1109007WL005910 SANTABEN 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644332 SHANTABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-023-005/7474683524
() 		1109007000NRG24080620230314167 08/06/2023 MANILAL 1109007WL005910 MANILAL 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644393 MANILAL KACHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-023-005/7474683526
() 		1109007000NRG24080620230314170 08/06/2023 RAMILA 1109007WL005910 RAMILA 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644411 RAMILABEN KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-023-005/7474683563
() 		1109007000NRG24080620230314177 08/06/2023 KAELAS 1109007WL005910 KAELAS 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644307 KAILASHBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-023-005/7474683563
() 		1109007000NRG24080620230314176 08/06/2023 RAMES 1109007WL005910 RAMES 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644343 MR RAMESHBHAISURAMABHAI DAMOR STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG24080620230314180 08/06/2023 Damor Shaileshbhai 1109007WL005910 Damor Shaileshbhai 00057 BARB0BGGBXX 1280 1280 Processed 15/06/2023 2566644183 SHAILESHKUMAR BABAUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-023-005/7474683590
() 		1109007000NRG24080620230314183 08/06/2023 surataben 1109007WL005910 surataben 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644371 SURTABEN DHANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-023-005/7474683593
() 		1109007000NRG24080620230314188 08/06/2023 dharmisthaben 1109007WL005910 dharmisthaben 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644171 DHARMISHTABEN SURESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-023-005/7474683613
() 		1109007000NRG24080620230314198 08/06/2023 VIHAT JYANTIBHAI MEGHABHAI 1109007WL005910 VIHAT JYANTIBHAI MEGHABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644313 JAYANTIBHAI MEGHABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG24080620230314200 08/06/2023 DEDUN CHAGANBHAI BHEMABHAI 1109007WL005910 DEDUN CHAGANBHAI BHEMABHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644151 CHAGANBHAI BHEMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG24080620230314201 08/06/2023 dedun ramilaben 1109007WL005910 dedun ramilaben 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644213 RAMILABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-023-005/7474683623
() 		1109007000NRG24080620230314204 08/06/2023 GAUTAMBHAI 1109007WL005910 GAUTAMBHAI 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644311 GAUTAM BACHUBHAI CHAMAR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-023-005/7474683626
() 		1109007000NRG24080620230314208 08/06/2023 Pargi Ramilaben Bharatbhai 1109007WL005910 Pargi Ramilaben Bharatbhai 00057 BARB0BGGBXX 1085 1085 Processed 15/06/2023 2566644162 RAMILABEN BHARATBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-023-005/747468368
() 		1109007000NRG24080620230314217 08/06/2023 damor bharatkumar fulabhai 1109007WL005910 damor bharatkumar fulabhai 00057 BARB0BGGBXX 800 800 Processed 15/06/2023 2566644422 BHARATKUMAR FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-023-005/7474683682
() 		1109007000NRG24080620230314219 08/06/2023 jayotsnabe 1109007WL005910 jayotsnabe 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644197 Katara Jyotsanaben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
121 MEGHRAJ GJ-09-007-023-005/7474683682
() 		1109007000NRG24080620230314218 08/06/2023 sankarbhai 1109007WL005910 sankarbhai 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644187 SHANKARBHAI KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-023-005/7474683690
() 		1109007000NRG24080620230314220 08/06/2023 santaben 1109007WL005910 santaben 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644291 SHANTIBEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-023-005/7474683692
() 		1109007000NRG24080620230314223 08/06/2023 KHANT SURTABEN BHARATBHAI 1109007WL005910 KHANT SURTABEN BHARATBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644174 SURTABEN BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-023-005/7474683694
() 		1109007000NRG24080620230314227 08/06/2023 Maniben 1109007WL005910 Maniben 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644438 MANIBEN RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG24080620230314228 08/06/2023 DAMOR KAVABHAI VALLABHABHAI 1109007WL005910 DAMOR KAVABHAI VALLABHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644216 KAVABHAI VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG24080620230314229 08/06/2023 DAMOR RAMILABEN KAVABHAI 1109007WL005910 DAMOR RAMILABEN KAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644303 RAMILABEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG24080620230314230 08/06/2023 KHARADI MANILAL ALKHABHAI 1109007WL005910 KHARADI MANILAL ALKHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644237 MANILAL ALKHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG24080620230314231 08/06/2023 KHARADI VASNTIBEN MANILAL 1109007WL005910 KHARADI VASNTIBEN MANILAL 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644238 VASANTIBEN MANILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-023-005/7474683699
() 		1109007000NRG24080620230314233 08/06/2023 MANAT MANJIBHAI KANABHAI 1109007WL005910 MANAT MANJIBHAI KANABHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644392 MANJIBHAI KANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-023-005/7474683701
() 		1109007000NRG24080620230314234 08/06/2023 RAMILABEN SATISHBHAI 1109007WL005910 RAMILABEN SATISHBHAI 00057 BARB0BGGBXX 800 800 Processed 15/06/2023 2566644126 RAMILABEN SATISHBHAI DEDUN BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-023-005/7474683703
() 		1109007000NRG24080620230314235 08/06/2023 KHARADI LALITABEN SURENDHR 1109007WL005910 KHARADI LALITABEN SURENDHR 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644158 LALITABEN SURENDRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-023-005/7474683705
() 		1109007000NRG24080620230314239 08/06/2023 KHARADI RAMILABEN SARJANBHAI 1109007WL005910 KHARADI RAMILABEN SARJANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644204 RAMILABN SARJANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-023-005/7474683705
