Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:27 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090623APB_FTO_55918
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-09-007-003-001/7458960
() 		1109007000NRG24080620230320255 09/06/2023 maheshbhai 1109007WL005980 maheshbhai 00045 BARB0BAKPAN 732 732 Processed 15/06/2023 2563495371 DAMOR MAHESHBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 732 732
2 MEGHRAJ GJ-09-007-003-001/7459067
() 		1109007000NRG24080620230320318 09/06/2023 JODHABHAI 1109007WL005980 JODHABHAI 00045 BARB0DBHIMA 736 736 Processed 15/06/2023 2563495356 JODHABHAI LAXMANBHAI VANJARA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-003-001/7459067
() 		1109007000NRG24080620230320319 09/06/2023 SAVITABEN 1109007WL005980 SAVITABEN 00045 BARB0DBHIMA 920 920 Processed 15/06/2023 2563495357 SAVITABEN JODHABHAI VANJARA BANK OF BARODA(606985)
SubTotal 1656 1656
4 MEGHRAJ GJ-09-007-003-001/7458382
() 		1109007000NRG24080620230320057 09/06/2023 FATIBEN 1109007WL005980 FATIBEN 00045 BARB0DBMEGR 720 720 Processed 15/06/2023 2563495243 FATIBEN ARJANBHAI DAMOR BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-003-001/7458383
() 		1109007000NRG24080620230320058 09/06/2023 VALIBEN 1109007WL005980 VALIBEN 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495256 VALIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-003-001/7458387
() 		1109007000NRG24080620230320059 09/06/2023 MANIBEN 1109007WL005980 MANIBEN 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495247 MANIBEN BABUBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-003-001/7458390
() 		1109007000NRG24080620230320061 09/06/2023 PRATAPBHAI KALUBHAI 1109007WL005980 PRATAPBHAI KALUBHAI 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495213 PRATAPBHAI KALUBHAI DAMOR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-003-001/7458390
() 		1109007000NRG24080620230320062 09/06/2023 SAVITABEN PRATAPBHAI 1109007WL005980 SAVITABEN PRATAPBHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495210 SAVITABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-003-001/7458397
() 		1109007000NRG24080620230320063 09/06/2023 BABUBEN LAXMANJI 1109007WL005980 BABUBEN LAXMANJI 00045 BARB0DBMEGR 180 180 Processed 15/06/2023 2563495299 BALUBEN LAXMANBHAI DAMOR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-003-001/7458397
() 		1109007000NRG24080620230320064 09/06/2023 LAXMANJI DULA 1109007WL005980 LAXMANJI DULA 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495300 LAXMANBHAI DHULABHAI DAMOR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-003-001/7458410
() 		1109007000NRG24080620230320065 09/06/2023 MANUJI GALAJI 1109007WL005980 MANUJI GALAJI 00045 BARB0DBMEGR 720 720 Processed 15/06/2023 2563495236 MANUBHAI GALAJI DAMOR BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-003-001/7458410
() 		1109007000NRG24080620230320066 09/06/2023 SUKHIBEN MANUJI 1109007WL005980 SUKHIBEN MANUJI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2563495240 SUKHIBEN MANUBHAI DAMOR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-003-001/7458411
() 		1109007000NRG24080620230320067 09/06/2023 DAMOR BABUBHAI BHAGVANBHAI 1109007WL005980 DAMOR BABUBHAI BHAGVANBHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495329 DAMOR BABUBHAI BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-003-001/7458414
() 		1109007000NRG24080620230320069 09/06/2023 KOKILABEN 1109007WL005980 KOKILABEN 00045 BARB0DBMEGR 720 720 Processed 15/06/2023 2563495215 KOKILABEN JITUBHAI VANJARA BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-003-001/7458418
() 		1109007000NRG24080620230320071 09/06/2023 BABUBHAI 1109007WL005980 BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495418 BABUBHAI RAMAJI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-003-001/7458418
() 		1109007000NRG24080620230320070 09/06/2023 SONTABEN BABUBHAI 1109007WL005980 SONTABEN BABUBHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495417 SHANTABEN BABUBHAI DAMOR BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-003-001/7458429
() 		1109007000NRG24080620230320074 09/06/2023 HANSHBEN ROMABHAI 1109007WL005980 HANSHBEN ROMABHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495394 HANSABEN RAMABHAI DAMOR BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-003-001/7458452
() 		1109007000NRG24080620230320076 09/06/2023 HATHIJI BHURAJI 1109007WL005980 HATHIJI BHURAJI 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2563495423 HATHIBHAI BHURABHAI DAMOR BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-003-001/7458475
() 		1109007000NRG24080620230320080 09/06/2023 DAMOR BHALABHAI NATHABHAI 1109007WL005980 DAMOR BHALABHAI NATHABHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495242 BHALABHAI NATHABHAI DAMOR BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-003-001/7458477
() 		1109007000NRG24080620230320081 09/06/2023 NILESHBHAI 1109007WL005980 NILESHBHAI 00045 BARB0DBMEGR 180 180 Processed 15/06/2023 2563495360 NILESHBHAI FATABHAI DAMOR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-003-001/7458477
() 		1109007000NRG24080620230320082 09/06/2023 RADHABEN 1109007WL005980 RADHABEN 00045 BARB0DBMEGR 180 180 Processed 15/06/2023 2563495361 RADHABEN NILESHBHAI DAMOR BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-003-001/7458479
() 		1109007000NRG24080620230320084 09/06/2023 JAYANTIBHAI 1109007WL005980 JAYANTIBHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495230 JYANTIBHAI BHEMAJI DAMOR BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-003-001/7458493
() 		1109007000NRG24080620230320085 09/06/2023 BABUBHAI BHEMABHAI 1109007WL005980 BABUBHAI BHEMABHAI 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495231 BABUJI BHEMAJI DAMOR BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-003-001/7458493
() 		1109007000NRG24080620230320086 09/06/2023 hiriben 1109007WL005980 hiriben 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495232 DAMOR HIRIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-003-001/7458498
() 		1109007000NRG24080620230320088 09/06/2023 RAMILABEN 1109007WL005980 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495426 RAMILABEN SURESHBHAI DAMOR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-003-001/7458498
() 		1109007000NRG24080620230320087 09/06/2023 SURESHBHAI DHANABHAI 1109007WL005980 SURESHBHAI DHANABHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495425 SURESHBHAI DHANABHAI DAMOR BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-003-001/7458508
() 		1109007000NRG24080620230320090 09/06/2023 DAMOR SHANABHAI BHATHIBHAI 1109007WL005980 DAMOR SHANABHAI BHATHIBHAI 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495197 SHANABHAI BHATHIBHAI DAMOR BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-003-001/7458508
() 		1109007000NRG24080620230320091 09/06/2023 REVABEN 1109007WL005980 REVABEN 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495198 DAMOR REVABEN BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-003-001/7458511
() 		1109007000NRG24080620230320092 09/06/2023 SAVITABEN UDESING 1109007WL005980 SAVITABEN UDESING 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495419 SAVITABEN UDESINH DAMOR BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-003-001/7458512
() 		1109007000NRG24080620230320093 09/06/2023 DAMOR MASHURBHAI KHEMABHAI 1109007WL005980 DAMOR MASHURBHAI KHEMABHAI 00045 BARB0DBMEGR 720 720 Processed 15/06/2023 2563495448 MR MASURAJIKHEMAJI DAMOR STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-003-001/7458545
() 		1109007000NRG24080620230320098 09/06/2023 RAKESHBHAI 1109007WL005980 RAKESHBHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2563495286 MR RAKESHBHAI VANJARA GANPATBHAI VANJARA STATE BANK OF INDIA(508548)
32 MEGHRAJ GJ-09-007-003-001/7458552
() 		1109007000NRG24080620230320099 09/06/2023 SAKARIBEN 1109007WL005980 SAKARIBEN 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495186 DAMOR SAKRIBEN BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-003-001/7458559
() 		1109007000NRG24080620230320102 09/06/2023 DAMOR DHULIBEN RAMESHBHAI 1109007WL005980 DAMOR DHULIBEN RAMESHBHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495190 Damor Dhuliben BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-003-001/7458562
() 		1109007000NRG24080620230320104 09/06/2023 BABUBHAI 1109007WL005980 BABUBHAI 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495339 BABUBHAI HARIBHAI VANJARA BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-003-001/7458562
() 		1109007000NRG24080620230320105 09/06/2023 REVABEN 1109007WL005980 REVABEN 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495341 VANJARA REVABEN BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-003-001/7458572
() 		1109007000NRG24080620230320108 09/06/2023 ARUNABEN 1109007WL005980 ARUNABEN 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495338 VANJARA ARUNABEN MUKESHBHAI BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-003-001/7458572
() 		1109007000NRG24080620230320107 09/06/2023 MUKESHBHAI 1109007WL005980 MUKESHBHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495264 MUKESHBHAI RAYSINGBHAI VANJARA BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-003-001/7458588
