Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:03 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160623APB_FTO_64745
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-09-007-003-001/7458828
() 		1109007000NRG24160620230382551 16/06/2023 MAMATABEN 1109007WL006991 MAMATABEN 00045 BARB0BAKPAN 910 910 Processed 27/06/2023 2801932282 MALIVAD MAMATABEN VIJAYKUMAR UNION BANK OF INDIA(508500)
SubTotal 910 910
2 MEGHRAJ GJ-09-007-003-001/7458369
() 		1109007000NRG24160620230382422 16/06/2023 MANGALBHAI 1109007WL006991 MANGALBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932380 MANGALBHAI BAPUBHAI DAMOR BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-003-001/7458371
() 		1109007000NRG24160620230382424 16/06/2023 LAKHABHAI 1109007WL006991 LAKHABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932378 DINESHBHAI LAKHABHAI DAMOR BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG24160620230382428 16/06/2023 DAMOR RAMANBHAI GALABHAI 1109007WL006991 DAMOR RAMANBHAI GALABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932333 RAMANBHAI GALABHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-003-001/7458381
() 		1109007000NRG24160620230382429 16/06/2023 DAMOR REVABEN RAMANBHAI 1109007WL006991 DAMOR REVABEN RAMANBHAI 00045 BARB0DBMEGR 720 720 Processed 27/06/2023 2801932334 REVABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-003-001/7458446
() 		1109007000NRG24160620230382436 16/06/2023 DAMOR MONABHAI BHALABHAI 1109007WL006991 DAMOR MONABHAI BHALABHAI 00045 BARB0DBMEGR 540 540 Processed 27/06/2023 2801932451 DAMOR MANABHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-003-001/7458446
() 		1109007000NRG24160620230382437 16/06/2023 LILABEN 1109007WL006991 LILABEN 00045 BARB0DBMEGR 360 360 Processed 27/06/2023 2801932385 LILABEN MANABHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-003-001/7458451
() 		1109007000NRG24160620230382442 16/06/2023 DAMOR LALIBEN 1109007WL006991 DAMOR LALIBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932444 DAMOR LALIBEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-003-001/7458459
() 		1109007000NRG24160620230382445 16/06/2023 JAYANTIBHAI 1109007WL006991 JAYANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932430 JAYNTIBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-003-001/7458459
() 		1109007000NRG24160620230382446 16/06/2023 MITABEN 1109007WL006991 MITABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932431 DAMOR MITABEN JAYANTIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-003-001/7458462
() 		1109007000NRG24160620230382447 16/06/2023 LAXMANBHAI ROMABHAI 1109007WL006991 LAXMANBHAI ROMABHAI 00045 BARB0DBMEGR 540 540 Processed 27/06/2023 2801932337 LAXMANJI RAMAJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-003-001/7458464
() 		1109007000NRG24160620230382448 16/06/2023 DAMOR SOMABHAI BHAGVANBHAI 1109007WL006991 DAMOR SOMABHAI BHAGVANBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932331 DAMOR SOMAJI BHAGVANJI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-003-001/7458465
() 		1109007000NRG24160620230382449 16/06/2023 DAMOR BHAGVANBHAI MOGHABHAI 1109007WL006991 DAMOR BHAGVANBHAI MOGHABHAI 00045 BARB0DBMEGR 160 160 Processed 27/06/2023 2801932335 BHAGVANBHAI MONGHABHAI DAMOR BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-003-001/7458465
() 		1109007000NRG24160620230382451 16/06/2023 MADHUBEN 1109007WL006991 MADHUBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932459 Damor Madhuben FINCARE SMALL FINANCE BANK LTD(608304)
15 MEGHRAJ GJ-09-007-003-001/7458466
() 		1109007000NRG24160620230382452 16/06/2023 DAMOR NANIBEN HIRABHAI 1109007WL006991 DAMOR NANIBEN HIRABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932373 NANIBEN HIRAJI DAMOR BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-003-001/7458467
() 		1109007000NRG24160620230382453 16/06/2023 BEBALIBEN 1109007WL006991 BEBALIBEN 00045 BARB0DBMEGR 720 720 Processed 27/06/2023 2801932412 BABALIBEN BHIKHAJI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-003-001/7458469
() 		1109007000NRG24160620230382457 16/06/2023 BENIBEN 1109007WL006991 BENIBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932436 BENIBEN MAHESHBHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-003-001/7458469
() 		1109007000NRG24160620230382455 16/06/2023 DAMOR MOHANBHAI LALUBHAI 1109007WL006991 DAMOR MOHANBHAI LALUBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932355 MOHANBHAI LALUJI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-003-001/7458469
() 		1109007000NRG24160620230382456 16/06/2023 MAHESHBHAI 1109007WL006991 MAHESHBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932415 MAHESH MOHANBHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-003-001/7458470
() 		1109007000NRG24160620230382458 16/06/2023 BHURAJI LALAJI 1109007WL006991 BHURAJI LALAJI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932353 BHURABHAI LALABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-003-001/7458470
() 		1109007000NRG24160620230382459 16/06/2023 DAYALIBEN 1109007WL006991 DAYALIBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932354 DAYALIBEN BHURABHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-003-001/7458471
() 		1109007000NRG24160620230382461 16/06/2023 MAHESHBHAI 1109007WL006991 MAHESHBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932453 DAMOR MAHESHBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-003-001/7458471
() 		1109007000NRG24160620230382460 16/06/2023 SOMIBEN 1109007WL006991 SOMIBEN 00045 BARB0DBMEGR 900 900 Processed 28/06/2023 2801932460 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-003-001/7458472
() 		1109007000NRG24160620230382462 16/06/2023 MANGUBEN 1109007WL006991 MANGUBEN 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2801932365 DAMOR MANGUBEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-003-001/7458473
() 		1109007000NRG24160620230382463 16/06/2023 JAGDISHBHAI 1109007WL006991 JAGDISHBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932343 JAGDISHBHAI GAMABHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-003-001/7458473
() 		1109007000NRG24160620230382465 16/06/2023 PRATAPBHAI 1109007WL006991 PRATAPBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932389 PRATAPJI BAPUBHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-003-001/7458476