() 		1109007000NRG24080620230314238 08/06/2023 KHARADI SARJANBHAI NANJIBHAI 1109007WL005910 KHARADI SARJANBHAI NANJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644200 SARJANBHAI NANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-023-005/7474683706
() 		1109007000NRG24080620230314241 08/06/2023 Kharadi Surtaben 1109007WL005910 Kharadi Surtaben 00057 BARB0BGGBXX 1000 1000 Processed 15/06/2023 2566644435 SURTABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 124715 124715
135 MEGHRAJ GJ-09-007-023-005/7474683621
() 		1109007000NRG24080620230314202 08/06/2023 RAJESH 1109007WL005910 RAJESH 00415 SBIN0011000 1085 1085 Processed 15/06/2023 2566644442 MR RAJESHKUMAR DHANABHAI DEDUN STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-023-005/7474683633
() 		1109007000NRG24080620230314212 08/06/2023 JIGAR 1109007WL005910 JIGAR 00415 SBIN0011000 1000 1000 Processed 15/06/2023 2566644443 MR KHARADI JIGNESHBHAI NARANBHAI STATE BANK OF INDIA(508548)
SubTotal 2085 2085
137 MEGHRAJ GJ-09-007-023-005/325612
() 		1109007000NRG24080620230313865 08/06/2023 VALIBEN 1109007WL005910 VALIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644377 VALIBEN RATNABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-023-005/325693
() 		1109007000NRG24080620230313867 08/06/2023 LALITABEN 1109007WL005910 LALITABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644173 LALITABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-023-005/3891115
() 		1109007000NRG24080620230313868 08/06/2023 ADIBEN MARTABHAI 1109007WL005910 ADIBEN MARTABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644140 BADIBEN MARTABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-023-005/7411012
() 		1109007000NRG24080620230313869 08/06/2023 RAMANBHAI 1109007WL005910 RAMANBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644180 RAMANBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG24080620230313873 08/06/2023 RUPALI BEN 1109007WL005910 RUPALI BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644281 DEDUN RUPABEN KAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-023-005/7411019
() 		1109007000NRG24080620230313874 08/06/2023 LALI BEN 1109007WL005910 LALI BEN 00502 BKDN0700000 612 612 Processed 15/06/2023 2566644199 LILABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-023-005/7411023
() 		1109007000NRG24080620230313875 08/06/2023 DEDUN MUHASH BHAI 1109007WL005910 DEDUN MUHASH BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644323 MAHESHBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-023-005/7411027
() 		1109007000NRG24080620230313879 08/06/2023 CAMAR MAGU BHAI 1109007WL005910 CAMAR MAGU BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644219 MANGUBHAI PREMJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG24080620230313880 08/06/2023 CAMAR BASU BHAI 1109007WL005910 CAMAR BASU BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644138 CHAMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-023-005/7411029
() 		1109007000NRG24080620230313882 08/06/2023 DAMOR JIYTI BHAI 1109007WL005910 DAMOR JIYTI BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644325 JAYANTIBHAI HARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-023-005/7411029
() 		1109007000NRG24080620230313883 08/06/2023 TULSHA BEN 1109007WL005910 TULSHA BEN 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2566644326 DAMOR TULASIBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-023-005/7411036
() 		1109007000NRG24080620230313885 08/06/2023 AR PUJA BHAI 1109007WL005910 AR PUJA BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644210 PUNJABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-023-005/7411036
() 		1109007000NRG24080620230313886 08/06/2023 HARGU BEN 1109007WL005910 HARGU BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644211 SURAJBEN PUJABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-023-005/7411037
() 		1109007000NRG24080620230313887 08/06/2023 DAMOR KASHS BHAI 1109007WL005910 DAMOR KASHS BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644324 MR KESHABHAI HARJIBHAI DAMOR STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-023-005/7411046
() 		1109007000NRG24080620230313891 08/06/2023 HRHFGH 1109007WL005910 HRHFGH 00502 BKDN0700000 204 204 Processed 15/06/2023 2566644198 BACHUBEN MANILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-023-005/7411046
() 		1109007000NRG24080620230313892 08/06/2023 MUKASH BHAI 1109007WL005910 MUKASH BHAI 00502 BKDN0700000 612 612 Processed 15/06/2023 2566644159 MUKESHKUMAR MANILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-023-005/741105
() 		1109007000NRG24080620230313893 08/06/2023 KURA BHAI 1109007WL005910 KURA BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644189 KURABHAI KHATARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-023-005/741105
() 		1109007000NRG24080620230313894 08/06/2023 SARDA BEN 1109007WL005910 SARDA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644292 SHARDABEN KURABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-023-005/7411054
() 		1109007000NRG24080620230313895 08/06/2023 KHRADI SAVJI BHAI 1109007WL005910 KHRADI SAVJI BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644243 SAVJIBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-023-005/7411055
() 		1109007000NRG24080620230313896 08/06/2023 CAMAR BHURA BHAI 1109007WL005910 CAMAR BHURA BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644328 CHAMAR BHURABHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MEGHRAJ GJ-09-007-023-005/7411055
() 		1109007000NRG24080620230313897 08/06/2023 RAMELA BEN 1109007WL005910 RAMELA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644329 RAMILABEN BHURABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-023-005/7411063
() 		1109007000NRG24080620230313899 08/06/2023 PARGI GHAGA BEN 1109007WL005910 PARGI GHAGA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644404 GANGABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG24080620230313900 08/06/2023 DEDUN DANA BHAI 1109007WL005910 DEDUN DANA BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644339 DHANABHAI SOMABHAI DEDUN UNION BANK OF INDIA(508500)
160 MEGHRAJ GJ-09-007-023-005/7411070
