Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:21:48 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_310523APB_FTO_46099
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-09-007-038-005/7454544485
() 		1109007000NRG24310520230245061 31/05/2023 RADHI 1109007WL004731 RADHI 00032 UTIB0000087 1098 1098 Processed 07/06/2023 2266081960 MRS ASARI RADHABEN KANUBHAI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-038-005/7454544485
() 		1109007000NRG24310520230245060 31/05/2023 SANJAY 1109007WL004731 SANJAY 00032 UTIB0000087 1098 1098 Processed 07/06/2023 2266081959 VIJAYKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2196 2196
3 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG24310520230245158 31/05/2023 Dedun Mehulbhai 1109007WL004731 Dedun Mehulbhai 00032 UTIB0002418 1070 1070 Processed 07/06/2023 2266081961 Dedun Mehul Kumar Alkhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1070 1070
4 MEGHRAJ GJ-09-007-038-005/7454544515
() 		1109007000NRG24310520230245068 31/05/2023 SIMABEN 1109007WL004731 SIMABEN 00045 BARB0DAYAPA 1098 1098 Processed 07/06/2023 2266081758 SIMABEN JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1098 1098
5 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG24310520230244945 31/05/2023 DAMOR ARUNABEN RAMANBHAI 1109007WL004731 DAMOR ARUNABEN RAMANBHAI 00045 BARB0DBMEGR 1098 1098 Processed 07/06/2023 2266081776 ARUNABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG24310520230244944 31/05/2023 PINKALBEN 1109007WL004731 PINKALBEN 00045 BARB0DBMEGR 1098 1098 Processed 07/06/2023 2266081775 PREMILABEN RAMANBHAI DAMOR BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-005/745454303
() 		1109007000NRG24310520230244966 31/05/2023 GITABEN BACHUBHAI 1109007WL004731 GITABEN BACHUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 07/06/2023 2266081782 GITABEN BACHUBHAI DEDUN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG24310520230244971 31/05/2023 DEDUN ALPESHBHAI DADUBHAI 1109007WL004731 DEDUN ALPESHBHAI DADUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 07/06/2023 2266081767 ALPESHKUMAR DADUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG24310520230244976 31/05/2023 SOLANKI AASHABA JASPALSINH 1109007WL004731 SOLANKI AASHABA JASPALSINH 00045 BARB0DBMEGR 1098 1098 Processed 07/06/2023 2266081771 SOLANKI ASHABA JASPAL SINH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG24310520230244975 31/05/2023 SOLANKI JASPALSINH BHUPATSINH 1109007WL004731 SOLANKI JASPALSINH BHUPATSINH 00045 BARB0DBMEGR 1083 1083 Processed 07/06/2023 2266081770 JASHPALSINH BHUPENDRASINH SOLANKI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG24310520230244977 31/05/2023 SOLANKI PUTHVIPALSHI 1109007WL004731 SOLANKI PUTHVIPALSHI 00045 BARB0DBMEGR 1098 1098 Processed 07/06/2023 2266081772 SOLANKI PRUTHVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-038-005/745454358
() 		1109007000NRG24310520230245002 31/05/2023 TARAL MAHENDRABHAI DEVABHAI 1109007WL004731 TARAL MAHENDRABHAI DEVABHAI 00045 BARB0DBMEGR 1098 1098 Processed 07/06/2023 2266081777 MAHENDRABHAI DEVABHAI TARAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-038-005/745454405
() 		1109007000NRG24310520230245028 31/05/2023 SANIBEN 1109007WL004731 SANIBEN 00045 BARB0DBMEGR 1083 1083 Processed 07/06/2023 2266081769 SHANIBEN GAUTAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG24310520230245079 31/05/2023 DEDUN BACHUBHAI 1109007WL004731 DEDUN BACHUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 07/06/2023 2266081765 BACHUBHAI KAMJIBHAI DEDUN BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-038-005/7468175
() 		1109007000NRG24310520230245096 31/05/2023 ASARI RAGHUBHAI 1109007WL004731 ASARI RAGHUBHAI 00045 BARB0DBMEGR 1070 1070 Processed 07/06/2023 2266081768 RAGUBHAI SOMABHAI ASARI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG24310520230245124 31/05/2023 DEDUN GANGABEN 1109007WL004731 DEDUN GANGABEN 00045 BARB0DBMEGR 1280 1280 Processed 07/06/2023 2266081761 GANGABEN VIRJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG24310520230245125 31/05/2023 DEDUN RAKESHBHAI VIRJIBHAI 1109007WL004731 DEDUN RAKESHBHAI VIRJIBHAI 00045 BARB0DBMEGR 1098 1098 Processed 07/06/2023 2266081762 RAKESHBHAI VIRJIBHAI DEDUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG24310520230245123 31/05/2023 dedun virjibhai tajubhai 1109007WL004731 dedun virjibhai tajubhai 00045 BARB0DBMEGR 1280 1280 Processed 07/06/2023 2266081760 VIRJIBHAI TAJUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG24310520230245163 31/05/2023 DEDUN KALABHAI 1109007WL004731 DEDUN KALABHAI 00045 BARB0DBMEGR 1062 1062 Processed 07/06/2023 2266081773 KAVABHAI MANGALBHAI DEDUN BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG24310520230245164 31/05/2023 dedun laxmiben kavabhai 1109007WL004731 dedun laxmiben kavabhai 00045 BARB0DBMEGR 1062 1062 Processed 07/06/2023 2266081774 DEDUN LAKHIBEN KAVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG24310520230245166 31/05/2023 dedun sureshbhai thavarabhai 1109007WL004731 dedun sureshbhai thavarabhai 00045 BARB0DBMEGR 1062 1062 Processed 07/06/2023 2266081766 MR DEDUN SURESHBHAI THAVRABHAI STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-038-005/7468240
() 		1109007000NRG24310520230245177 31/05/2023 TARAL KANUBHAI 1109007WL004731 TARAL KANUBHAI 00045 BARB0DBMEGR 1097 1097 Processed 07/06/2023 2266081756 Taral Kanubhai Padmabhai BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-038-005/7468270
() 		1109007000NRG24310520230245191 31/05/2023 AMBALIYA JANTIBHAI 1109007WL004731 AMBALIYA JANTIBHAI 00045 BARB0DBMEGR 1062 1062 Processed 07/06/2023 2266081780 JAYANTIBHAI HAJABHAI AMBALIYA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-038-005/7468312
() 		1109007000NRG24310520230245199 31/05/2023 taral chandubhai jivabhai 1109007WL004731 taral chandubhai jivabhai 00045 BARB0DBMEGR 1055 1055 Processed 07/06/2023 2266081779 CHANDUBHAI JIVABHAI TARAL BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-038-005/7468312
() 		1109007000NRG24310520230245200 31/05/2023 TARAL RAJUBEN CHANDUBHAI 1109007WL004731 TARAL RAJUBEN CHANDUBHAI 00045 BARB0DBMEGR 1055 1055 Processed 07/06/2023 2266081778 RAJUBEN CHANDUBHAI TARAR BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-038-005/7468322
() 		1109007000NRG24310520230245205 31/05/2023 JYOTSNABEN 1109007WL004731 JYOTSNABEN 00045 BARB0DBMEGR 1062 1062 Processed 07/06/2023 2266081784 JYOSTNABEN BABUBHAI DEDUN BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-038-005/7468348
() 		1109007000NRG24310520230245210 31/05/2023 Vinaben prakashbhai 1109007WL004731 Vinaben prakashbhai 00045 BARB0DBMEGR 1070 1070 Processed 07/06/2023 2266081783 VINABEN PRAKASHBHAI GAMETI BANK OF BARODA(606985)
SubTotal 25181 25181
28 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG24310520230244955 31/05/2023 KAVIBEN 1109007WL004731 KAVIBEN 00045 BARB0MEGHRA 1083 1083 Processed 07/06/2023 2266081749 KALIBEN AMARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-005/7454544478
() 		1109007000NRG24310520230245051 31/05/2023 jayeshkumar 1109007WL004731 jayeshkumar 00045 BARB0MEGHRA 1090 1090 Processed 07/06/2023 2266081755 JayeshkumarPrajapati BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-038-005/7454544516
() 		1109007000NRG24310520230245070 31/05/2023 GITABEN 1109007WL004731 GITABEN 00045 BARB0MEGHRA 1098 1098 Processed 07/06/2023 2266081757 MRS DEDUN GEETABEN NAVNITBHAI STATE BANK OF INDIA(508548)
31 MEGHRAJ GJ-09-007-038-005/7454544532
() 		1109007000NRG24310520230245073 31/05/2023 Manharbhai Laxmanbhai 1109007WL004731 Manharbhai Laxmanbhai 00045 BARB0MEGHRA 1105 1105 Processed 07/06/2023 2266081751 NINAMA MANHARBHAI LAXMANBHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-038-005/7454544532