() 		1109007000NRG24080620230320111 09/06/2023 DILIPBHAI 1109007WL005980 DILIPBHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495262 DILIPBHAI JENABHAI VANJARA BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-003-001/7458588
() 		1109007000NRG24080620230320110 09/06/2023 JUMABEN 1109007WL005980 JUMABEN 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495265 VANAJARA JUMABEN BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-003-001/7458593
() 		1109007000NRG24080620230320113 09/06/2023 ARUNABEN DHARMABEN 1109007WL005980 ARUNABEN DHARMABEN 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495295 ARUNABEN DHARMABHAI VANJARA BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-003-001/7458593
() 		1109007000NRG24080620230320114 09/06/2023 VANJARA DHARMABHAI SARVANBHAI 1109007WL005980 VANJARA DHARMABHAI SARVANBHAI 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495296 DHARMABHAI SARWANBHAI VANZARA BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-003-001/7458594
() 		1109007000NRG24080620230320116 09/06/2023 KOKILABEN 1109007WL005980 KOKILABEN 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495163 KOKILABEN RAMANBHAI VANJARA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-003-001/7458594
() 		1109007000NRG24080620230320115 09/06/2023 VANJARA RAMANBHAI JEMABHAI 1109007WL005980 VANJARA RAMANBHAI JEMABHAI 00045 BARB0DBMEGR 1000 1000 Processed 15/06/2023 2563495162 RAMANBHAI JEMABHAI VANJARA BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-003-001/7458615
() 		1109007000NRG24080620230320117 09/06/2023 KANTIBHAI 1109007WL005980 KANTIBHAI 00045 BARB0DBMEGR 720 720 Processed 15/06/2023 2563495440 KANTIBHAI KALUBHAI VANJARA BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-003-001/7458615
() 		1109007000NRG24080620230320118 09/06/2023 REKHABEN 1109007WL005980 REKHABEN 00045 BARB0DBMEGR 720 720 Processed 15/06/2023 2563495441 MAYABEN KANTIBHAI VANJARA BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-003-001/7458637
() 		1109007000NRG24080620230320121 09/06/2023 PINTUBHAI 1109007WL005980 PINTUBHAI 00045 BARB0DBMEGR 720 720 Processed 15/06/2023 2563495252 VANJARA PINTUBHAI BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-003-001/7458637
() 		1109007000NRG24080620230320120 09/06/2023 RAMILABEN 1109007WL005980 RAMILABEN 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495251 VANJARA RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHRAJ GJ-09-007-003-001/7458641
() 		1109007000NRG24080620230320123 09/06/2023 SARADARBHAI 1109007WL005980 SARADARBHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495205 SARDARBHAI KHUSALBHAI VANJARA BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-003-001/7458641
() 		1109007000NRG24080620230320122 09/06/2023 VANJARA KAILASHBEN SARDARBHAI 1109007WL005980 VANJARA KAILASHBEN SARDARBHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495303 KAILASBEN SARDARBHAI VANJARA BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-003-001/7458683
() 		1109007000NRG24080620230320125 09/06/2023 VANAJARA MOHANBHAI 1109007WL005980 VANAJARA MOHANBHAI 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495321 VANJARA MOHANBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-003-001/7458694
() 		1109007000NRG24080620230320128 09/06/2023 VANJARA BABUBHAI GANESHBHAI 1109007WL005980 VANJARA BABUBHAI GANESHBHAI 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495161 VALUBHAI GANESHBHAI VANJARA BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-003-001/7458694
() 		1109007000NRG24080620230320129 09/06/2023 VANJARA RAMILABEN BABUBHAI 1109007WL005980 VANJARA RAMILABEN BABUBHAI 00045 BARB0DBMEGR 360 360 Processed 15/06/2023 2563495158 Vanjara Ramilaben Valabhai FINCARE SMALL FINANCE BANK LTD(608304)
53 MEGHRAJ GJ-09-007-003-001/7458704
() 		1109007000NRG24080620230320131 09/06/2023 HIRABEN KALUBHAI 1109007WL005980 HIRABEN KALUBHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495413 HIRIBEN JODHAJI VANJARA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-003-001/7458704
() 		1109007000NRG24080620230320132 09/06/2023 jodhabhai 1109007WL005980 jodhabhai 00045 BARB0DBMEGR 720 720 Processed 15/06/2023 2563495414 Mr. . . JODHABHAI KALUBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 MEGHRAJ GJ-09-007-003-001/7458709
() 		1109007000NRG24080620230320135 09/06/2023 VANJARA JINABEN KANUBHAI 1109007WL005980 VANJARA JINABEN KANUBHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495312 VANJARA JINABEN KANUBHAI BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-003-001/7458709
() 		1109007000NRG24080620230320136 09/06/2023 VANJARA KANUBHAI MANABHAI 1109007WL005980 VANJARA KANUBHAI MANABHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495313 KANUBHAI MANABHAI VANJARA BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-003-001/7458710
() 		1109007000NRG24080620230320137 09/06/2023 METABBHAI MANSINGBHAI 1109007WL005980 METABBHAI MANSINGBHAI 00045 BARB0DBMEGR 720 720 Processed 15/06/2023 2563495184 METABHAI MANSHINGBHAI VANJARA BANK OF BARODA(606985)
58 MEGHRAJ GJ-09-007-003-001/7458710
() 		1109007000NRG24080620230320138 09/06/2023 VANJARA HIRIBEN METABBHAI 1109007WL005980 VANJARA HIRIBEN METABBHAI 00045 BARB0DBMEGR 540 540 Processed 15/06/2023 2563495188 HIRABEN METABJI VANJARA BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-003-001/7458715
() 		1109007000NRG24080620230320139 09/06/2023 VANJARA GANGABEN GULABBHAI 1109007WL005980 VANJARA GANGABEN GULABBHAI 00045 BARB0DBMEGR 900 900 Processed 15/06/2023 2563495294 GANGABEN GALABBHAI VANJARA BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-003-001/7458733
() 		1109007000NRG24080620230320141 09/06/2023 VANJARA RADHABEN KALUBHAI 1109007WL005980 VANJARA RADHABEN KALUBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495330 VANJARA RADHABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-003-001/7458739
() 		1109007000NRG24080620230320145 09/06/2023 SURAJBEN 1109007WL005980 SURAJBEN 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495280 SURAJBEN DINESHBHAI VANJARA BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-003-001/7458740
() 		1109007000NRG24080620230320147 09/06/2023 MANJIBEN 1109007WL005980 MANJIBEN 00045 BARB0DBMEGR 256 256 Processed 15/06/2023 2563495217 NAYNABEN KARANBHAI VANJARA BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-003-001/7458740
() 		1109007000NRG24080620230320146 09/06/2023 NAYNABEN KARNBHAI 1109007WL005980 NAYNABEN KARNBHAI 00045 BARB0DBMEGR 181 181 Processed 15/06/2023 2563495359 KARANBHAI RAMABHAI VANJARA BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-003-001/7458746
() 		1109007000NRG24080620230320148 09/06/2023 HIRABEN 1109007WL005980 HIRABEN 00045 BARB0DBMEGR 740 740 Processed 15/06/2023 2563495196 MRS VANJARA HIRABEN STATE BANK OF INDIA(508548)
65 MEGHRAJ GJ-09-007-003-001/7458749
() 		1109007000NRG24080620230320149 09/06/2023 VANAJARA TINUBEN KARANBHAI 1109007WL005980 VANAJARA TINUBEN KARANBHAI 00045 BARB0DBMEGR 630 630 Processed 15/06/2023 2563495409 TILUBEN BHURABHAI VANJARA BANK OF BARODA(606985)
66 MEGHRAJ GJ-09-007-003-001/7458749
() 		1109007000NRG24080620230320150 09/06/2023 VANJARA KARANBHAI UDABHAI 1109007WL005980 VANJARA KARANBHAI UDABHAI 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495311 KARANBHAI UDABHAI VANJARA BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-003-001/7458752
() 		1109007000NRG24080620230320151 09/06/2023 VANJARADADMBEN RANCHODBHAI 1109007WL005980 VANJARADADMBEN RANCHODBHAI 00045 BARB0DBMEGR 880 880 Processed 15/06/2023 2563495412 DADAMBEN RANCHODBHAI VANJARA BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-003-001/7458755
() 		1109007000NRG24080620230320153 09/06/2023 NATAVARBHAI 1109007WL005980 NATAVARBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/06/2023 2563495287 NATVARBHAI MORABHAI VANJARA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-003-001/7458757
() 		1109007000NRG24080620230320154 09/06/2023 GITABEN SADABHAI VANJARA 1109007WL005980 GITABEN SADABHAI VANJARA 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495407 GITABEN SADABHI VANJARA BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-003-001/7458757
() 		1109007000NRG24080620230320155 09/06/2023 SADABHAI 1109007WL005980 SADABHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495408 SADABHAI SOMABHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-003-001/7458760
() 		1109007000NRG24080620230320157 09/06/2023 KALPESHBHAI 1109007WL005980 KALPESHBHAI 00045 BARB0DBMEGR 362 362 Processed 15/06/2023 2563495333 KALPRESHBHAI BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-003-001/7458760
() 		1109007000NRG24080620230320158 09/06/2023 SANGITABEN 1109007WL005980 SANGITABEN 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495316 VANAJARA SANGITABEN KALPESHBHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-003-001/7458763
() 		1109007000NRG24080620230320159 09/06/2023 KANTIBHAI NARANBHAI 1109007WL005980 KANTIBHAI NARANBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495281 KANTIBHAI NARANBHAI VANJARA BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-003-001/7458767