() 		1109007000NRG24080620230313903 08/06/2023 SITA BEN 1109007WL005910 SITA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644258 SAVITABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG24080620230313904 08/06/2023 KHRADI LALITA BEN 1109007WL005910 KHRADI LALITA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644202 LALITABEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG24080620230313906 08/06/2023 KHARADI KHATUBHAI 1109007WL005910 KHARADI KHATUBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644419 KHATUBHAI HAKRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-023-005/7411081
() 		1109007000NRG24080620230313908 08/06/2023 NARAN 1109007WL005910 NARAN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644406 NARANBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-023-005/7411084
() 		1109007000NRG24080620230313911 08/06/2023 GHITA BEN 1109007WL005910 GHITA BEN 00502 BKDN0700000 204 204 Processed 15/06/2023 2566644206 GITABEN GOVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-023-005/74116
() 		1109007000NRG24080620230313912 08/06/2023 MANJULA BEN 1109007WL005910 MANJULA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644256 MANJULABEN NANDUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-023-005/74122
() 		1109007000NRG24080620230313919 08/06/2023 MAHESHBHAI 1109007WL005910 MAHESHBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644350 MAHESHBHAI SALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-023-005/74122
() 		1109007000NRG24080620230313918 08/06/2023 NADA BEN 1109007WL005910 NADA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644348 DEDUN NANDABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
168 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG24080620230313921 08/06/2023 KAMALA BEN 1109007WL005910 KAMALA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644146 KAMLABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-023-005/74146
() 		1109007000NRG24080620230313931 08/06/2023 PARGI MALIBEN TEJABHAI 1109007WL005910 PARGI MALIBEN TEJABHAI 00502 BKDN0700000 408 408 Processed 15/06/2023 2566644369 MANIBEN TEJABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-023-005/74151
() 		1109007000NRG24080620230313933 08/06/2023 GITA BEN 1109007WL005910 GITA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644163 GITABEN SHANKARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-023-005/74151
() 		1109007000NRG24080620230313932 08/06/2023 SAKAR BHAI 1109007WL005910 SAKAR BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644264 SHANKARBHAI KAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-023-005/74153
() 		1109007000NRG24080620230313934 08/06/2023 PARGI SAVITA BEN 1109007WL005910 PARGI SAVITA BEN 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2566644317 SAVITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-023-005/74170
() 		1109007000NRG24080620230313939 08/06/2023 SAVITA 1109007WL005910 SAVITA 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644373 SAVITABEN SOMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-023-005/74172
() 		1109007000NRG24080620230313940 08/06/2023 DAMOR KALAJI BAHI 1109007WL005910 DAMOR KALAJI BAHI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644429 KALJIBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-023-005/74181
() 		1109007000NRG24080620230313947 08/06/2023 PARGI NARAN BHAI 1109007WL005910 PARGI NARAN BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644425 NARNBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-023-005/74189
() 		1109007000NRG24080620230313949 08/06/2023 DEDUN KANTI BHAI 1109007WL005910 DEDUN KANTI BHAI 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2566644148 KANTIBHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG24080620230313951 08/06/2023 KMALABEN 1109007WL005910 KMALABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644220 DEDUN KAMLIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG24080620230313952 08/06/2023 RANCHODBHAI 1109007WL005910 RANCHODBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644221 RANCHODBHAI SOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG24080620230313958 08/06/2023 CAMAR KANATA BEN RAMASHBHAI 1109007WL005910 CAMAR KANATA BEN RAMASHBHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644161 CHAMAR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG24080620230313961 08/06/2023 bhavnaben 1109007WL005910 bhavnaben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644309 BHAVANABEN MULAJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG24080620230313959 08/06/2023 SAKRAR BHAI 1109007WL005910 SAKRAR BHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644250 SHANKARBHAI KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG24080620230313960 08/06/2023 SARDA BEN 1109007WL005910 SARDA BEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644322 SHARDABEN SHANKARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-023-005/7471010
() 		1109007000NRG24080620230313962 08/06/2023 AMBALAL 1109007WL005910 AMBALAL 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644286 MR AMBALALBHAI NANJIBHAI DAMOR STATE BANK OF INDIA(508548)
184 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG24080620230313967 08/06/2023 DADUN BHURIBEN 1109007WL005910 DADUN BHURIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644314 BHURIBEN SHANTABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG24080620230313968 08/06/2023 SANTABHAI 1109007WL005910 SANTABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644253 SHANTABHAI DEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-023-005/7471023
() 		1109007000NRG24080620230313971 08/06/2023 KANTIBHAI 1109007WL005910 KANTIBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644331 KANTIBHAI THAVRABHAI DAMOR UNION BANK OF INDIA(508500)
187 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG24080620230313973 08/06/2023 JAMNABEN 1109007WL005910 JAMNABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644341 JAMNABEN MOHANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG24080620230313972 08/06/2023 MOHANBHAI 1109007WL005910 MOHANBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644340 MOHANBHAI SOMABAHI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-023-005/7471027