() 		1109007000NRG24310520230245074 31/05/2023 Ushaben Manharbhai 1109007WL004731 Ushaben Manharbhai 00045 BARB0MEGHRA 1105 1105 Processed 07/06/2023 2266081752 NINAMA USHABEN MANHARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-038-005/7468228
() 		1109007000NRG24310520230245160 31/05/2023 kharadi savitaben laxmanbhai 1109007WL004731 kharadi savitaben laxmanbhai 00045 BARB0MEGHRA 1075 1075 Processed 07/06/2023 2266081754 Kharadi Kamlaben Laxmanbhai BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG24310520230245190 31/05/2023 KAMESHBHAI 1109007WL004731 KAMESHBHAI 00045 BARB0MEGHRA 1075 1075 Processed 07/06/2023 2266081764 KAMLESHBHAI HIRABHAI DEDUN BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-038-005/7468277
() 		1109007000NRG24310520230245194 31/05/2023 Dedun Karinaben Jivabhai 1109007WL004731 Dedun Karinaben Jivabhai 00045 BARB0MEGHRA 1062 1062 Processed 07/06/2023 2266081888 DEDUN KARINABEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-038-005/7468334
() 		1109007000NRG24310520230245207 31/05/2023 KATARA NARESH 1109007WL004731 KATARA NARESH 00045 BARB0MEGHRA 1062 1062 Processed 07/06/2023 2266081750 KATARA NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-038-005/7468366
() 		1109007000NRG24310520230245222 31/05/2023 DDEDUN ANKITBHAI ISHWARBHAI 1109007WL004731 DDEDUN ANKITBHAI ISHWARBHAI 00045 BARB0MEGHRA 1110 1110 Processed 07/06/2023 2266081753 ANKITKUMAR ISHVARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10865 10865
38 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG24310520230245143 31/05/2023 KHARADI BADABHAI V 1109007WL004731 KHARADI BADABHAI V 00045 BARB0MODARV 1016 1016 Processed 07/06/2023 2266081763 BADABHAI VALABHAI KHARADI BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-038-005/7468270
() 		1109007000NRG24310520230245192 31/05/2023 AMBALIYA TINA 1109007WL004731 AMBALIYA TINA 00045 BARB0MODARV 1062 1062 Processed 07/06/2023 2266081781 HANSABEN JAYANTIBHAI AMBALIYA BANK OF BARODA(606985)
SubTotal 2078 2078
40 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG24310520230244946 31/05/2023 ASARI KANUBHAI RAMJIBHAI 1109007WL004731 ASARI KANUBHAI RAMJIBHAI 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081858 KANUBHAI RAMJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-005/745454286
() 		1109007000NRG24310520230244953 31/05/2023 ASARI JIVABHAI HARJIBHAI 1109007WL004731 ASARI JIVABHAI HARJIBHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081786 ASARI JIVABHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-038-005/745454316
() 		1109007000NRG24310520230244973 31/05/2023 KHARADI RAMABHAI NATHABHAI 1109007WL004731 KHARADI RAMABHAI NATHABHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081787 RAMABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-005/745454316
() 		1109007000NRG24310520230244974 31/05/2023 KHARADI SHANTABEN RAMABHAI 1109007WL004731 KHARADI SHANTABEN RAMABHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081845 SHANTABEN RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-005/745454331
() 		1109007000NRG24310520230244979 31/05/2023 PREMILABENN JATI HAI 1109007WL004731 PREMILABENN JATI HAI 00057 BARB0BGGBXX 1280 1280 Processed 07/06/2023 2266081797 PREMILABEN JAYANTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-005/745454332
() 		1109007000NRG24310520230244981 31/05/2023 SAVITABEN 1109007WL004731 SAVITABEN 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081904 SAVITABEN GOVINDBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG24310520230244983 31/05/2023 DEDUN PAYLBEN NILESHBHAI 1109007WL004731 DEDUN PAYLBEN NILESHBHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081944 PAYALBEN NILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-005/745454336
() 		1109007000NRG24310520230244986 31/05/2023 KATARA KHEMABHAI VAGHABHAI 1109007WL004731 KATARA KHEMABHAI VAGHABHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081940 KHEMABHAI VAGABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG24310520230244991 31/05/2023 ASARI VINODBHAI SUKABHAI 1109007WL004731 ASARI VINODBHAI SUKABHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081955 VINODBHAI SUKABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-005/745454345
() 		1109007000NRG24310520230244997 31/05/2023 KATARA PREMILABEN BABUBHAI 1109007WL004731 KATARA PREMILABEN BABUBHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081957 MRS KATARA PREMILABEN BABUBHAI STATE BANK OF INDIA(508548)
50 MEGHRAJ GJ-09-007-038-005/745454359
() 		1109007000NRG24310520230245003 31/05/2023 DEDUN RAMESHBHAI JIVABHAI 1109007WL004731 DEDUN RAMESHBHAI JIVABHAI 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081842 RAMESHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-005/745454361
() 		1109007000NRG24310520230245008 31/05/2023 TARAL THAVRIBEN RAMESHBHAI 1109007WL004731 TARAL THAVRIBEN RAMESHBHAI 00057 BARB0BGGBXX 1070 1070 Processed 07/06/2023 2266081851 THAVARIBEN RAMESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-005/745454363
() 		1109007000NRG24310520230245012 31/05/2023 Manjulaben 1109007WL004731 Manjulaben 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081876 Ninama Hansaben Nareshbhai FINCARE SMALL FINANCE BANK LTD(608304)
53 MEGHRAJ GJ-09-007-038-005/745454363
() 		1109007000NRG24310520230245011 31/05/2023 NINAMA NARESHBHAI LALAJIBHAI 1109007WL004731 NINAMA NARESHBHAI LALAJIBHAI 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081875 NARESHBHAI LALJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-005/745454376
() 		1109007000NRG24310520230245017 31/05/2023 ASARI CHANDRIKABEN KANUBHAI 1109007WL004731 ASARI CHANDRIKABEN KANUBHAI 00057 BARB0BGGBXX 1057 1057 Processed 07/06/2023 2266081951 CHANDRIKABEN KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-005/745454378
() 		1109007000NRG24310520230245020 31/05/2023 BHAVNABEN 1109007WL004731 BHAVNABEN 00057 BARB0BGGBXX 1057 1057 Processed 07/06/2023 2266081866 AMBALIYA SURTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-005/745454379
() 		1109007000NRG24310520230245021 31/05/2023 CHIMANBHAI 1109007WL004731 CHIMANBHAI 00057 BARB0BGGBXX 1057 1057 Processed 07/06/2023 2266081936 CHIMANBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-005/745454382
() 		1109007000NRG24310520230245026 31/05/2023 ANITABEN 1109007WL004731 ANITABEN 00057 BARB0BGGBXX 1070 1070 Processed 07/06/2023 2266081877 DEDUN ANITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-038-005/745454407
() 		1109007000NRG24310520230245029 31/05/2023 DEDUN PANUBEN JAGDISHBHAI 1109007WL004731 DEDUN PANUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081910 PANUBEN JAGADISHHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-005/745454407
() 		1109007000NRG24310520230245030 31/05/2023 JAGDISHBHAI 1109007WL004731 JAGDISHBHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081911 MR DEDUN JAGDISHBHAI KAVABHAI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-038-005/745454422
() 		1109007000NRG24310520230245032 31/05/2023 DEDUN MOHANBHAI SOMABHAI 1109007WL004731 DEDUN MOHANBHAI SOMABHAI 00057 BARB0BGGBXX 1105 1105 Processed 07/06/2023 2266081929 MOHANBHAI HOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-005/745454422
() 		1109007000NRG24310520230245033 31/05/2023 Savitaben 1109007WL004731 Savitaben 00057 BARB0BGGBXX 1105 1105 Processed 07/06/2023 2266081930 SAVITABEN MOHANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-005/745454424
() 		1109007000NRG24310520230245034 31/05/2023 NARESHBHAI 1109007WL004731 NARESHBHAI 00057 BARB0BGGBXX 1105 1105 Processed 07/06/2023 2266081926 MR DEDUN NARESHBHAI STATE BANK OF INDIA(508548)
