Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:46 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7096
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
() 		1109007000NRG25230420240049898 25/04/2024 GALALI BEN 1109007WL000857 GALALI BEN 00045 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558235 DEDUN GALALIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG25230420240049932 25/04/2024 KHARADI JAYNTIBHAI 1109007WL000857 KHARADI JAYNTIBHAI 00045 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558438 JAYANTIBHAI LACCHUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2130 2130
3 MEGHRAJ GJ-09-007-023-005/7474683296
() 		1109007000NRG25230420240050010 25/04/2024 GAUTAMBHAI 1109007WL000857 GAUTAMBHAI 00045 BARB0DBMEGR 1060 1060 Processed 30/04/2024 3398558474 GOUTAMBHAI HIRABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-023-005/7474683548
() 		1109007000NRG25230420240050076 25/04/2024 KANTI 1109007WL000857 KANTI 00045 BARB0DBMEGR 1025 1025 Processed 30/04/2024 3398558301 CHMRA KANTIBHAI PREMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-023-005/7474683693
() 		1109007000NRG25230420240050116 25/04/2024 DAMOR KHATUBHAI AMRABHAI 1109007WL000857 DAMOR KHATUBHAI AMRABHAI 00045 BARB0DBMEGR 600 600 Processed 30/04/2024 3398558535 KHATUBHAI AMARABHAI BANK OF BARODA(606985)
SubTotal 2685 2685
6 MEGHRAJ GJ-09-007-023-005/74143
() 		1109007000NRG25230420240049878 25/04/2024 hajuben 1109007WL000857 hajuben 00045 BARB0MEGHRA 1065 1065 Processed 30/04/2024 3398558502 HAJUBEN KACHARABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-023-005/74180
() 		1109007000NRG25230420240049895 25/04/2024 RAMELA BEN 1109007WL000857 RAMELA BEN 00045 BARB0MEGHRA 1065 1065 Processed 30/04/2024 3398558258 DEDUN PUSHPABEN SHAN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-023-005/7474683548
() 		1109007000NRG25230420240050075 25/04/2024 JIGNESHBHAI 1109007WL000857 JIGNESHBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398558503 JIGNESH BACHUBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-023-005/7474683604
() 		1109007000NRG25230420240050092 25/04/2024 Dedun Nirmaben Asokbhai 1109007WL000857 Dedun Nirmaben Asokbhai 00045 BARB0MEGHRA 860 860 Processed 30/04/2024 3398558533 DEDUN NIRMABEN ASOHK BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-023-005/7474683691
() 		1109007000NRG25230420240050114 25/04/2024 kharadi visarambhai meghbhai 1109007WL000857 kharadi visarambhai meghbhai 00045 BARB0MEGHRA 1025 1025 Processed 30/04/2024 3398558534 KHARADI VISHRAMBHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-023-005/7474683698
() 		1109007000NRG25230420240050123 25/04/2024 DEDUN DAKSHABEN 1109007WL000857 DEDUN DAKSHABEN 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398558259 Dedun Daxaben FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6415 6415
12 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG25230420240049830 25/04/2024 DEDUN JITANDR KUMAR 1109007WL000857 DEDUN JITANDR KUMAR 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558306 JITENDRAKUMAR GALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG25230420240049831 25/04/2024 JIVI BEN 1109007WL000857 JIVI BEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558307 JIVIBEN JITENDRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG25230420240049832 25/04/2024 DEDUN KAVAJI BHAI 1109007WL000857 DEDUN KAVAJI BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558462 DEDUN KAVJIBHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-023-005/7411023
() 		1109007000NRG25230420240049836 25/04/2024 Dedun Savitaben Maheshbhai 1109007WL000857 Dedun Savitaben Maheshbhai 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558328 SAVITABEN MAHESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-023-005/7411025
() 		1109007000NRG25230420240049838 25/04/2024 KALPNABEN 1109007WL000857 KALPNABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558287 DEDUN KALPANABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG25230420240049843 25/04/2024 CAMAR VASTI BEN BASU BHAI 1109007WL000857 CAMAR VASTI BEN BASU BHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3398558468 VASANTIBEN BACHUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-023-005/7411031
() 		1109007000NRG25230420240049845 25/04/2024 TULASI BEN 1109007WL000857 TULASI BEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558286 TULSIBEN SHANKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-023-005/7411043
() 		1109007000NRG25230420240049848 25/04/2024 CAGAN BHAI 1109007WL000857 CAGAN BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558384 CHHAGANBHAI PANABHAI PARGI AXIS BANK(607153)