() 		1109007000NRG24080620230320160 09/06/2023 KESHABHAI DEVABHAI 1109007WL005980 KESHABHAI DEVABHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495396 KESHAJI DEVAJI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-003-001/7458769
() 		1109007000NRG24080620230320161 09/06/2023 GANPATBHAI LARSABHAI 1109007WL005980 GANPATBHAI LARSABHAI 00045 BARB0DBMEGR 543 543 Processed 15/06/2023 2563495261 Mr. GANPATBHAI LACHHABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 MEGHRAJ GJ-09-007-003-001/7458770
() 		1109007000NRG24080620230320163 09/06/2023 RANCHODBHAI DEVABHAI 1109007WL005980 RANCHODBHAI DEVABHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495219 RANCHODBHAI DEVABHAI VANJARA BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-003-001/7458771
() 		1109007000NRG24080620230320164 09/06/2023 JANTABEN PRAVINBHAI 1109007WL005980 JANTABEN PRAVINBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495411 JANTIBEN PRAVINBHAI VANJARA BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-003-001/7458771
() 		1109007000NRG24080620230320165 09/06/2023 PRAVINBHAI 1109007WL005980 PRAVINBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495266 PRAVINBHAI KHATUBHAI VANJARA BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-003-001/7458773
() 		1109007000NRG24080620230320166 09/06/2023 DUDHABHAI KONABHAI 1109007WL005980 DUDHABHAI KONABHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495432 BHAMBHI DUDHAJI BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-003-001/7458773
() 		1109007000NRG24080620230320167 09/06/2023 RAMILABEN 1109007WL005980 RAMILABEN 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495433 RAMILABEN DUDHABHAI BHABHI BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-003-001/7458774
() 		1109007000NRG24080620230320168 09/06/2023 RAMESH HIRA CHAMAR 1109007WL005980 RAMESH HIRA CHAMAR 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495405 RAMESHBHAI HIRABHAI BHABHI BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-003-001/7458776
() 		1109007000NRG24080620230320169 09/06/2023 kesiben 1109007WL005980 kesiben 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495283 KESHARIBEN DHANABHAI BHAMBHI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-003-001/7458776
() 		1109007000NRG24080620230320170 09/06/2023 MANISHABEN 1109007WL005980 MANISHABEN 00045 BARB0DBMEGR 543 543 Processed 15/06/2023 2563495284 BHAMBHI MANISHABEN FINCARE SMALL FINANCE BANK LTD(608304)
84 MEGHRAJ GJ-09-007-003-001/7458777
() 		1109007000NRG24080620230320172 09/06/2023 REVABEN KALUBHAI 1109007WL005980 REVABEN KALUBHAI 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495166 REVABEN KALUJI BHAMBHI BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-003-001/7458778
() 		1109007000NRG24080620230320173 09/06/2023 NATHABHAI ROMABHAI 1109007WL005980 NATHABHAI ROMABHAI 00045 BARB0DBMEGR 543 543 Processed 15/06/2023 2563495444 Mr. NATHABHAI RAMABHAI BHANBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 MEGHRAJ GJ-09-007-003-001/7458778
() 		1109007000NRG24080620230320174 09/06/2023 NONIBEN NATHABHAI 1109007WL005980 NONIBEN NATHABHAI 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495301 NANIBEN NATHUBHAI BHAMBHI BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-003-001/7458779
() 		1109007000NRG24080620230320175 09/06/2023 HIRABHAI KALUBHAI 1109007WL005980 HIRABHAI KALUBHAI 00045 BARB0DBMEGR 543 543 Processed 15/06/2023 2563495169 HIRABHAI KALUBHAI BHABHI BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-003-001/7458779
() 		1109007000NRG24080620230320176 09/06/2023 KALIBEN HIRABHAI 1109007WL005980 KALIBEN HIRABHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495170 KALIBEN HIRAJI BHAMBHI BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-003-001/7458780
() 		1109007000NRG24080620230320177 09/06/2023 MAGANBHAI REVABHAI 1109007WL005980 MAGANBHAI REVABHAI 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495253 Mr. MAGANJI REVAJI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 MEGHRAJ GJ-09-007-003-001/7458780
() 		1109007000NRG24080620230320178 09/06/2023 MANIBEN MAGANBHAI 1109007WL005980 MANIBEN MAGANBHAI 00045 BARB0DBMEGR 543 543 Processed 15/06/2023 2563495254 MANIBEN MAGANBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-003-001/7458781
() 		1109007000NRG24080620230320179 09/06/2023 BHIKHIBEN BABUBHAI 1109007WL005980 BHIKHIBEN BABUBHAI 00045 BARB0DBMEGR 362 362 Processed 15/06/2023 2563495406 BHAMBHI BHIKHIBEN FINCARE SMALL FINANCE BANK LTD(608304)
92 MEGHRAJ GJ-09-007-003-001/7458783
() 		1109007000NRG24080620230320181 09/06/2023 KAPILABEN KONTIBHAI 1109007WL005980 KAPILABEN KONTIBHAI 00045 BARB0DBMEGR 543 543 Processed 15/06/2023 2563495272 BHAMBHI KAPILABEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-003-001/7458783
() 		1109007000NRG24080620230320180 09/06/2023 KONTIBHAI KALUBHAI 1109007WL005980 KONTIBHAI KALUBHAI 00045 BARB0DBMEGR 362 362 Processed 15/06/2023 2563495402 KANTIBHAI KALUBHAI BHABHI BANK OF BARODA(606985)
94 MEGHRAJ GJ-09-007-003-001/7458786
() 		1109007000NRG24080620230320183 09/06/2023 pannaben 1109007WL005980 pannaben 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495348 Vanjara Pannaben Rameshbhai FINCARE SMALL FINANCE BANK LTD(608304)
95 MEGHRAJ GJ-09-007-003-001/7458788
() 		1109007000NRG24080620230320184 09/06/2023 KHATUBHAI 1109007WL005980 KHATUBHAI 00045 BARB0DBMEGR 543 543 Processed 15/06/2023 2563495437 BABUBHAI KHATUBHAI BHABHI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-003-001/7458789
() 		1109007000NRG24080620230320186 09/06/2023 SURYABEN 1109007WL005980 SURYABEN 00045 BARB0DBMEGR 543 543 Processed 15/06/2023 2563495430 SURYABEN BABUBHAI BHABHI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-003-001/7458790
() 		1109007000NRG24080620230320187 09/06/2023 CHAMAR NANDUBHAI BHANUBHAI 1109007WL005980 CHAMAR NANDUBHAI BHANUBHAI 00045 BARB0DBMEGR 181 181 Processed 15/06/2023 2563495434 NANDUBEN BHANUBHAI PARAMAR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-003-001/7458791
() 		1109007000NRG24080620230320188 09/06/2023 BHAMBHI JAYANTIBHAI VIRABHAI 1109007WL005980 BHAMBHI JAYANTIBHAI VIRABHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495399 JYANTIBHAI VIRABHAI BHABHI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-003-001/7458791
() 		1109007000NRG24080620230320189 09/06/2023 BHAMBHI RAMILABEN JAYANTIBHAI 1109007WL005980 BHAMBHI RAMILABEN JAYANTIBHAI 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495403 BHAMBHI RAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
100 MEGHRAJ GJ-09-007-003-001/7458800
() 		1109007000NRG24080620230320193 09/06/2023 CHAMAR SAVITABEN BABUBHAI 1109007WL005980 CHAMAR SAVITABEN BABUBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495298 SAVITABEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-003-001/7458801
() 		1109007000NRG24080620230320194 09/06/2023 KAMALIBEN 1109007WL005980 KAMALIBEN 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495435 KAMLIBEN DYABHAI BHABHI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-003-001/7458802
() 		1109007000NRG24080620230320196 09/06/2023 CHAMAR GITABEN JAYANTIBHAI 1109007WL005980 CHAMAR GITABEN JAYANTIBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495168 GITABEN JYANTIBHAI BHABHI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-003-001/7458802
() 		1109007000NRG24080620230320195 09/06/2023 CHAMAR JAYANTIBHAI DHULABHAI 1109007WL005980 CHAMAR JAYANTIBHAI DHULABHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495167 JYANTIBHAI DHULABHAI BHABHI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-003-001/7458803
() 		1109007000NRG24080620230320197 09/06/2023 CHAMAR KODARBHAI VALABHAI 1109007WL005980 CHAMAR KODARBHAI VALABHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495431 KODARBHAI VALABHAI BHABHI BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-003-001/7458803
() 		1109007000NRG24080620230320198 09/06/2023 MAHESHBHAI 1109007WL005980 MAHESHBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495343 PARMAR MAHESHBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-003-001/7458804
() 		1109007000NRG24080620230320199 09/06/2023 CHAMAR RAMILABEN RAMANBHAI 1109007WL005980 CHAMAR RAMILABEN RAMANBHAI 00045 BARB0DBMEGR 543 543 Processed 15/06/2023 2563495171 BHAMBHI RAMILABEN BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-003-001/7458804
() 		1109007000NRG24080620230320200 09/06/2023 CHAMAR RMANBHAI GOVINDBHAI 1109007WL005980 CHAMAR RMANBHAI GOVINDBHAI 00045 BARB0DBMEGR 181 181 Processed 15/06/2023 2563495172 Mr. RAMANBHAI GOVINDBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 MEGHRAJ GJ-09-007-003-001/7458807
() 		1109007000NRG24080620230320201 09/06/2023 GIRISHBHAI RAMANBHAI 1109007WL005980 GIRISHBHAI RAMANBHAI 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495446 GIRISHKUMAR RAMANBHAI PARMAR BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-003-001/7458810
() 		1109007000NRG24080620230320202 09/06/2023 VINODBHAI 1109007WL005980 VINODBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495279 Vanjara Vinodkumar IDFC BANK LIMITED(608117)