63 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG24310520230245042 31/05/2023 Dedun Manishaben 1109007WL004731 Dedun Manishaben 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081921 MANISHABEN RANCHHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG24310520230245041 31/05/2023 Kailashben 1109007WL004731 Kailashben 00057 BARB0BGGBXX 1090 1090 Processed 07/06/2023 2266081954 KAILASHBEN AMARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-005/7454544444
() 		1109007000NRG24310520230245044 31/05/2023 katara gitaben rameshbhai 1109007WL004731 katara gitaben rameshbhai 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081925 GITABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-005/7454544447
() 		1109007000NRG24310520230245045 31/05/2023 DILIPBHAI 1109007WL004731 DILIPBHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081931 DILIPBHAI CHANDUBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-005/7454544474
() 		1109007000NRG24310520230245050 31/05/2023 NARESHBHAI 1109007WL004731 NARESHBHAI 00057 BARB0BGGBXX 1090 1090 Processed 07/06/2023 2266081934 MR NARESHBHAI CHAGANBHAI DEDUN STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-038-005/7454544479
() 		1109007000NRG24310520230245052 31/05/2023 HANJABHAI 1109007WL004731 HANJABHAI 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081950 HANJABHAI HARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-005/7454544482
() 		1109007000NRG24310520230245055 31/05/2023 HARISHBHAI 1109007WL004731 HARISHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 07/06/2023 2266081932 HARISHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-005/7454544482
() 		1109007000NRG24310520230245056 31/05/2023 KAMLABEN 1109007WL004731 KAMLABEN 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081933 KAMLABEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-005/7454544483
() 		1109007000NRG24310520230245057 31/05/2023 RAJESHBHAI 1109007WL004731 RAJESHBHAI 00057 BARB0BGGBXX 1090 1090 Processed 07/06/2023 2266081948 RAJESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG24310520230245058 31/05/2023 TINABEN 1109007WL004731 TINABEN 00057 BARB0BGGBXX 1090 1090 Processed 07/06/2023 2266081913 DEDUN TINABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-038-005/7454544486
() 		1109007000NRG24310520230245062 31/05/2023 ASHOKBHAI 1109007WL004731 ASHOKBHAI 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081862 TARAL ASHOKBHAI BABUBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-038-005/7454544486
() 		1109007000NRG24310520230245063 31/05/2023 TARAL Rahulbhai Babubhai 1109007WL004731 TARAL Rahulbhai Babubhai 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081863 TARAL RAHULKUMAR BANK OF BARODA(606985)
75 MEGHRAJ GJ-09-007-038-005/7454544489
() 		1109007000NRG24310520230245064 31/05/2023 ASARI MARIYAMBEN 1109007WL004731 ASARI MARIYAMBEN 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081893 MARIYAM DENDOR FINCARE SMALL FINANCE BANK LTD(608304)
76 MEGHRAJ GJ-09-007-038-005/7454544491
() 		1109007000NRG24310520230245065 31/05/2023 GITABEM 1109007WL004731 GITABEM 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081794 AsariGitaben BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG24310520230245066 31/05/2023 KHARADI LALJIBHAI MOHANBHAI 1109007WL004731 KHARADI LALJIBHAI MOHANBHAI 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081941 LALJIBHAI MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG24310520230245067 31/05/2023 KHARADI MANJULABEN 1109007WL004731 KHARADI MANJULABEN 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081942 KharadiManjulaben FINCARE SMALL FINANCE BANK LTD(608304)
79 MEGHRAJ GJ-09-007-038-005/7454544531
() 		1109007000NRG24310520230245072 31/05/2023 Shardaben Deviraj 1109007WL004731 Shardaben Deviraj 00057 BARB0BGGBXX 1105 1105 Processed 07/06/2023 2266081949 SHARDABEN DEVIRAJBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-005/7454544533
() 		1109007000NRG24310520230245075 31/05/2023 Taral Hajuben Ranchhodbhai 1109007WL004731 Taral Hajuben Ranchhodbhai 00057 BARB0BGGBXX 1105 1105 Processed 07/06/2023 2266081808 HAJUBEN RANCHHODBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-005/7468157
() 		1109007000NRG24310520230245077 31/05/2023 dama dilipbhai harjibhai 1109007WL004731 dama dilipbhai harjibhai 00057 BARB0BGGBXX 1070 1070 Processed 07/06/2023 2266081854 DILIPBHAI HARJIBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG24310520230245086 31/05/2023 DEDUN HANSAEN 1109007WL004731 DEDUN HANSAEN 00057 BARB0BGGBXX 1057 1057 Processed 07/06/2023 2266081805 HANSABEN NAGINBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG24310520230245087 31/05/2023 DEDUN NAGIN 1109007WL004731 DEDUN NAGIN 00057 BARB0BGGBXX 1057 1057 Processed 07/06/2023 2266081806 NAGINBHAI DEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-005/7468169
() 		1109007000NRG24310520230245089 31/05/2023 VALIBEN 1109007WL004731 VALIBEN 00057 BARB0BGGBXX 1280 1280 Processed 07/06/2023 2266081795 DEDUN VALIBEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG24310520230245091 31/05/2023 JAGHDISHBHAI 1109007WL004731 JAGHDISHBHAI 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081840 MR JAGDISH NATHA KHARADI STATE BANK OF INDIA(508548)
86 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG24310520230245092 31/05/2023 vasantiben Hanjabhai 1109007WL004731 vasantiben Hanjabhai 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081839 VASANTIBEN HANJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-005/7468173
() 		1109007000NRG24310520230245095 31/05/2023 DEDUN PUSHPABEN JANTIBJAI 1109007WL004731 DEDUN PUSHPABEN JANTIBJAI 00057 BARB0BGGBXX 1070 1070 Processed 07/06/2023 2266081915 DEDUN PUSHPABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
88 MEGHRAJ GJ-09-007-038-005/7468173
() 		1109007000NRG24310520230245094 31/05/2023 JAYNTIBHAI 1109007WL004731 JAYNTIBHAI 00057 BARB0BGGBXX 1098 1098 Processed 07/06/2023 2266081914 MR JAYANTIBHAI KAMJIBHAI DEDUN STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-038-005/7468175
() 		1109007000NRG24310520230245097 31/05/2023 Asari Champaben 1109007WL004731 Asari Champaben 00057 BARB0BGGBXX 1070 1070 Processed 07/06/2023 2266081785 CHAMPABEN RAGUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-005/7468179
() 		1109007000NRG24310520230245102 31/05/2023 dama dama pujiben khemabhai 1109007WL004731 dama dama pujiben khemabhai 00057 BARB0BGGBXX 1070 1070 Processed 07/06/2023 2266081859 PUJIBEN KHEMABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-005/7468181
() 		1109007000NRG24310520230245104 31/05/2023 SHARDA 1109007WL004731 SHARDA 00057 BARB0BGGBXX 1090 1090 Processed 07/06/2023 2266081823 DEDUN SAVITABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-005/7468185
() 		1109007000NRG24310520230245110 31/05/2023 dedun jivabhai valabhai 1109007WL004731 dedun jivabhai valabhai 00057 BARB0BGGBXX 1075 1075 Processed 07/06/2023 2266081938 JIVABHAI VALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-005/7468197
() 		1109007000NRG24310520230245133 31/05/2023 Dedun Savitaben Jitubhai 1109007WL004731 Dedun Savitaben Jitubhai 00057 BARB0BGGBXX 400 400 Processed 07/06/2023 2266081812 SAVITABEN JITENDRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG24310520230245136 31/05/2023 Dedun Shusilaben 1109007WL004731 Dedun Shusilaben 00057 BARB0BGGBXX 1106 1106 Processed 07/06/2023 2266081850 DEDUN SUSHILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG24310520230245138 31/05/2023 Rot Badiben Suramabhai 1109007WL004731 Rot Badiben Suramabhai 00057 BARB0BGGBXX 1112 1112 Processed 07/06/2023 2266081884 BADIBEN SURAMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG24310520230245139 31/05/2023 dedun ranchodbhai tajubhai 1109007WL004731 dedun ranchodbhai tajubhai 00057 BARB0BGGBXX 1112 1112 Processed 07/06/2023 2266081898 RANCHODBHAI TAJUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-005/7468215