() 		1109007000NRG24080620230313974 08/06/2023 GOVINDBHAI 1109007WL005910 GOVINDBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644454 GOVINDBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG24080620230313978 08/06/2023 KAMALIBEN 1109007WL005910 KAMALIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644367 DAMOR KAMLIBEN PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG24080620230313976 08/06/2023 KHTRAIBEN 1109007WL005910 KHTRAIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644320 VALIBEN KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG24080620230313977 08/06/2023 PUNABHAI 1109007WL005910 PUNABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644421 DAMOR PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-023-005/7471099
() 		1109007000NRG24080620230313979 08/06/2023 kharadi shailesh 1109007WL005910 kharadi shailesh 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644416 SHAILESHBHAI DEVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG24080620230313986 08/06/2023 MANJIBHAI 1109007WL005910 MANJIBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644410 MANJIBHAI HALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-023-005/7471131
() 		1109007000NRG24080620230313989 08/06/2023 HAJUBEN 1109007WL005910 HAJUBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644279 HAJUBEN SURMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-023-005/7471131
() 		1109007000NRG24080620230313988 08/06/2023 SURMABHAI 1109007WL005910 SURMABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644342 SURMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-023-005/7471133
() 		1109007000NRG24080620230313990 08/06/2023 NANIBEN 1109007WL005910 NANIBEN 00502 BKDN0700000 204 204 Processed 15/06/2023 2566644321 PARGI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-023-005/7471270
() 		1109007000NRG24080620230313991 08/06/2023 BHAVANABEN 1109007WL005910 BHAVANABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644380 BHAVNABEN DEVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG24080620230313992 08/06/2023 LACHUBHAI 1109007WL005910 LACHUBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644390 LASUBHAI LALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-023-005/7471279
() 		1109007000NRG24080620230313997 08/06/2023 KEELASHBEN 1109007WL005910 KEELASHBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644248 KAILASHBEN UMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-023-005/7471292
() 		1109007000NRG24080620230313998 08/06/2023 KAVABHAI 1109007WL005910 KAVABHAI 00502 BKDN0700000 204 204 Processed 15/06/2023 2566644247 KAVABHAI PUNJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG24080620230314000 08/06/2023 DEDUN MANIBEN SARDARBHAI 1109007WL005910 DEDUN MANIBEN SARDARBHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644368 MANIBEN SARDARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG24080620230313999 08/06/2023 DEDUN SARDARBHAI 1109007WL005910 DEDUN SARDARBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644401 SARDARBHAI KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-023-005/7471297
() 		1109007000NRG24080620230314004 08/06/2023 KHARADI MAHENDRBHAI 1109007WL005910 KHARADI MAHENDRBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644172 MAHENDRABHAI RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-023-005/7471300
() 		1109007000NRG24080620230314006 08/06/2023 ASHARI SURENDRABHAI 1109007WL005910 ASHARI SURENDRABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644403 SURENDRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-023-005/7471303
() 		1109007000NRG24080620230314007 08/06/2023 ROT LAXMANBHAI NANABHAI 1109007WL005910 ROT LAXMANBHAI NANABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644400 LAXMANBHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-023-005/7471310
() 		1109007000NRG24080620230314010 08/06/2023 NARSHIHBHAI 1109007WL005910 NARSHIHBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644408 NARSINHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG24080620230314012 08/06/2023 CHAGANBHAI 1109007WL005910 CHAGANBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644357 CHAGANBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG24080620230314013 08/06/2023 SARDABEN 1109007WL005910 SARDABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644358 CHAMPABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG24080620230314015 08/06/2023 LAXMIBEN 1109007WL005910 LAXMIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644362 LAXMIBEN MURCHANDBAHI KATARA BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG24080620230314014 08/06/2023 MULCHANBHAI 1109007WL005910 MULCHANBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644361 MURCHANDBHAI KAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-023-005/7471357
() 		1109007000NRG24080620230314017 08/06/2023 KANTIBHAI N. 1109007WL005910 KANTIBHAI N. 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644270 KANTIBHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-023-005/7471358
() 		1109007000NRG24080620230314018 08/06/2023 VALJIBHAI 1109007WL005910 VALJIBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644144 VALJIBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG24080620230314021 08/06/2023 MUKESHBHAI 1109007WL005910 MUKESHBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644294 MUKESHBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-023-005/7471367
() 		1109007000NRG24080620230314022 08/06/2023 KANTIBHAI 1109007WL005910 KANTIBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644375 KANTIBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-023-005/7471368
() 		1109007000NRG24080620230314023 08/06/2023 LALITABEN 1109007WL005910 LALITABEN 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644363 MANIBEN ISHVARBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-023-005/7471371
() 		1109007000NRG24080620230314024 08/06/2023 BHURABHAI 1109007WL005910 BHURABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644266 BHURABHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-023-005/7471371
() 		1109007000NRG24080620230314025 08/06/2023 DAREYABEN 1109007WL005910 DAREYABEN 00502 BKDN0700000 204 204 Processed 15/06/2023 2566644263 DARIYABEN BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-023-005/7471376