110 MEGHRAJ GJ-09-007-003-001/7458835
() 		1109007000NRG24080620230320203 09/06/2023 Manguben 1109007WL005980 Manguben 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495308 MALIVAD MANGUBEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-003-001/7458856
() 		1109007000NRG24080620230320204 09/06/2023 PARMAR LAXMNABHAI JESHINGBHAI 1109007WL005980 PARMAR LAXMNABHAI JESHINGBHAI 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495439 LAXMANBHAI JESHAJI PARMAR BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-003-001/7458857
() 		1109007000NRG24080620230320206 09/06/2023 PARMAR KANTIBHAI JESHINGBHAI 1109007WL005980 PARMAR KANTIBHAI JESHINGBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495179 KANTIBHAI JESHINGBHAI PARMAR BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-003-001/7458871
() 		1109007000NRG24080620230320208 09/06/2023 CHAMAR NATVARBHAI GALABHAI 1109007WL005980 CHAMAR NATVARBHAI GALABHAI 00045 BARB0DBMEGR 724 724 Processed 15/06/2023 2563495164 NATVARBHAI GALABHAI PARMAR BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-003-001/7458871
() 		1109007000NRG24080620230320209 09/06/2023 CHAMAR USHABEN NATVARBHAI 1109007WL005980 CHAMAR USHABEN NATVARBHAI 00045 BARB0DBMEGR 905 905 Processed 15/06/2023 2563495165 USHABEN NATVERBHAI PARMAR BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-003-001/7458874
() 		1109007000NRG24080620230320210 09/06/2023 BHAMBHI KANUBHAI VALABHAI 1109007WL005980 BHAMBHI KANUBHAI VALABHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495404 KANUBHAI VALABHAI BHABHI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-003-001/7458895
() 		1109007000NRG24080620230320214 09/06/2023 PARMAR SUMITRABEN MAHESHBHAI 1109007WL005980 PARMAR SUMITRABEN MAHESHBHAI 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495322 SUMITRABEN MAHESHBHAI PARMAR BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-003-001/7458902
() 		1109007000NRG24080620230320216 09/06/2023 MASAR LAKHABHA 1109007WL005980 MASAR LAKHABHA 00045 BARB0DBMEGR 549 549 Processed 15/06/2023 2563495269 LAKHABHAI FULABHAI MASAR BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-003-001/7458902
() 		1109007000NRG24080620230320217 09/06/2023 MASAR SUKHIBEN 1109007WL005980 MASAR SUKHIBEN 00045 BARB0DBMEGR 549 549 Processed 15/06/2023 2563495270 SUKHIBEN LAKHABHAI MASAR BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-003-001/7458903
() 		1109007000NRG24080620230320218 09/06/2023 ASOKHAI 1109007WL005980 ASOKHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495234 VANJARA ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-003-001/7458903
() 		1109007000NRG24080620230320219 09/06/2023 VANJARA SAVITABEN 1109007WL005980 VANJARA SAVITABEN 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495235 SAVITABEN ASHOKBHAI VANJARA BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-003-001/7458906
() 		1109007000NRG24080620230320221 09/06/2023 VANJARA KOKILABEN KALUBHAI 1109007WL005980 VANJARA KOKILABEN KALUBHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495255 VANJARA KOKILABEN BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-003-001/7458907
() 		1109007000NRG24080620230320223 09/06/2023 INDIRABEN 1109007WL005980 INDIRABEN 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495176 MRS INDIRABEN ISHWARBHAI VANJARA STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-003-001/7458907
() 		1109007000NRG24080620230320222 09/06/2023 ISVARBHAI 1109007WL005980 ISVARBHAI 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495175 ISHVARBHAI KHATUBHAI VANJARA BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-003-001/7458911
() 		1109007000NRG24080620230320225 09/06/2023 DAMOR LILABEN VINUBHAI 1109007WL005980 DAMOR LILABEN VINUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2563495274 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-003-001/7458911
() 		1109007000NRG24080620230320224 09/06/2023 DAMOR VINUBHAI MANUBHAI 1109007WL005980 DAMOR VINUBHAI MANUBHAI 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2563495273 DAMOR VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-003-001/7458914
() 		1109007000NRG24080620230320226 09/06/2023 BALUBEN 1109007WL005980 BALUBEN 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495400 BALUBEN KALABHAI VANJARA BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-003-001/7458914
() 		1109007000NRG24080620230320227 09/06/2023 KANTIBHAI 1109007WL005980 KANTIBHAI 00045 BARB0DBMEGR 549 549 Processed 15/06/2023 2563495220 KANTIBHAI KALABHAI VANJARA BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-003-001/7458915
() 		1109007000NRG24080620230320228 09/06/2023 DAMOR BHUPENDRABHAI PARATAPBHAI 1109007WL005980 DAMOR BHUPENDRABHAI PARATAPBHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495214 Mr. BUPANDRESINH PRTAPABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
129 MEGHRAJ GJ-09-007-003-001/7458915
() 		1109007000NRG24080620230320229 09/06/2023 SAVITABEN BHUPENDRABHAI 1109007WL005980 SAVITABEN BHUPENDRABHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495182 DAMOR SAVITABEN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-003-001/7458916
() 		1109007000NRG24080620230320230 09/06/2023 KANUBHAI 1109007WL005980 KANUBHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495248 KANUBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-003-001/7458923
() 		1109007000NRG24080620230320234 09/06/2023 DASARATHBHAI 1109007WL005980 DASARATHBHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495206 DASHRATHBHAI SHRAVANBHAI VANJARA BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-003-001/7458923
() 		1109007000NRG24080620230320235 09/06/2023 KOKILABEN 1109007WL005980 KOKILABEN 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495207 KOKILABEN DASHRATHBHAI VANJARA BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-003-001/7458925
() 		1109007000NRG24080620230320236 09/06/2023 SUKHABHAI 1109007WL005980 SUKHABHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495317 SUKHAJI KHATRAJI DAMOR BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-003-001/7458928
() 		1109007000NRG24080620230320237 09/06/2023 BABUBHAI 1109007WL005980 BABUBHAI 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495449 BABUBHAI NARAMBHAI VANJARA BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-003-001/7458928
() 		1109007000NRG24080620230320238 09/06/2023 HINABEN 1109007WL005980 HINABEN 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495159 HINABEN BABUBHAI VANJARA BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-003-001/7458929
() 		1109007000NRG24080620230320239 09/06/2023 VANJARA MAHESHBHAI DAUDBHAI 1109007WL005980 VANJARA MAHESHBHAI DAUDBHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495428 MAHESHBHAI DAUDBHAI VANJARA BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-003-001/7458929
() 		1109007000NRG24080620230320240 09/06/2023 VANJARA RATHABEN MAHESHBHAI 1109007WL005980 VANJARA RATHABEN MAHESHBHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495429 RADHABEN MAHESHBHAI VANJARA BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-003-001/7458930
() 		1109007000NRG24080620230320241 09/06/2023 dasrathbhai 1109007WL005980 dasrathbhai 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495238 DASHARATHBHAI JITABHAI VANJARA BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-003-001/7458930
() 		1109007000NRG24080620230320242 09/06/2023 kokilaben 1109007WL005980 kokilaben 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495239 VANAJARA KAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
140 MEGHRAJ GJ-09-007-003-001/7458931
() 		1109007000NRG24080620230320243 09/06/2023 DAMOR BHATHIBHAI NANABHAI 1109007WL005980 DAMOR BHATHIBHAI NANABHAI 00045 BARB0DBMEGR 549 549 Processed 15/06/2023 2563495415 BHATHIBHAI NANAJI DAMOR BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-003-001/7458931
() 		1109007000NRG24080620230320244 09/06/2023 SARDABEN 1109007WL005980 SARDABEN 00045 BARB0DBMEGR 549 549 Processed 15/06/2023 2563495416 SHARDABEN BHATHIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-003-001/7458939
() 		1109007000NRG24080620230320248 09/06/2023 DAHLIBEN 1109007WL005980 DAHLIBEN 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495282 DAHYLIBEN RAJUBHAI VANJARARA BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-003-001/7458939
() 		1109007000NRG24080620230320247 09/06/2023 RAJUBHAI 1109007WL005980 RAJUBHAI 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495221 VANJARA RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-003-001/7458947
() 		1109007000NRG24080620230320249 09/06/2023 VANJARA MANJULABEN MOTIBHAI 1109007WL005980 VANJARA MANJULABEN MOTIBHAI 00045 BARB0DBMEGR 549 549 Processed 15/06/2023 2563495271 MANJULABEN MOTIBHAI VANJARA BANK OF BARODA(606985)
145 MEGHRAJ GJ-09-007-003-001/7458953
() 		1109007000NRG24080620230320251 09/06/2023 ramabhai 1109007WL005980 ramabhai 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495250 DAMOR RAMABHAI BANK OF BARODA(606985)
146 MEGHRAJ GJ-09-007-003-001/7458953