() 		1109007000NRG24310520230245146 31/05/2023 DEDUN AMRATBHAI 1109007WL004731 DEDUN AMRATBHAI 00057 BARB0BGGBXX 1055 1055 Processed 07/06/2023 2266081826 MR AMARABHAI DHANJIBHAI DEDUN STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-038-005/7468219
() 		1109007000NRG24310520230245153 31/05/2023 DEDUN LAXMIBEN 1109007WL004731 DEDUN LAXMIBEN 00057 BARB0BGGBXX 1041 1041 Processed 07/06/2023 2266081889 LAXMIBEN ASHOKBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG24310520230245155 31/05/2023 dedun laxmiben harishbhai 1109007WL004731 dedun laxmiben harishbhai 00057 BARB0BGGBXX 1280 1280 Processed 07/06/2023 2266081928 LAXMIBEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-005/7468242
() 		1109007000NRG24310520230245180 31/05/2023 DEDUN SHANTA 1109007WL004731 DEDUN SHANTA 00057 BARB0BGGBXX 1070 1070 Processed 07/06/2023 2266081790 SHANTABEN CHHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-005/7468245
() 		1109007000NRG24310520230245185 31/05/2023 DHARAMENDHR 1109007WL004731 DHARAMENDHR 00057 BARB0BGGBXX 1083 1083 Processed 07/06/2023 2266081813 DEDUN DHARMENDRAKUMAR UNION BANK OF INDIA(508500)
102 MEGHRAJ GJ-09-007-038-005/7468277
() 		1109007000NRG24310520230245193 31/05/2023 dedun ramilaben jivabhai 1109007WL004731 dedun ramilaben jivabhai 00057 BARB0BGGBXX 1062 1062 Processed 07/06/2023 2266081887 PREMILABEN JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-005/7468312
() 		1109007000NRG24310520230245201 31/05/2023 Puspaben 1109007WL004731 Puspaben 00057 BARB0BGGBXX 1070 1070 Processed 07/06/2023 2266081956 PUSHPA DO DEVILAL DAMOR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-038-005/7468334
() 		1109007000NRG24310520230245206 31/05/2023 katara babubhai kanabhai 1109007WL004731 katara babubhai kanabhai 00057 BARB0BGGBXX 1062 1062 Processed 07/06/2023 2266081822 MR KATARA BABUBHAI KANABHAI STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-038-005/7468348
() 		1109007000NRG24310520230245209 31/05/2023 Prakashbhai nanjibhai 1109007WL004731 Prakashbhai nanjibhai 00057 BARB0BGGBXX 1070 1070 Processed 07/06/2023 2266081943 GAMETI PRAKASHBHAI NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-038-005/7468366
() 		1109007000NRG24310520230245220 31/05/2023 DEDUN SAVITABEN 1109007WL004731 DEDUN SAVITABEN 00057 BARB0BGGBXX 1110 1110 Processed 07/06/2023 2266081831 SAVITABEN ISAVARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-007/745454419
() 		1109007000NRG24310520230245229 31/05/2023 Asari Rajuben Virjibhai 1109007WL004731 Asari Rajuben Virjibhai 00057 BARB0BGGBXX 1128 1128 Processed 07/06/2023 2266081923 RAJUBEN KHEMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73875 73875
108 MEGHRAJ GJ-09-007-038-005/745454380
() 		1109007000NRG24310520230245024 31/05/2023 NIRUBEN 1109007WL004731 NIRUBEN 00415 SBIN0007633 1070 1070 Processed 07/06/2023 2266081981 NIRUBEN JAGADISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-005/7454544480
() 		1109007000NRG24310520230245054 31/05/2023 MANJULABEM 1109007WL004731 MANJULABEM 00415 SBIN0007633 1083 1083 Processed 07/06/2023 2266081747 Dedun Manjulaben Mavajibhai FINCARE SMALL FINANCE BANK LTD(608304)
110 MEGHRAJ GJ-09-007-038-005/7468236
() 		1109007000NRG24310520230245171 31/05/2023 TARAL CHANDU 1109007WL004731 TARAL CHANDU 00415 SBIN0007633 1083 1083 Processed 07/06/2023 2266081971 MR CHANDUBHAI BADABHAI TARAL STATE BANK OF INDIA(508548)
111 MEGHRAJ GJ-09-007-038-005/7468243
() 		1109007000NRG24310520230245182 31/05/2023 DEDUN TARABEN 1109007WL004731 DEDUN TARABEN 00415 SBIN0007633 1070 1070 Processed 07/06/2023 2266081745 MR DEDUN TARABEN BHAVESHBHAI STATE BANK OF INDIA(508548)
SubTotal 4306 4306
112 MEGHRAJ GJ-09-007-038-005/745454285
() 		1109007000NRG24310520230244952 31/05/2023 KATARA SARMILABEN LAXMANBHAI 1109007WL004731 KATARA SARMILABEN LAXMANBHAI 00415 SBIN0011000 1083 1083 Processed 07/06/2023 2266081743 MRS SARMILABENLAXMNBHAI KATARA STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG24310520230244954 31/05/2023 KATARA AMRUTBHAI SHANKARBHAI 1109007WL004731 KATARA AMRUTBHAI SHANKARBHAI 00415 SBIN0011000 1083 1083 Processed 07/06/2023 2266081970 MR AMRUTBHAI SHANKARBHAI KATARA STATE BANK OF INDIA(508548)
114 MEGHRAJ GJ-09-007-038-005/745454310
() 		1109007000NRG24310520230244970 31/05/2023 SUSILABEN 1109007WL004731 SUSILABEN 00415 SBIN0011000 1070 1070 Processed 07/06/2023 2266081982 SUSHILABEN CHIRAGBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG24310520230244982 31/05/2023 NILESHBHAI 1109007WL004731 NILESHBHAI 00415 SBIN0011000 1083 1083 Processed 07/06/2023 2266081973 MR NILESHBHAI VIRJIBHAI DEDUN STATE BANK OF INDIA(508548)
116 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG24310520230244990 31/05/2023 ASARI RATNIBEN SUKABHAI 1109007WL004731 ASARI RATNIBEN SUKABHAI 00415 SBIN0011000 1083 1083 Processed 07/06/2023 2266081737 MRS RATNIBENSUKABHAI ASARI STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-038-005/745454342
() 		1109007000NRG24310520230244992 31/05/2023 KATARA KANTIBHAI MARTABHAI 1109007WL004731 KATARA KANTIBHAI MARTABHAI 00415 SBIN0011000 1083 1083 Processed 07/06/2023 2266081740 MR KANTIBHAIMARTABHAI KATARA STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-038-005/745454342
() 		1109007000NRG24310520230244993 31/05/2023 SHANTABEN 1109007WL004731 SHANTABEN 00415 SBIN0011000 1083 1083 Processed 07/06/2023 2266081741 SHANTIBEN KANTIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG24310520230244995 31/05/2023 PARIBEN 1109007WL004731 PARIBEN 00415 SBIN0011000 1083 1083 Processed 07/06/2023 2266081744 MRS PARIBENJIVABHAI KATARA STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-038-005/745454354
() 		1109007000NRG24310520230244999 31/05/2023 KATARA JIVIBEN KALABHAI 1109007WL004731 KATARA JIVIBEN KALABHAI 00415 SBIN0011000 1083 1083 Processed 07/06/2023 2266081739 MRS JIVIBENKALABHAI KATARA STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-038-005/745454355
() 		1109007000NRG24310520230245001 31/05/2023 KATARA BACHUBEN KAVABHAI 1109007WL004731 KATARA BACHUBEN KAVABHAI 00415 SBIN0011000 1098 1098 Processed 07/06/2023 2266081738 MRS BACHUBENKAVABHAI KATARA STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-038-005/745454355
() 		1109007000NRG24310520230245000 31/05/2023 KATARA KAVABHAI 1109007WL004731 KATARA KAVABHAI 00415 SBIN0011000 1083 1083 Processed 07/06/2023 2266081974 KAVABHAI MARTABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-005/745454360
() 		1109007000NRG24310520230245006 31/05/2023 PANIBEN 1109007WL004731 PANIBEN 00415 SBIN0011000 1280 1280 Processed 07/06/2023 2266081976 DEDUNPANIBENRAJNIKANT FINCARE SMALL FINANCE BANK LTD(608304)
124 MEGHRAJ GJ-09-007-038-005/745454362
() 		1109007000NRG24310520230245010 31/05/2023 TARAL ASHABEN KANUBHAI 1109007WL004731 TARAL ASHABEN KANUBHAI 00415 SBIN0011000 1070 1070 Processed 07/06/2023 2266081984 MRS ASHABEN KANUBHAI TARAL STATE BANK OF INDIA(508548)
125 MEGHRAJ GJ-09-007-038-005/745454362
() 		1109007000NRG24310520230245009 31/05/2023 TARAL KANUBHAI DEVABHAI 1109007WL004731 TARAL KANUBHAI DEVABHAI 00415 SBIN0011000 1070 1070 Processed 07/06/2023 2266081983 KANUBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-005/745454380
() 		1109007000NRG24310520230245023 31/05/2023 DEDUN JAGDISHBHAI KHEMABHAI 1109007WL004731 DEDUN JAGDISHBHAI KHEMABHAI 00415 SBIN0011000 1070 1070 Processed 07/06/2023 2266081980 MR JAGDISHBHAI KHEMABHAI DEDUN STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-038-005/745454436
() 		1109007000NRG24310520230245037 31/05/2023 mahenrakumar 1109007WL004731 mahenrakumar 00415 SBIN0011000 1075 1075 Processed 07/06/2023 2266081735 PANDAYA MAHENDR KUMAR RUPSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-038-005/745454438
