Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:50 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_230623APB_FTO_72294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-023-005/74189
() 		1109007000NRG24230620230428052 23/06/2023 GALALI BEN 1109007WL007803 GALALI BEN 00045 BARB0BGGBXX 880 880 Processed 30/06/2023 2867268925 DEDUN GALALIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG24230620230428095 23/06/2023 KHARADI JAYNTIBHAI 1109007WL007803 KHARADI JAYNTIBHAI 00045 BARB0BGGBXX 920 920 Processed 30/06/2023 2867268952 JAYANTIBHAI LACCHUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1800 1800
3 MEGHRAJ GJ-09-007-023-005/7474683296
() 		1109007000NRG24230620230428199 23/06/2023 GAUTAMBHAI 1109007WL007803 GAUTAMBHAI 00045 BARB0DBMEGR 708 708 Processed 30/06/2023 2867268807 GOUTAMBHAI HIRABHAI PARGI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-023-005/7474683296
() 		1109007000NRG24230620230428200 23/06/2023 KHATRIBEN 1109007WL007803 KHATRIBEN 00045 BARB0DBMEGR 708 708 Processed 30/06/2023 2867268808 KHATRIBEN GOUTAMBHAI PARGI BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-023-005/7474683693
() 		1109007000NRG24230620230428326 23/06/2023 DAMOR KHATUBHAI AMRABHAI 1109007WL007803 DAMOR KHATUBHAI AMRABHAI 00045 BARB0DBMEGR 950 950 Processed 30/06/2023 2867268805 KHATUBHAI AMARABHAI DAMOR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-023-005/7474683693
() 		1109007000NRG24230620230428327 23/06/2023 DAMOR NIRUBEN KHATUBHAI 1109007WL007803 DAMOR NIRUBEN KHATUBHAI 00045 BARB0DBMEGR 570 570 Processed 30/06/2023 2867268806 NIRUBEN KHATUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 2936 2936
7 MEGHRAJ GJ-09-007-023-005/74143
() 		1109007000NRG24230620230428031 23/06/2023 hajuben 1109007WL007803 hajuben 00045 BARB0MEGHRA 935 935 Processed 30/06/2023 2867268795 HAJUBEN KACHARABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
8 MEGHRAJ GJ-09-007-023-005/74180
() 		1109007000NRG24230620230428049 23/06/2023 RAMELA BEN 1109007WL007803 RAMELA BEN 00045 BARB0MEGHRA 880 880 Processed 30/06/2023 2867268797 Dedun Pushpaben Shankarbhai BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-023-005/7474683548
() 		1109007000NRG24230620230428279 23/06/2023 JIGNESHBHAI 1109007WL007803 JIGNESHBHAI 00045 BARB0MEGHRA 1280 1280 Processed 30/06/2023 2867268801 JIGNESH BACHUBHAI CHAMAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-023-005/7474683691
() 		1109007000NRG24230620230428323 23/06/2023 kharadi visarambhai meghbhai 1109007WL007803 kharadi visarambhai meghbhai 00045 BARB0MEGHRA 920 920 Processed 30/06/2023 2867268796 KHARADI VISHRAMBHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-023-005/7474683698
() 		1109007000NRG24230620230428335 23/06/2023 DEDUN DAKSHABEN 1109007WL007803 DEDUN DAKSHABEN 00045 BARB0MEGHRA 760 760 Processed 30/06/2023 2867268798 Dedun Daxaben BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-023-005/7474683704
() 		1109007000NRG24230620230428340 23/06/2023 KHARADI PREMILABEN VIJAYBHAI 1109007WL007803 KHARADI PREMILABEN VIJAYBHAI 00045 BARB0MEGHRA 950 950 Processed 30/06/2023 2867268800 KHARADI PREMILABEN VIJAYBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-023-005/7474683704
() 		1109007000NRG24230620230428339 23/06/2023 KHARADI VIJAYBHAI VALJIBHAI 1109007WL007803 KHARADI VIJAYBHAI VALJIBHAI 00045 BARB0MEGHRA 950 950 Processed 30/06/2023 2867268799 VIJAYKUMAR VALJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6675 6675
14 MEGHRAJ GJ-09-007-023-001/747468345
() 		1109007000NRG24230620230427962 23/06/2023 KHARADI SANJAYBHAI VALAJIBHAI 1109007WL007803 KHARADI SANJAYBHAI VALAJIBHAI 00057 BARB0BGGBXX 930 930 Processed 30/06/2023 2867268760 SANJAYBHAI VALJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-023-005/325612
() 		1109007000NRG24230620230427964 23/06/2023 Dedun Bharatbhai 1109007WL007803 Dedun Bharatbhai 00057 BARB0BGGBXX 561 561 Processed 30/06/2023 2867268898 Dedun Bharatbhai BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG24230620230427970 23/06/2023 DEDUN JITANDR KUMAR 1109007WL007803 DEDUN JITANDR KUMAR 00057 BARB0BGGBXX 930 930 Processed 30/06/2023 2867268705 JITENDRAKUMAR GALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG24230620230427971 23/06/2023 JIVI BEN 1109007WL007803 JIVI BEN 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268706 JIVIBEN JITENDRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG24230620230427972 23/06/2023 DEDUN KAVAJI BHAI 1109007WL007803 DEDUN KAVAJI BHAI 00057 BARB0BGGBXX 930 930 Processed 30/06/2023 2867268990 DEDUN KAVJIBHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-023-005/7411025
() 		1109007000NRG24230620230427977 23/06/2023 KALPNABEN 1109007WL007803 KALPNABEN 00057 BARB0BGGBXX 930 930 Processed 30/06/2023 2867268775 DEDUN KALPANABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-023-005/7411025
() 		1109007000NRG24230620230427976 23/06/2023 NATUBHAI 1109007WL007803 NATUBHAI 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268774 DEDUN NATUBHAI RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG24230620230427983 23/06/2023 CAMAR VASTI BEN BASU BHAI 1109007WL007803 CAMAR VASTI BEN BASU BHAI 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2867268910 VASANTIBEN BACHUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-023-005/7411031
() 		1109007000NRG24230620230427986 23/06/2023 TULASI BEN 1109007WL007803 TULASI BEN 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268688 TULSIBEN SHANKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-023-005/7411043
() 		1109007000NRG24230620230427990 23/06/2023 CAGAN BHAI 1109007WL007803 CAGAN BHAI 00057 BARB0BGGBXX 930 930 Processed 30/06/2023 2867268970 CHHAGANBHAI PANABHAI PARGI AXIS BANK(607153)
24 MEGHRAJ GJ-09-007-023-005/7411044
() 		1109007000NRG24230620230427991 23/06/2023 CAMAR RAMA BHAI 1109007WL007803 CAMAR RAMA BHAI 00057 BARB0BGGBXX 930 930 Processed 30/06/2023 2867268939 RAMABHAI PREMJIBHAI CHAMAR BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-023-005/7411059
() 		1109007000NRG24230620230427998 23/06/2023 DAMOR KALA BHAI 1109007WL007803 DAMOR KALA BHAI 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268955 KALJIBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG24230620230428001 23/06/2023 Dedun Moghiben Dhanabhai 1109007WL007803 Dedun Moghiben Dhanabhai 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268811 Mogi BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG24230620230428006 23/06/2023 RMESH BHAI 1109007WL007803 RMESH BHAI 00057 BARB0BGGBXX 93 93 Processed 30/06/2023 2867268810 RAMESHBHAI MANABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG24230620230428008 23/06/2023 SONALBEN 1109007WL007803 SONALBEN 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268784 KHARADI NIRUBEN KHATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
29 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG24230620230428012 23/06/2023 KHARADI URMILA BEN 1109007WL007803 KHARADI URMILA BEN 00057 BARB0BGGBXX 561 561 Processed 30/06/2023 2867268776 URMILABEN DALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG24230620230428011 23/06/2023 KHRADI DOLA BHAI 1109007WL007803 KHRADI DOLA BHAI 00057 BARB0BGGBXX 561 561 Processed 30/06/2023 2867268944 DOLABHAI MONABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-023-005/74118
() 		1109007000NRG24230620230428018 23/06/2023 ASIRAI MANJULABEN 1109007WL007803 ASIRAI MANJULABEN 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268824 URMILABEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-023-005/74121
() 		1109007000NRG24230620230428020 23/06/2023 SHARDABEN 1109007WL007803 SHARDABEN 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268959 SHARDABEN PRAKASHBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-023-005/74121
() 		1109007000NRG24230620230428019 23/06/2023 VIHAT PRKASH BHAI 1109007WL007803 VIHAT PRKASH BHAI 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268958 PRAKASHBHAI KALABHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG24230620230428023 23/06/2023 DAMOR RAMA BHAI 1109007WL007803 DAMOR RAMA BHAI 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268918 RAMABHAI DHANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-023-005/74124
() 		1109007000NRG24230620230428025 23/06/2023 BVBCVBVCBVB 1109007WL007803 BVBCVBVCBVB 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268692 SAVITABEN HARISHBHAI DAMOR UNION BANK OF INDIA(508500)
36 MEGHRAJ GJ-09-007-023-005/74135
() 		1109007000NRG24230620230428026 23/06/2023 KANTI 1109007WL007803 KANTI 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268946 KANTIBHAI DHULABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG24230620230428027 23/06/2023 JIYTAI BHAI 1109007WL007803 JIYTAI BHAI 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268996 JAYANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG24230620230428028 23/06/2023 SURTABEN 1109007WL007803 SURTABEN 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268870 SURATABEN JAYNTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-023-005/74143
() 		1109007000NRG24230620230428032 23/06/2023 dinesh 1109007WL007803 dinesh 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268709 DINESHBHAI KACHHARABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-023-005/74160
() 		1109007000NRG24230620230428038 23/06/2023 CAMAR DHULA BHAI 1109007WL007803 CAMAR DHULA BHAI 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268740 DHULABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-023-005/74162