() 		1109007000NRG24160620230382466 16/06/2023 Ranjitbhai 1109007WL006991 Ranjitbhai 00045 BARB0DBMEGR 181 181 Processed 27/06/2023 2801932361 Mr. RANJITBHAI HATHIBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 MEGHRAJ GJ-09-007-003-001/7458478
() 		1109007000NRG24160620230382469 16/06/2023 REKHABEN 1109007WL006991 REKHABEN 00045 BARB0DBMEGR 81 81 Processed 27/06/2023 2801932441 REKHABEN SANJAYBHAI DAMOR BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-003-001/7458481
() 		1109007000NRG24160620230382471 16/06/2023 KIRITBHAI JUMABHAI 1109007WL006991 KIRITBHAI JUMABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932386 KIRITBHAI JUMABHAI DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-003-001/7458482
() 		1109007000NRG24160620230382473 16/06/2023 MUKESHBHAI 1109007WL006991 MUKESHBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932278 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-003-001/7458491
() 		1109007000NRG24160620230382477 16/06/2023 CANCIBEN MAGANBHAI 1109007WL006991 CANCIBEN MAGANBHAI 00045 BARB0DBMEGR 1010 1010 Processed 27/06/2023 2801932392 MRS DAMOR CHANCHIBEN MAGANBHAI STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-003-001/7458491
() 		1109007000NRG24160620230382476 16/06/2023 MAGANBHAI 1109007WL006991 MAGANBHAI 00045 BARB0DBMEGR 810 810 Processed 28/06/2023 2801932391 DAMOR MAGANBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-003-001/7458495
() 		1109007000NRG24160620230382479 16/06/2023 BABUBHAI 1109007WL006991 BABUBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932381 BABUBHAI SUFRABHAI DAMOR BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-003-001/7458495
() 		1109007000NRG24160620230382480 16/06/2023 SOMIBEN 1109007WL006991 SOMIBEN 00045 BARB0DBMEGR 910 910 Processed 28/06/2023 2801932379 DAMOR SOMIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-003-001/7458497
() 		1109007000NRG24160620230382482 16/06/2023 Gitaben 1109007WL006991 Gitaben 00045 BARB0DBMEGR 80 80 Processed 27/06/2023 2801932340 GITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-003-001/7458497
() 		1109007000NRG24160620230382481 16/06/2023 KALPESHBHAI 1109007WL006991 KALPESHBHAI 00045 BARB0DBMEGR 744 744 Processed 28/06/2023 2801932357 DAMOR KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-003-001/7458499
() 		1109007000NRG24160620230382484 16/06/2023 KALIBEN 1109007WL006991 KALIBEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932395 KALIBEN PARVATBHAI DAMOR BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-003-001/7458499
() 		1109007000NRG24160620230382483 16/06/2023 PRAVABHAI DHANABHAI 1109007WL006991 PRAVABHAI DHANABHAI 00045 BARB0DBMEGR 1000 1000 Processed 27/06/2023 2801932359 PARVATBHAI DHANABHAI DAMOR BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-003-001/7458503
() 		1109007000NRG24160620230382488 16/06/2023 GITABEN 1109007WL006991 GITABEN 00045 BARB0DBMEGR 744 744 Processed 27/06/2023 2801932344 GITABEN NILESHBHAI DAMOR BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-003-001/7458503
() 		1109007000NRG24160620230382486 16/06/2023 NONIBEN JESAJI 1109007WL006991 NONIBEN JESAJI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932330 NANIBEN JESHABHAI DAMOR BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-003-001/7458504
() 		1109007000NRG24160620230382490 16/06/2023 NARESHBHAI 1109007WL006991 NARESHBHAI 00045 BARB0DBMEGR 720 720 Processed 27/06/2023 2801932461 DAMOR NARESHBHAI MANABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-003-001/7458505
() 		1109007000NRG24160620230382492 16/06/2023 PARAKASHBHAI 1109007WL006991 PARAKASHBHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932336 MR DAMOR PRAKASHABHAI MALABHAI STATE BANK OF INDIA(508548)
43 MEGHRAJ GJ-09-007-003-001/7458509
() 		1109007000NRG24160620230382496 16/06/2023 CHAMPABEN 1109007WL006991 CHAMPABEN 00045 BARB0DBMEGR 540 540 Processed 27/06/2023 2801932364 MRS DAMOR CHANPABEN STATE BANK OF INDIA(508548)
44 MEGHRAJ GJ-09-007-003-001/7458509
() 		1109007000NRG24160620230382495 16/06/2023 SHANTABEN 1109007WL006991 SHANTABEN 00045 BARB0DBMEGR 720 720 Processed 27/06/2023 2801932363 SANTABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-003-001/7458515
() 		1109007000NRG24160620230382497 16/06/2023 Hajurbhai 1109007WL006991 Hajurbhai 00045 BARB0DBMEGR 900 900 Processed 28/06/2023 2801932465 DAMOR HAJURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-003-001/7458515
() 		1109007000NRG24160620230382498 16/06/2023 RAMILABEN 1109007WL006991 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932466 Damor Ramilaben BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-003-001/7458541
() 		1109007000NRG24160620230382502 16/06/2023 SHIVIBEN 1109007WL006991 SHIVIBEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932455 DAMOR SHIVIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-003-001/7458581
() 		1109007000NRG24160620230382503 16/06/2023 LAXMANBHAI 1109007WL006991 LAXMANBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932410 SOMABHAI LAXMANBHAI DAMOR BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-003-001/7458581
() 		1109007000NRG24160620230382504 16/06/2023 MADHIBEN SOMABHAI 1109007WL006991 MADHIBEN SOMABHAI 00045 BARB0DBMEGR 824 824 Processed 27/06/2023 2801932411 MADHUBEN SOMABHAI DAMOR BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-003-001/7458596
() 		1109007000NRG24160620230382506 16/06/2023 JUMABEN 1109007WL006991 JUMABEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932264 Vanjara Jumaben Mangabhai FINCARE SMALL FINANCE BANK LTD(608304)
51 MEGHRAJ GJ-09-007-003-001/7458596
() 		1109007000NRG24160620230382505 16/06/2023 MANGABHAI 1109007WL006991 MANGABHAI 00045 BARB0DBMEGR 805 805 Processed 27/06/2023 2801932263 MANGABHAI GORADHANBHAI VANJARA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-003-001/7458597
() 		1109007000NRG24160620230382508 16/06/2023 SANGITABEN 1109007WL006991 SANGITABEN 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2801932429 SANGITABEN PRAKASHBHAI VANJARA BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-003-001/7458650
() 		1109007000NRG24160620230382516 16/06/2023 HARESHBHAI 1109007WL006991 HARESHBHAI 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2801932467 Damor Hareshbhai BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-003-001/7458685