() 		1109007000NRG24310520230245038 31/05/2023 Kiritbhai kamjibhai 1109007WL004731 Kiritbhai kamjibhai 00415 SBIN0011000 1075 1075 Processed 07/06/2023 2266081733 KIRITBHAI KAMJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-005/745454440
() 		1109007000NRG24310520230245039 31/05/2023 Pratapbhai 1109007WL004731 Pratapbhai 00415 SBIN0011000 1090 1090 Processed 07/06/2023 2266081975 DEDUN PRATAPBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-038-005/7454544533
() 		1109007000NRG24310520230245076 31/05/2023 Taral Nilamben 1109007WL004731 Taral Nilamben 00415 SBIN0011000 1070 1070 Processed 07/06/2023 2266081977 MISS TARAL NILAMBEN STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-038-005/7468182
() 		1109007000NRG24310520230245105 31/05/2023 HIMANSHU 1109007WL004731 HIMANSHU 00415 SBIN0011000 1090 1090 Processed 07/06/2023 2266081978 MR HIMANSHUKUMAR LALITBHAI DAMOR STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-038-005/7468211
() 		1109007000NRG24310520230245145 31/05/2023 Taral Amrutbhai 1109007WL004731 Taral Amrutbhai 00415 SBIN0011000 1016 1016 Processed 07/06/2023 2266081748 MR TARAL AMRUTBHAI STATE BANK OF INDIA(508548)
133 MEGHRAJ GJ-09-007-038-005/7468217
() 		1109007000NRG24310520230245151 31/05/2023 JASHVANTBHAI 1109007WL004731 JASHVANTBHAI 00415 SBIN0011000 1041 1041 Processed 07/06/2023 2266081746 JASVANTBHAI RAMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-038-005/7468219
() 		1109007000NRG24310520230245152 31/05/2023 DEDUN ASHOKBHAI 1109007WL004731 DEDUN ASHOKBHAI 00415 SBIN0011000 1041 1041 Processed 07/06/2023 2266081972 MR ASHOKBHAI DOLABHAI DEDUN STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-038-005/7468287
() 		1109007000NRG24310520230245195 31/05/2023 Katara Shilpaben 1109007WL004731 Katara Shilpaben 00415 SBIN0011000 1055 1055 Processed 07/06/2023 2266081734 MRS SHILPABEN ARJANBHAI KATARA STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-038-005/7468314
() 		1109007000NRG24310520230245202 31/05/2023 DEDUN BIPINBHAI 1109007WL004731 DEDUN BIPINBHAI 00415 SBIN0011000 1070 1070 Processed 07/06/2023 2266081968 MR BIPINBHAI DADUBHAI DEDUN STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-038-005/7468314
() 		1109007000NRG24310520230245203 31/05/2023 SURYABEN 1109007WL004731 SURYABEN 00415 SBIN0011000 1070 1070 Processed 07/06/2023 2266081969 MRS DEDUN SURYABEN BIPINBHAI STATE BANK OF INDIA(508548)
138 MEGHRAJ GJ-09-007-038-005/7468335
() 		1109007000NRG24310520230245208 31/05/2023 katara kalgibhai kanabhai 1109007WL004731 katara kalgibhai kanabhai 00415 SBIN0011000 1062 1062 Processed 07/06/2023 2266081742 KALAJIBHAI KANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG24310520230245219 31/05/2023 ninama babubhai nanjibhai 1109007WL004731 ninama babubhai nanjibhai 00415 SBIN0011000 1020 1020 Processed 07/06/2023 2266081979 MR BABUBHAI NANJIBHAI NINAMA STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-038-005/7474201
() 		1109007000NRG24310520230245227 31/05/2023 harijan bhikhabhai sankarbhai 1109007WL004731 harijan bhikhabhai sankarbhai 00415 SBIN0011000 1200 1200 Processed 07/06/2023 2266081736 MR HARIJAN BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 31380 31380
141 MEGHRAJ GJ-09-007-038-001/745454318
() 		1109007000NRG24310520230244942 31/05/2023 ASARI LAXMANBHAI SAVJIBHAI 1109007WL004731 ASARI LAXMANBHAI SAVJIBHAI 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081882 LAXMANBHAI SAVJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG24310520230244948 31/05/2023 ASARI DHARMENDRAKUMAR KANUBHAI 1109007WL004731 ASARI DHARMENDRAKUMAR KANUBHAI 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081857 DHARMENDRAKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG24310520230244947 31/05/2023 ASARI LAXMIBEN KANUBHAI 1109007WL004731 ASARI LAXMIBEN KANUBHAI 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081861 LAXMIBEN KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-038-005/745454273
() 		1109007000NRG24310520230244949 31/05/2023 KHARADI VINODBHAI BADABHAI 1109007WL004731 KHARADI VINODBHAI BADABHAI 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081835 VINODBHAI BADABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-038-005/745454285
() 		1109007000NRG24310520230244951 31/05/2023 KATARA LAXMANBHAI VAGHABHAI 1109007WL004731 KATARA LAXMANBHAI VAGHABHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081874 MR LAXMNBHAIVAGHABHAI KATARA STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-038-005/745454289
() 		1109007000NRG24310520230244956 31/05/2023 KATARA MAGHANBHAI VAGHABHAI 1109007WL004731 KATARA MAGHANBHAI VAGHABHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081815 MAGANBHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-038-005/745454289
() 		1109007000NRG24310520230244957 31/05/2023 VINABEN 1109007WL004731 VINABEN 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081816 VINABEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-005/745454295
() 		1109007000NRG24310520230244958 31/05/2023 RATHOD ARJUNSINH KISORSINH 1109007WL004731 RATHOD ARJUNSINH KISORSINH 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081900 MR ARJUNSINHKISHORSINH RATHOD STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-038-005/745454300
() 		1109007000NRG24310520230244959 31/05/2023 TARAL NARANBHAI BADABHAI 1109007WL004731 TARAL NARANBHAI BADABHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081847 NARANBHAI BADABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-038-005/745454300
() 		1109007000NRG24310520230244960 31/05/2023 TARAL RATNIBEN NARANBHAI 1109007WL004731 TARAL RATNIBEN NARANBHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081880 RATNIBEN NARANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-038-005/745454301
() 		1109007000NRG24310520230244961 31/05/2023 DEDUN CHIMANBHAI KANJIBHAI 1109007WL004731 DEDUN CHIMANBHAI KANJIBHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081833 CHIMANBHAI KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-038-005/745454301
() 		1109007000NRG24310520230244962 31/05/2023 DEDUN JASODABEN CHIMANBHAI 1109007WL004731 DEDUN JASODABEN CHIMANBHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081834 JASHODABEN CHIMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-038-005/745454302
() 		1109007000NRG24310520230244964 31/05/2023 DEDUN BHAVNABEN CHANDUBHAI 1109007WL004731 DEDUN BHAVNABEN CHANDUBHAI 00502 BKDN0700000 1280 1280 Processed 07/06/2023 2266081798 BHAVANABEN CHANDUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-005/745454302
() 		1109007000NRG24310520230244963 31/05/2023 DEDUN CHANDUBHAI DEVABHAI 1109007WL004731 DEDUN CHANDUBHAI DEVABHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081873 DEDUN CHANDUBHAI DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-038-005/745454303
() 		1109007000NRG24310520230244965 31/05/2023 DEDUN BACHUBHAI VIRJIBHAI 1109007WL004731 DEDUN BACHUBHAI VIRJIBHAI 00502 BKDN0700000 1280 1280 Processed 07/06/2023 2266081879 DEDUN BACHUBHAI VIRJIBHAI AXIS BANK(607153)
156 MEGHRAJ GJ-09-007-038-005/745454304
() 		1109007000NRG24310520230244968 31/05/2023 DEDUN BHAVNABEN KANUBHAI 1109007WL004731 DEDUN BHAVNABEN KANUBHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081819 MS BHAVANABEN KANUBHAI DEDUN STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-038-005/745454304
() 		1109007000NRG24310520230244967 31/05/2023 DEDUN KANUBHAI KAMJIBHAI 1109007WL004731 DEDUN KANUBHAI KAMJIBHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081799 KANUBHAI KAMJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG24310520230244972 31/05/2023 DEDUN REKHABEN ALPESHBHAI 1109007WL004731 DEDUN REKHABEN ALPESHBHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081828 REKHABEN ALPESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-038-005/745454331