() 		1109007000NRG24080620230314028 08/06/2023 KANIBEN 1109007WL005910 KANIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644384 KANIBENRAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG24080620230314030 08/06/2023 DILIPBHAI 1109007WL005910 DILIPBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644271 DILIPBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG24080620230314032 08/06/2023 KHATRABHAI 1109007WL005910 KHATRABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644214 DAMOR KHATRABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG24080620230314033 08/06/2023 RAJUBEN 1109007WL005910 RAJUBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644215 RAJUBEN KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-023-005/7471394
() 		1109007000NRG24080620230314034 08/06/2023 KALABHAI 1109007WL005910 KALABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644190 KALABHAI THAVRABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-023-005/7471394
() 		1109007000NRG24080620230314036 08/06/2023 RAMILA 1109007WL005910 RAMILA 00502 BKDN0700000 204 204 Processed 15/06/2023 2566644149 RAMILABEN KALABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG24080620230314039 08/06/2023 BABUBHAI 1109007WL005910 BABUBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644166 BABUBHAI THAVARABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG24080620230314040 08/06/2023 FULIBEN 1109007WL005910 FULIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644167 DHULIBEN BABUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-023-005/7471399
() 		1109007000NRG24080620230314041 08/06/2023 CHIMANBHAI 1109007WL005910 CHIMANBHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644135 CHIMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-023-005/7471399
() 		1109007000NRG24080620230314042 08/06/2023 KOKILABEN 1109007WL005910 KOKILABEN 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644252 KOKILABEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-023-005/7471400
() 		1109007000NRG24080620230314043 08/06/2023 JASHUBEN 1109007WL005910 JASHUBEN 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644366 JASHUBEN PANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-023-005/7471405
() 		1109007000NRG24080620230314044 08/06/2023 SAVJIBHAI 1109007WL005910 SAVJIBHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644395 SAVJIBHAI KALABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-023-005/7471423
() 		1109007000NRG24080620230314047 08/06/2023 MOHANBHAI 1109007WL005910 MOHANBHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644160 MOHANBHAI TEJABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-023-005/7471424
() 		1109007000NRG24080620230314048 08/06/2023 BABUBHAI 1109007WL005910 BABUBHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644137 BABUBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG24080620230314049 08/06/2023 PARKAHBHAI 1109007WL005910 PARKAHBHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644290 PRAKASHBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-023-005/74716802
() 		1109007000NRG24080620230314054 08/06/2023 CHAMAR RAJUBHAI 1109007WL005910 CHAMAR RAJUBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644209 YADAV RAJUBHAI PUNJAB NATIONAL BANK(508568)
235 MEGHRAJ GJ-09-007-023-005/74716806
() 		1109007000NRG24080620230314055 08/06/2023 KHARADI RAMISHBHAI 1109007WL005910 KHARADI RAMISHBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644164 RAMESHBHAI SUKABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-023-005/747168127
() 		1109007000NRG24080620230314057 08/06/2023 SURMABHA 1109007WL005910 SURMABHA 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644132 SURMABHAI SALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-023-005/747168129
() 		1109007000NRG24080620230314059 08/06/2023 DAMOR KOKILABEN 1109007WL005910 DAMOR KOKILABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644336 KOKILABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-023-005/747168129
() 		1109007000NRG24080620230314060 08/06/2023 pravinbhai 1109007WL005910 pravinbhai 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644337 PRAVINBHAI PREMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-023-005/747168157
() 		1109007000NRG24080620230314063 08/06/2023 KHARADI DAHYABHAI 1109007WL005910 KHARADI DAHYABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644141 DAHAYABHAI SARDARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-023-005/747168274
() 		1109007000NRG24080620230314065 08/06/2023 DURGABEN 1109007WL005910 DURGABEN 00502 BKDN0700000 976 976 Processed 15/06/2023 2566644277 DURGABEN ISHVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-023-005/747168277
() 		1109007000NRG24080620230314066 08/06/2023 ROT SARDABEN 1109007WL005910 ROT SARDABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644154 SHARDABEN BANSIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-023-005/747168284
() 		1109007000NRG24080620230314067 08/06/2023 DEDUN KOKILABEN 1109007WL005910 DEDUN KOKILABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644259 KOKILABEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-023-005/747168284
() 		1109007000NRG24080620230314068 08/06/2023 JITENDR 1109007WL005910 JITENDR 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644261 JITENDRAKUMAR RANCHHODBHAI DEDUN BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-023-005/7474683261
() 		1109007000NRG24080620230314077 08/06/2023 DAMOR MINAXIBEN 1109007WL005910 DAMOR MINAXIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644255 MINAKSHIBEN ASHVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-023-005/7474683265
() 		1109007000NRG24080620230314080 08/06/2023 KHARADI GURIBEN 1109007WL005910 KHARADI GURIBEN 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644225 Kharadi Gouriben Chhaganbhai FINCARE SMALL FINANCE BANK LTD(608304)
246 MEGHRAJ GJ-09-007-023-005/7474683267
() 		1109007000NRG24080620230314081 08/06/2023 KALIBEN 1109007WL005910 KALIBEN 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644196 KALIBEN RAMCHANDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-023-005/7474683269