() 		1109007000NRG24230620230428039 23/06/2023 BABU BHAI 1109007WL007803 BABU BHAI 00057 BARB0BGGBXX 935 935 Processed 30/06/2023 2867268786 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG24230620230428041 23/06/2023 JIVABHAI 1109007WL007803 JIVABHAI 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867268887 JIVABHAI NAVABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG24230620230428040 23/06/2023 SURATA BEN 1109007WL007803 SURATA BEN 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867268886 BHURIBEN JIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-023-005/74177
() 		1109007000NRG24230620230428045 23/06/2023 Dedun Laxmanbhai Ratanabhai 1109007WL007803 Dedun Laxmanbhai Ratanabhai 00057 BARB0BGGBXX 186 186 Processed 30/06/2023 2867269019 LAXMANBHAI RATNABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-023-005/74177
() 		1109007000NRG24230620230428044 23/06/2023 kokila 1109007WL007803 kokila 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867269018 DEDUN RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG24230620230428046 23/06/2023 DEDUN RAMA BHAI 1109007WL007803 DEDUN RAMA BHAI 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867268780 RAMABHAI KHATARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG24230620230428048 23/06/2023 KESHARIBEN 1109007WL007803 KESHARIBEN 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867268866 KESHARBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-023-005/74193
() 		1109007000NRG24230620230428055 23/06/2023 KHRADI SURENDAR BHAI 1109007WL007803 KHRADI SURENDAR BHAI 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867268892 KHARADI SURENDRBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-023-005/74195
() 		1109007000NRG24230620230428058 23/06/2023 LAXMAN 1109007WL007803 LAXMAN 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867268863 LAXMANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-023-005/74195
() 		1109007000NRG24230620230428057 23/06/2023 SANTA 1109007WL007803 SANTA 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867269014 SHANTABEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG24230620230428059 23/06/2023 CAMAR RAMESH BHAI 1109007WL007803 CAMAR RAMESH BHAI 00057 BARB0BGGBXX 880 880 Processed 30/06/2023 2867268757 CHMAR RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-023-005/7471014
() 		1109007000NRG24230620230428066 23/06/2023 CAMRIBEN 1109007WL007803 CAMRIBEN 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2867268899 DAMOR SAMARIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-023-005/7471016
() 		1109007000NRG24230620230428067 23/06/2023 Dedun valiben 1109007WL007803 Dedun valiben 00057 BARB0BGGBXX 870 870 Processed 30/06/2023 2867268773 VALIBEN DHULABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG24230620230428072 23/06/2023 DAMOR KHMABHAI 1109007WL007803 DAMOR KHMABHAI 00057 BARB0BGGBXX 870 870 Processed 30/06/2023 2867268926 KHEMABHAI DHANJIBHAI DAMOR BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG24230620230428073 23/06/2023 PARVATIBEN 1109007WL007803 PARVATIBEN 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2867268783 PARVATIBEN KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG24230620230428078 23/06/2023 JAGABHAI 1109007WL007803 JAGABHAI 00057 BARB0BGGBXX 522 522 Processed 30/06/2023 2867268860 JAGADISHBHAI KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-023-005/7471106
() 		1109007000NRG24230620230428083 23/06/2023 Kharadi Manishaben Udabhai 1109007WL007803 Kharadi Manishaben Udabhai 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268974 MANISHABEN UDABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG24230620230428085 23/06/2023 BHARTIBEN 1109007WL007803 BHARTIBEN 00057 BARB0BGGBXX 552 552 Processed 30/06/2023 2867269013 BHARTIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG24230620230428084 23/06/2023 SANKARBHAI 1109007WL007803 SANKARBHAI 00057 BARB0BGGBXX 870 870 Processed 30/06/2023 2867269009 SHANKARBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-023-005/7471119
() 		1109007000NRG24230620230428086 23/06/2023 DAMOR JOSANABEN 1109007WL007803 DAMOR JOSANABEN 00057 BARB0BGGBXX 920 920 Processed 30/06/2023 2867268998 JASHODABEN DINESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG24230620230428088 23/06/2023 SHARDA 1109007WL007803 SHARDA 00057 BARB0BGGBXX 920 920 Processed 30/06/2023 2867269015 SHARDBEN PRAVINBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-023-005/7471277
() 		1109007000NRG24230620230428096 23/06/2023 Kharadi Sanjaybhai Udabhai 1109007WL007803 Kharadi Sanjaybhai Udabhai 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268975 SANJAYKUMAR UDABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-023-005/7471278
() 		1109007000NRG24230620230428097 23/06/2023 KANTIBHAI 1109007WL007803 KANTIBHAI 00057 BARB0BGGBXX 93 93 Processed 30/06/2023 2867268921 KANTIBHAI SARDARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-023-005/7471305
() 		1109007000NRG24230620230428108 23/06/2023 RAMANBHAI 1109007WL007803 RAMANBHAI 00057 BARB0BGGBXX 546 546 Processed 30/06/2023 2867268720 RAMANBHAI KAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-023-005/7471310
() 		1109007000NRG24230620230428110 23/06/2023 Dedun Manjulaben 1109007WL007803 Dedun Manjulaben 00057 BARB0BGGBXX 910 910 Processed 30/06/2023 2867268973 MANJULABEN NARSINHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-023-005/7471359
() 		1109007000NRG24230620230428119 23/06/2023 BHURIBEN 1109007WL007803 BHURIBEN 00057 BARB0BGGBXX 910 910 Processed 30/06/2023 2867268852 BHURIBEN KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-023-005/7471370
() 		1109007000NRG24230620230428124 23/06/2023 MANJULABEN 1109007WL007803 MANJULABEN 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268864 DEDUN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-023-005/7471372
() 		1109007000NRG24230620230428127 23/06/2023 SHILESHBHAI 1109007WL007803 SHILESHBHAI 00057 BARB0BGGBXX 910 910 Processed 30/06/2023 2867268894 DAMOR SHAILESHBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-023-005/7471373
() 		1109007000NRG24230620230428128 23/06/2023 SANTABEN 1109007WL007803 SANTABEN 00057 BARB0BGGBXX 186 186 Processed 30/06/2023 2867268985 FULIBEN HARJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-023-005/7471375
() 		1109007000NRG24230620230428129 23/06/2023 DAMOR RUMALBHAI NANABHAI 1109007WL007803 DAMOR RUMALBHAI NANABHAI 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268901 DAMOR RUMALBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG24230620230428133 23/06/2023 PARAGI DIPIKABEN 1109007WL007803 PARAGI DIPIKABEN 00057 BARB0BGGBXX 910 910 Processed 30/06/2023 2867268828 DIPIKABEN DILIPBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-023-005/7471422
() 		1109007000NRG24230620230428149 23/06/2023 HARISHBHAI 1109007WL007803 HARISHBHAI 00057 BARB0BGGBXX 910 910 Processed 30/06/2023 2867268778 HARISHBHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG24230620230428153 23/06/2023 BACHUBEN 1109007WL007803 BACHUBEN 00057 BARB0BGGBXX 940 940 Processed 30/06/2023 2867268857 BACHUBEN PRKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-023-005/747168128
() 		1109007000NRG24230620230428160 23/06/2023 KHARADI AMARABHAI 1109007WL007803 KHARADI AMARABHAI 00057 BARB0BGGBXX 564 564 Processed 30/06/2023 2867268981 AMRABHAI SUKABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-023-005/747168130
() 		1109007000NRG24230620230428163 23/06/2023 ASARI RATNIBEN 1109007WL007803 ASARI RATNIBEN 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268966 ASARI RATANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-023-005/747168145
() 		1109007000NRG24230620230428164 23/06/2023 KHARADI HIRABHAI 1109007WL007803 KHARADI HIRABHAI 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268945 KHARADI HIRABHAI SARDARBHAI BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-023-005/747168264
() 		1109007000NRG24230620230428166 23/06/2023 RUPABEN KAVABHAI 1109007WL007803 RUPABEN KAVABHAI 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268730 RUPABEN KAVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-023-005/747168304
() 		1109007000NRG24230620230428173 23/06/2023 DAMOR MOHANBHAI 1109007WL007803 DAMOR MOHANBHAI 00057 BARB0BGGBXX 890 890 Processed 30/06/2023 2867268790 MOHANBHAI BHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-023-005/7471683231
() 		1109007000NRG24230620230428174 23/06/2023 manat savitaben 1109007WL007803 manat savitaben 00057 BARB0BGGBXX 890 890 Processed 30/06/2023 2867268906 SAVITABEN MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-023-005/7471683235
() 		1109007000NRG24230620230428176 23/06/2023 JAGDHISHBHAI 1109007WL007803 JAGDHISHBHAI 00057 BARB0BGGBXX 890 890 Processed 30/06/2023 2867268838 MANJULABEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-023-005/7471683247
() 		1109007000NRG24230620230428177 23/06/2023 kharadi dharmistaben 1109007WL007803 kharadi dharmistaben 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867269022 DHARMISHTABEN DILIPBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-023-005/74716894
() 		1109007000NRG24230620230428178 23/06/2023 KHARADI LAXMANBHAI 1109007WL007803 KHARADI LAXMANBHAI 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268850 LAXMANBHAI RUPSINGBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-023-005/74716894
() 		1109007000NRG24230620230428179 23/06/2023 LAXMIBEN 1109007WL007803 LAXMIBEN 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268851 LAXMIBEN LAXMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-023-005/7474683259
() 		1109007000NRG24230620230428180 23/06/2023 KHARADI PRAVINBHAI 1109007WL007803 KHARADI PRAVINBHAI 00057 BARB0BGGBXX 890 890 Processed 30/06/2023 2867268746 PRAVINBHAI KAVABHAI KHARADI BANK OF INDIA(508505)
85 MEGHRAJ GJ-09-007-023-005/7474683262
() 		1109007000NRG24230620230428183 23/06/2023 BACHUBEN 1109007WL007803 BACHUBEN 00057 BARB0BGGBXX 890 890 Processed 30/06/2023 2867268875 BACHUBEN SHANKARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-023-005/7474683262