() 		1109007000NRG24080620230320250 09/06/2023 revaben 1109007WL005980 revaben 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495249 REVABEN RAMABHAI DAMOR BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-003-001/7458959
() 		1109007000NRG24080620230320253 09/06/2023 parulben 1109007WL005980 parulben 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495181 PARULBEN HARJIBHAI VANJARA BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-003-001/7458959
() 		1109007000NRG24080620230320254 09/06/2023 PRAVINBHAI 1109007WL005980 PRAVINBHAI 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495185 Vanjara Pravinbhai BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-003-001/7458973
() 		1109007000NRG24080620230320258 09/06/2023 jitabhai 1109007WL005980 jitabhai 00045 BARB0DBMEGR 549 549 Processed 15/06/2023 2563495191 Mr. GITABHAI MANSHIGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 MEGHRAJ GJ-09-007-003-001/7458973
() 		1109007000NRG24080620230320259 09/06/2023 lilaben 1109007WL005980 lilaben 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495192 VANJARA LILABEN FINCARE SMALL FINANCE BANK LTD(608304)
151 MEGHRAJ GJ-09-007-003-001/7458975
() 		1109007000NRG24080620230320260 09/06/2023 mangalbhai 1109007WL005980 mangalbhai 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495237 Mr. MANGALBHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
152 MEGHRAJ GJ-09-007-003-001/7458977
() 		1109007000NRG24080620230320261 09/06/2023 babubhai 1109007WL005980 babubhai 00045 BARB0DBMEGR 732 732 Processed 15/06/2023 2563495203 Mr. BABUBHAI HIRABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 MEGHRAJ GJ-09-007-003-001/7458978
() 		1109007000NRG24080620230320262 09/06/2023 rupabhai 1109007WL005980 rupabhai 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495180 RUPAJI SOMAJI DAMOR BANK OF BARODA(606985)
154 MEGHRAJ GJ-09-007-003-001/7458984
() 		1109007000NRG24080620230320264 09/06/2023 ankuben 1109007WL005980 ankuben 00045 BARB0DBMEGR 549 549 Processed 15/06/2023 2563495193 KANKUBEN DAUDBHAI VANJARA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-003-001/7458984
() 		1109007000NRG24080620230320263 09/06/2023 daudbhai 1109007WL005980 daudbhai 00045 BARB0DBMEGR 183 183 Processed 15/06/2023 2563495335 Mr. DAUDBHAI MANSINHBHAI VANZARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 MEGHRAJ GJ-09-007-003-001/7458997
() 		1109007000NRG24080620230320266 09/06/2023 partapbhai 1109007WL005980 partapbhai 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495438 PRATAPBHAI GALABHAI DAMOR BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-003-001/7458997
() 		1109007000NRG24080620230320267 09/06/2023 suriyaben 1109007WL005980 suriyaben 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495189 SURYABEN PRATAPBHAI DAMOR BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-003-001/7458998
() 		1109007000NRG24080620230320268 09/06/2023 rameshbhai 1109007WL005980 rameshbhai 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495183 RAMESHBHAI LADUBHAI DAMOR BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-003-001/7458999
() 		1109007000NRG24080620230320271 09/06/2023 dandamben 1109007WL005980 dandamben 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495201 DADAMBEN KAMLESHBHAI VANJARA BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-003-001/7458999
() 		1109007000NRG24080620230320270 09/06/2023 kamleshbhai 1109007WL005980 kamleshbhai 00045 BARB0DBMEGR 915 915 Rejected 15/06/2023 2563495200 Aadhaar Number not Mapped to Account Number
161 MEGHRAJ GJ-09-007-003-001/7459000
() 		1109007000NRG24080620230320272 09/06/2023 chandubhai 1109007WL005980 chandubhai 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495327 DAMOR CHANDUBHAI BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-003-001/7459000
() 		1109007000NRG24080620230320273 09/06/2023 santaben 1109007WL005980 santaben 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495309 SANTABEN CHANDUBHAI DAMOR BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-003-001/7459001
() 		1109007000NRG24080620230320275 09/06/2023 lilaben 1109007WL005980 lilaben 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495187 LILABEN HIRABHAI DAMOR BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-003-001/7459006
() 		1109007000NRG24080620230320276 09/06/2023 DamorRameshbhai 1109007WL005980 DamorRameshbhai 00045 BARB0DBMEGR 915 915 Processed 15/06/2023 2563495424 RAMESHBHAI RAYSINDBHAI DAMOR BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-003-001/7459006
() 		1109007000NRG24080620230320277 09/06/2023 maniben 1109007WL005980 maniben 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495395 MANIBEN RAMESHBHAI DAMOR BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-003-001/7459010
() 		1109007000NRG24080620230320280 09/06/2023 damor harsadbhai 1109007WL005980 damor harsadbhai 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495340 DAMOR HARSHADBHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-003-001/7459012
() 		1109007000NRG24080620230320282 09/06/2023 KAILASHBEN 1109007WL005980 KAILASHBEN 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495225 KAILASBEN KALUBHAI DAMOR BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-003-001/7459012
() 		1109007000NRG24080620230320281 09/06/2023 KALUBHAI 1109007WL005980 KALUBHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495224 MR DAMOR KALUBHAI STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-003-001/7459013
() 		1109007000NRG24080620230320283 09/06/2023 Rameshbhai 1109007WL005980 Rameshbhai 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495420 DAMOR RAMESHBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-003-001/7459015
() 		1109007000NRG24080620230320287 09/06/2023 MANISHABEN 1109007WL005980 MANISHABEN 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495275 DAMOR MANISHABEN BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-003-001/7459021
() 		1109007000NRG24080620230320290 09/06/2023 DIPAKBHAI 1109007WL005980 DIPAKBHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495315 DIPAKKUMAR FULABHAI DAMOR BANK OF BARODA(606985)
172 MEGHRAJ GJ-09-007-003-001/7459021
() 		1109007000NRG24080620230320291 09/06/2023 SHANKUTALABEN 1109007WL005980 SHANKUTALABEN 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495318 Damor Shakuntalaben BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-003-001/7459022
() 		1109007000NRG24080620230320292 09/06/2023 kankuben 1109007WL005980 kankuben 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495278 KANKUBEN FULABHAI DAMOR BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-003-001/7459024
() 		1109007000NRG24080620230320293 09/06/2023 Damorjalubhai 1109007WL005980 Damorjalubhai 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495223 JALUJI RATAJI DAMOR BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-003-001/7459034
() 		1109007000NRG24080620230320296 09/06/2023 Damorshitaben 1109007WL005980 Damorshitaben 00045 BARB0DBMEGR 552 552 Processed 15/06/2023 2563495364 DamorSitabenRajeshbhai FINCARE SMALL FINANCE BANK LTD(608304)
176 MEGHRAJ GJ-09-007-003-001/7459034
() 		1109007000NRG24080620230320295 09/06/2023 rajeshbhai 1109007WL005980 rajeshbhai 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495307 RAJESHKUMAR NAVABHAI DAMOR BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-003-001/7459040
() 		1109007000NRG24080620230320297 09/06/2023 lilaben 1109007WL005980 lilaben 00045 BARB0DBMEGR 552 552 Processed 15/06/2023 2563495204 PARMAR LILABEN LALABHAI BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-003-001/7459044
() 		1109007000NRG24080620230320299 09/06/2023 Damor ramilaben 1109007WL005980 Damor ramilaben 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495347 DAMOR RAMILABEN GAMABHAI BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-003-001/7459056
() 		1109007000NRG24080620230320305 09/06/2023 Damor kantibhai 1109007WL005980 Damor kantibhai 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2563495208 KANTIBHAI JETHABHAI DAMOR BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-003-001/7459056
() 		1109007000NRG24080620230320306 09/06/2023 Damor kantibhai 1109007WL005980 Damor kantibhai 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2563495209 DAMOR MANJULABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-003-001/7459058
() 		1109007000NRG24080620230320308 09/06/2023 LILABEN 1109007WL005980 LILABEN 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495199 LILABEN RAYJIBHAI DAMOR BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-003-001/7459058
() 		1109007000NRG24080620230320307 09/06/2023 RAYJIBHAI 1109007WL005980 RAYJIBHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495331 DAMOR RAYJITBHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-003-001/7459060
() 		1109007000NRG24080620230320311 09/06/2023 bhaguben 1109007WL005980 bhaguben 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495257 BHAGUBEN SURESHBHAI VANJARA BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-003-001/7459062