() 		1109007000NRG24080620230314082 08/06/2023 KALASVA TULSIBEN 1109007WL005910 KALASVA TULSIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644378 TULSIBEN SAVJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-023-005/7474683283
() 		1109007000NRG24080620230314086 08/06/2023 Jitendrabhai 1109007WL005910 Jitendrabhai 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644352 MR JITENDRAKUMAR DHANABHAI DEDUN STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-023-005/7474683283
() 		1109007000NRG24080620230314087 08/06/2023 manishaben 1109007WL005910 manishaben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644353 MRS MANISHA JITENDRA DEDUN STATE BANK OF INDIA(508548)
250 MEGHRAJ GJ-09-007-023-005/7474683287
() 		1109007000NRG24080620230314089 08/06/2023 BADABHAI TEJA 1109007WL005910 BADABHAI TEJA 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644265 BADABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-023-005/7474683287
() 		1109007000NRG24080620230314090 08/06/2023 SHANTABEN 1109007WL005910 SHANTABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644207 SHANTABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-023-005/7474683288
() 		1109007000NRG24080620230314091 08/06/2023 PREMACHENDABHAI 1109007WL005910 PREMACHENDABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644212 PREMCHANDBHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-023-005/7474683289
() 		1109007000NRG24080620230314092 08/06/2023 DAMOR PUNABHAI TEJA 1109007WL005910 DAMOR PUNABHAI TEJA 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644134 PUNABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-023-005/7474683291
() 		1109007000NRG24080620230314094 08/06/2023 DAMOR SUMITRABEN MAHESH 1109007WL005910 DAMOR SUMITRABEN MAHESH 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644344 SUMITRABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-023-005/7474683297
() 		1109007000NRG24080620230314098 08/06/2023 KHARADI LALITABEN 1109007WL005910 KHARADI LALITABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644245 LALITABEN VISHRAMBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-023-005/7474683297
() 		1109007000NRG24080620230314097 08/06/2023 KHARADI VISHRAMBHAI LALUBHAI 1109007WL005910 KHARADI VISHRAMBHAI LALUBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644244 VISHRAMBHAI LALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-023-005/7474683303
() 		1109007000NRG24080620230314099 08/06/2023 FGHDFGHDFGH 1109007WL005910 FGHDFGHDFGH 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644386 RAMILABEN NAGABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-023-005/7474683317
() 		1109007000NRG24080620230314101 08/06/2023 dedun dhulabhai khatrabh 1109007WL005910 dedun dhulabhai khatrabh 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644165 DHULABHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-023-005/7474683321
() 		1109007000NRG24080620230314105 08/06/2023 kesharben 1109007WL005910 kesharben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644385 KESHARBEN KAVDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-023-005/7474683325
() 		1109007000NRG24080620230314108 08/06/2023 dedun vinaben laljibhai 1109007WL005910 dedun vinaben laljibhai 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644254 VINABEN LALJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-023-005/7474683349
() 		1109007000NRG24080620230314114 08/06/2023 ATALIBEN 1109007WL005910 ATALIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644224 DEDUN ATALIBEN HAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-023-005/7474683356
() 		1109007000NRG24080620230314115 08/06/2023 MANIBEN 1109007WL005910 MANIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644249 MANIBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-023-005/7474683361
() 		1109007000NRG24080620230314116 08/06/2023 ISHWARBHAI 1109007WL005910 ISHWARBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644428 ISHVARBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-023-005/7474683362
() 		1109007000NRG24080620230314118 08/06/2023 MANEEBEN 1109007WL005910 MANEEBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644186 MANIBEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-023-005/7474683362
() 		1109007000NRG24080620230314117 08/06/2023 RACHODBHAI 1109007WL005910 RACHODBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644185 Mr. Dedun Ranchhodbhai Halubhai INDIAN BANK(607105)
266 MEGHRAJ GJ-09-007-023-005/7474683363
() 		1109007000NRG24080620230314119 08/06/2023 RAMEELABEN 1109007WL005910 RAMEELABEN 00502 BKDN0700000 976 976 Processed 15/06/2023 2566644356 RAMILABEN KANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-023-005/7474683368
() 		1109007000NRG24080620230314120 08/06/2023 RUMALBHAI 1109007WL005910 RUMALBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644355 RUMALBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-023-005/7474683369
() 		1109007000NRG24080620230314121 08/06/2023 SHANKARBHAI 1109007WL005910 SHANKARBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644334 SHANKARBHAI PREMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-023-005/7474683370
() 		1109007000NRG24080620230314122 08/06/2023 TULSHIBEN 1109007WL005910 TULSHIBEN 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644365 TULSIBEN JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-023-005/7474683371
() 		1109007000NRG24080620230314123 08/06/2023 BHARATEEBEN 1109007WL005910 BHARATEEBEN 00502 BKDN0700000 976 976 Processed 15/06/2023 2566644251 BHARTIBEN CHIMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-023-005/7474683372
() 		1109007000NRG24080620230314124 08/06/2023 DEDUN KAILASHBEN BACHUBHAI 1109007WL005910 DEDUN KAILASHBEN BACHUBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644129 KAILASHBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-023-005/7474683377
() 		1109007000NRG24080620230314126 08/06/2023 JAMANABEN 1109007WL005910 JAMANABEN 00502 BKDN0700000 1000 1000 Processed 15/06/2023 2566644268 JAMANABEN NARSINGBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-023-005/7474683378
() 		1109007000NRG24080620230314127 08/06/2023 DEDUN BHUREEBEN THANABHAI 1109007WL005910 DEDUN BHUREEBEN THANABHAI 00502 BKDN0700000 1000 1000 Processed 15/06/2023 2566644376 BHURIBEN THANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-023-005/7474683382