() 		1109007000NRG24310520230244978 31/05/2023 DEDUN JANTIBHAI BABUBHAI 1109007WL004731 DEDUN JANTIBHAI BABUBHAI 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081829 JAYANTIBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-038-005/745454332
() 		1109007000NRG24310520230244980 31/05/2023 DEDUN GOVINDBHAI LAXMANBHAI 1109007WL004731 DEDUN GOVINDBHAI LAXMANBHAI 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081903 GOVINDHBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-005/745454335
() 		1109007000NRG24310520230244984 31/05/2023 TARAL JANTIBHAI DEVABHAI 1109007WL004731 TARAL JANTIBHAI DEVABHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081912 JAYANTIBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-038-005/745454335
() 		1109007000NRG24310520230244985 31/05/2023 TARAL MIRABEN JANTIBHAI 1109007WL004731 TARAL MIRABEN JANTIBHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081872 MIRABEN JAYANTIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-038-005/745454337
() 		1109007000NRG24310520230244988 31/05/2023 KATARA GITABEN KALGIBHAI 1109007WL004731 KATARA GITABEN KALGIBHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081939 KATARA GITABEN KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG24310520230244994 31/05/2023 KATARA JIVABHAI VAGHABHAI 1109007WL004731 KATARA JIVABHAI VAGHABHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081919 JIVABHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-038-005/745454359
() 		1109007000NRG24310520230245004 31/05/2023 DEDUN MANJULABEN RAMESHBHAI 1109007WL004731 DEDUN MANJULABEN RAMESHBHAI 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081843 MANJULABEN RAMESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-005/745454360
() 		1109007000NRG24310520230245005 31/05/2023 DEDUN RAJNIKANTBHAI JAVABHAI 1109007WL004731 DEDUN RAJNIKANTBHAI JAVABHAI 00502 BKDN0700000 1280 1280 Processed 07/06/2023 2266081801 MR RAJNIKANT JAVABHAI DEDUN STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-038-005/745454361
() 		1109007000NRG24310520230245007 31/05/2023 TARAL RAMESHBHAI DEVABHAI 1109007WL004731 TARAL RAMESHBHAI DEVABHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081807 RAMESHBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-038-005/745454373
() 		1109007000NRG24310520230245014 31/05/2023 DEDUN SAKINABEN SAILESHBHAI 1109007WL004731 DEDUN SAKINABEN SAILESHBHAI 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081818 SAKINABEN SHAILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-005/745454374
() 		1109007000NRG24310520230245016 31/05/2023 DEDUN DAHYABHAI NARANBHAI 1109007WL004731 DEDUN DAHYABHAI NARANBHAI 00502 BKDN0700000 1057 1057 Processed 07/06/2023 2266081821 DEDUN KANTILAL NARANBHAI BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-038-005/745454374
() 		1109007000NRG24310520230245015 31/05/2023 DEDUN NARANBHAI JIVABHAI 1109007WL004731 DEDUN NARANBHAI JIVABHAI 00502 BKDN0700000 1057 1057 Processed 07/06/2023 2266081820 DEDUN NARAYANBHAI JIVABHAI BANK OF BARODA(606985)
171 MEGHRAJ GJ-09-007-038-005/745454376
() 		1109007000NRG24310520230245018 31/05/2023 LALABHAI 1109007WL004731 LALABHAI 00502 BKDN0700000 1057 1057 Processed 07/06/2023 2266081825 LALITKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-038-005/745454378
() 		1109007000NRG24310520230245019 31/05/2023 ABALIYA BABUBHAI HAJABHAI 1109007WL004731 ABALIYA BABUBHAI HAJABHAI 00502 BKDN0700000 1057 1057 Processed 07/06/2023 2266081865 BABUBHAISANJABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-005/745454379
() 		1109007000NRG24310520230245022 31/05/2023 DAMOR PARULBEN CHIMANBHAI 1109007WL004731 DAMOR PARULBEN CHIMANBHAI 00502 BKDN0700000 1057 1057 Processed 07/06/2023 2266081937 PARULBEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-005/745454424
() 		1109007000NRG24310520230245035 31/05/2023 KAILASHBEN 1109007WL004731 KAILASHBEN 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081927 KAILASHBEN NARESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-038-005/745454429
() 		1109007000NRG24310520230245036 31/05/2023 KHARADI KANTABEN BHEMABHAI 1109007WL004731 KHARADI KANTABEN BHEMABHAI 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081935 KANTABEN BHEMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-005/745454440
() 		1109007000NRG24310520230245040 31/05/2023 Tejalben 1109007WL004731 Tejalben 00502 BKDN0700000 1090 1090 Processed 07/06/2023 2266081899 TEJALBEN PRATAPBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-005/7454544444
() 		1109007000NRG24310520230245043 31/05/2023 rameshbhai 1109007WL004731 rameshbhai 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081947 RAMESHBHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG24310520230245047 31/05/2023 CHIMANBHAI 1109007WL004731 CHIMANBHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081952 MR CHIMANBHAIKAVABHAI DEDUN STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG24310520230245048 31/05/2023 JIVIBEN 1109007WL004731 JIVIBEN 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081953 DEDUN JIVIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG24310520230245080 31/05/2023 DEDUN LAKSHMIBEN 1109007WL004731 DEDUN LAKSHMIBEN 00502 BKDN0700000 1280 1280 Processed 07/06/2023 2266081793 LAXMIBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-005/7468166
() 		1109007000NRG24310520230245081 31/05/2023 NINAMA KOKILABEN 1109007WL004731 NINAMA KOKILABEN 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081855 KOKILABEN LAXMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-005/7468166
() 		1109007000NRG24310520230245082 31/05/2023 NINAMA LAXMANBHAI HIRABHAI 1109007WL004731 NINAMA LAXMANBHAI HIRABHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081869 LAXMANBHAI HIRABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-038-005/7468167
() 		1109007000NRG24310520230245083 31/05/2023 dedun bachubhai vaktabhai 1109007WL004731 dedun bachubhai vaktabhai 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081890 BACHUBHAI VAKTABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-005/7468167
() 		1109007000NRG24310520230245085 31/05/2023 dedun jivabhai bachubhai 1109007WL004731 dedun jivabhai bachubhai 00502 BKDN0700000 1057 1057 Processed 07/06/2023 2266081827 Dedun Jivabhai BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-038-005/7468169
() 		1109007000NRG24310520230245088 31/05/2023 DEDUN MAHENDRA 1109007WL004731 DEDUN MAHENDRA 00502 BKDN0700000 1280 1280 Processed 07/06/2023 2266081759 MR DEDUN MAHENDR BHAI BABUBHAI STATE BANK OF INDIA(508548)
186 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG24310520230245090 31/05/2023 HANJABHAI 1109007WL004731 HANJABHAI 00502 BKDN0700000 1057 1057 Processed 07/06/2023 2266081838 HANJABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-038-005/7468171
() 		1109007000NRG24310520230245093 31/05/2023 dedun chaganbhai hakrabhai 1109007WL004731 dedun chaganbhai hakrabhai 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081867 CHHAGANBHAI HAKRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG24310520230245101 31/05/2023 DEDUN RAMILABEN JAYANTIBHAI 1109007WL004731 DEDUN RAMILABEN JAYANTIBHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081897 RAMILABEN JAYANTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-005/7468183
() 		1109007000NRG24310520230245106 31/05/2023 dedun ganeshbhai sukabhai 1109007WL004731 dedun ganeshbhai sukabhai 00502 BKDN0700000 1090 1090 Processed 07/06/2023 2266081800 GANESHBHAI SUKABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-005/7468184
() 		1109007000NRG24310520230245109 31/05/2023 TARAL BHURIBEN NARAYANBHAI 1109007WL004731 TARAL BHURIBEN NARAYANBHAI 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081885 BHURIBEN NARANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-005/7468184