() 		1109007000NRG24230620230428184 23/06/2023 CHAMAR SANKARBHAI N 1109007WL007803 CHAMAR SANKARBHAI N 00057 BARB0BGGBXX 895 895 Processed 30/06/2023 2867268915 SHANKARBHAI PREMJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-023-005/7474683273
() 		1109007000NRG24230620230428189 23/06/2023 kharadi bharatiben mo. 1109007WL007803 kharadi bharatiben mo. 00057 BARB0BGGBXX 895 895 Processed 30/06/2023 2867269004 BHARTIBEN MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-023-005/7474683273
() 		1109007000NRG24230620230428188 23/06/2023 kharadi Mohabhai J..... 1109007WL007803 kharadi Mohabhai J..... 00057 BARB0BGGBXX 895 895 Processed 30/06/2023 2867269003 MOHANBHAI JALMABHAI KHRADI BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-023-005/7474683276
() 		1109007000NRG24230620230428190 23/06/2023 premchandbhai damor 1109007WL007803 premchandbhai damor 00057 BARB0BGGBXX 895 895 Processed 30/06/2023 2867268914 PREMCHANDBHAI RUPSINHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-023-005/7474683310
() 		1109007000NRG24230620230428204 23/06/2023 KHARADI SAVITABEN 1109007WL007803 KHARADI SAVITABEN 00057 BARB0BGGBXX 537 537 Processed 30/06/2023 2867268986 SAVITABEN AMRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-023-005/7474683318
() 		1109007000NRG24230620230428206 23/06/2023 chamar bhurabhai kalabhai 1109007WL007803 chamar bhurabhai kalabhai 00057 BARB0BGGBXX 895 895 Processed 30/06/2023 2867268859 BHURABHAI KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG24230620230428208 23/06/2023 mahendra 1109007WL007803 mahendra 00057 BARB0BGGBXX 895 895 Processed 30/06/2023 2867269002 MAHENDRABHAI KALABHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG24230620230428207 23/06/2023 vihat kalabhai manglabhai 1109007WL007803 vihat kalabhai manglabhai 00057 BARB0BGGBXX 895 895 Processed 30/06/2023 2867268777 KALABHAI MANGLABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-023-005/7474683324
() 		1109007000NRG24230620230428211 23/06/2023 thana lembabhai 1109007WL007803 thana lembabhai 00057 BARB0BGGBXX 905 905 Processed 30/06/2023 2867268854 THANABHAI LIMBABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-023-005/7474683340
() 		1109007000NRG24230620230428214 23/06/2023 Asari Varshaben Laljibhai 1109007WL007803 Asari Varshaben Laljibhai 00057 BARB0BGGBXX 905 905 Processed 30/06/2023 2867269021 Asari Varshaben Laljibhai FINCARE SMALL FINANCE BANK LTD(608304)
96 MEGHRAJ GJ-09-007-023-005/7474683344
() 		1109007000NRG24230620230428215 23/06/2023 asharambhai 1109007WL007803 asharambhai 00057 BARB0BGGBXX 1020 1020 Processed 30/06/2023 2867268962 ASARAMBHAI RANCHHODBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-023-005/7474683347
() 		1109007000NRG24230620230428216 23/06/2023 DEDUN AMRUTBHAI.D 1109007WL007803 DEDUN AMRUTBHAI.D 00057 BARB0BGGBXX 905 905 Processed 30/06/2023 2867268832 AMRUTBHAI DHANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-023-005/7474683350
() 		1109007000NRG24230620230428221 23/06/2023 RAMILABEN 1109007WL007803 RAMILABEN 00057 BARB0BGGBXX 905 905 Processed 30/06/2023 2867268788 RAMILABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-023-005/7474683370
() 		1109007000NRG24230620230428229 23/06/2023 K HARADI JIVABHAI SALUBHAI 1109007WL007803 K HARADI JIVABHAI SALUBHAI 00057 BARB0BGGBXX 875 875 Processed 30/06/2023 2867268963 JIVABHAI SALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-023-005/7474683376
() 		1109007000NRG24230620230428234 23/06/2023 ARUNABEN 1109007WL007803 ARUNABEN 00057 BARB0BGGBXX 875 875 Processed 30/06/2023 2867268733 ARUNABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-023-005/7474683376
() 		1109007000NRG24230620230428233 23/06/2023 BABUBHAI 1109007WL007803 BABUBHAI 00057 BARB0BGGBXX 350 350 Processed 30/06/2023 2867268734 BABUBHAI KANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-023-005/7474683386
() 		1109007000NRG24230620230428241 23/06/2023 Dedun Ankitaben Sandipkumar 1109007WL007803 Dedun Ankitaben Sandipkumar 00057 BARB0BGGBXX 900 900 Processed 30/06/2023 2867268897 ANKITA KHATUBHAI VARSAT UNION BANK OF INDIA(508500)
103 MEGHRAJ GJ-09-007-023-005/7474683414
() 		1109007000NRG24230620230428243 23/06/2023 BABUBHAI 1109007WL007803 BABUBHAI 00057 BARB0BGGBXX 540 540 Processed 30/06/2023 2867268949 BABUBHAI MEGHABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-023-005/7474683425
() 		1109007000NRG24230620230428245 23/06/2023 PARGHI JIVABHAI RUPABHAI 1109007WL007803 PARGHI JIVABHAI RUPABHAI 00057 BARB0BGGBXX 900 900 Processed 30/06/2023 2867268978 JIVABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-023-005/7474683443
() 		1109007000NRG24230620230428246 23/06/2023 KANTIBHAI JIVABHAI 1109007WL007803 KANTIBHAI JIVABHAI 00057 BARB0BGGBXX 900 900 Processed 30/06/2023 2867268785 KANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-023-005/7474683449
() 		1109007000NRG24230620230428247 23/06/2023 DAMOR RAMANBHAI KAVABHAI 1109007WL007803 DAMOR RAMANBHAI KAVABHAI 00057 BARB0BGGBXX 900 900 Processed 30/06/2023 2867268722 RAMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-023-005/7474683483
() 		1109007000NRG24230620230428250 23/06/2023 MANOJBHAI 1109007WL007803 MANOJBHAI 00057 BARB0BGGBXX 900 900 Processed 30/06/2023 2867268844 MANOJBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-023-005/7474683487
() 		1109007000NRG24230620230428252 23/06/2023 Pargi Vijayakumar Laxmnabhai 1109007WL007803 Pargi Vijayakumar Laxmnabhai 00057 BARB0BGGBXX 900 900 Processed 30/06/2023 2867268977 VIJAYBHAI LAXAMANBHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-023-005/7474683499
() 		1109007000NRG24230620230428256 23/06/2023 DAHYBHAI 1109007WL007803 DAHYBHAI 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268847 DAHYABHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-023-005/7474683520
() 		1109007000NRG24230620230428270 23/06/2023 SANTABEN 1109007WL007803 SANTABEN 00057 BARB0BGGBXX 925 925 Processed 30/06/2023 2867268762 SHANTABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-023-005/7474683520
() 		1109007000NRG24230620230428271 23/06/2023 SOMABHAI 1109007WL007803 SOMABHAI 00057 BARB0BGGBXX 370 370 Processed 30/06/2023 2867268713 SOMABHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-023-005/7474683524
() 		1109007000NRG24230620230428272 23/06/2023 MANILAL 1109007WL007803 MANILAL 00057 BARB0BGGBXX 925 925 Processed 30/06/2023 2867268954 MANILAL KACHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-023-005/7474683526
() 		1109007000NRG24230620230428275 23/06/2023 RAMILA 1109007WL007803 RAMILA 00057 BARB0BGGBXX 925 925 Processed 30/06/2023 2867269000 RAMILABEN KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-023-005/7474683563
() 		1109007000NRG24230620230428281 23/06/2023 KAELAS 1109007WL007803 KAELAS 00057 BARB0BGGBXX 925 925 Processed 30/06/2023 2867268853 KAILASHBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-023-005/7474683563
() 		1109007000NRG24230620230428280 23/06/2023 RAMES 1109007WL007803 RAMES 00057 BARB0BGGBXX 925 925 Processed 30/06/2023 2867268821 MR RAMESHBHAISURAMABHAI DAMOR STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG24230620230428284 23/06/2023 Damor Shaileshbhai 1109007WL007803 Damor Shaileshbhai 00057 BARB0BGGBXX 1280 1280 Processed 30/06/2023 2867268980 SHAILESHKUMAR BABAUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-023-005/7474683590
() 		1109007000NRG24230620230428287 23/06/2023 surataben 1109007WL007803 surataben 00057 BARB0BGGBXX 925 925 Processed 30/06/2023 2867268880 SURTABEN DHANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-023-005/7474683593
() 		1109007000NRG24230620230428292 23/06/2023 dharmisthaben 1109007WL007803 dharmisthaben 00057 BARB0BGGBXX 865 865 Processed 30/06/2023 2867268941 DHARMISHTABEN SURESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-023-005/7474683613
() 		1109007000NRG24230620230428302 23/06/2023 VIHAT JYANTIBHAI MEGHABHAI 1109007WL007803 VIHAT JYANTIBHAI MEGHABHAI 00057 BARB0BGGBXX 576 576 Processed 30/06/2023 2867268895 JAYANTIBHAI MEGHABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG24230620230428304 23/06/2023 DEDUN CHAGANBHAI BHEMABHAI 1109007WL007803 DEDUN CHAGANBHAI BHEMABHAI 00057 BARB0BGGBXX 960 960 Processed 30/06/2023 2867268923 CHAGANBHAI BHEMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG24230620230428305 23/06/2023 dedun ramilaben 1109007WL007803 dedun ramilaben 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867268697 RAMILABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-023-005/7474683623
() 		1109007000NRG24230620230428308 23/06/2023 GAUTAMBHAI 1109007WL007803 GAUTAMBHAI 00057 BARB0BGGBXX 960 960 Processed 30/06/2023 2867268858 GAUTAM BACHUBHAI CHAMAR BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-023-005/7474683624
() 		1109007000NRG24230620230428309 23/06/2023 Kharadi Bharatbhai Naginbhai 1109007WL007803 Kharadi Bharatbhai Naginbhai 00057 BARB0BGGBXX 960 960 Processed 30/06/2023 2867268831 BHARATBHAI NAGINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-023-005/747468368
() 		1109007000NRG24230620230428319 23/06/2023 damor bharatkumar fulabhai 1109007WL007803 damor bharatkumar fulabhai 00057 BARB0BGGBXX 708 708 Processed 30/06/2023 2867269010 BHARATKUMAR FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-023-005/7474683682
() 		1109007000NRG24230620230428321 23/06/2023 jayotsnabe 1109007WL007803 jayotsnabe 00057 BARB0BGGBXX 760 760 Processed 30/06/2023 2867268994 Katara Jyotsanaben Shankarbhai FINCARE SMALL FINANCE BANK LTD(608304)
126 MEGHRAJ GJ-09-007-023-005/7474683682
() 		1109007000NRG24230620230428320 23/06/2023 sankarbhai 1109007WL007803 sankarbhai 00057 BARB0BGGBXX 825 825 Processed 30/06/2023 2867268984 SHANKARBHAI KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-023-005/7474683690