() 		1109007000NRG24080620230314128 08/06/2023 BHURABHAI 1109007WL005910 BHURABHAI 00502 BKDN0700000 1060 1060 Processed 15/06/2023 2566644217 BHURABHAI KAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-023-005/7474683382
() 		1109007000NRG24080620230314129 08/06/2023 RANJANBEN 1109007WL005910 RANJANBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644218 RANJANBEN BHURABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-023-005/7474683383
() 		1109007000NRG24080620230314130 08/06/2023 BACHUBHAI 1109007WL005910 BACHUBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644455 BACHUBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-023-005/7474683385
() 		1109007000NRG24080620230314134 08/06/2023 VALABHAI 1109007WL005910 VALABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644124 VALABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-023-005/7474683387
() 		1109007000NRG24080620230314136 08/06/2023 SAVITABEN 1109007WL005910 SAVITABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644346 SAVITABEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-023-005/7474683414
() 		1109007000NRG24080620230314141 08/06/2023 VIHAT BHURIBEN 1109007WL005910 VIHAT BHURIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644372 BHURIBEN BABUBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-023-005/7474683480
() 		1109007000NRG24080620230314145 08/06/2023 BADIBEN 1109007WL005910 BADIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644437 BADIBEN RAMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-023-005/7474683482
() 		1109007000NRG24080620230314147 08/06/2023 surataben 1109007WL005910 surataben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644288 SURTABEN DINESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-023-005/7474683483
() 		1109007000NRG24080620230314149 08/06/2023 USHABEN 1109007WL005910 USHABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644298 USHABEN MANOJBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-023-005/7474683488
() 		1109007000NRG24080620230314150 08/06/2023 RAHULBHAI 1109007WL005910 RAHULBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644156 RAHULBHAI SOMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-023-005/7474683488
() 		1109007000NRG24080620230314151 08/06/2023 somabhai 1109007WL005910 somabhai 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644157 SOMABHAI THAVRABHAI PARG I BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-023-005/7474683491
() 		1109007000NRG24080620230314152 08/06/2023 HINA 1109007WL005910 HINA 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2566644205 MAHIMA BACHUBHAI CHAMAR BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-023-005/7474683501
() 		1109007000NRG24080620230314154 08/06/2023 MANIBEN 1109007WL005910 MANIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644262 MANIBEN MANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-023-005/7474683504
() 		1109007000NRG24080620230314155 08/06/2023 KAVADABHAI 1109007WL005910 KAVADABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644267 KAVABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-023-005/7474683506
() 		1109007000NRG24080620230314156 08/06/2023 KANTIBHAI 1109007WL005910 KANTIBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644388 KANTILAL DHANJIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-023-005/7474683506
() 		1109007000NRG24080620230314157 08/06/2023 ramilaben 1109007WL005910 ramilaben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644389 PARGI RAMILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-023-005/7474683511
() 		1109007000NRG24080620230314158 08/06/2023 HALUBHAI 1109007WL005910 HALUBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644436 HALUBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-023-005/7474683512
() 		1109007000NRG24080620230314160 08/06/2023 LAXMIBEN 1109007WL005910 LAXMIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644269 LAXMIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-023-005/7474683512
() 		1109007000NRG24080620230314159 08/06/2023 RAMESHBHAI 1109007WL005910 RAMESHBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644170 RAMESHBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-023-005/7474683515
() 		1109007000NRG24080620230314161 08/06/2023 RATANBEN 1109007WL005910 RATANBEN 00502 BKDN0700000 20 20 Processed 15/06/2023 2566644241 RATANBEN DHULABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-023-005/7474683517
() 		1109007000NRG24080620230314162 08/06/2023 SANTILAL 1109007WL005910 SANTILAL 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644338 SHANTILAL SOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG24080620230314164 08/06/2023 BHURIBEN 1109007WL005910 BHURIBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644194 BHURIBEN SAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG24080620230314163 08/06/2023 SAVAJIBHAI 1109007WL005910 SAVAJIBHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644405 SAVJIBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-023-005/7474683519
() 		1109007000NRG24080620230314165 08/06/2023 JAMNABEN 1109007WL005910 JAMNABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644333 JAMNABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG24080620230314169 08/06/2023 BABALI 1109007WL005910 BABALI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644418 DEDUN RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
299 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG24080620230314168 08/06/2023 LAXMAN 1109007WL005910 LAXMAN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644417 LAXMANBHAIDEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-023-005/7474683533
() 		1109007000NRG24080620230314171 08/06/2023 KKAMA 1109007WL005910 KKAMA 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644370 KAMABHAI DEVABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-023-005/7474683534
() 		1109007000NRG24080620230314172 08/06/2023 KAMA 1109007WL005910 KAMA 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644147 KAMABHAI LALUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-023-005/7474683559