() 		1109007000NRG24160620230382519 16/06/2023 VANJARA JESHINGBHAI KRUSHNABHAI 1109007WL006991 VANJARA JESHINGBHAI KRUSHNABHAI 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2801932350 Mr. JESINGBHAI KRUSHNABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-003-001/7458708
() 		1109007000NRG24160620230382522 16/06/2023 RATANABHAI 1109007WL006991 RATANABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932383 MR VANJARA RATNABHAI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-003-001/7458708
() 		1109007000NRG24160620230382521 16/06/2023 VANAJARA NARMADABEN GANESHBHAI 1109007WL006991 VANAJARA NARMADABEN GANESHBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932341 VANJARA NARMDABEN GANESHBHAI BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-003-001/7458708
() 		1109007000NRG24160620230382520 16/06/2023 VANJARA GANESHBHAI MANSINGHBHAI 1109007WL006991 VANJARA GANESHBHAI MANSINGHBHAI 00045 BARB0DBMEGR 805 805 Processed 27/06/2023 2801932382 GANESH MANSING VANJARA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-003-001/7458714
() 		1109007000NRG24160620230382525 16/06/2023 DALAPATBHAI 1109007WL006991 DALAPATBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932443 DALPATJI MANAJI VANJARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-003-001/7458714
() 		1109007000NRG24160620230382524 16/06/2023 VANJARA MARIYAMBEN DALPATBHAI 1109007WL006991 VANJARA MARIYAMBEN DALPATBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932442 VANAJARA MARIYAMBEN BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-003-001/7458719
() 		1109007000NRG24160620230382527 16/06/2023 ANITABEN 1109007WL006991 ANITABEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932464 VANJARA ANITABEN AJITBHAI BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-003-001/7458729
() 		1109007000NRG24160620230382528 16/06/2023 GITABEN 1109007WL006991 GITABEN 00045 BARB0DBMEGR 805 805 Processed 27/06/2023 2801932457 VANAJAARA GITABEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-003-001/7458729
() 		1109007000NRG24160620230382529 16/06/2023 RAJUBHAI 1109007WL006991 RAJUBHAI 00045 BARB0DBMEGR 805 805 Processed 27/06/2023 2801932377 RAJUBHAI BHAVSINGBHAI VANJARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-003-001/7458741
() 		1109007000NRG24160620230382530 16/06/2023 VANJARA ARVINDBHAI DEVABHAI 1109007WL006991 VANJARA ARVINDBHAI DEVABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932396 ARVINDBHAI DEVABHAI VANJARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-003-001/7458741
() 		1109007000NRG24160620230382531 16/06/2023 VANJARA SAVITABEN ARVINDBHAI 1109007WL006991 VANJARA SAVITABEN ARVINDBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932397 VANJARA SAVITABEN ARVINDBHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-003-001/7458743
() 		1109007000NRG24160620230382532 16/06/2023 VANJARA PREMILABEN DAUDBHAI 1109007WL006991 VANJARA PREMILABEN DAUDBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932339 PREMILABEN DAUDBHAI VANJARA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-003-001/7458743
() 		1109007000NRG24160620230382533 16/06/2023 VIKRAMBHAI 1109007WL006991 VIKRAMBHAI 00045 BARB0DBMEGR 1005 1005 Processed 27/06/2023 2801932437 VANJARA VIKRAMBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-003-001/7458743
() 		1109007000NRG24160620230382534 16/06/2023 VIKRAMBHAI 1109007WL006991 VIKRAMBHAI 00045 BARB0DBMEGR 543 543 Processed 27/06/2023 2801932438 VANJARA MARUTIBEN VIKRAMBHAI BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-003-001/7458750
() 		1109007000NRG24160620230382536 16/06/2023 GORIBEN 1109007WL006991 GORIBEN 00045 BARB0DBMEGR 543 543 Processed 27/06/2023 2801932360 GORIBEN VINODBHAI VANJARA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-003-001/7458750
() 		1109007000NRG24160620230382537 16/06/2023 VINODBHAI 1109007WL006991 VINODBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932384 MR VINODBHAI KUVRABHAI VANJARA STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG24160620230382542 16/06/2023 Rakeshbhai 1109007WL006991 Rakeshbhai 00045 BARB0DBMEGR 546 546 Processed 27/06/2023 2801932262 VANAJARA RAKESHBHAI BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-003-001/7458766
() 		1109007000NRG24160620230382540 16/06/2023 SAKRIBEN GANPATBHAI 1109007WL006991 SAKRIBEN GANPATBHAI 00045 BARB0DBMEGR 728 728 Processed 27/06/2023 2801932328 SHAKRIBEN GANPATBHAI VANJARA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-003-001/7458768
() 		1109007000NRG24160620230382543 16/06/2023 AMRABHAI BABABHAI 1109007WL006991 AMRABHAI BABABHAI 00045 BARB0DBMEGR 900 900 Processed 27/06/2023 2801932416 AMRABHAI BABABHAI VANJARA BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-003-001/7458768
() 		1109007000NRG24160620230382545 16/06/2023 RUPALIBEN 1109007WL006991 RUPALIBEN 00045 BARB0DBMEGR 828 828 Processed 27/06/2023 2801932417 RUPLIBEN AMRABHAI VANJARA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-003-001/7458825
() 		1109007000NRG24160620230382548 16/06/2023 MALIVAD KODARBHAI 1109007WL006991 MALIVAD KODARBHAI 00045 BARB0DBMEGR 64 64 Processed 27/06/2023 2801932277 MR KODARBHAI PUNJABHAI MARIWAD STATE BANK OF INDIA(508548)
75 MEGHRAJ GJ-09-007-003-001/7458837
() 		1109007000NRG24160620230382554 16/06/2023 RAMANBHAI MALIVAD 1109007WL006991 RAMANBHAI MALIVAD 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932399 RAMANBHAI RUPABHAI MALIVAD BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-003-001/7458853
() 		1109007000NRG24160620230382559 16/06/2023 MASAR CHATURIBEN BABUBHAI 1109007WL006991 MASAR CHATURIBEN BABUBHAI 00045 BARB0DBMEGR 546 546 Processed 27/06/2023 2801932351 CHATURIBEN BABUBHAI MASAR BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-003-001/7458864
() 		1109007000NRG24160620230382560 16/06/2023 SUBHASHBHAI 1109007WL006991 SUBHASHBHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2801932366 SUBHASHBHAI MASHURBHAI DAMOR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-003-001/7458904
() 		1109007000NRG24160620230382563 16/06/2023 JUMABEN 1109007WL006991 JUMABEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932423 JUMABEN NATVARBHAI VANJARA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-003-001/7458905