() 		1109007000NRG24230620230428322 23/06/2023 santaben 1109007WL007803 santaben 00057 BARB0BGGBXX 950 950 Processed 30/06/2023 2867268791 SHANTIBEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-023-005/7474683692
() 		1109007000NRG24230620230428325 23/06/2023 KHANT SURTABEN BHARATBHAI 1109007WL007803 KHANT SURTABEN BHARATBHAI 00057 BARB0BGGBXX 570 570 Processed 30/06/2023 2867268947 SURTABEN BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-023-005/7474683694
() 		1109007000NRG24230620230428329 23/06/2023 Maniben 1109007WL007803 Maniben 00057 BARB0BGGBXX 950 950 Processed 30/06/2023 2867268717 MANIBEN RUPABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG24230620230428331 23/06/2023 DAMOR KAVABHAI VALLABHABHAI 1109007WL007803 DAMOR KAVABHAI VALLABHABHAI 00057 BARB0BGGBXX 950 950 Processed 30/06/2023 2867268700 KAVABHAI VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG24230620230428332 23/06/2023 DAMOR RAMILABEN KAVABHAI 1109007WL007803 DAMOR RAMILABEN KAVABHAI 00057 BARB0BGGBXX 760 760 Processed 30/06/2023 2867268848 RAMILABEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG24230620230428333 23/06/2023 KHARADI MANILAL ALKHABHAI 1109007WL007803 KHARADI MANILAL ALKHABHAI 00057 BARB0BGGBXX 950 950 Processed 30/06/2023 2867268711 MANILAL ALKHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG24230620230428334 23/06/2023 KHARADI VASNTIBEN MANILAL 1109007WL007803 KHARADI VASNTIBEN MANILAL 00057 BARB0BGGBXX 950 950 Processed 30/06/2023 2867268712 VASANTIBEN MANILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-023-005/7474683699
() 		1109007000NRG24230620230428336 23/06/2023 MANAT MANJIBHAI KANABHAI 1109007WL007803 MANAT MANJIBHAI KANABHAI 00057 BARB0BGGBXX 950 950 Processed 30/06/2023 2867268953 MANJIBHAI KANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-023-005/7474683701
() 		1109007000NRG24230620230428337 23/06/2023 RAMILABEN SATISHBHAI 1109007WL007803 RAMILABEN SATISHBHAI 00057 BARB0BGGBXX 950 950 Processed 30/06/2023 2867268896 RAMILABEN SATISHBHAI DEDUN BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-023-005/7474683703
() 		1109007000NRG24230620230428338 23/06/2023 KHARADI LALITABEN SURENDHR 1109007WL007803 KHARADI LALITABEN SURENDHR 00057 BARB0BGGBXX 950 950 Processed 30/06/2023 2867268931 LALITABEN SURENDRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-023-005/7474683705
() 		1109007000NRG24230620230428342 23/06/2023 KHARADI RAMILABEN SARJANBHAI 1109007WL007803 KHARADI RAMILABEN SARJANBHAI 00057 BARB0BGGBXX 965 965 Processed 30/06/2023 2867268687 RAMILABN SARJANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-023-005/7474683705
() 		1109007000NRG24230620230428341 23/06/2023 KHARADI SARJANBHAI NANJIBHAI 1109007WL007803 KHARADI SARJANBHAI NANJIBHAI 00057 BARB0BGGBXX 950 950 Processed 30/06/2023 2867268999 SARJANBHAI NANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-023-005/7474683706
() 		1109007000NRG24230620230428344 23/06/2023 Kharadi Surtaben 1109007WL007803 Kharadi Surtaben 00057 BARB0BGGBXX 965 965 Processed 30/06/2023 2867269025 SURTABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 104744 104744
140 MEGHRAJ GJ-09-007-023-005/7474683621
() 		1109007000NRG24230620230428306 23/06/2023 RAJESH 1109007WL007803 RAJESH 00415 SBIN0011000 960 960 Processed 30/06/2023 2867268794 MR RAJESHKUMAR DHANABHAI DEDUN STATE BANK OF INDIA(508548)
SubTotal 960 960
141 MEGHRAJ GJ-09-007-023-005/325612
() 		1109007000NRG24230620230427963 23/06/2023 VALIBEN 1109007WL007803 VALIBEN 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268883 VALIBEN RATNABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-023-005/325692
() 		1109007000NRG24230620230427966 23/06/2023 HJHJHGJ 1109007WL007803 HJHJHGJ 00502 BKDN0700000 93 93 Processed 30/06/2023 2867268922 SURESHBHAI DEVABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-023-005/325693
() 		1109007000NRG24230620230427967 23/06/2023 LALITABEN 1109007WL007803 LALITABEN 00502 BKDN0700000 93 93 Processed 30/06/2023 2867268943 LALITABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-023-005/3891115
() 		1109007000NRG24230620230427968 23/06/2023 ADIBEN MARTABHAI 1109007WL007803 ADIBEN MARTABHAI 00502 BKDN0700000 1280 1280 Processed 30/06/2023 2867268911 BADIBEN MARTABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-023-005/7411012
() 		1109007000NRG24230620230427969 23/06/2023 RAMANBHAI 1109007WL007803 RAMANBHAI 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268976 RAMANBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG24230620230427973 23/06/2023 RUPALI BEN 1109007WL007803 RUPALI BEN 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268782 DEDUN RUPABEN KAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MEGHRAJ GJ-09-007-023-005/7411019
() 		1109007000NRG24230620230427974 23/06/2023 LALI BEN 1109007WL007803 LALI BEN 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268995 LILABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-023-005/7411023
() 		1109007000NRG24230620230427975 23/06/2023 DEDUN MUHASH BHAI 1109007WL007803 DEDUN MUHASH BHAI 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268753 MAHESHBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-023-005/7411026
() 		1109007000NRG24230620230427979 23/06/2023 RAMTU BEN 1109007WL007803 RAMTU BEN 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268749 LILABEN CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-023-005/7411027
() 		1109007000NRG24230620230427980 23/06/2023 CAMAR MAGU BHAI 1109007WL007803 CAMAR MAGU BHAI 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268702 MANGUBHAI PREMJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG24230620230427982 23/06/2023 CAMAR BASU BHAI 1109007WL007803 CAMAR BASU BHAI 00502 BKDN0700000 970 970 Processed 30/06/2023 2867268909 CHAMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-023-005/7411029
() 		1109007000NRG24230620230427984 23/06/2023 DAMOR JIYTI BHAI 1109007WL007803 DAMOR JIYTI BHAI 00502 BKDN0700000 970 970 Processed 30/06/2023 2867268755 JAYANTIBHAI HARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-023-005/7411029
() 		1109007000NRG24230620230427985 23/06/2023 TULSHA BEN 1109007WL007803 TULSHA BEN 00502 BKDN0700000 970 970 Processed 30/06/2023 2867268756 DAMOR TULASIBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-023-005/7411036
() 		1109007000NRG24230620230427987 23/06/2023 AR PUJA BHAI 1109007WL007803 AR PUJA BHAI 00502 BKDN0700000 970 970 Processed 30/06/2023 2867268694 PUNJABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-023-005/7411036
() 		1109007000NRG24230620230427988 23/06/2023 HARGU BEN 1109007WL007803 HARGU BEN 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268695 SURAJBEN PUJABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-023-005/7411037
() 		1109007000NRG24230620230427989 23/06/2023 DAMOR KASHS BHAI 1109007WL007803 DAMOR KASHS BHAI 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268754 MR KESHABHAI HARJIBHAI DAMOR STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-023-005/741105
() 		1109007000NRG24230620230427992 23/06/2023 KURA BHAI 1109007WL007803 KURA BHAI 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268987 KURABHAI KHATARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-023-005/741105
() 		1109007000NRG24230620230427993 23/06/2023 SARDA BEN 1109007WL007803 SARDA BEN 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268792 SHARDABEN KURABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-023-005/7411054
() 		1109007000NRG24230620230427994 23/06/2023 KHRADI SAVJI BHAI 1109007WL007803 KHRADI SAVJI BHAI 00502 BKDN0700000 930 930 Processed 30/06/2023 2867268742 SAVJIBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-023-005/7411054
() 		1109007000NRG24230620230427995 23/06/2023 KHARADI SAVITA BEN 1109007WL007803 KHARADI SAVITA BEN 00502 BKDN0700000 561 561 Processed 30/06/2023 2867268743 SAVITABEN SAVJIBHAI KAHARADI BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-023-005/7411055
() 		1109007000NRG24230620230427996 23/06/2023 CAMAR BHURA BHAI 1109007WL007803 CAMAR BHURA BHAI 00502 BKDN0700000 935 935 Processed 30/06/2023 2867268758 CHAMAR BHURABHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-023-005/7411055
() 		1109007000NRG24230620230427997 23/06/2023 RAMELA BEN 1109007WL007803 RAMELA BEN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268759 RAMILABEN BHURABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-023-005/7411063
() 		1109007000NRG24230620230427999 23/06/2023 PARGI GHAGA BEN 1109007WL007803 PARGI GHAGA BEN 00502 BKDN0700000 935 935 Processed 30/06/2023 2867268967 GANGABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG24230620230428000 23/06/2023 DEDUN DANA BHAI 1109007WL007803 DEDUN DANA BHAI 00502 BKDN0700000 935 935 Processed 30/06/2023 2867268816 DHANABHAI SOMABHAI DEDUN UNION BANK OF INDIA(508500)
165 MEGHRAJ GJ-09-007-023-005/7411070
() 		1109007000NRG24230620230428004 23/06/2023 SITA BEN 1109007WL007803 SITA BEN 00502 BKDN0700000 1280 1280 Processed 30/06/2023 2867268731 SAVITABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG24230620230428005 23/06/2023 KHRADI LALITA BEN 1109007WL007803 KHRADI LALITA BEN 00502 BKDN0700000 561 561 Processed 30/06/2023 2867268997 LALITABEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG24230620230428007 23/06/2023 KHARADI KHATUBHAI 1109007WL007803 KHARADI KHATUBHAI 00502 BKDN0700000 935 935 Processed 30/06/2023 2867269008 KHATUBHAI HAKRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-023-005/7411075
() 		1109007000NRG24230620230428009 23/06/2023 ASIRAI RAMA BHAI 1109007WL007803 ASIRAI RAMA BHAI 00502 BKDN0700000 935 935 Processed 30/06/2023 2867268721 RAMABHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-023-005/7411081