() 		1109007000NRG24080620230320314 09/06/2023 MIRABEN 1109007WL005980 MIRABEN 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495195 MIRABEN SOMABHAI VANJARA BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-003-001/7459062
() 		1109007000NRG24080620230320313 09/06/2023 SOMABHAI 1109007WL005980 SOMABHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495194 SOMABHAI PRAVINBHAI VANJARA BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-003-001/7459064
() 		1109007000NRG24080620230320315 09/06/2023 RAMCHDARBHAI 1109007WL005980 RAMCHDARBHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495436 RAMCHANDBHAI JESHINGBHAI PARMA BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-003-001/7459066
() 		1109007000NRG24080620230320316 09/06/2023 DHIRENDARBHAI 1109007WL005980 DHIRENDARBHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495304 DHIRENDRASINH MASURBHAI DAMOR BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-003-001/7459066
() 		1109007000NRG24080620230320317 09/06/2023 REVABEN 1109007WL005980 REVABEN 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495305 REVABEN DHIRENDRASINH DAMOR BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-003-001/7459069
() 		1109007000NRG24080620230320320 09/06/2023 BHARTBHAI 1109007WL005980 BHARTBHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495226 DAMOR BHARATBHAI BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-003-001/7459069
() 		1109007000NRG24080620230320321 09/06/2023 GULABBEN 1109007WL005980 GULABBEN 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495227 GULABBEN SHANABHAI DAMOR BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-003-001/7459071
() 		1109007000NRG24080620230320322 09/06/2023 Damor Bharatbhai BHALABHAI 1109007WL005980 Damor Bharatbhai BHALABHAI 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495241 BHARATBHAI BHALABHAI DAMOR BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-003-001/7459071
() 		1109007000NRG24080620230320323 09/06/2023 Damor Manjulaben Bharatbhai 1109007WL005980 Damor Manjulaben Bharatbhai 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495212 MANJULABEN BHARATBHAI DAMOR BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-003-001/7459072
() 		1109007000NRG24080620230320325 09/06/2023 HARAJIBHAI 1109007WL005980 HARAJIBHAI 00045 BARB0DBMEGR 552 552 Processed 15/06/2023 2563495398 VANAJARA HARJIBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-003-001/7459072
() 		1109007000NRG24080620230320324 09/06/2023 VANJARA MADHUBEN HARESHBHAI 1109007WL005980 VANJARA MADHUBEN HARESHBHAI 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495365 MATHUBEN HARJIBHAI VANJARA BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-003-001/7459073
() 		1109007000NRG24080620230320327 09/06/2023 KAMALABEN 1109007WL005980 KAMALABEN 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495293 KAMLABEN MOHANBHAI DAMOR BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-003-001/7459078
() 		1109007000NRG24080620230320328 09/06/2023 HARIBAI 1109007WL005980 HARIBAI 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495173 HARIBHAI GANPATBHAI VANJARA BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-003-001/7459078
() 		1109007000NRG24080620230320329 09/06/2023 INDIRA BEN 1109007WL005980 INDIRA BEN 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495174 INDIRABEN HARIBHAI VANJARA BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-003-001/7459080
() 		1109007000NRG24080620230320330 09/06/2023 DAHYABHAI 1109007WL005980 DAHYABHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495297 DAHYABHAI RAMABHAI BHABHI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-003-001/7459082
() 		1109007000NRG24080620230320331 09/06/2023 KUBERBHAI 1109007WL005980 KUBERBHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495178 Mr. KUBERJI KANAJI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
200 MEGHRAJ GJ-09-007-003-001/7459086
() 		1109007000NRG24080620230320333 09/06/2023 Savitaben 1109007WL005980 Savitaben 00045 BARB0DBMEGR 552 552 Processed 15/06/2023 2563495177 SAVITABEN RAMANBHAIB DAOR BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-003-001/7459087
() 		1109007000NRG24080620230320334 09/06/2023 niruben 1109007WL005980 niruben 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495260 NIRUBEN VINODBHAI VANJARA BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-003-001/7459088
() 		1109007000NRG24080620230320335 09/06/2023 PEPLIBEN RAJUBHAI 1109007WL005980 PEPLIBEN RAJUBHAI 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495401 PEPLIBEN RAJUBHAI VANJARA BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-003-001/7459088
() 		1109007000NRG24080620230320336 09/06/2023 RAJUBHAI 1109007WL005980 RAJUBHAI 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495233 RAJUBHAI MANABHAI VANJARA BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-003-001/7459089
() 		1109007000NRG24080620230320337 09/06/2023 PARMAR KAMLESHBHAI DAHYABHAI 1109007WL005980 PARMAR KAMLESHBHAI DAHYABHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495421 PARMAR KAMLESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-003-001/7459093
() 		1109007000NRG24080620230320339 09/06/2023 VANJARA DAXABEN 1109007WL005980 VANJARA DAXABEN 00045 BARB0DBMEGR 552 552 Processed 15/06/2023 2563495228 DAXABEN VINODBHAI VANJARA BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-003-001/7459093
() 		1109007000NRG24080620230320338 09/06/2023 VANJARA VINODBHAI VALUBHAI 1109007WL005980 VANJARA VINODBHAI VALUBHAI 00045 BARB0DBMEGR 552 552 Processed 15/06/2023 2563495211 Vanajaara Vinodbhai IDFC BANK LIMITED(608117)
207 MEGHRAJ GJ-09-007-003-001/7459094
() 		1109007000NRG24080620230320341 09/06/2023 PREMILABEN 1109007WL005980 PREMILABEN 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495342 VANAJARA PREMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
208 MEGHRAJ GJ-09-007-003-001/7459094
() 		1109007000NRG24080620230320340 09/06/2023 VANJARA JIVABHAI JEMABHAI 1109007WL005980 VANJARA JIVABHAI JEMABHAI 00045 BARB0DBMEGR 920 920 Processed 15/06/2023 2563495445 VANJARA JIVABHAI JEMABHAI BANK OF BARODA(606985)
209 MEGHRAJ GJ-09-007-003-001/7459098
() 		1109007000NRG24080620230320342 09/06/2023 Masurbhai 1109007WL005980 Masurbhai 00045 BARB0DBMEGR 736 736 Processed 15/06/2023 2563495202 MASHURBHAI RANCHHODBHAI DAMOR BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-003-001/7459100
() 		1109007000NRG24080620230320344 09/06/2023 JALAMBHAI 1109007WL005980 JALAMBHAI 00045 BARB0DBMEGR 480 480 Processed 15/06/2023 2563495325 JALAMBHAI MANASUKHBHAI VANAJARA AXIS BANK(607153)
211 MEGHRAJ GJ-09-007-003-001/7459100
() 		1109007000NRG24080620230320345 09/06/2023 RAMILABEN 1109007WL005980 RAMILABEN 00045 BARB0DBMEGR 480 480 Processed 15/06/2023 2563495326 VANAJARA RAMILABEN BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-003-001/7459103
() 		1109007000NRG24080620230320346 09/06/2023 PARMAR PARESHBHAI HIRABHAI 1109007WL005980 PARMAR PARESHBHAI HIRABHAI 00045 BARB0DBMEGR 785 785 Processed 15/06/2023 2563495285 PARESHKUMAR HIRABHAI PARMAR BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-003-001/7459109
() 		1109007000NRG24080620230320348 09/06/2023 MINABEN 1109007WL005980 MINABEN 00045 BARB0DBMEGR 790 790 Processed 15/06/2023 2563495427 Mrs. MINABEN RAYCHANBBHAI DAMOR CENTRAL BANK OF INDIA(607115)
214 MEGHRAJ GJ-09-007-003-001/7459109
() 		1109007000NRG24080620230320347 09/06/2023 SHAILESHBHAI 1109007WL005980 SHAILESHBHAI 00045 BARB0DBMEGR 800 800 Processed 15/06/2023 2563495276 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-003-001/745911
() 		1109007000NRG24080620230320349 09/06/2023 dhavalkumar 1109007WL005980 dhavalkumar 00045 BARB0DBMEGR 1280 1280 Processed 15/06/2023 2563495422 DAMOR DHAVALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-003-001/7459110
() 		1109007000NRG24080620230320352 09/06/2023 SHARADABEN 1109007WL005980 SHARADABEN 00045 BARB0DBMEGR 790 790 Processed 15/06/2023 2563495277 SHARADABEN JAGADISHBHAI VANJARA BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-003-001/7459111
() 		1109007000NRG24080620230320354 09/06/2023 NISHABEN 1109007WL005980 NISHABEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495334 VANJARA NISHABEN VINODBHAI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-003-001/7459112
() 		1109007000NRG24080620230320355 09/06/2023 SANJAY 1109007WL005980 SANJAY 00045 BARB0DBMEGR 183 183 Processed 15/06/2023 2563495345 Damor Sanjaykumar BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-003-001/7459112
() 		1109007000NRG24080620230320356 09/06/2023 SANJAY 1109007WL005980 SANJAY 00045 BARB0DBMEGR 370 370 Processed 15/06/2023 2563495346 DAMOR USHABEN SANJAYKUMAR BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-003-001/7459113
() 		1109007000NRG24080620230320358 09/06/2023 PINTUBEN 1109007WL005980 PINTUBEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495289 PINTUBEN SURAJBHAI VANJARA BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-003-001/7459113
() 		1109007000NRG24080620230320357 09/06/2023 SURAJBHAI 1109007WL005980 SURAJBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495244 VANJARA SURESHBHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-003-001/7459115