() 		1109007000NRG24160620230382564 16/06/2023 JAYNTIBHAI 1109007WL006991 JAYNTIBHAI 00045 BARB0DBMEGR 364 364 Processed 27/06/2023 2801932326 MR VANJARA JAYANTIBHAI STATE BANK OF INDIA(508548)
80 MEGHRAJ GJ-09-007-003-001/7458921
() 		1109007000NRG24160620230382566 16/06/2023 RAMESHBHAI 1109007WL006991 RAMESHBHAI 00045 BARB0DBMEGR 815 815 Processed 27/06/2023 2801932329 RAMESHBHAIVKHUSALBHAI VANJARA BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-003-001/7458921
() 		1109007000NRG24160620230382565 16/06/2023 vanjara gitaben rameshbhai 1109007WL006991 vanjara gitaben rameshbhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932352 VANAJARA GITABEN FINCARE SMALL FINANCE BANK LTD(608304)
82 MEGHRAJ GJ-09-007-003-001/7458924
() 		1109007000NRG24160620230382568 16/06/2023 BHARATBHAI 1109007WL006991 BHARATBHAI 00045 BARB0DBMEGR 1015 1015 Processed 27/06/2023 2801932406 BHARATBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-003-001/7458933
() 		1109007000NRG24160620230382569 16/06/2023 MASURBHAI 1109007WL006991 MASURBHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2801932404 MASURBHAI MOTIBHAI DAMOR BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-003-001/7458935
() 		1109007000NRG24160620230382571 16/06/2023 HANSABEN 1109007WL006991 HANSABEN 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2801932370 HANSABEN SUNILBHAI DAMOR BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-003-001/7458935
() 		1109007000NRG24160620230382570 16/06/2023 SUNILBHAI 1109007WL006991 SUNILBHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2801932369 SUNILKUMAR MASHURBHAI DAMOR BANK OF BARODA(606985)
86 MEGHRAJ GJ-09-007-003-001/7458946
() 		1109007000NRG24160620230382573 16/06/2023 jigneshbhai 1109007WL006991 jigneshbhai 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2801932367 JIGNESHKUMAR MASHURBHAI DAMOR BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-003-001/7458946
() 		1109007000NRG24160620230382574 16/06/2023 niruben 1109007WL006991 niruben 00045 BARB0DBMEGR 1280 1280 Processed 27/06/2023 2801932368 JAMNABEN JIGNESHKUMAR DAMOR BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-003-001/7458952
() 		1109007000NRG24160620230382575 16/06/2023 vajabhai 1109007WL006991 vajabhai 00045 BARB0DBMEGR 748 748 Processed 27/06/2023 2801932349 VAJABHAI PARTHIBHAI VANJARA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-003-001/7458957
() 		1109007000NRG24160620230382576 16/06/2023 Hirenbhai 1109007WL006991 Hirenbhai 00045 BARB0DBMEGR 362 362 Processed 27/06/2023 2801932428 HIRENBHAI BABUBHAI DAMOR BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-003-001/7458985
() 		1109007000NRG24160620230382584 16/06/2023 santaben 1109007WL006991 santaben 00045 BARB0DBMEGR 1005 1005 Processed 28/06/2023 2801932310 DAMOR SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-003-001/7458990
() 		1109007000NRG24160620230382587 16/06/2023 kalubhai 1109007WL006991 kalubhai 00045 BARB0DBMEGR 728 728 Processed 27/06/2023 2801932375 KALUBHAI PRATAPBHAI VANJARA BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-003-001/7458990
() 		1109007000NRG24160620230382588 16/06/2023 NAVINBHAI 1109007WL006991 NAVINBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932424 NAVINBHAI KALUBHAI VANJARA BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-003-001/7458991
() 		1109007000NRG24160620230382589 16/06/2023 rameshbhai 1109007WL006991 rameshbhai 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932413 MR RAMESHBHAI BHURAJEE DAMOR STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-003-001/7458991
() 		1109007000NRG24160620230382590 16/06/2023 savitaben 1109007WL006991 savitaben 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932414 SAVITABEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-003-001/7459009
() 		1109007000NRG24160620230382593 16/06/2023 Damor bhavanben 1109007WL006991 Damor bhavanben 00045 BARB0DBMEGR 546 546 Processed 27/06/2023 2801932435 BHAVANABEN DINESHBHAI DAMOR BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-003-001/7459076
() 		1109007000NRG24160620230382609 16/06/2023 ALPESHBHAI 1109007WL006991 ALPESHBHAI 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932390 ALPESHKUMAR MOHANBHAI DAMOR BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-003-001/7459076
() 		1109007000NRG24160620230382610 16/06/2023 CHANCHIBEN 1109007WL006991 CHANCHIBEN 00045 BARB0DBMEGR 546 546 Processed 27/06/2023 2801932403 CHANCHIBEN MOHANBHAI DAMOR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-003-001/7459079
() 		1109007000NRG24160620230382611 16/06/2023 CHANDUBHAI 1109007WL006991 CHANDUBHAI 00045 BARB0DBMEGR 82 82 Processed 27/06/2023 2801932401 CHANDUBHAI METABBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-003-001/7459079
() 		1109007000NRG24160620230382612 16/06/2023 MANJULABEN 1109007WL006991 MANJULABEN 00045 BARB0DBMEGR 910 910 Processed 27/06/2023 2801932402 MANJULABEN CHANDUBHAI VANZARA BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-003-001/7459083
() 		1109007000NRG24160620230382614 16/06/2023 SUKLIBEN 1109007WL006991 SUKLIBEN 00045 BARB0DBMEGR 724 724 Processed 27/06/2023 2801932387 VANJARA SUKLI BEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
101 MEGHRAJ GJ-09-007-003-001/7459084
() 		1109007000NRG24160620230382616 16/06/2023 ASHABEN 1109007WL006991 ASHABEN 00045 BARB0DBMEGR 543 543 Processed 27/06/2023 2801932427 ASHABEN PRAKASHBHAI VANJARA BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-003-001/7459084
() 		1109007000NRG24160620230382615 16/06/2023 PRAKASHBHAI 1109007WL006991 PRAKASHBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932418 PRAKASHBHAI ARVINDBHAI VANJARA BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-003-001/7459090
() 		1109007000NRG24160620230382618 16/06/2023 DAMOR AKHAMBEN 1109007WL006991 DAMOR AKHAMBEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932408 DAMOR AKHAMBEN BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-003-001/7459090
() 		1109007000NRG24160620230382617 16/06/2023 DAMOR GAMERBHAI KALUBHAI 1109007WL006991 DAMOR GAMERBHAI KALUBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932407 GAMERBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-003-001/7459091
() 		1109007000NRG24160620230382619 16/06/2023 SOMABHAI 1109007WL006991 SOMABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932338 SOMABHAI UDABHAI DAMOR BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-003-001/7459091