() 		1109007000NRG24230620230428010 23/06/2023 NARAN 1109007WL007803 NARAN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268969 NARANBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-023-005/7411084
() 		1109007000NRG24230620230428014 23/06/2023 GHITA BEN 1109007WL007803 GHITA BEN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268690 GITABEN GOVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-023-005/7411084
() 		1109007000NRG24230620230428013 23/06/2023 GOVINDA BHAI 1109007WL007803 GOVINDA BHAI 00502 BKDN0700000 186 186 Processed 30/06/2023 2867268964 GOVINDBHAI PANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-023-005/74116
() 		1109007000NRG24230620230428015 23/06/2023 MANJULA BEN 1109007WL007803 MANJULA BEN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268729 MANJULABEN NANDUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-023-005/74122
() 		1109007000NRG24230620230428022 23/06/2023 MAHESHBHAI 1109007WL007803 MAHESHBHAI 00502 BKDN0700000 935 935 Processed 30/06/2023 2867268829 MAHESHBHAI SALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-023-005/74122
() 		1109007000NRG24230620230428021 23/06/2023 NADA BEN 1109007WL007803 NADA BEN 00502 BKDN0700000 935 935 Processed 30/06/2023 2867268827 DEDUN NANDABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
175 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG24230620230428024 23/06/2023 KAMALA BEN 1109007WL007803 KAMALA BEN 00502 BKDN0700000 1280 1280 Processed 30/06/2023 2867268919 KAMLABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-023-005/74146
() 		1109007000NRG24230620230428034 23/06/2023 PARGI MALIBEN TEJABHAI 1109007WL007803 PARGI MALIBEN TEJABHAI 00502 BKDN0700000 186 186 Processed 30/06/2023 2867268876 MANIBEN TEJABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-023-005/74151
() 		1109007000NRG24230620230428036 23/06/2023 GITA BEN 1109007WL007803 GITA BEN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268934 GITABEN SHANKARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-023-005/74151
() 		1109007000NRG24230620230428035 23/06/2023 SAKAR BHAI 1109007WL007803 SAKAR BHAI 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268737 SHANKARBHAI KAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-023-005/74153
() 		1109007000NRG24230620230428037 23/06/2023 PARGI SAVITA BEN 1109007WL007803 PARGI SAVITA BEN 00502 BKDN0700000 1280 1280 Processed 30/06/2023 2867268861 SAVITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-023-005/74172
() 		1109007000NRG24230620230428042 23/06/2023 DAMOR KALAJI BAHI 1109007WL007803 DAMOR KALAJI BAHI 00502 BKDN0700000 528 528 Processed 30/06/2023 2867269017 KALJIBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-023-005/74181
() 		1109007000NRG24230620230428050 23/06/2023 PARGI NARAN BHAI 1109007WL007803 PARGI NARAN BHAI 00502 BKDN0700000 880 880 Processed 30/06/2023 2867269012 NARNBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-023-005/74189
() 		1109007000NRG24230620230428051 23/06/2023 DEDUN KANTI BHAI 1109007WL007803 DEDUN KANTI BHAI 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268924 KANTIBHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG24230620230428053 23/06/2023 KMALABEN 1109007WL007803 KMALABEN 00502 BKDN0700000 880 880 Processed 30/06/2023 2867268703 DEDUN KAMLIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG24230620230428054 23/06/2023 RANCHODBHAI 1109007WL007803 RANCHODBHAI 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268704 RANCHODBHAI SOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG24230620230428060 23/06/2023 CAMAR KANATA BEN RAMASHBHAI 1109007WL007803 CAMAR KANATA BEN RAMASHBHAI 00502 BKDN0700000 528 528 Processed 30/06/2023 2867268933 CHAMAR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG24230620230428063 23/06/2023 bhavnaben 1109007WL007803 bhavnaben 00502 BKDN0700000 880 880 Processed 30/06/2023 2867268856 BHAVANABEN MULAJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG24230620230428061 23/06/2023 SAKRAR BHAI 1109007WL007803 SAKRAR BHAI 00502 BKDN0700000 880 880 Processed 30/06/2023 2867268751 SHANKARBHAI KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG24230620230428062 23/06/2023 SARDA BEN 1109007WL007803 SARDA BEN 00502 BKDN0700000 880 880 Processed 30/06/2023 2867268752 SHARDABEN SHANKARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-023-005/7471010
() 		1109007000NRG24230620230428064 23/06/2023 AMBALAL 1109007WL007803 AMBALAL 00502 BKDN0700000 880 880 Processed 30/06/2023 2867268787 MR AMBALALBHAI NANJIBHAI DAMOR STATE BANK OF INDIA(508548)
190 MEGHRAJ GJ-09-007-023-005/7471011
() 		1109007000NRG24230620230428065 23/06/2023 GITAE BEN 1109007WL007803 GITAE BEN 00502 BKDN0700000 965 965 Processed 30/06/2023 2867268913 GITABEN POPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG24230620230428070 23/06/2023 DADUN BHURIBEN 1109007WL007803 DADUN BHURIBEN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268893 BHURIBEN SHANTABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG24230620230428071 23/06/2023 SANTABHAI 1109007WL007803 SANTABHAI 00502 BKDN0700000 870 870 Processed 30/06/2023 2867268725 SHANTABHAI DEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-023-005/7471023
() 		1109007000NRG24230620230428074 23/06/2023 KANTIBHAI 1109007WL007803 KANTIBHAI 00502 BKDN0700000 870 870 Processed 30/06/2023 2867268761 KANTIBHAI THAVRABHAI DAMOR UNION BANK OF INDIA(508500)
194 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG24230620230428076 23/06/2023 JAMNABEN 1109007WL007803 JAMNABEN 00502 BKDN0700000 870 870 Processed 30/06/2023 2867268818 JAMNABEN MOHANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG24230620230428075 23/06/2023 MOHANBHAI 1109007WL007803 MOHANBHAI 00502 BKDN0700000 870 870 Processed 30/06/2023 2867268817 MOHANBHAI SOMABAHI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-023-005/7471027
() 		1109007000NRG24230620230428077 23/06/2023 GOVINDBHAI 1109007WL007803 GOVINDBHAI 00502 BKDN0700000 870 870 Processed 30/06/2023 2867268803 GOVINDBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG24230620230428079 23/06/2023 KAMALIBEN 1109007WL007803 KAMALIBEN 00502 BKDN0700000 870 870 Processed 30/06/2023 2867268873 DAMOR KAMLIBEN PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-023-005/7471099
() 		1109007000NRG24230620230428080 23/06/2023 kharadi shailesh 1109007WL007803 kharadi shailesh 00502 BKDN0700000 870 870 Processed 30/06/2023 2867269005 SHAILESHBHAI DEVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG24230620230428087 23/06/2023 PARVINBHAI 1109007WL007803 PARVINBHAI 00502 BKDN0700000 368 368 Processed 30/06/2023 2867268802 PRAVINBHAI MANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-023-005/7471131
() 		1109007000NRG24230620230428090 23/06/2023 HAJUBEN 1109007WL007803 HAJUBEN 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268779 HAJUBEN SURMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-023-005/7471131
() 		1109007000NRG24230620230428089 23/06/2023 SURMABHAI 1109007WL007803 SURMABHAI 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268819 SURMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-023-005/7471133
() 		1109007000NRG24230620230428092 23/06/2023 NANIBEN 1109007WL007803 NANIBEN 00502 BKDN0700000 93 93 Processed 30/06/2023 2867268862 PARGI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-023-005/7471270
() 		1109007000NRG24230620230428093 23/06/2023 BHAVANABEN 1109007WL007803 BHAVANABEN 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268885 BHAVNABEN DEVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG24230620230428094 23/06/2023 LACHUBHAI 1109007WL007803 LACHUBHAI 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268951 LASUBHAI LALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-023-005/7471279
() 		1109007000NRG24230620230428099 23/06/2023 KEELASHBEN 1109007WL007803 KEELASHBEN 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268748 KAILASHBEN UMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-023-005/7471292
() 		1109007000NRG24230620230428100 23/06/2023 KAVABHAI 1109007WL007803 KAVABHAI 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268747 KAVABHAI PUNJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG24230620230428102 23/06/2023 DEDUN MANIBEN SARDARBHAI 1109007WL007803 DEDUN MANIBEN SARDARBHAI 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268874 MANIBEN SARDARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG24230620230428101 23/06/2023 DEDUN SARDARBHAI 1109007WL007803 DEDUN SARDARBHAI 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268961 SARDARBHAI KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-023-005/7471297
() 		1109007000NRG24230620230428104 23/06/2023 KHARADI MAHENDRBHAI 1109007WL007803 KHARADI MAHENDRBHAI 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268942 MAHENDRABHAI RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-023-005/7471300
() 		1109007000NRG24230620230428106 23/06/2023 ASHARI SURENDRABHAI 1109007WL007803 ASHARI SURENDRABHAI 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268965 SURENDRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-023-005/7471303
() 		1109007000NRG24230620230428107 23/06/2023 ROT LAXMANBHAI NANABHAI 1109007WL007803 ROT LAXMANBHAI NANABHAI 00502 BKDN0700000 920 920 Processed 30/06/2023 2867268960 LAXMANBHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-023-005/7471310