() 		1109007000NRG24080620230320362 09/06/2023 PARULBEN 1109007WL005980 PARULBEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495328 DAMOR PARULBEN PRVINBHAI BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-003-001/7459117
() 		1109007000NRG24080620230320363 09/06/2023 ASHOKBHAI 1109007WL005980 ASHOKBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495323 VANJARA ASHOKKUMAR MOHANBHAI BANK OF BARODA(606985)
224 MEGHRAJ GJ-09-007-003-001/7459117
() 		1109007000NRG24080620230320364 09/06/2023 ASHOKBHAI 1109007WL005980 ASHOKBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495324 VANJARA RADHABEN ASHOKBHAI BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-003-001/7459118
() 		1109007000NRG24080620230320365 09/06/2023 MANGALBHAI 1109007WL005980 MANGALBHAI 00045 BARB0DBMEGR 555 555 Processed 15/06/2023 2563495216 MANGALAJI KHATRAJI DAMOR BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-003-001/7459118
() 		1109007000NRG24080620230320366 09/06/2023 RAJUBEN 1109007WL005980 RAJUBEN 00045 BARB0DBMEGR 555 555 Processed 15/06/2023 2563495332 DAMOR RAJUBEN BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-003-001/7459119
() 		1109007000NRG24080620230320367 09/06/2023 NARESHBHAI 1109007WL005980 NARESHBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495290 VANJARA NARESHBHAI RAJUBHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-003-001/7459119
() 		1109007000NRG24080620230320368 09/06/2023 NARESHBHAI 1109007WL005980 NARESHBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495291 TARABEN NARESHBHAI VANJARA BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-003-001/7459120
() 		1109007000NRG24080620230320369 09/06/2023 NAVNITBHAI 1109007WL005980 NAVNITBHAI 00045 BARB0DBMEGR 370 370 Processed 15/06/2023 2563495288 NAVNITBHAI JODHABHAI VANJARA BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-003-001/7459120
() 		1109007000NRG24080620230320370 09/06/2023 USHABEN 1109007WL005980 USHABEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495310 USHABEN NAVNITBHAI VANJARA BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-003-001/7459122
() 		1109007000NRG24080620230320373 09/06/2023 BHARUBHAI 1109007WL005980 BHARUBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495302 Mr. BHARUBHAI FULABHAI MEDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
232 MEGHRAJ GJ-09-007-003-001/7459122
() 		1109007000NRG24080620230320374 09/06/2023 RAMILABEN 1109007WL005980 RAMILABEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495344 Meda Ramilaben BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-003-001/7459127
() 		1109007000NRG24080620230320375 09/06/2023 MANUBHAI 1109007WL005980 MANUBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495319 DAMOR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-003-001/7459127
() 		1109007000NRG24080620230320376 09/06/2023 SARDABEN 1109007WL005980 SARDABEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495320 DAMOR SHARADABEN BANK OF BARODA(606985)
235 MEGHRAJ GJ-09-007-003-001/7459133
() 		1109007000NRG24080620230320377 09/06/2023 PRATAPBHAI 1109007WL005980 PRATAPBHAI 00045 BARB0DBMEGR 555 555 Processed 15/06/2023 2563495267 PRATAPBHAI BHEMABHAI MALIVAD BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-003-001/7459134
() 		1109007000NRG24080620230320379 09/06/2023 FATABHAI 1109007WL005980 FATABHAI 00045 BARB0DBMEGR 740 740 Processed 15/06/2023 2563495222 MALIVAD FATAJI BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-003-001/7459135
() 		1109007000NRG24080620230320381 09/06/2023 BHAVNABEN 1109007WL005980 BHAVNABEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495442 BHAVNABEN PRAVINBHAI MALIVAD BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-003-001/7459139
() 		1109007000NRG24080620230320383 09/06/2023 AMRUTBHAI 1109007WL005980 AMRUTBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495306 MR MALIVAD AMRUTBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
239 MEGHRAJ GJ-09-007-003-001/7459150
() 		1109007000NRG24080620230320388 09/06/2023 BHURIBEN 1109007WL005980 BHURIBEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495246 BHURIBEN JAYANTIBHAI DAMOR BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-003-001/7459150
() 		1109007000NRG24080620230320387 09/06/2023 JAYNTIBHAI 1109007WL005980 JAYNTIBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495268 JAYANTIBHAI SHANABHAI DAMOR BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-003-001/7459154
() 		1109007000NRG24080620230320394 09/06/2023 AMARIBEN 1109007WL005980 AMARIBEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495397 AMARIBEN MANABHAI DAMOR BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-003-001/7459154
() 		1109007000NRG24080620230320393 09/06/2023 DAMOR SOHANBEN RANJITBHAI 1109007WL005980 DAMOR SOHANBEN RANJITBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495218 SOHAMBEN RANJITBHAI DAMOR BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-003-001/7459156
() 		1109007000NRG24080620230320398 09/06/2023 ARATIBEN 1109007WL005980 ARATIBEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495443 ARTIBEN DINESHBHAI VANJARA BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-003-001/7459156
() 		1109007000NRG24080620230320397 09/06/2023 VANJARA DINESHBHAI UDABHAI 1109007WL005980 VANJARA DINESHBHAI UDABHAI 00045 BARB0DBMEGR 555 555 Processed 15/06/2023 2563495245 VANJARA DINESHBHAI UDABHAI BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-003-001/7459157
() 		1109007000NRG24080620230320400 09/06/2023 VANAJARA ARUNABEN MANSINGBHAI 1109007WL005980 VANAJARA ARUNABEN MANSINGBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495336 Vanjara Arunaben FINCARE SMALL FINANCE BANK LTD(608304)
246 MEGHRAJ GJ-09-007-003-001/7459157
() 		1109007000NRG24080620230320399 09/06/2023 VANAJARA RADHABEN AMRUTBHAI 1109007WL005980 VANAJARA RADHABEN AMRUTBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495292 VANJARA RADHABEN AMRUTBHAI BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-003-001/7459158
() 		1109007000NRG24080620230320401 09/06/2023 VANAJARA VIKRAMBHAI KALUBHAI 1109007WL005980 VANAJARA VIKRAMBHAI KALUBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495447 VIKRAMBHAI KALUBHAI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-003-001/7459159
() 		1109007000NRG24080620230320403 09/06/2023 DAMOR MAHESHBHAI BHALABHAI 1109007WL005980 DAMOR MAHESHBHAI BHALABHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495314 DAMOR MAHESHBHAI BHALABHAI BANK OF BARODA(606985)
249 MEGHRAJ GJ-09-007-003-001/7459161
() 		1109007000NRG24080620230320405 09/06/2023 DAMOR KANTIBHAI MOHANBHAI 1109007WL005980 DAMOR KANTIBHAI MOHANBHAI 00045 BARB0DBMEGR 740 740 Processed 15/06/2023 2563495258 KANTIBHAI MOHANBHAI DAMOR BANK OF BARODA(606985)
250 MEGHRAJ GJ-09-007-003-001/7459161
() 		1109007000NRG24080620230320406 09/06/2023 DAMOR MINABEN KANTIBHAI 1109007WL005980 DAMOR MINABEN KANTIBHAI 00045 BARB0DBMEGR 370 370 Processed 15/06/2023 2563495259 MINABEN KANTIBHAI DAMOR BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-003-001/7459164
() 		1109007000NRG24080620230320407 09/06/2023 SAILESHBHAI 1109007WL005980 SAILESHBHAI 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495349 DAMOR SHAILESHBHAI BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-003-001/7459165
() 		1109007000NRG24080620230320408 09/06/2023 SOMABHAI 1109007WL005980 SOMABHAI 00045 BARB0DBMEGR 740 740 Processed 15/06/2023 2563495337 DAMOR SOMABHAI PUNJABHAI BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-003-001/7459166
() 		1109007000NRG24080620230320409 09/06/2023 KESHIBEN 1109007WL005980 KESHIBEN 00045 BARB0DBMEGR 925 925 Processed 15/06/2023 2563495229 KESHIBEN CHANDUBHAI VAJARA BANK OF BARODA(606985)
254 MEGHRAJ GJ-30-007-003-001/7459095
() 		1109007000NRG24080620230320411 09/06/2023 VANJARA DILIPBHAI KHATUBHAI 1109007WL005980 VANJARA DILIPBHAI KHATUBHAI 00045 BARB0DBMEGR 555 555 Processed 15/06/2023 2563495263 DILIPBHAI KHATUBHAI VANJARA BANK OF BARODA(606985)
SubTotal 190344 190344
255 MEGHRAJ GJ-09-007-003-001/7458591
() 		1109007000NRG24080620230320112 09/06/2023 ISHVARBHAI 1109007WL005980 ISHVARBHAI 00045 BARB0MEGHRA 540 540 Processed 15/06/2023 2563495386 VANJARA ISHVARBHAI JESINGBHAI KOTAK MAHINDRA BANK LTD(607420)
256 MEGHRAJ GJ-09-007-003-001/7458635
() 		1109007000NRG24080620230320119 09/06/2023 MOTIBHAI 1109007WL005980 MOTIBHAI 00045 BARB0MEGHRA 720 720 Processed 15/06/2023 2563495385 MOTIBHAI SARTANBHAI VANJARA BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-003-001/7458706
() 		1109007000NRG24080620230320134 09/06/2023 VANJARA JENABHAI SEVABHAI 1109007WL005980 VANJARA JENABHAI SEVABHAI 00045 BARB0MEGHRA 720 720 Processed 15/06/2023 2563495384 JENABHAI SEVABHAI VANJARA BANK OF BARODA(606985)
258 MEGHRAJ GJ-09-007-003-001/7458894
() 		1109007000NRG24080620230320212 09/06/2023 CHAMAR VINUBHAI SOMABHAI 1109007WL005980 CHAMAR VINUBHAI SOMABHAI 00045 BARB0MEGHRA 915 915 Processed 15/06/2023 2563495160 VINUBHAI SOMABHAI BHAMBHI BANK OF BARODA(606985)