() 		1109007000NRG24160620230382620 16/06/2023 USHABEN 1109007WL006991 USHABEN 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932463 DAMOR USHABEN SOMABHAI BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-003-001/7459092
() 		1109007000NRG24160620230382622 16/06/2023 GALIBEN 1109007WL006991 GALIBEN 00045 BARB0DBMEGR 905 905 Processed 28/06/2023 2801932348 DAMOR GALIBEN MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-003-001/7459092
() 		1109007000NRG24160620230382621 16/06/2023 MANGABHAI 1109007WL006991 MANGABHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932347 MANGABHAI UDABHAI DAMOR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-003-001/7459096
() 		1109007000NRG24160620230382624 16/06/2023 KAILASHBEN RATNABHAI 1109007WL006991 KAILASHBEN RATNABHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932398 kailasben ratnabhai vanjara BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-003-001/7459096
() 		1109007000NRG24160620230382623 16/06/2023 VANJARA RATNABHAI BHAVSINGBHAI 1109007WL006991 VANJARA RATNABHAI BHAVSINGBHAI 00045 BARB0DBMEGR 905 905 Processed 27/06/2023 2801932342 RATNABHAI BHAVSINGBHAI VANJARA UNION BANK OF INDIA(508500)
111 MEGHRAJ GJ-09-007-003-001/7459101
() 		1109007000NRG24160620230382628 16/06/2023 TAKHALIBEN 1109007WL006991 TAKHALIBEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932346 TAKHALIBEN RAMESHBHAI VANJARA BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-003-001/7459101
() 		1109007000NRG24160620230382627 16/06/2023 VANJARA RAMESHBHAI DAUBHAI 1109007WL006991 VANJARA RAMESHBHAI DAUBHAI 00045 BARB0DBMEGR 549 549 Processed 27/06/2023 2801932456 VANJARA RAMESHBHAI DAUDBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-003-001/7459102
() 		1109007000NRG24160620230382629 16/06/2023 VANJARA SANKARBHAI METABBHAI 1109007WL006991 VANJARA SANKARBHAI METABBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932452 VANZARA SHANKARBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-003-001/7459102
() 		1109007000NRG24160620230382630 16/06/2023 VANJARA TARABEN 1109007WL006991 VANJARA TARABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932462 TARABEN SHANKERBHAI VANJARA BANK OF INDIA(508505)
115 MEGHRAJ GJ-09-007-003-001/7459104
() 		1109007000NRG24160620230382632 16/06/2023 DAMOR BHAVNABEN 1109007WL006991 DAMOR BHAVNABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932409 BHAVNABEN RAKESHBHAI DAMOR BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-003-001/7459104
() 		1109007000NRG24160620230382631 16/06/2023 DAMOR RAKESHBHAI PARVATBHAI 1109007WL006991 DAMOR RAKESHBHAI PARVATBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932358 RAKESHBHAI PARVATBHAI DAMOR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-003-001/7459105
() 		1109007000NRG24160620230382633 16/06/2023 VANJARA DILIPBHAI HARIBHAI 1109007WL006991 VANJARA DILIPBHAI HARIBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932448 VANJARA DILIPBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-003-001/7459105
() 		1109007000NRG24160620230382634 16/06/2023 VANJARA RADHABEN 1109007WL006991 VANJARA RADHABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932450 VANJARA RADHABEN BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-003-001/7459106
() 		1109007000NRG24160620230382636 16/06/2023 VANJARA JASODABEN 1109007WL006991 VANJARA JASODABEN 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2801932356 JASHODABEN HIMATSINH VANJARA BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-003-001/7459107
() 		1109007000NRG24160620230382637 16/06/2023 BHATHIBHAI 1109007WL006991 BHATHIBHAI 00045 BARB0DBMEGR 915 915 Processed 28/06/2023 2801932439 DAMOR BHATHIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-003-001/7459107
() 		1109007000NRG24160620230382638 16/06/2023 SUDHABEN 1109007WL006991 SUDHABEN 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2801932440 DAMOR SUDHABEN BHATHIBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-003-001/7459108
() 		1109007000NRG24160620230382640 16/06/2023 GITABEN 1109007WL006991 GITABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932394 GITABEN PRAVINBHAI DAMOR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-003-001/7459108
() 		1109007000NRG24160620230382639 16/06/2023 PRAVINBHAI 1109007WL006991 PRAVINBHAI 00045 BARB0DBMEGR 915 915 Processed 28/06/2023 2801932376 DAMOR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-003-001/7459123
() 		1109007000NRG24160620230382641 16/06/2023 DHULABHAI 1109007WL006991 DHULABHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932371 DHULABHAI SOMABHAI MALIVAD BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-003-001/7459123
() 		1109007000NRG24160620230382642 16/06/2023 DHULABHAI 1109007WL006991 DHULABHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932372 MALIVAD JASHIBEN BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-003-001/7459124
() 		1109007000NRG24160620230382644 16/06/2023 BHURIBEN 1109007WL006991 BHURIBEN 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2801932362 BHURIBEN MOHANBHAI MALIVAD BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-003-001/7459126
() 		1109007000NRG24160620230382647 16/06/2023 GITABEN 1109007WL006991 GITABEN 00045 BARB0DBMEGR 366 366 Processed 28/06/2023 2801932447 DAMOR GEETABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-003-001/7459126
() 		1109007000NRG24160620230382646 16/06/2023 RAMESHBHAI 1109007WL006991 RAMESHBHAI 00045 BARB0DBMEGR 732 732 Processed 28/06/2023 2801932422 DAMOR RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-003-001/7459128
() 		1109007000NRG24160620230382649 16/06/2023 SANTABEN 1109007WL006991 SANTABEN 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2801932405 SANTABEN HAJURJI MALIWAD BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-003-001/7459129
() 		1109007000NRG24160620230382650 16/06/2023 BHARATBHAI 1109007WL006991 BHARATBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932432 BHARATBHAI RAMANBHAI MALIVAD BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-003-001/7459130
() 		1109007000NRG24160620230382652 16/06/2023 KANUBEN 1109007WL006991 KANUBEN 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2801932374 KANUBEN KANTIBHAI MARIVAD BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-003-001/7459131