() 		1109007000NRG24230620230428109 23/06/2023 NARSHIHBHAI 1109007WL007803 NARSHIHBHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268972 NARSINHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG24230620230428111 23/06/2023 CHAGANBHAI 1109007WL007803 CHAGANBHAI 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268836 CHAGANBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG24230620230428112 23/06/2023 SARDABEN 1109007WL007803 SARDABEN 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268837 CHAMPABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG24230620230428114 23/06/2023 LAXMIBEN 1109007WL007803 LAXMIBEN 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268868 LAXMIBEN MURCHANDBAHI KATARA BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG24230620230428113 23/06/2023 MULCHANBHAI 1109007WL007803 MULCHANBHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268867 MURCHANDBHAI KAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-023-005/7471357
() 		1109007000NRG24230620230428116 23/06/2023 KANTIBHAI N. 1109007WL007803 KANTIBHAI N. 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268770 KANTIBHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-023-005/7471358
() 		1109007000NRG24230620230428118 23/06/2023 RAJUBEN 1109007WL007803 RAJUBEN 00502 BKDN0700000 93 93 Processed 30/06/2023 2867268917 RAJUBEN VALAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-023-005/7471358
() 		1109007000NRG24230620230428117 23/06/2023 VALJIBHAI 1109007WL007803 VALJIBHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268916 VALJIBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG24230620230428121 23/06/2023 MUKESHBHAI 1109007WL007803 MUKESHBHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268840 MUKESHBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG24230620230428120 23/06/2023 UADABHAI 1109007WL007803 UADABHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268781 UDABHAI BAUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-023-005/7471367
() 		1109007000NRG24230620230428122 23/06/2023 KANTIBHAI 1109007WL007803 KANTIBHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268881 KANTIBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-023-005/7471368
() 		1109007000NRG24230620230428123 23/06/2023 LALITABEN 1109007WL007803 LALITABEN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268869 MANIBEN ISHVARBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-023-005/7471371
() 		1109007000NRG24230620230428125 23/06/2023 BHURABHAI 1109007WL007803 BHURABHAI 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268739 BHURABHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-023-005/7471371
() 		1109007000NRG24230620230428126 23/06/2023 DAREYABEN 1109007WL007803 DAREYABEN 00502 BKDN0700000 546 546 Processed 30/06/2023 2867268766 DARIYABEN BHURABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-023-005/7471376
() 		1109007000NRG24230620230428130 23/06/2023 KANIBEN 1109007WL007803 KANIBEN 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268889 KANIBENRAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG24230620230428132 23/06/2023 DILIPBHAI 1109007WL007803 DILIPBHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268771 DILIPBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG24230620230428134 23/06/2023 KHATRABHAI 1109007WL007803 KHATRABHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268698 DAMOR KHATRABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG24230620230428135 23/06/2023 RAJUBEN 1109007WL007803 RAJUBEN 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268699 RAJUBEN KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-023-005/7471394
() 		1109007000NRG24230620230428138 23/06/2023 KALABHAI 1109007WL007803 KALABHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268988 KALABHAI THAVRABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG24230620230428141 23/06/2023 BABUBHAI 1109007WL007803 BABUBHAI 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268937 BABUBHAI THAVARABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG24230620230428142 23/06/2023 FULIBEN 1109007WL007803 FULIBEN 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268938 DHULIBEN BABUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-023-005/7471399
() 		1109007000NRG24230620230428143 23/06/2023 CHIMANBHAI 1109007WL007803 CHIMANBHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268907 CHIMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-023-005/7471399
() 		1109007000NRG24230620230428144 23/06/2023 KOKILABEN 1109007WL007803 KOKILABEN 00502 BKDN0700000 546 546 Processed 30/06/2023 2867268724 KOKILABEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-023-005/7471400
() 		1109007000NRG24230620230428146 23/06/2023 JASHUBEN 1109007WL007803 JASHUBEN 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268872 JASHUBEN PANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-023-005/7471400
() 		1109007000NRG24230620230428145 23/06/2023 PANABHAI 1109007WL007803 PANABHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268902 PANABHAI LEMBABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-023-005/7471405
() 		1109007000NRG24230620230428147 23/06/2023 SAVJIBHAI 1109007WL007803 SAVJIBHAI 00502 BKDN0700000 910 910 Processed 30/06/2023 2867268956 SAVJIBHAI KALABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-023-005/7471423
() 		1109007000NRG24230620230428150 23/06/2023 MOHANBHAI 1109007WL007803 MOHANBHAI 00502 BKDN0700000 940 940 Processed 30/06/2023 2867268932 MOHANBHAI TEJABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-023-005/7471424
() 		1109007000NRG24230620230428151 23/06/2023 BABUBHAI 1109007WL007803 BABUBHAI 00502 BKDN0700000 940 940 Processed 30/06/2023 2867268908 BABUBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG24230620230428152 23/06/2023 PARKAHBHAI 1109007WL007803 PARKAHBHAI 00502 BKDN0700000 940 940 Processed 30/06/2023 2867268839 PRAKASHBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-023-005/74716802
() 		1109007000NRG24230620230428157 23/06/2023 CHAMAR RAJUBHAI 1109007WL007803 CHAMAR RAJUBHAI 00502 BKDN0700000 940 940 Processed 30/06/2023 2867268693 YADAV RAJUBHAI PUNJAB NATIONAL BANK(508568)
242 MEGHRAJ GJ-09-007-023-005/74716806
() 		1109007000NRG24230620230428158 23/06/2023 KHARADI RAMISHBHAI 1109007WL007803 KHARADI RAMISHBHAI 00502 BKDN0700000 940 940 Processed 30/06/2023 2867268935 RAMESHBHAI SUKABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-023-005/747168127
() 		1109007000NRG24230620230428159 23/06/2023 SURMABHA 1109007WL007803 SURMABHA 00502 BKDN0700000 940 940 Processed 30/06/2023 2867268903 SURMABHAI SALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-023-005/747168129
() 		1109007000NRG24230620230428161 23/06/2023 DAMOR KOKILABEN 1109007WL007803 DAMOR KOKILABEN 00502 BKDN0700000 564 564 Processed 30/06/2023 2867268812 KOKILABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-023-005/747168129
() 		1109007000NRG24230620230428162 23/06/2023 pravinbhai 1109007WL007803 pravinbhai 00502 BKDN0700000 186 186 Processed 30/06/2023 2867268813 PRAVINBHAI PREMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-023-005/747168157
() 		1109007000NRG24230620230428165 23/06/2023 KHARADI DAHYABHAI 1109007WL007803 KHARADI DAHYABHAI 00502 BKDN0700000 940 940 Processed 30/06/2023 2867268912 DAHAYABHAI SARDARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-023-005/747168274
() 		1109007000NRG24230620230428167 23/06/2023 DURGABEN 1109007WL007803 DURGABEN 00502 BKDN0700000 940 940 Processed 30/06/2023 2867268855 DURGABEN ISHVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-023-005/747168277
() 		1109007000NRG24230620230428168 23/06/2023 ROT SARDABEN 1109007WL007803 ROT SARDABEN 00502 BKDN0700000 940 940 Processed 30/06/2023 2867268927 SHARDABEN BANSIBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-023-005/747168284
() 		1109007000NRG24230620230428169 23/06/2023 DEDUN KOKILABEN 1109007WL007803 DEDUN KOKILABEN 00502 BKDN0700000 890 890 Processed 30/06/2023 2867268732 KOKILABEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-023-005/747168284
() 		1109007000NRG24230620230428170 23/06/2023 JITENDR 1109007WL007803 JITENDR 00502 BKDN0700000 890 890 Processed 30/06/2023 2867268735 JITENDRAKUMAR RANCHHODBHAI DEDUN BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-023-005/747168298
() 		1109007000NRG24230620230428171 23/06/2023 ASARI VALAMBHAI 1109007WL007803 ASARI VALAMBHAI 00502 BKDN0700000 890 890 Processed 30/06/2023 2867269020 VALAMBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-023-005/747168298
() 		1109007000NRG24230620230428172 23/06/2023 TULSABEN VALAMBHA 1109007WL007803 TULSABEN VALAMBHA 00502 BKDN0700000 890 890 Processed 30/06/2023 2867268820 TULSIBEN VALAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-023-005/7474683261
() 		1109007000NRG24230620230428181 23/06/2023 DAMOR ASVINBHAI 1109007WL007803 DAMOR ASVINBHAI 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268727 ASHVINBHAI PANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-023-005/7474683261
() 		1109007000NRG24230620230428182 23/06/2023 DAMOR MINAXIBEN 1109007WL007803 DAMOR MINAXIBEN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268728 MINAKSHIBEN ASHVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-023-005/7474683263
() 		1109007000NRG24230620230428185 23/06/2023 DAMOR KAMLIBEN 1109007WL007803 DAMOR KAMLIBEN 00502 BKDN0700000 358 358 Processed 30/06/2023 2867268825 KAMLIBEN MANUBHAI DAMOR UNION BANK OF INDIA(508500)
256 MEGHRAJ GJ-09-007-023-005/7474683267
() 		1109007000NRG24230620230428186 23/06/2023 KALIBEN 1109007WL007803 KALIBEN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268993 KALIBEN RAMCHANDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-023-005/7474683269
() 		1109007000NRG24230620230428187 23/06/2023 KALASVA TULSIBEN 1109007WL007803 KALASVA TULSIBEN 00502 BKDN0700000 895 895 Processed 30/06/2023 2867268884 TULSIBEN SAVJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-023-005/7474683283
() 		1109007000NRG24230620230428191 23/06/2023 Jitendrabhai 1109007WL007803 Jitendrabhai 00502 BKDN0700000 358 358 Processed 30/06/2023 2867268833 MR JITENDRAKUMAR DHANABHAI DEDUN STATE BANK OF INDIA(508548)