20 MEGHRAJ GJ-09-007-023-005/7411044
() 		1109007000NRG25230420240049849 25/04/2024 CAMAR RAMA BHAI 1109007WL000857 CAMAR RAMA BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558467 RAMABHAI PREMJIBHAI BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-023-005/7411059
() 		1109007000NRG25230420240049854 25/04/2024 DAMOR KALA BHAI 1109007WL000857 DAMOR KALA BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558409 KALJIBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG25230420240049857 25/04/2024 Dedun Moghiben Dhanabhai 1109007WL000857 Dedun Moghiben Dhanabhai 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558536 MOGI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG25230420240049861 25/04/2024 RMESH BHAI 1109007WL000857 RMESH BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558504 RAMESHBHAI MANABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG25230420240049863 25/04/2024 SONALBEN 1109007WL000857 SONALBEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558253 KHARADI NIRUBEN KHATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
25 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG25230420240049867 25/04/2024 KHARADI URMILA BEN 1109007WL000857 KHARADI URMILA BEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558251 URMILABEN DALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG25230420240049866 25/04/2024 KHRADI DOLA BHAI 1109007WL000857 KHRADI DOLA BHAI 00057 BARB0BGGBXX 860 860 Processed 30/04/2024 3398558243 DOLABHAI MONABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-023-005/74118
() 		1109007000NRG25230420240049869 25/04/2024 ASIRAI MANJULABEN 1109007WL000857 ASIRAI MANJULABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558368 URMILABEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG25230420240049871 25/04/2024 DAMOR RAMA BHAI 1109007WL000857 DAMOR RAMA BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558461 RAMABHAI DHANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-023-005/74124
() 		1109007000NRG25230420240049873 25/04/2024 BVBCVBVCBVB 1109007WL000857 BVBCVBVCBVB 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558248 SAVITABEN HARISHBHAI DAMOR UNION BANK OF INDIA(508500)
30 MEGHRAJ GJ-09-007-023-005/74135
() 		1109007000NRG25230420240049874 25/04/2024 KANTI 1109007WL000857 KANTI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558244 KANTIBHAI DHULABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG25230420240049875 25/04/2024 JIYTAI BHAI 1109007WL000857 JIYTAI BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558498 JAYANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG25230420240049876 25/04/2024 SURTABEN 1109007WL000857 SURTABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558363 SURATABEN JAYNTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-023-005/74156
() 		1109007000NRG25230420240049884 25/04/2024 ANITABEN 1109007WL000857 ANITABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558495 ANITABEN MAHENDRABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-023-005/74160
() 		1109007000NRG25230420240049885 25/04/2024 CAMAR DHULA BHAI 1109007WL000857 CAMAR DHULA BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558308 DHULABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-023-005/74162
() 		1109007000NRG25230420240049886 25/04/2024 BABU BHAI 1109007WL000857 BABU BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558497 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG25230420240049888 25/04/2024 JIVABHAI 1109007WL000857 JIVABHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558418 JIVABHAI NAVABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG25230420240049887 25/04/2024 SURATA BEN 1109007WL000857 SURATA BEN 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3398558417 BHURIBEN JIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-023-005/74177
() 		1109007000NRG25230420240049891 25/04/2024 kokila 1109007WL000857 kokila 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558447 DEDUN RAMILABEN LAXM BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG25230420240049892 25/04/2024 DEDUN RAMA BHAI 1109007WL000857 DEDUN RAMA BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558521 RAMABHAI KHATARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG25230420240049894 25/04/2024 KESHARIBEN 1109007WL000857 KESHARIBEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558355 KESHARBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG25230420240049893 25/04/2024 VASANTBHAI 1109007WL000857 VASANTBHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558298 DEDUN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-023-005/74193