() 		1109007000NRG24160620230382654 16/06/2023 KOKILABEN 1109007WL006991 KOKILABEN 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932434 MRS MALIVAD KOKILABEN STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-003-001/7459131
() 		1109007000NRG24160620230382653 16/06/2023 MAHESHBHAI 1109007WL006991 MAHESHBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932433 MR MALIVAD MAHESHBHAI STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-003-001/7459132
() 		1109007000NRG24160620230382656 16/06/2023 KAILASBEN 1109007WL006991 KAILASBEN 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2801932421 KAILASHBEN MANABHAI MALIVAD BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-003-001/7459132
() 		1109007000NRG24160620230382655 16/06/2023 MONABHAI 1109007WL006991 MONABHAI 00045 BARB0DBMEGR 1015 1015 Processed 27/06/2023 2801932420 MANABHAI LAXMANBHAI MALIVAD BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-003-001/7459138
() 		1109007000NRG24160620230382657 16/06/2023 MAHESHBHAI 1109007WL006991 MAHESHBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932393 MALIVAD MAHESHKUMAR BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-003-001/7459140
() 		1109007000NRG24160620230382659 16/06/2023 JAGDISHBHAI 1109007WL006991 JAGDISHBHAI 00045 BARB0DBMEGR 1015 1015 Processed 27/06/2023 2801932446 JAGDISHKUMAR RAMANBHAI MALIVAD BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-003-001/7459141
() 		1109007000NRG24160620230382661 16/06/2023 KALUBHAI 1109007WL006991 KALUBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932445 VANJARA KALUBHAI MAKHARUBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-003-001/7459142
() 		1109007000NRG24160620230382663 16/06/2023 GANPATBHAI 1109007WL006991 GANPATBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932425 Vanjara Ganpatbhai Mangabhai IDFC BANK LIMITED(608117)
140 MEGHRAJ GJ-09-007-003-001/7459142
() 		1109007000NRG24160620230382664 16/06/2023 GANPATBHAI 1109007WL006991 GANPATBHAI 00045 BARB0DBMEGR 1015 1015 Processed 27/06/2023 2801932426 VANJARA HANSABEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-003-001/7459144
() 		1109007000NRG24160620230382666 16/06/2023 KANCHANBHAI 1109007WL006991 KANCHANBHAI 00045 BARB0DBMEGR 915 915 Processed 27/06/2023 2801932419 ANITABEN KANCHANBHAI VANJARA BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-003-001/7459145
() 		1109007000NRG24160620230382667 16/06/2023 SHAILESHBHAI 1109007WL006991 SHAILESHBHAI 00045 BARB0DBMEGR 815 815 Processed 27/06/2023 2801932261 SHAILESHKUMAR RAMESHBHAI DAMOR BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-003-001/7459145
() 		1109007000NRG24160620230382668 16/06/2023 SUKHIBEN 1109007WL006991 SUKHIBEN 00045 BARB0DBMEGR 732 732 Processed 27/06/2023 2801932458 SUKHIBEN SOMABHAI BAMNIYA BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-003-001/7459147
() 		1109007000NRG24160620230382670 16/06/2023 LAXMIBEN 1109007WL006991 LAXMIBEN 00045 BARB0DBMEGR 1015 1015 Processed 27/06/2023 2801932400 LAXMIBEN DINESHBHAI VANJARA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-003-001/7459167
() 		1109007000NRG24160620230382677 16/06/2023 VANJARA DINESHBHAI JAVRABHAI 1109007WL006991 VANJARA DINESHBHAI JAVRABHAI 00045 BARB0DBMEGR 930 930 Processed 27/06/2023 2801932327 DINESH JAVRABHAI VANZARA BANK OF BARODA(606985)
SubTotal 118087 118087
146 MEGHRAJ GJ-09-007-003-001/7458478
() 		1109007000NRG24160620230382468 16/06/2023 LALI RAMANBHI 1109007WL006991 LALI RAMANBHI 00045 BARB0MEGHRA 1005 1005 Processed 28/06/2023 2801932324 DAMOR LILIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-003-001/7458478
() 		1109007000NRG24160620230382467 16/06/2023 RAMANBHAI KHEMABHAI 1109007WL006991 RAMANBHAI KHEMABHAI 00045 BARB0MEGHRA 905 905 Processed 27/06/2023 2801932309 Mr. RAMANBHAI KHEMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
148 MEGHRAJ GJ-09-007-003-001/7458503
() 		1109007000NRG24160620230382487 16/06/2023 NAILESHBHAI 1109007WL006991 NAILESHBHAI 00045 BARB0MEGHRA 1010 1010 Processed 28/06/2023 2801932325 DAMOR NAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-003-001/7458504
() 		1109007000NRG24160620230382489 16/06/2023 MONABHAI NONABHAI 1109007WL006991 MONABHAI NONABHAI 00045 BARB0MEGHRA 915 915 Processed 27/06/2023 2801932454 MANABHAI NANABHAI DAMOR BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-003-001/7458534
() 		1109007000NRG24160620230382499 16/06/2023 LALABHAI 1109007WL006991 LALABHAI 00045 BARB0MEGHRA 720 720 Processed 27/06/2023 2801932319 DAMOR LALABHAI BHURABHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-003-001/7458534
() 		1109007000NRG24160620230382500 16/06/2023 SHARDABEN 1109007WL006991 SHARDABEN 00045 BARB0MEGHRA 905 905 Processed 27/06/2023 2801932320 SHARDABEN LALABHAI DAMOR BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-003-001/7458541
() 		1109007000NRG24160620230382501 16/06/2023 LALA RATNA 1109007WL006991 LALA RATNA 00045 BARB0MEGHRA 1005 1005 Processed 27/06/2023 2801932323 Damor Lalabhai BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-003-001/7458754
() 		1109007000NRG24160620230382538 16/06/2023 DILIPBHAI 1109007WL006991 DILIPBHAI 00045 BARB0MEGHRA 900 900 Processed 27/06/2023 2801932321 VANJARA DILIPBHAI HARJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-003-001/7458754
() 		1109007000NRG24160620230382539 16/06/2023 SUKHIBEN 1109007WL006991 SUKHIBEN 00045 BARB0MEGHRA 546 546 Processed 27/06/2023 2801932322 Vanjara Sukhiben BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-003-001/7458825
() 		1109007000NRG24160620230382547 16/06/2023 RADHABEN 1109007WL006991 RADHABEN 00045 BARB0MEGHRA 828 828 Processed 27/06/2023 2801932314 Malivad Radhaben BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-003-001/7458825
() 		1109007000NRG24160620230382546 16/06/2023 rajeshkumar kodarbhai 1109007WL006991 rajeshkumar kodarbhai 00045 BARB0MEGHRA 1010 1010 Processed 27/06/2023 2801932313 Malivad Rajeshkumar BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-003-001/7458904
() 		1109007000NRG24160620230382562 16/06/2023 NATVARBHAI 1109007WL006991 NATVARBHAI 00045 BARB0MEGHRA 810 810 Processed 27/06/2023 2801932318 Vanjara Natvarbhai BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-003-001/7458924