() 		1109007000NRG24080620230314175 08/06/2023 HARIS 1109007WL005910 HARIS 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644297 HARISHBHAI KAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG24080620230314179 08/06/2023 hinaben 1109007WL005910 hinaben 00502 BKDN0700000 1280 1280 Processed 15/06/2023 2566644182 HINABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-023-005/7474683587
() 		1109007000NRG24080620230314181 08/06/2023 kamalaben 1109007WL005910 kamalaben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644423 KAMLABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-023-005/7474683589
() 		1109007000NRG24080620230314182 08/06/2023 laliben 1109007WL005910 laliben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644335 LALITABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG24080620230314184 08/06/2023 naranbhai 1109007WL005910 naranbhai 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644433 NARANBHAI MAVJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG24080620230314185 08/06/2023 santaben 1109007WL005910 santaben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644434 SHANTABEN NARANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-023-005/7474683592
() 		1109007000NRG24080620230314187 08/06/2023 savitaben 1109007WL005910 savitaben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644195 SAVITABEN LALJIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-023-005/7474683594
() 		1109007000NRG24080620230314189 08/06/2023 valiben 1109007WL005910 valiben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644345 VALIBEN REVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-023-005/7474683598
() 		1109007000NRG24080620230314190 08/06/2023 kantibhai 1109007WL005910 kantibhai 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644396 KANTIBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
311 MEGHRAJ GJ-09-007-023-005/7474683599
() 		1109007000NRG24080620230314191 08/06/2023 nareshbhai 1109007WL005910 nareshbhai 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644412 NARESHKUMAR AMRUTLAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 MEGHRAJ GJ-09-007-023-005/7474683599
() 		1109007000NRG24080620230314192 08/06/2023 puspaben 1109007WL005910 puspaben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644383 PUSHPABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
313 MEGHRAJ GJ-09-007-023-005/7474683605
() 		1109007000NRG24080620230314194 08/06/2023 thavariben 1109007WL005910 thavariben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644439 AMBALIYA THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
314 MEGHRAJ GJ-09-007-023-005/7474683607
() 		1109007000NRG24080620230314195 08/06/2023 kiran 1109007WL005910 kiran 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644301 KIRANBHAI RANCHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-023-005/7474683607
() 		1109007000NRG24080620230314196 08/06/2023 ramilaben 1109007WL005910 ramilaben 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644300 RAMILABEN KIRANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-023-005/7474683611
() 		1109007000NRG24080620230314197 08/06/2023 RAMILABEN 1109007WL005910 RAMILABEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644359 RAMILABEN SHAMBHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-023-005/7474683614
() 		1109007000NRG24080620230314199 08/06/2023 JAMKUBEN 1109007WL005910 JAMKUBEN 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644240 JAMKUBEN DITABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-023-005/7474683622
() 		1109007000NRG24080620230314203 08/06/2023 JIVABHAI 1109007WL005910 JIVABHAI 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644155 JIVABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-023-005/7474683625
() 		1109007000NRG24080620230314205 08/06/2023 ASHOK 1109007WL005910 ASHOK 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644295 ASHOKKUMAR BHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-023-005/7474683625
() 		1109007000NRG24080620230314206 08/06/2023 KAELASH 1109007WL005910 KAELASH 00502 BKDN0700000 1085 1085 Processed 15/06/2023 2566644296 KAILASHBEN ASHOKBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-023-005/7474683627
() 		1109007000NRG24080620230314210 08/06/2023 ARAVIND 1109007WL005910 ARAVIND 00502 BKDN0700000 1000 1000 Processed 15/06/2023 2566644192 ARVINDBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-023-005/7474683627
() 		1109007000NRG24080620230314209 08/06/2023 JIVABHAI 1109007WL005910 JIVABHAI 00502 BKDN0700000 816 816 Processed 15/06/2023 2566644191 JIVABHAI HANJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-023-005/7474683629
() 		1109007000NRG24080620230314211 08/06/2023 LAXMANBHAI 1109007WL005910 LAXMANBHAI 00502 BKDN0700000 1000 1000 Processed 15/06/2023 2566644351 LAXMANBHAI KACHRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-023-005/7474683633
() 		1109007000NRG24080620230314213 08/06/2023 VIPUL 1109007WL005910 VIPUL 00502 BKDN0700000 1000 1000 Processed 15/06/2023 2566644272 VIPULBHAI NARANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-023-005/7474683636
() 		1109007000NRG24080620230314214 08/06/2023 RAMANBHAI 1109007WL005910 RAMANBHAI 00502 BKDN0700000 1000 1000 Processed 15/06/2023 2566644133 RAMANBHAI BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
326 MEGHRAJ GJ-09-007-023-005/7474683637
() 		1109007000NRG24080620230314216 08/06/2023 KANTIBHAI 1109007WL005910 KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 15/06/2023 2566644374 KANTIBHAI RUPABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 194169 194169
Total 337133 337133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_080623APB_FTO_55033 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2170
2 MEGHRAJ GJ1109007_080623APB_FTO_55033 Bank of Baroda BARB0DBMEGR MEGHRAJ 4170
3 MEGHRAJ GJ1109007_080623APB_FTO_55033 Bank of Baroda BARB0MEGHRA Meghraj Guj 9824
4 MEGHRAJ GJ1109007_080623APB_FTO_55033 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2365
5 MEGHRAJ GJ1109007_080623APB_FTO_55033 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 122350
6 MEGHRAJ GJ1109007_080623APB_FTO_55033 State Bank of India SBIN0011000 MEGHRAJ 2085
7 MEGHRAJ GJ1109007_080623APB_FTO_55033 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 194169

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