259 MEGHRAJ GJ-09-007-023-005/7474683287
() 		1109007000NRG24230620230428193 23/06/2023 BADABHAI TEJA 1109007WL007803 BADABHAI TEJA 00502 BKDN0700000 895 895 Processed 30/06/2023 2867268738 BADABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-023-005/7474683287
() 		1109007000NRG24230620230428194 23/06/2023 SHANTABEN 1109007WL007803 SHANTABEN 00502 BKDN0700000 895 895 Processed 30/06/2023 2867268691 SHANTABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-023-005/7474683288
() 		1109007000NRG24230620230428195 23/06/2023 PREMACHENDABHAI 1109007WL007803 PREMACHENDABHAI 00502 BKDN0700000 895 895 Processed 30/06/2023 2867268696 PREMCHANDBHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-023-005/7474683289
() 		1109007000NRG24230620230428196 23/06/2023 DAMOR PUNABHAI TEJA 1109007WL007803 DAMOR PUNABHAI TEJA 00502 BKDN0700000 537 537 Processed 30/06/2023 2867268905 PUNABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-023-005/7474683290
() 		1109007000NRG24230620230428197 23/06/2023 DAMOR GANGABEN 1109007WL007803 DAMOR GANGABEN 00502 BKDN0700000 895 895 Processed 30/06/2023 2867268719 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
264 MEGHRAJ GJ-09-007-023-005/7474683291
() 		1109007000NRG24230620230428198 23/06/2023 DAMOR SUMITRABEN MAHESH 1109007WL007803 DAMOR SUMITRABEN MAHESH 00502 BKDN0700000 895 895 Processed 30/06/2023 2867268826 SUMITRABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-023-005/7474683297
() 		1109007000NRG24230620230428202 23/06/2023 KHARADI LALITABEN 1109007WL007803 KHARADI LALITABEN 00502 BKDN0700000 895 895 Processed 30/06/2023 2867268745 LALITABEN VISHRAMBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-023-005/7474683297
() 		1109007000NRG24230620230428201 23/06/2023 KHARADI VISHRAMBHAI LALUBHAI 1109007WL007803 KHARADI VISHRAMBHAI LALUBHAI 00502 BKDN0700000 895 895 Processed 30/06/2023 2867268744 VISHRAMBHAI LALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-023-005/7474683303
() 		1109007000NRG24230620230428203 23/06/2023 FGHDFGHDFGH 1109007WL007803 FGHDFGHDFGH 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268948 RAMILABEN NAGABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-023-005/7474683317
() 		1109007000NRG24230620230428205 23/06/2023 dedun dhulabhai khatrabh 1109007WL007803 dedun dhulabhai khatrabh 00502 BKDN0700000 895 895 Processed 30/06/2023 2867268936 DHULABHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-023-005/7474683321
() 		1109007000NRG24230620230428210 23/06/2023 kavjibhai khatra 1109007WL007803 kavjibhai khatra 00502 BKDN0700000 362 362 Processed 30/06/2023 2867268891 KAVDABHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-023-005/7474683321
() 		1109007000NRG24230620230428209 23/06/2023 kesharben 1109007WL007803 kesharben 00502 BKDN0700000 988 988 Processed 30/06/2023 2867268890 KESHARBEN KAVDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-023-005/7474683325
() 		1109007000NRG24230620230428213 23/06/2023 dedun vinaben laljibhai 1109007WL007803 dedun vinaben laljibhai 00502 BKDN0700000 510 510 Processed 30/06/2023 2867268726 VINABEN LALJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-023-005/7474683349
() 		1109007000NRG24230620230428219 23/06/2023 ATALIBEN 1109007WL007803 ATALIBEN 00502 BKDN0700000 905 905 Processed 30/06/2023 2867268708 DEDUN ATALIBEN HAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-023-005/7474683349
() 		1109007000NRG24230620230428218 23/06/2023 HAKARABHAI 1109007WL007803 HAKARABHAI 00502 BKDN0700000 905 905 Processed 30/06/2023 2867268707 DEDUN HAKRABHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MEGHRAJ GJ-09-007-023-005/7474683350
() 		1109007000NRG24230620230428220 23/06/2023 GOVINDBHAI 1109007WL007803 GOVINDBHAI 00502 BKDN0700000 905 905 Processed 30/06/2023 2867268714 GOVINDBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-023-005/7474683356
() 		1109007000NRG24230620230428222 23/06/2023 MANIBEN 1109007WL007803 MANIBEN 00502 BKDN0700000 905 905 Processed 30/06/2023 2867268750 MANIBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-023-005/7474683361
() 		1109007000NRG24230620230428223 23/06/2023 ISHWARBHAI 1109007WL007803 ISHWARBHAI 00502 BKDN0700000 905 905 Processed 30/06/2023 2867269016 ISHVARBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-023-005/7474683362
() 		1109007000NRG24230620230428225 23/06/2023 MANEEBEN 1109007WL007803 MANEEBEN 00502 BKDN0700000 905 905 Processed 30/06/2023 2867268983 MANIBEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-023-005/7474683362
() 		1109007000NRG24230620230428224 23/06/2023 RACHODBHAI 1109007WL007803 RACHODBHAI 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268982 Mr. Dedun Ranchhodbhai Halubhai INDIAN BANK(607105)
279 MEGHRAJ GJ-09-007-023-005/7474683363
() 		1109007000NRG24230620230428226 23/06/2023 RAMEELABEN 1109007WL007803 RAMEELABEN 00502 BKDN0700000 905 905 Processed 30/06/2023 2867268835 RAMILABEN KANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-023-005/7474683368
() 		1109007000NRG24230620230428227 23/06/2023 RUMALBHAI 1109007WL007803 RUMALBHAI 00502 BKDN0700000 875 875 Processed 30/06/2023 2867268834 RUMALBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-023-005/7474683369
() 		1109007000NRG24230620230428228 23/06/2023 SHANKARBHAI 1109007WL007803 SHANKARBHAI 00502 BKDN0700000 875 875 Processed 30/06/2023 2867268764 SHANKARBHAI PREMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-023-005/7474683370
() 		1109007000NRG24230620230428230 23/06/2023 TULSHIBEN 1109007WL007803 TULSHIBEN 00502 BKDN0700000 875 875 Processed 30/06/2023 2867268871 TULSIBEN JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-023-005/7474683371
() 		1109007000NRG24230620230428231 23/06/2023 BHARATEEBEN 1109007WL007803 BHARATEEBEN 00502 BKDN0700000 525 525 Processed 30/06/2023 2867268723 BHARTIBEN CHIMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-023-005/7474683372
() 		1109007000NRG24230620230428232 23/06/2023 DEDUN KAILASHBEN BACHUBHAI 1109007WL007803 DEDUN KAILASHBEN BACHUBHAI 00502 BKDN0700000 875 875 Processed 30/06/2023 2867268900 KAILASHBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-023-005/7474683377
() 		1109007000NRG24230620230428235 23/06/2023 JAMANABEN 1109007WL007803 JAMANABEN 00502 BKDN0700000 540 540 Processed 30/06/2023 2867268768 JAMANABEN NARSINGBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-023-005/7474683378
() 		1109007000NRG24230620230428236 23/06/2023 DEDUN BHUREEBEN THANABHAI 1109007WL007803 DEDUN BHUREEBEN THANABHAI 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268882 BHURIBEN THANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-023-005/7474683382
() 		1109007000NRG24230620230428237 23/06/2023 BHURABHAI 1109007WL007803 BHURABHAI 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268701 BHURABHAI KAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-023-005/7474683383
() 		1109007000NRG24230620230428238 23/06/2023 BACHUBHAI 1109007WL007803 BACHUBHAI 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268804 BACHUBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-023-005/7474683385
() 		1109007000NRG24230620230428240 23/06/2023 VALABHAI 1109007WL007803 VALABHAI 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268809 VALABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-023-005/7474683387
() 		1109007000NRG24230620230428242 23/06/2023 SAVITABEN 1109007WL007803 SAVITABEN 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268823 SAVITABEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-023-005/7474683414
() 		1109007000NRG24230620230428244 23/06/2023 VIHAT BHURIBEN 1109007WL007803 VIHAT BHURIBEN 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268878 BHURIBEN BABUBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-023-005/7474683480
() 		1109007000NRG24230620230428248 23/06/2023 BADIBEN 1109007WL007803 BADIBEN 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268716 BADIBEN RAMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-023-005/7474683482
() 		1109007000NRG24230620230428249 23/06/2023 surataben 1109007WL007803 surataben 00502 BKDN0700000 540 540 Processed 30/06/2023 2867268789 SURTABEN DINESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-023-005/7474683483
() 		1109007000NRG24230620230428251 23/06/2023 USHABEN 1109007WL007803 USHABEN 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268843 USHABEN MANOJBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-023-005/7474683488
() 		1109007000NRG24230620230428253 23/06/2023 RAHULBHAI 1109007WL007803 RAHULBHAI 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268929 RAHULBHAI SOMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-023-005/7474683488
() 		1109007000NRG24230620230428254 23/06/2023 somabhai 1109007WL007803 somabhai 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268930 SOMABHAI THAVRABHAI PARG I BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-023-005/7474683491
() 		1109007000NRG24230620230428255 23/06/2023 HINA 1109007WL007803 HINA 00502 BKDN0700000 900 900 Processed 30/06/2023 2867268689 MAHIMA BACHUBHAI CHAMAR BANK OF BARODA(606985)
298 MEGHRAJ GJ-09-007-023-005/7474683501
() 		1109007000NRG24230620230428257 23/06/2023 MANIBEN 1109007WL007803 MANIBEN 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268736 MANIBEN MANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-023-005/7474683504
() 		1109007000NRG24230620230428258 23/06/2023 KAVADABHAI 1109007WL007803 KAVADABHAI 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268767 KAVABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-023-005/7474683506
() 		1109007000NRG24230620230428259 23/06/2023 KANTIBHAI 1109007WL007803 KANTIBHAI 00502 BKDN0700000 740 740 Processed 30/06/2023 2867268950 KANTILAL DHANJIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-023-005/7474683511