() 		1109007000NRG24160620230382567 16/06/2023 MOHANBHAI 1109007WL006991 MOHANBHAI 00045 BARB0MEGHRA 558 558 Processed 28/06/2023 2801932279 DAMOR MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-003-001/7458961
() 		1109007000NRG24160620230382577 16/06/2023 KARANBHAI 1109007WL006991 KARANBHAI 00045 BARB0MEGHRA 724 724 Processed 27/06/2023 2801932316 Vanajara Karanbhai BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-003-001/7458961
() 		1109007000NRG24160620230382578 16/06/2023 NIRUBEN 1109007WL006991 NIRUBEN 00045 BARB0MEGHRA 543 543 Processed 27/06/2023 2801932317 MRS VANJARA NIRUBEN STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-003-001/7458983
() 		1109007000NRG24160620230382582 16/06/2023 bhagabhai 1109007WL006991 bhagabhai 00045 BARB0MEGHRA 905 905 Processed 27/06/2023 2801932388 BHAGABHAI HARIBHAI VANJARA BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-003-001/7458983
() 		1109007000NRG24160620230382581 16/06/2023 bhuriben 1109007WL006991 bhuriben 00045 BARB0MEGHRA 724 724 Processed 27/06/2023 2801932345 BHURIBEN HARIBHAI VANJARA BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-003-001/7458983
() 		1109007000NRG24160620230382583 16/06/2023 jantaben 1109007WL006991 jantaben 00045 BARB0MEGHRA 543 543 Processed 27/06/2023 2801932449 VANAJARA JANTABEN BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-003-001/7459033
() 		1109007000NRG24160620230382595 16/06/2023 Damorrayshingbhai 1109007WL006991 Damorrayshingbhai 00045 BARB0MEGHRA 910 910 Processed 27/06/2023 2801932283 DAMOR RAMSINGBHAI MOTIBHAI BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-003-001/7459045
() 		1109007000NRG24160620230382603 16/06/2023 cDamor hantiben rameshbhai 1109007WL006991 cDamor hantiben rameshbhai 00045 BARB0MEGHRA 182 182 Processed 27/06/2023 2801932332 HANTIBEN R DAMOR BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-003-001/7459052
() 		1109007000NRG24160620230382604 16/06/2023 laliben 1109007WL006991 laliben 00045 BARB0MEGHRA 1010 1010 Processed 27/06/2023 2801932315 LALIBEN MANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16658 16658
167 MEGHRAJ GJ-09-007-003-001/7458380
() 		1109007000NRG24160620230382426 16/06/2023 DAMOR KANTIBHAI VALABHAI 1109007WL006991 DAMOR KANTIBHAI VALABHAI 00415 SBIN0011000 720 720 Processed 27/06/2023 2801932298 Damor Kantibhai BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-003-001/7458380
() 		1109007000NRG24160620230382427 16/06/2023 DAMOR KAPILABEN KANTIBHAI 1109007WL006991 DAMOR KAPILABEN KANTIBHAI 00415 SBIN0011000 900 900 Processed 27/06/2023 2801932299 KAPILA KALUBHAI PAGI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-003-001/7458386
() 		1109007000NRG24160620230382432 16/06/2023 MINABEN 1109007WL006991 MINABEN 00415 SBIN0011000 900 900 Processed 27/06/2023 2801932303 MRS DAMOR MINABEN RAYMALBHAI STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-003-001/7458599
() 		1109007000NRG24160620230382509 16/06/2023 AMRUTBHAI 1109007WL006991 AMRUTBHAI 00415 SBIN0011000 905 905 Processed 27/06/2023 2801932286 MR AMRUTBHAI LADUBHAI DAMOR STATE BANK OF INDIA(508548)
171 MEGHRAJ GJ-09-007-003-001/7458639
() 		1109007000NRG24160620230382513 16/06/2023 khemabhai 1109007WL006991 khemabhai 00415 SBIN0011000 724 724 Processed 27/06/2023 2801932302 MR VANJARA KHEMABHAI LAXAMANBHAI STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-003-001/7458639
() 		1109007000NRG24160620230382512 16/06/2023 VANJARA KALABEN KHEMABHAI 1109007WL006991 VANJARA KALABEN KHEMABHAI 00415 SBIN0011000 905 905 Processed 27/06/2023 2801932301 MRS VANAJARA KALABEN STATE BANK OF INDIA(508548)
173 MEGHRAJ GJ-09-007-003-001/7458644
() 		1109007000NRG24160620230382514 16/06/2023 ARUNABEN 1109007WL006991 ARUNABEN 00415 SBIN0011000 543 543 Processed 27/06/2023 2801932295 VANJARA ARUNABEN BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-003-001/7458644
() 		1109007000NRG24160620230382515 16/06/2023 POPATBHAI 1109007WL006991 POPATBHAI 00415 SBIN0011000 905 905 Processed 27/06/2023 2801932296 POPATBHAI LAXMANBHAI VANJARA BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-003-001/7458660
() 		1109007000NRG24160620230382518 16/06/2023 PREMILABEN 1109007WL006991 PREMILABEN 00415 SBIN0011000 724 724 Processed 27/06/2023 2801932281 MRS DAMOR PREMILABEN SUKHABHAI STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-003-001/7458660
() 		1109007000NRG24160620230382517 16/06/2023 SUKHABHAI 1109007WL006991 SUKHABHAI 00415 SBIN0011000 905 905 Processed 27/06/2023 2801932280 SUKHABHAI KHATUBHAI DAMOR BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-003-001/7458719
() 		1109007000NRG24160620230382526 16/06/2023 AJITBHAI 1109007WL006991 AJITBHAI 00415 SBIN0011000 905 905 Processed 27/06/2023 2801932297 MR VANJARA AJITBHAI STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-003-001/7458827
() 		1109007000NRG24160620230382549 16/06/2023 ASHISHBHAI 1109007WL006991 ASHISHBHAI 00415 SBIN0011000 910 910 Processed 27/06/2023 2801932291 ASHISHBHAI KANTIBHAI MALIVAD BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-003-001/7458827
() 		1109007000NRG24160620230382550 16/06/2023 DAXABEN 1109007WL006991 DAXABEN 00415 SBIN0011000 728 728 Processed 27/06/2023 2801932292 MALIVAD DAXABEN ASHISHBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-003-001/7458829
() 		1109007000NRG24160620230382552 16/06/2023 Malivad Kalubhai Laxmanbhai 1109007WL006991 Malivad Kalubhai Laxmanbhai 00415 SBIN0011000 910 910 Processed 27/06/2023 2801932308 KALUBHAI LAXMANBHAI MALIVAD BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-003-001/7458833
() 		1109007000NRG24160620230382553 16/06/2023 CHILABEN 1109007WL006991 CHILABEN 00415 SBIN0011000 910 910 Processed 27/06/2023 2801932305 CHILABEN GHALA DAMOR BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-003-001/7459008
() 		1109007000NRG24160620230382592 16/06/2023 damor lilaben 1109007WL006991 damor lilaben 00415 SBIN0011000 728 728 Processed 28/06/2023 2801932312 DAMOR LILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-003-001/7459035
() 		1109007000NRG24160620230382597 16/06/2023 Bhavinkumar 1109007WL006991 Bhavinkumar 00415 SBIN0011000 910 910 Processed 27/06/2023 2801932306 BHAVINKUMAR MAGANBHAI DAMOR BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-003-001/7459035