() 		1109007000NRG25230420240049901 25/04/2024 KHRADI SURENDAR BHAI 1109007WL000857 KHRADI SURENDAR BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558531 KHARADI SURENDRBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG25230420240049902 25/04/2024 CAMAR RAMESH BHAI 1109007WL000857 CAMAR RAMESH BHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558332 CHMAR RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-023-005/7471014
() 		1109007000NRG25230420240049908 25/04/2024 CAMRIBEN 1109007WL000857 CAMRIBEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558538 DAMOR SAMARIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-023-005/7471016
() 		1109007000NRG25230420240049910 25/04/2024 Dedun Kokilaben Pravinbhai 1109007WL000857 Dedun Kokilaben Pravinbhai 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558297 DEDUN KOKILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-023-005/7471016
() 		1109007000NRG25230420240049909 25/04/2024 Dedun Pravinbhai dhulabhai 1109007WL000857 Dedun Pravinbhai dhulabhai 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558299 DEDUN PRAVINBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG25230420240049913 25/04/2024 DAMOR KHMABHAI 1109007WL000857 DAMOR KHMABHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558236 KHEMABHAI DHANJIBHAI BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG25230420240049914 25/04/2024 PARVATIBEN 1109007WL000857 PARVATIBEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558252 PARVATIBEN KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG25230420240049922 25/04/2024 BHARTIBEN 1109007WL000857 BHARTIBEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558405 BHARTIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG25230420240049921 25/04/2024 SANKARBHAI 1109007WL000857 SANKARBHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558404 SHANKARBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-023-005/7471119
() 		1109007000NRG25230420240049923 25/04/2024 DAMOR JOSANABEN 1109007WL000857 DAMOR JOSANABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558263 JASHODABEN DINESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-023-005/7471120
() 		1109007000NRG25230420240049924 25/04/2024 NADA BEN 1109007WL000857 NADA BEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558450 DAMOR NANDABEN SOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG25230420240049925 25/04/2024 SHARDA 1109007WL000857 SHARDA 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558403 SHARDBEN PRAVINBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-023-005/7471272
() 		1109007000NRG25230420240049930 25/04/2024 SARDABEN 1109007WL000857 SARDABEN 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558289 SHARDABEN KODARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-023-005/7471305
() 		1109007000NRG25230420240049941 25/04/2024 RAMANBHAI 1109007WL000857 RAMANBHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558396 RAMANBHAI KAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-023-005/7471359
() 		1109007000NRG25230420240049948 25/04/2024 BHURIBEN 1109007WL000857 BHURIBEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558276 BHURIBEN KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-023-005/7471362
() 		1109007000NRG25230420240049949 25/04/2024 RAMILABEN 1109007WL000857 RAMILABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558489 RAMILABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-023-005/7471370
() 		1109007000NRG25230420240049955 25/04/2024 MANJULABEN 1109007WL000857 MANJULABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558530 DEDUN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MEGHRAJ GJ-09-007-023-005/7471372
() 		1109007000NRG25230420240049957 25/04/2024 SHILESHBHAI 1109007WL000857 SHILESHBHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558266 DAMOR SHAILESHBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-023-005/7471373
() 		1109007000NRG25230420240049958 25/04/2024 SANTABEN 1109007WL000857 SANTABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558246 FULIBEN HARJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG25230420240049963 25/04/2024 PARAGI DIPIKABEN 1109007WL000857 PARAGI DIPIKABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558369 DIPIKABEN DILIPBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-023-005/7471386
() 		1109007000NRG25230420240049967 25/04/2024 DAMOR SOMABHAI TEJABHAI 1109007WL000857 DAMOR SOMABHAI TEJABHAI 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558378 SOMABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-023-005/7471386