() 		1109007000NRG24310520230245108 31/05/2023 taral naranbhai 1109007WL004731 taral naranbhai 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081814 NARANBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG24310520230245113 31/05/2023 KATARA ANITABEN RAMANBHAI 1109007WL004731 KATARA ANITABEN RAMANBHAI 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081894 MRS ANITABENRAMANBHAI KATARA STATE BANK OF INDIA(508548)
193 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG24310520230245114 31/05/2023 KATARA RAMANBHAI BHERABHAI 1109007WL004731 KATARA RAMANBHAI BHERABHAI 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081895 RAMANBHAI BHERABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-005/7468189
() 		1109007000NRG24310520230245115 31/05/2023 taral maganbhai 1109007WL004731 taral maganbhai 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081848 MAGANBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-005/7468189
() 		1109007000NRG24310520230245116 31/05/2023 TARAL VINABEN MAGANBHAI 1109007WL004731 TARAL VINABEN MAGANBHAI 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081846 VINABEN MAGANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-038-005/7468191
() 		1109007000NRG24310520230245117 31/05/2023 DEDUN KHATUBHAI 1109007WL004731 DEDUN KHATUBHAI 00502 BKDN0700000 62 62 Processed 07/06/2023 2266081810 Dedun Khatubhai Jivabhai BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-038-005/7468192
() 		1109007000NRG24310520230245119 31/05/2023 dedun alpeshbhai manjibhai 1109007WL004731 dedun alpeshbhai manjibhai 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081958 ALPESHKUMAR MANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-005/7468192
() 		1109007000NRG24310520230245118 31/05/2023 dedun manjibhai nanabhai 1109007WL004731 dedun manjibhai nanabhai 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081920 MANJIBHAI NANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG24310520230245120 31/05/2023 DAMOR BABUBHAI 1109007WL004731 DAMOR BABUBHAI 00502 BKDN0700000 1118 1118 Processed 07/06/2023 2266081817 BABUBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG24310520230245121 31/05/2023 DAMOR SHARDABEN 1109007WL004731 DAMOR SHARDABEN 00502 BKDN0700000 1022 1022 Processed 07/06/2023 2266081856 DAMOR SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-038-005/7468195
() 		1109007000NRG24310520230245127 31/05/2023 Apparently 1109007WL004731 Apparently 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081922 SAVITABEN LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-005/7468195
() 		1109007000NRG24310520230245126 31/05/2023 DEDUN LAKSHAMANBHAI 1109007WL004731 DEDUN LAKSHAMANBHAI 00502 BKDN0700000 1098 1098 Processed 07/06/2023 2266081804 LAXMANBHAI TAJUBHAI DENDUN BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-005/7468195
() 		1109007000NRG24310520230245128 31/05/2023 DEDUN MAVJIBHAI LAKSHAMANBHAI 1109007WL004731 DEDUN MAVJIBHAI LAKSHAMANBHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081902 MAVJIBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-005/7468196
() 		1109007000NRG24310520230245129 31/05/2023 dedun lalabhai nanabhai 1109007WL004731 dedun lalabhai nanabhai 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081901 LALABHAI NANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-005/7468196
() 		1109007000NRG24310520230245130 31/05/2023 dedun valiben lalabhai 1109007WL004731 dedun valiben lalabhai 00502 BKDN0700000 1090 1090 Processed 07/06/2023 2266081967 VALIBEN LALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-005/7468197
() 		1109007000NRG24310520230245131 31/05/2023 DEDUN SOMABHAI 1109007WL004731 DEDUN SOMABHAI 00502 BKDN0700000 1090 1090 Processed 07/06/2023 2266081811 SOMABHAI HANJABHAI DEDOR BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG24310520230245135 31/05/2023 dedun dineshbhai amarabhai 1109007WL004731 dedun dineshbhai amarabhai 00502 BKDN0700000 1106 1106 Processed 07/06/2023 2266081849 DINESHBHAI AMRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG24310520230245137 31/05/2023 ROT SURMABHAI 1109007WL004731 ROT SURMABHAI 00502 BKDN0700000 1106 1106 Processed 07/06/2023 2266081883 SURMABHAI HIRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG24310520230245140 31/05/2023 DEDUN KALIBEN 1109007WL004731 DEDUN KALIBEN 00502 BKDN0700000 1112 1112 Processed 07/06/2023 2266081909 DEDUN KALIBEN RANCHHD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG24310520230245141 31/05/2023 kharadi govindbhai badabhai 1109007WL004731 kharadi govindbhai badabhai 00502 BKDN0700000 1112 1112 Processed 07/06/2023 2266081868 GOVINDBHAI BADABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG24310520230245142 31/05/2023 KHARADI SUMITRABEN 1109007WL004731 KHARADI SUMITRABEN 00502 BKDN0700000 1016 1016 Processed 07/06/2023 2266081864 SUMITRABEN GOVINDBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-005/7468216
() 		1109007000NRG24310520230245148 31/05/2023 KHARADI HANJUBHAI 1109007WL004731 KHARADI HANJUBHAI 00502 BKDN0700000 1055 1055 Processed 07/06/2023 2266081916 HANJUBEN MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-005/7468216
() 		1109007000NRG24310520230245149 31/05/2023 KHARADI MOHANBHAI SOMABHAI 1109007WL004731 KHARADI MOHANBHAI SOMABHAI 00502 BKDN0700000 1055 1055 Processed 07/06/2023 2266081796 MOHANBHAI SOMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-005/7468217
() 		1109007000NRG24310520230245150 31/05/2023 DEDUN RAMANBHAI 1109007WL004731 DEDUN RAMANBHAI 00502 BKDN0700000 1041 1041 Processed 07/06/2023 2266081946 Mr. DEDUN RAMANBHAI INDIAN BANK(607105)
215 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG24310520230245154 31/05/2023 dedun harishbhai hirabhai 1109007WL004731 dedun harishbhai hirabhai 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081832 HARISHBHAI HIRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG24310520230245156 31/05/2023 DEDUN ALAKHABHAI 1109007WL004731 DEDUN ALAKHABHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081841 ALKHABHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG24310520230245157 31/05/2023 SHARDA 1109007WL004731 SHARDA 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081792 SHARDABEN ALAKHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-005/7468228
() 		1109007000NRG24310520230245159 31/05/2023 kharadi laxmanbhai nathabhai 1109007WL004731 kharadi laxmanbhai nathabhai 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081836 LAKHMABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-005/7468229
() 		1109007000NRG24310520230245161 31/05/2023 dedun ramabhai jivabhai 1109007WL004731 dedun ramabhai jivabhai 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081809 RAMABHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG24310520230245167 31/05/2023 ASMITABEN 1109007WL004731 ASMITABEN 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081871 ASMITABEN SURESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-005/7468233
() 		1109007000NRG24310520230245168 31/05/2023 gameti valgibhai manabhai 1109007WL004731 gameti valgibhai manabhai 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081860 VALABHAI MANABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-005/7468234
() 		1109007000NRG24310520230245170 31/05/2023 dedun shardaben vishrambhai 1109007WL004731 dedun shardaben vishrambhai 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081853 DEDUN VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-038-005/7468234
() 		1109007000NRG24310520230245169 31/05/2023 dedun vishrambhai valambhai 1109007WL004731 dedun vishrambhai valambhai 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081852 VISHRAMBHAI VALAMBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-005/7468237