() 		1109007000NRG24160620230382598 16/06/2023 Prakashkumar 1109007WL006991 Prakashkumar 00415 SBIN0011000 910 910 Processed 27/06/2023 2801932307 DAMOR PRAKASHKUMAR BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-003-001/7459036
() 		1109007000NRG24160620230382600 16/06/2023 manishben 1109007WL006991 manishben 00415 SBIN0011000 910 910 Processed 27/06/2023 2801932285 MANISHABEN MUKESHBHAI DAMOR BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-003-001/7459036
() 		1109007000NRG24160620230382599 16/06/2023 mukeshbhai 1109007WL006991 mukeshbhai 00415 SBIN0011000 910 910 Processed 27/06/2023 2801932284 MR DAMOR MUKESHKUMAR RAMSINGBHAI STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-003-001/7459074
() 		1109007000NRG24160620230382605 16/06/2023 DAMOR NARESHBHAI RAMANBHAI 1109007WL006991 DAMOR NARESHBHAI RAMANBHAI 00415 SBIN0011000 910 910 Processed 27/06/2023 2801932287 MR NARESHBHAIRAMANBHAI DAMOR STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-003-001/7459074
() 		1109007000NRG24160620230382606 16/06/2023 PAREMILABEN 1109007WL006991 PAREMILABEN 00415 SBIN0011000 728 728 Processed 27/06/2023 2801932288 PREMILABEN KANTIBHAI MASAR BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-003-001/7459125
() 		1109007000NRG24160620230382645 16/06/2023 SAVITABEN 1109007WL006991 SAVITABEN 00415 SBIN0011000 915 915 Processed 27/06/2023 2801932300 MRS MALIVAD SAVITABENBHAI STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-003-001/7459149
() 		1109007000NRG24160620230382671 16/06/2023 NARANBHAI 1109007WL006991 NARANBHAI 00415 SBIN0011000 732 732 Processed 27/06/2023 2801932289 MR NARANBHAIGANPATBHAI VANJARA STATE BANK OF INDIA(508548)
191 MEGHRAJ GJ-09-007-003-001/7459149
() 		1109007000NRG24160620230382672 16/06/2023 NARANBHAI 1109007WL006991 NARANBHAI 00415 SBIN0011000 732 732 Processed 27/06/2023 2801932290 Vanjara Shardaben BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-003-001/7459151
() 		1109007000NRG24160620230382673 16/06/2023 BHARATBHAI 1109007WL006991 BHARATBHAI 00415 SBIN0011000 915 915 Processed 27/06/2023 2801932293 Mr. KODARBHAI PUJABHAI MALIVAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 MEGHRAJ GJ-09-007-003-001/7459151
() 		1109007000NRG24160620230382674 16/06/2023 MANCHIBEN 1109007WL006991 MANCHIBEN 00415 SBIN0011000 561 561 Processed 27/06/2023 2801932294 MANCHIBEN BHARATBHAI MALIVAD BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-003-001/7459167
() 		1109007000NRG24160620230382678 16/06/2023 SANGITABEN DINESHBHAI 1109007WL006991 SANGITABEN DINESHBHAI 00415 SBIN0011000 930 930 Processed 27/06/2023 2801932304 MRS VANJARA SANGITABEN DINESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 23285 23285
195 MEGHRAJ GJ-09-007-003-001/7458942
() 		1109007000NRG24160620230382572 16/06/2023 Laduben Masurbhai 1109007WL006991 Laduben Masurbhai 00502 BKDN0700000 1280 1280 Processed 27/06/2023 2801932265 LADUBEN MASURBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
196 MEGHRAJ GJ-09-007-003-001/7458386
() 		1109007000NRG24160620230382431 16/06/2023 RAYCHANDBHAI NENABHAI 1109007WL006991 RAYCHANDBHAI NENABHAI 00691 IPOS0000001 900 900 Processed 27/06/2023 2801932270 MR DAMOR RAYMALBHAI NENABHAI STATE BANK OF INDIA(508548)
197 MEGHRAJ GJ-09-007-003-001/7458456
() 		1109007000NRG24160620230382444 16/06/2023 SHANABHAI 1109007WL006991 SHANABHAI 00691 IPOS0000001 720 720 Processed 27/06/2023 2801932275 MRS SHANABHAI KALABHAI DAMOR STATE BANK OF INDIA(508548)
198 MEGHRAJ GJ-09-007-003-001/7458489
() 		1109007000NRG24160620230382475 16/06/2023 KESHARIBEN 1109007WL006991 KESHARIBEN 00691 IPOS0000001 1280 1280 Processed 28/06/2023 2801932274 DAMOR KESHARIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-003-001/7458492
() 		1109007000NRG24160620230382478 16/06/2023 MAYURKUMAR 1109007WL006991 MAYURKUMAR 00691 IPOS0000001 910 910 Processed 27/06/2023 2801932273 Damor Mayurkumar BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-003-001/7458619
() 		1109007000NRG24160620230382511 16/06/2023 ALPABEN 1109007WL006991 ALPABEN 00691 IPOS0000001 724 724 Processed 28/06/2023 2801932267 MALIVAD ALPABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-003-001/7458619
() 		1109007000NRG24160620230382510 16/06/2023 SURESHBHAI 1109007WL006991 SURESHBHAI 00691 IPOS0000001 905 905 Processed 27/06/2023 2801932266 Malivad Sureshbhai BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-003-001/7458893
() 		1109007000NRG24160620230382561 16/06/2023 DAMOR MAHENDRBHAI CHANDUBHAI 1109007WL006991 DAMOR MAHENDRBHAI CHANDUBHAI 00691 IPOS0000001 82 82 Processed 28/06/2023 2801932311 DAMOR MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-003-001/7458985
() 		1109007000NRG24160620230382585 16/06/2023 kalpeshbhai 1109007WL006991 kalpeshbhai 00691 IPOS0000001 910 910 Processed 28/06/2023 2801932268 DAMOR KAMPESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-003-001/7458985
() 		1109007000NRG24160620230382586 16/06/2023 RADHABEN 1109007WL006991 RADHABEN 00691 IPOS0000001 181 181 Processed 27/06/2023 2801932269 DAMOR RADHABEN KAMLESHBHAI BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-003-001/7459075
() 		1109007000NRG24160620230382607 16/06/2023 MANOJBHAI 1109007WL006991 MANOJBHAI 00691 IPOS0000001 910 910 Processed 27/06/2023 2801932271 DAMOR MANOJKUMAR BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-003-001/7459075
() 		1109007000NRG24160620230382608 16/06/2023 SANGITABEN 1109007WL006991 SANGITABEN 00691 IPOS0000001 910 910 Processed 27/06/2023 2801932272 MRS SANGITABEN MANOJKUMAR DAMOR STATE BANK OF INDIA(508548)
207 MEGHRAJ GJ-09-007-003-001/7459162
() 		1109007000NRG24160620230382675 16/06/2023 LALABHAI 1109007WL006991 LALABHAI 00691 IPOS0000001 930 930 Processed 28/06/2023 2801932276 DAMOR LALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9362 9362
Total 169582 169582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160623APB_FTO_64745 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 910
2 MEGHRAJ GJ1109007_160623APB_FTO_64745 Bank of Baroda BARB0DBMEGR MEGHRAJ 118087
3 MEGHRAJ GJ1109007_160623APB_FTO_64745 Bank of Baroda BARB0MEGHRA Meghraj Guj 16658
4 MEGHRAJ GJ1109007_160623APB_FTO_64745 State Bank of India SBIN0011000 MEGHRAJ 23285
5 MEGHRAJ GJ1109007_160623APB_FTO_64745 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1280
6 MEGHRAJ GJ1109007_160623APB_FTO_64745 India Post Payments Bank IPOS0000001 MODASA 9362

Download In Excel