() 		1109007000NRG25230420240049966 25/04/2024 SAVITABEN 1109007WL000857 SAVITABEN 00057 BARB0BGGBXX 1065 1065 Processed 30/04/2024 3398558380 DAMOR SAVITABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-023-005/7471395
() 		1109007000NRG25230420240049969 25/04/2024 KACHRABHAI 1109007WL000857 KACHRABHAI 00057 BARB0BGGBXX 1055 1055 Processed 30/04/2024 3398558295 KACHRABHAI THAVRABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG25230420240049979 25/04/2024 BACHUBEN 1109007WL000857 BACHUBEN 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558528 BACHUBEN PRKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-023-005/74716795
() 		1109007000NRG25230420240049983 25/04/2024 DEDUN HARESHBHAI 1109007WL000857 DEDUN HARESHBHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558292 DEDUN HARISHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-023-005/747168114
() 		1109007000NRG25230420240049984 25/04/2024 kantibhai 1109007WL000857 kantibhai 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558510 PARGI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-023-005/747168145
() 		1109007000NRG25230420240049986 25/04/2024 KHARADI HIRABHAI 1109007WL000857 KHARADI HIRABHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558279 KHARADI HIRABHAI SAR BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-023-005/747168304
() 		1109007000NRG25230420240049990 25/04/2024 DAMOR MOHANBHAI 1109007WL000857 DAMOR MOHANBHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558524 MOHANBHAI BHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-023-005/7471683231
() 		1109007000NRG25230420240049991 25/04/2024 manat savitaben 1109007WL000857 manat savitaben 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558269 SAVITABEN MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-023-005/7471683235
() 		1109007000NRG25230420240049992 25/04/2024 JAGDHISHBHAI 1109007WL000857 JAGDHISHBHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558525 MANJULABEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-023-005/7471683247
() 		1109007000NRG25230420240049993 25/04/2024 kharadi dharmistaben 1109007WL000857 kharadi dharmistaben 00057 BARB0BGGBXX 860 860 Processed 30/04/2024 3398558413 DHARMISHTABEN DILIPBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-023-005/74716894
() 		1109007000NRG25230420240049994 25/04/2024 LAXMIBEN 1109007WL000857 LAXMIBEN 00057 BARB0BGGBXX 860 860 Processed 30/04/2024 3398558486 LAXMIBEN LAXMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-023-005/7474683259
() 		1109007000NRG25230420240049995 25/04/2024 KHARADI PRAVINBHAI 1109007WL000857 KHARADI PRAVINBHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558321 PRAVINBHAI KAVABHAI KHARADI BANK OF INDIA(508505)
75 MEGHRAJ GJ-09-007-023-005/7474683262
() 		1109007000NRG25230420240049996 25/04/2024 BACHUBEN 1109007WL000857 BACHUBEN 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558377 BACHUBEN SHANKARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-023-005/7474683262
() 		1109007000NRG25230420240049997 25/04/2024 CHAMAR SANKARBHAI N 1109007WL000857 CHAMAR SANKARBHAI N 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558234 CHAMAR SHANKARBHAI PREMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-023-005/7474683273
() 		1109007000NRG25230420240050002 25/04/2024 kharadi Mohabhai J..... 1109007WL000857 kharadi Mohabhai J..... 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558441 MOHANBHAI JALMABHAI KHRADI BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-023-005/7474683276
() 		1109007000NRG25230420240050003 25/04/2024 premchandbhai damor 1109007WL000857 premchandbhai damor 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558465 PREMCHANDBHAI RUPSINHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG25230420240050015 25/04/2024 mahendra 1109007WL000857 mahendra 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558400 MAHENDRABHAI KALABHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG25230420240050014 25/04/2024 vihat kalabhai manglabhai 1109007WL000857 vihat kalabhai manglabhai 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558487 KALABHAI MANGLABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-023-005/7474683324
() 		1109007000NRG25230420240050017 25/04/2024 thana lembabhai 1109007WL000857 thana lembabhai 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558494 THANABHAI LIMBABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-023-005/7474683340
() 		1109007000NRG25230420240050018 25/04/2024 Asari Varshaben Laljibhai 1109007WL000857 Asari Varshaben Laljibhai 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558426 Asari Varshaben Laljibhai FINCARE SMALL FINANCE BANK LTD(608304)