259 MEGHRAJ GJ-09-007-003-001/7458922
() 		1109007000NRG24080620230320233 09/06/2023 VANJARA JYOTSNABEN 1109007WL005980 VANJARA JYOTSNABEN 00045 BARB0MEGHRA 732 732 Processed 15/06/2023 2563495368 JYOTSNABEN JITUBHAI VANJARA BANK OF BARODA(606985)
260 MEGHRAJ GJ-09-007-003-001/7458987
() 		1109007000NRG24080620230320265 09/06/2023 kokilaben 1109007WL005980 kokilaben 00045 BARB0MEGHRA 732 732 Processed 15/06/2023 2563495383 KOKILABEN BALAVANTBHAI VANJARA BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-003-001/7459114
() 		1109007000NRG24080620230320360 09/06/2023 ASHABEN 1109007WL005980 ASHABEN 00045 BARB0MEGHRA 185 185 Processed 15/06/2023 2563495373 DAMOR ASHABEN YOGESHBHAI BANK OF BARODA(606985)
262 MEGHRAJ GJ-09-007-003-001/7459114
() 		1109007000NRG24080620230320359 09/06/2023 YOGESHBHAI 1109007WL005980 YOGESHBHAI 00045 BARB0MEGHRA 185 185 Processed 15/06/2023 2563495389 Damor Yogeshbhai BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-003-001/7459152
() 		1109007000NRG24080620230320390 09/06/2023 ANILABEN 1109007WL005980 ANILABEN 00045 BARB0MEGHRA 925 925 Processed 15/06/2023 2563495388 DAMOR ANILABEN SOMABHAI BANK OF BARODA(606985)
264 MEGHRAJ GJ-09-007-003-001/7459152
() 		1109007000NRG24080620230320389 09/06/2023 SOMABHAI 1109007WL005980 SOMABHAI 00045 BARB0MEGHRA 925 925 Processed 15/06/2023 2563495387 Damor Somabhai BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-003-001/7459153
() 		1109007000NRG24080620230320392 09/06/2023 VANJARA GITABEN SURESHBHAI 1109007WL005980 VANJARA GITABEN SURESHBHAI 00045 BARB0MEGHRA 925 925 Processed 15/06/2023 2563495390 Vanjara Gitaben BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-003-001/7459155
() 		1109007000NRG24080620230320395 09/06/2023 SHANABHAI 1109007WL005980 SHANABHAI 00045 BARB0MEGHRA 925 925 Processed 15/06/2023 2563495391 Damor Shanabhai BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-003-001/7459155
() 		1109007000NRG24080620230320396 09/06/2023 VARSHABEN 1109007WL005980 VARSHABEN 00045 BARB0MEGHRA 925 925 Processed 15/06/2023 2563495392 DAMOR VARSHABEN SHANABHAI BANK OF BARODA(606985)
SubTotal 9354 9354
268 MEGHRAJ GJ-09-007-003-001/7458734
() 		1109007000NRG24080620230320144 09/06/2023 KIRANBHAI 1109007WL005980 KIRANBHAI 00045 BARB0PANDAR 905 905 Processed 15/06/2023 2563495369 KIRANBHAI DAVUDBHAI VANJARA BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-003-001/7458938
() 		1109007000NRG24080620230320245 09/06/2023 KARANBHAI 1109007WL005980 KARANBHAI 00045 BARB0PANDAR 915 915 Processed 15/06/2023 2563495366 KARANSINGH THAKRUBHAI VANZARA BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-003-001/7458938
() 		1109007000NRG24080620230320246 09/06/2023 SAVITABEN 1109007WL005980 SAVITABEN 00045 BARB0PANDAR 732 732 Processed 15/06/2023 2563495367 VANJARA SAVITABEN KARANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2552 2552
271 MEGHRAJ GJ-09-007-003-001/7458414
() 		1109007000NRG24080620230320068 09/06/2023 JITUBHAI 1109007WL005980 JITUBHAI 00057 BARB0BGGBXX 540 540 Processed 15/06/2023 2563495350 JITUBHAI JESHINGBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-003-001/7458695
() 		1109007000NRG24080620230320130 09/06/2023 BHAGABHAI 1109007WL005980 BHAGABHAI 00057 BARB0BGGBXX 720 720 Processed 15/06/2023 2563495351 BHAGABHAI SARTANBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1260 1260
273 MEGHRAJ GJ-09-007-003-001/7458557
() 		1109007000NRG24080620230320101 09/06/2023 MUKESHBHAI 1109007WL005980 MUKESHBHAI 00415 SBIN0011000 720 720 Processed 15/06/2023 2563495370 MR VANJARA MUKESHBHAI STATE BANK OF INDIA(508548)
274 MEGHRAJ GJ-09-007-003-001/7458570
() 		1109007000NRG24080620230320106 09/06/2023 BHARATBHAI 1109007WL005980 BHARATBHAI 00415 SBIN0011000 180 180 Processed 15/06/2023 2563495380 Mr. . . BHARATBHAI JAVANBHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
275 MEGHRAJ GJ-09-007-003-001/7458584
() 		1109007000NRG24080620230320109 09/06/2023 PRAVINBHAI 1109007WL005980 PRAVINBHAI 00415 SBIN0011000 540 540 Processed 15/06/2023 2563495376 MR PRAVINBHAI KANUBHAI VANJARA STATE BANK OF INDIA(508548)
276 MEGHRAJ GJ-09-007-003-001/7458922
() 		1109007000NRG24080620230320232 09/06/2023 VANJARA JITUBHAI KHEMABHAI 1109007WL005980 VANJARA JITUBHAI KHEMABHAI 00415 SBIN0011000 732 732 Processed 15/06/2023 2563495372 MR JITU KHEMA VANJARA STATE BANK OF INDIA(508548)
277 MEGHRAJ GJ-09-007-003-001/7458959
() 		1109007000NRG24080620230320252 09/06/2023 vanjara harjibhai rupabhai 1109007WL005980 vanjara harjibhai rupabhai 00415 SBIN0011000 915 915 Processed 15/06/2023 2563495410 Mr. HARJIBHAI RUPABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 MEGHRAJ GJ-09-007-003-001/7459007
() 		1109007000NRG24080620230320278 09/06/2023 Mukeshbhai 1109007WL005980 Mukeshbhai 00415 SBIN0011000 552 552 Processed 15/06/2023 2563495378 MR DAMOR MUKESHBHAI STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-003-001/7459007
() 		1109007000NRG24080620230320279 09/06/2023 sangitaben 1109007WL005980 sangitaben 00415 SBIN0011000 736 736 Processed 15/06/2023 2563495379 SANGITABEN MUKESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-003-001/7459048
() 		1109007000NRG24080620230320302 09/06/2023 jeshbhai 1109007WL005980 jeshbhai 00415 SBIN0011000 736 736 Processed 15/06/2023 2563495382 DAMOR JESINGBHAI BANK OF BARODA(606985)
281 MEGHRAJ GJ-09-007-003-001/7459055
() 		1109007000NRG24080620230320303 09/06/2023 javabhai 1109007WL005980 javabhai 00415 SBIN0011000 736 736 Processed 15/06/2023 2563495381 DAMOR JAVAJI BANK OF BARODA(606985)
282 MEGHRAJ GJ-09-007-003-001/7459115
() 		1109007000NRG24080620230320361 09/06/2023 PRAVINBHAI 1109007WL005980 PRAVINBHAI 00415 SBIN0011000 925 925 Processed 15/06/2023 2563495374 DAMOR PRAVINBHAI BANK OF BARODA(606985)
283 MEGHRAJ GJ-09-007-003-001/7459121
() 		1109007000NRG24080620230320371 09/06/2023 SUSHILABEN 1109007WL005980 SUSHILABEN 00415 SBIN0011000 925 925 Processed 15/06/2023 2563495377 JASHVANTBHAI DALPATBHAI VANJARA BANK OF INDIA(508505)
284 MEGHRAJ GJ-09-007-003-001/7459146
() 		1109007000NRG24080620230320385 09/06/2023 INDIRABEN 1109007WL005980 INDIRABEN 00415 SBIN0011000 740 740 Processed 15/06/2023 2563495375 MRS INDIRA SURESH VANAJARA STATE BANK OF INDIA(508548)
SubTotal 8437 8437
285 MEGHRAJ GJ-09-007-003-001/7459015
() 		1109007000NRG24080620230320285 09/06/2023 Damormangabhai 1109007WL005980 Damormangabhai 00502 BKDN0700000 920 920 Processed 15/06/2023 2563495352 Mr. MANGABHAI PUJABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
286 MEGHRAJ GJ-09-007-003-001/7459015
() 		1109007000NRG24080620230320286 09/06/2023 revaben 1109007WL005980 revaben 00502 BKDN0700000 920 920 Processed 15/06/2023 2563495353 REVABEN MANGABHAI DAMOR BANK OF BARODA(606985)
287 MEGHRAJ GJ-09-007-003-001/7459016
() 		1109007000NRG24080620230320288 09/06/2023 anilbhai 1109007WL005980 anilbhai 00502 BKDN0700000 920 920 Processed 15/06/2023 2563495354 ANILKUMAR MANGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-003-001/7459016
() 		1109007000NRG24080620230320289 09/06/2023 parvinabhai 1109007WL005980 parvinabhai 00502 BKDN0700000 920 920 Processed 15/06/2023 2563495355 PRAVINABEN ANILKUMAR DAMOR BANK OF BARODA(606985)
SubTotal 3680 3680
289 MEGHRAJ GJ-09-007-003-001/7458479
() 		1109007000NRG24080620230320083 09/06/2023 Kali 1109007WL005980 Kali 00554 KKBK0000828 360 360 Processed 15/06/2023 2563495393 DAMOR KALIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
290 MEGHRAJ GJ-09-007-003-001/7458453
() 		1109007000NRG24080620230320078 09/06/2023 GANGABEN 1109007WL005980 GANGABEN 00691 IPOS0000001 1000 1000 Processed 15/06/2023 2563495358 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-003-001/7458514
() 		1109007000NRG24080620230320095 09/06/2023 HANTIBEN 1109007WL005980 HANTIBEN 00691 IPOS0000001 1000 1000 Processed 15/06/2023 2563495363 HANTIBEN SOMABHAI DAMOR BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-003-001/7459047
() 		1109007000NRG24080620230320301 09/06/2023 laxmiben 1109007WL005980 laxmiben 00691 IPOS0000001 920 920 Processed 15/06/2023 2563495362 LAXMIBEN M&NG JAYANTIBHAI MACHHAR BANK OF BARODA(606985)
SubTotal 2920 2920
Total 221295 221295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090623APB_FTO_55918 Bank of Baroda BARB0BAKPAN BAKOR, GUJARAT 732
2 MEGHRAJ GJ1109007_090623APB_FTO_55918 Bank of Baroda BARB0DBHIMA HIMATNAGAR 1656
3 MEGHRAJ GJ1109007_090623APB_FTO_55918 Bank of Baroda BARB0DBMEGR MEGHRAJ 190344
4 MEGHRAJ GJ1109007_090623APB_FTO_55918 Bank of Baroda BARB0MEGHRA Meghraj Guj 9354
5 MEGHRAJ GJ1109007_090623APB_FTO_55918 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 2552
6 MEGHRAJ GJ1109007_090623APB_FTO_55918 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 1260
7 MEGHRAJ GJ1109007_090623APB_FTO_55918 State Bank of India SBIN0011000 MEGHRAJ 8437
8 MEGHRAJ GJ1109007_090623APB_FTO_55918 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3680
9 MEGHRAJ GJ1109007_090623APB_FTO_55918 Kotak Mahindra Bank Ltd. KKBK0000828 MODASA 360
10 MEGHRAJ GJ1109007_090623APB_FTO_55918 India Post Payments Bank IPOS0000001 MODASA 2920

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