() 		1109007000NRG24310520230245172 31/05/2023 asari dineshbhai gautambhai 1109007WL004731 asari dineshbhai gautambhai 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081945 DINESHBHAI GAUTAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-005/7468239
() 		1109007000NRG24310520230245175 31/05/2023 dedun harishbhai kangibhai 1109007WL004731 dedun harishbhai kangibhai 00502 BKDN0700000 1097 1097 Processed 07/06/2023 2266081905 HARISHBHAI KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-005/7468239
() 		1109007000NRG24310520230245176 31/05/2023 DEDUN MANGALIBEN HARISHBHAI 1109007WL004731 DEDUN MANGALIBEN HARISHBHAI 00502 BKDN0700000 1097 1097 Processed 07/06/2023 2266081906 MANGALIBEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-005/7468241
() 		1109007000NRG24310520230245179 31/05/2023 DEDUN SHILABEN 1109007WL004731 DEDUN SHILABEN 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081824 SAVITABEN UDABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-005/7468241
() 		1109007000NRG24310520230245178 31/05/2023 DEDUN UDABHAI 1109007WL004731 DEDUN UDABHAI 00502 BKDN0700000 1097 1097 Processed 07/06/2023 2266081789 Dedun Uday Lal Harjibhai BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-038-005/7468242
() 		1109007000NRG24310520230245181 31/05/2023 DEDUN CHHAGAN 1109007WL004731 DEDUN CHHAGAN 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081791 CHHAGANBHAI LALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-005/7468245
() 		1109007000NRG24310520230245184 31/05/2023 DEDUN LALITABEN 1109007WL004731 DEDUN LALITABEN 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081844 LALITABEN SARJANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-005/7468245
() 		1109007000NRG24310520230245183 31/05/2023 DEDUN SARAJANBHAI 1109007WL004731 DEDUN SARAJANBHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081802 SARJANBHAI HARJIBHAI DENDUN BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG24310520230245186 31/05/2023 DEDUN JASHUBHAI 1109007WL004731 DEDUN JASHUBHAI 00502 BKDN0700000 1083 1083 Processed 07/06/2023 2266081788 Dedun Jashubhai Vajabhai BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG24310520230245187 31/05/2023 DEDUN SHARDABEN 1109007WL004731 DEDUN SHARDABEN 00502 BKDN0700000 1075 1075 Processed 07/06/2023 2266081830 SHARDABEN JASHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG24310520230245197 31/05/2023 DEDUN SURESHBHAI 1109007WL004731 DEDUN SURESHBHAI 00502 BKDN0700000 1280 1280 Processed 07/06/2023 2266081908 SURESHBHAI MOGHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG24310520230245198 31/05/2023 DEDUN TINABEN SURESHBHAI 1109007WL004731 DEDUN TINABEN SURESHBHAI 00502 BKDN0700000 1280 1280 Processed 07/06/2023 2266081907 TINABEN SURESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-005/7468357
() 		1109007000NRG24310520230245211 31/05/2023 TARAR BABUBHAI 1109007WL004731 TARAR BABUBHAI 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081803 BABUBHAI RAMAJIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-005/7468357
() 		1109007000NRG24310520230245212 31/05/2023 TARAR SHARDABEN 1109007WL004731 TARAR SHARDABEN 00502 BKDN0700000 1070 1070 Processed 07/06/2023 2266081837 TARAL SHARDABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
238 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG24310520230245214 31/05/2023 DEDUN DURGABEN 1109007WL004731 DEDUN DURGABEN 00502 BKDN0700000 1100 1100 Processed 07/06/2023 2266081896 DURGABEN LALJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG24310520230245213 31/05/2023 DEDUN LALJIBHAI 1109007WL004731 DEDUN LALJIBHAI 00502 BKDN0700000 1100 1100 Processed 07/06/2023 2266081878 LALJIBHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG24310520230245215 31/05/2023 DAMOR KANTIBHAI 1109007WL004731 DAMOR KANTIBHAI 00502 BKDN0700000 1100 1100 Processed 07/06/2023 2266081881 KANTIBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG24310520230245216 31/05/2023 DAMOR LALIBEN 1109007WL004731 DAMOR LALIBEN 00502 BKDN0700000 1100 1100 Processed 07/06/2023 2266081917 LALIBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG24310520230245217 31/05/2023 SHAILESH 1109007WL004731 SHAILESH 00502 BKDN0700000 1110 1110 Processed 07/06/2023 2266081918 SHAILESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-005/7468366
() 		1109007000NRG24310520230245221 31/05/2023 DEDUN ISHVARBHAI 1109007WL004731 DEDUN ISHVARBHAI 00502 BKDN0700000 1110 1110 Processed 07/06/2023 2266081886 Dedun Ishwarbhai Jivabhai BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG24310520230245223 31/05/2023 TARAL BANSILAL 1109007WL004731 TARAL BANSILAL 00502 BKDN0700000 1110 1110 Processed 07/06/2023 2266081892 BANSIBHAI RAMJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG24310520230245224 31/05/2023 TARAL REKHABEN BANSIBHAI 1109007WL004731 TARAL REKHABEN BANSIBHAI 00502 BKDN0700000 1110 1110 Processed 07/06/2023 2266081891 REKHABEN BANSIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-005/7468394
() 		1109007000NRG24310520230245225 31/05/2023 ASARI KAMABHAI 1109007WL004731 ASARI KAMABHAI 00502 BKDN0700000 1110 1110 Processed 07/06/2023 2266081870 KAMABHAI SAVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-007/745454419
() 		1109007000NRG24310520230245228 31/05/2023 ASARI KHEMABHAI VIRJIBHAI 1109007WL004731 ASARI KHEMABHAI VIRJIBHAI 00502 BKDN0700000 1110 1110 Processed 07/06/2023 2266081924 KHEMABHAI VIRJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 116047 116047
248 MEGHRAJ GJ-09-007-038-005/745454337
() 		1109007000NRG24310520230244989 31/05/2023 KATARA LALABHAI 1109007WL004731 KATARA LALABHAI 00691 IPOS0000001 1083 1083 Processed 07/06/2023 2266081963 KATARA LALABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG24310520230244996 31/05/2023 Katara Bhavesh Bhai 1109007WL004731 Katara Bhavesh Bhai 00691 IPOS0000001 1083 1083 Processed 07/06/2023 2266081965 KATARA BHAVESH BHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-038-005/745454345
() 		1109007000NRG24310520230244998 31/05/2023 Karata Sunabhai 1109007WL004731 Karata Sunabhai 00691 IPOS0000001 1083 1083 Processed 07/06/2023 2266081966 KATARA SUNABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG24310520230245059 31/05/2023 DEDUN SUNIL 1109007WL004731 DEDUN SUNIL 00691 IPOS0000001 1090 1090 Processed 07/06/2023 2266081962 DEDUN SUNILKUMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-038-005/7468287
() 		1109007000NRG24310520230245196 31/05/2023 Arjanbhai 1109007WL004731 Arjanbhai 00691 IPOS0000001 1055 1055 Processed 07/06/2023 2266081964 KATARA ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5394 5394
Total 273490 273490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_310523APB_FTO_46099 AXIS BANK UTIB0000087 RAJKOT (GUJRAT) 2196
2 MEGHRAJ GJ1109007_310523APB_FTO_46099 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1070
3 MEGHRAJ GJ1109007_310523APB_FTO_46099 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 1098
4 MEGHRAJ GJ1109007_310523APB_FTO_46099 Bank of Baroda BARB0DBMEGR MEGHRAJ 25181
5 MEGHRAJ GJ1109007_310523APB_FTO_46099 Bank of Baroda BARB0MEGHRA Meghraj Guj 10865
6 MEGHRAJ GJ1109007_310523APB_FTO_46099 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2078
7 MEGHRAJ GJ1109007_310523APB_FTO_46099 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 73875
8 MEGHRAJ GJ1109007_310523APB_FTO_46099 State Bank of India SBIN0007633 PATEL DHUNDHA 4306
9 MEGHRAJ GJ1109007_310523APB_FTO_46099 State Bank of India SBIN0011000 MEGHRAJ 31380
10 MEGHRAJ GJ1109007_310523APB_FTO_46099 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1083
11 MEGHRAJ GJ1109007_310523APB_FTO_46099 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 114964
12 MEGHRAJ GJ1109007_310523APB_FTO_46099 India Post Payments Bank IPOS0000001 MODASA 5394

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