() 		1109007000NRG24230620230428260 23/06/2023 HALUBHAI 1109007WL007803 HALUBHAI 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268715 HALUBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-023-005/7474683512
() 		1109007000NRG24230620230428262 23/06/2023 LAXMIBEN 1109007WL007803 LAXMIBEN 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268769 LAXMIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-023-005/7474683512
() 		1109007000NRG24230620230428261 23/06/2023 RAMESHBHAI 1109007WL007803 RAMESHBHAI 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268940 RAMESHBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-023-005/7474683513
() 		1109007000NRG24230620230428263 23/06/2023 CHAMPABEN 1109007WL007803 CHAMPABEN 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268971 CHAMPABEN KANTIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-023-005/7474683515
() 		1109007000NRG24230620230428264 23/06/2023 RATANBEN 1109007WL007803 RATANBEN 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268741 RATANBEN DHULABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-023-005/7474683517
() 		1109007000NRG24230620230428265 23/06/2023 BHURIBEN 1109007WL007803 BHURIBEN 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268814 BHURIBEN SHANTILAL DEDUN BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-023-005/7474683517
() 		1109007000NRG24230620230428266 23/06/2023 SANTILAL 1109007WL007803 SANTILAL 00502 BKDN0700000 534 534 Processed 30/06/2023 2867268815 SHANTILAL SOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG24230620230428268 23/06/2023 BHURIBEN 1109007WL007803 BHURIBEN 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268991 BHURIBEN SAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG24230620230428267 23/06/2023 SAVAJIBHAI 1109007WL007803 SAVAJIBHAI 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268968 SAVJIBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-023-005/7474683519
() 		1109007000NRG24230620230428269 23/06/2023 JAMNABEN 1109007WL007803 JAMNABEN 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268763 JAMNABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
311 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG24230620230428274 23/06/2023 BABALI 1109007WL007803 BABALI 00502 BKDN0700000 925 925 Processed 30/06/2023 2867269007 DEDUN RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
312 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG24230620230428273 23/06/2023 LAXMAN 1109007WL007803 LAXMAN 00502 BKDN0700000 925 925 Processed 30/06/2023 2867269006 LAXMANBHAIDEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
313 MEGHRAJ GJ-09-007-023-005/7474683533
() 		1109007000NRG24230620230428276 23/06/2023 KKAMA 1109007WL007803 KKAMA 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268877 KAMABHAI DEVABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
314 MEGHRAJ GJ-09-007-023-005/7474683534
() 		1109007000NRG24230620230428277 23/06/2023 KAMA 1109007WL007803 KAMA 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268920 KAMABHAI LALUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG24230620230428283 23/06/2023 hinaben 1109007WL007803 hinaben 00502 BKDN0700000 1280 1280 Processed 30/06/2023 2867268979 HINABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-023-005/7474683587
() 		1109007000NRG24230620230428285 23/06/2023 kamalaben 1109007WL007803 kamalaben 00502 BKDN0700000 925 925 Processed 30/06/2023 2867269011 KAMLABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-023-005/7474683589
() 		1109007000NRG24230620230428286 23/06/2023 laliben 1109007WL007803 laliben 00502 BKDN0700000 925 925 Processed 30/06/2023 2867268765 LALITABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG24230620230428288 23/06/2023 naranbhai 1109007WL007803 naranbhai 00502 BKDN0700000 708 708 Processed 30/06/2023 2867269023 NARANBHAI MAVJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG24230620230428289 23/06/2023 santaben 1109007WL007803 santaben 00502 BKDN0700000 708 708 Processed 30/06/2023 2867269024 SHANTABEN NARANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-023-005/7474683592
() 		1109007000NRG24230620230428291 23/06/2023 savitaben 1109007WL007803 savitaben 00502 BKDN0700000 865 865 Processed 30/06/2023 2867268992 SAVITABEN LALJIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-023-005/7474683594
() 		1109007000NRG24230620230428293 23/06/2023 valiben 1109007WL007803 valiben 00502 BKDN0700000 865 865 Processed 30/06/2023 2867268822 VALIBEN REVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-023-005/7474683598
() 		1109007000NRG24230620230428294 23/06/2023 kantibhai 1109007WL007803 kantibhai 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268957 KANTIBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-023-005/7474683599
() 		1109007000NRG24230620230428295 23/06/2023 nareshbhai 1109007WL007803 nareshbhai 00502 BKDN0700000 960 960 Processed 30/06/2023 2867269001 NARESHKUMAR AMRUTLAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-023-005/7474683599
() 		1109007000NRG24230620230428296 23/06/2023 puspaben 1109007WL007803 puspaben 00502 BKDN0700000 576 576 Processed 30/06/2023 2867268888 PUSHPABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-023-005/7474683605
() 		1109007000NRG24230620230428297 23/06/2023 thavariben 1109007WL007803 thavariben 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268718 AMBALIYA THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
326 MEGHRAJ GJ-09-007-023-005/7474683607
() 		1109007000NRG24230620230428298 23/06/2023 kiran 1109007WL007803 kiran 00502 BKDN0700000 708 708 Processed 30/06/2023 2867268846 KIRANBHAI RANCHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-023-005/7474683607
() 		1109007000NRG24230620230428299 23/06/2023 ramilaben 1109007WL007803 ramilaben 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268845 RAMILABEN KIRANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
328 MEGHRAJ GJ-09-007-023-005/7474683611
() 		1109007000NRG24230620230428301 23/06/2023 RAMILABEN 1109007WL007803 RAMILABEN 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268865 RAMILABEN SHAMBHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-023-005/7474683614
() 		1109007000NRG24230620230428303 23/06/2023 JAMKUBEN 1109007WL007803 JAMKUBEN 00502 BKDN0700000 576 576 Processed 30/06/2023 2867268710 JAMKUBEN DITABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
330 MEGHRAJ GJ-09-007-023-005/7474683622
() 		1109007000NRG24230620230428307 23/06/2023 JIVABHAI 1109007WL007803 JIVABHAI 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268928 JIVABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-023-005/7474683625
() 		1109007000NRG24230620230428310 23/06/2023 ASHOK 1109007WL007803 ASHOK 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268841 ASHOKKUMAR BHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-023-005/7474683625
() 		1109007000NRG24230620230428311 23/06/2023 KAELASH 1109007WL007803 KAELASH 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268842 KAILASHBEN ASHOKBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-023-005/7474683627
() 		1109007000NRG24230620230428312 23/06/2023 ARAVIND 1109007WL007803 ARAVIND 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268989 ARVINDBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
334 MEGHRAJ GJ-09-007-023-005/7474683629
() 		1109007000NRG24230620230428313 23/06/2023 LAXMANBHAI 1109007WL007803 LAXMANBHAI 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268830 LAXMANBHAI KACHRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
335 MEGHRAJ GJ-09-007-023-005/7474683633
() 		1109007000NRG24230620230428314 23/06/2023 VIPUL 1109007WL007803 VIPUL 00502 BKDN0700000 576 576 Processed 30/06/2023 2867268772 VIPULBHAI NARANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
336 MEGHRAJ GJ-09-007-023-005/7474683636
() 		1109007000NRG24230620230428315 23/06/2023 RAMANBHAI 1109007WL007803 RAMANBHAI 00502 BKDN0700000 960 960 Processed 30/06/2023 2867268904 RAMANBHAI BHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
337 MEGHRAJ GJ-09-007-023-005/7474683637
() 		1109007000NRG24230620230428317 23/06/2023 KANTIBHAI 1109007WL007803 KANTIBHAI 00502 BKDN0700000 825 825 Processed 30/06/2023 2867268879 KANTIBHAI RUPABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
338 MEGHRAJ GJ-09-007-023-005/7474683641
() 		1109007000NRG24230620230428318 23/06/2023 KALIBEN 1109007WL007803 KALIBEN 00502 BKDN0700000 855 855 Processed 30/06/2023 2867268849 KALIBEN BHEMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 164299 164299
339 MEGHRAJ GJ-09-007-023-005/741107
() 		1109007000NRG24230620230428002 23/06/2023 DAMOR RUMAL BHAI 1109007WL007803 DAMOR RUMAL BHAI 00691 IPOS0000001 935 935 Processed 30/06/2023 2867268793 DAMOR UMALBHAI MARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 935 935
Total 282349 282349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_230623APB_FTO_72294 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1800
2 MEGHRAJ GJ1109007_230623APB_FTO_72294 Bank of Baroda BARB0DBMEGR MEGHRAJ 2936
3 MEGHRAJ GJ1109007_230623APB_FTO_72294 Bank of Baroda BARB0MEGHRA Meghraj Guj 6675
4 MEGHRAJ GJ1109007_230623APB_FTO_72294 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 890
5 MEGHRAJ GJ1109007_230623APB_FTO_72294 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 103854
6 MEGHRAJ GJ1109007_230623APB_FTO_72294 State Bank of India SBIN0011000 MEGHRAJ 960
7 MEGHRAJ GJ1109007_230623APB_FTO_72294 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 164299
8 MEGHRAJ GJ1109007_230623APB_FTO_72294 India Post Payments Bank IPOS0000001 MODASA 935

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