83 MEGHRAJ GJ-09-007-023-005/7474683344
() 		1109007000NRG25230420240050019 25/04/2024 asharambhai 1109007WL000857 asharambhai 00057 BARB0BGGBXX 218 218 Processed 30/04/2024 3398558397 ASARAMBHAI RANCHHODBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-023-005/7474683347
() 		1109007000NRG25230420240050020 25/04/2024 DEDUN AMRUTBHAI.D 1109007WL000857 DEDUN AMRUTBHAI.D 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558353 AMRUTBHAI DHANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-023-005/7474683351
() 		1109007000NRG25230420240050025 25/04/2024 VALABHAI 1109007WL000857 VALABHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558395 VALABHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-023-005/7474683370
() 		1109007000NRG25230420240050033 25/04/2024 K HARADI JIVABHAI SALUBHAI 1109007WL000857 K HARADI JIVABHAI SALUBHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558433 JIVABHAI SALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-023-005/7474683376
() 		1109007000NRG25230420240050037 25/04/2024 ARUNABEN 1109007WL000857 ARUNABEN 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558399 ARUNABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-023-005/7474683384
() 		1109007000NRG25230420240050041 25/04/2024 DAMOR MIRABEN BABUBHAI 1109007WL000857 DAMOR MIRABEN BABUBHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558455 DAMOR MIRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-023-005/7474683425
() 		1109007000NRG25230420240050045 25/04/2024 PARGHI JIVABHAI RUPABHAI 1109007WL000857 PARGHI JIVABHAI RUPABHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558245 JIVABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-023-005/7474683443
() 		1109007000NRG25230420240050046 25/04/2024 KANTIBHAI JIVABHAI 1109007WL000857 KANTIBHAI JIVABHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558522 KANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-023-005/7474683449
() 		1109007000NRG25230420240050047 25/04/2024 DAMOR RAMANBHAI KAVABHAI 1109007WL000857 DAMOR RAMANBHAI KAVABHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558416 RAMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-023-005/7474683487
() 		1109007000NRG25230420240050050 25/04/2024 Pargi Vijayakumar Laxmnabhai 1109007WL000857 Pargi Vijayakumar Laxmnabhai 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558283 VIJAYBHAI LAXAMANBHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-023-005/7474683498
() 		1109007000NRG25230420240050054 25/04/2024 kokila 1109007WL000857 kokila 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558436 KHANT KOKILABEN KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MEGHRAJ GJ-09-007-023-005/7474683499
() 		1109007000NRG25230420240050055 25/04/2024 DAHYBHAI 1109007WL000857 DAHYBHAI 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398558501 DAHYABHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-023-005/7474683520
() 		1109007000NRG25230420240050068 25/04/2024 SANTABEN 1109007WL000857 SANTABEN 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558336 SHANTABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-023-005/7474683524
() 		1109007000NRG25230420240050069 25/04/2024 MANILAL 1109007WL000857 MANILAL 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558421 MANILAL KACHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-023-005/7474683526
() 		1109007000NRG25230420240050072 25/04/2024 RAMILA 1109007WL000857 RAMILA 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558423 RAMILABEN KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-023-005/7474683563
() 		1109007000NRG25230420240050077 25/04/2024 KAELAS 1109007WL000857 KAELAS 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558277 KAILASHBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG25230420240050079 25/04/2024 Damor Shaileshbhai 1109007WL000857 Damor Shaileshbhai 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3398558260 SHAILESHKUMAR BABAUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-023-005/7474683590
() 		1109007000NRG25230420240050083 25/04/2024 surataben 1109007WL000857 surataben 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558373 SURTABEN DHANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-023-005/7474683593
() 		1109007000NRG25230420240050088 25/04/2024 dharmisthaben 1109007WL000857 dharmisthaben 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558242 DHARMISHTABEN SURESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-023-005/7474683608
() 		1109007000NRG25230420240050095 25/04/2024 Damor Sanjaybhai Kamabhai 1109007WL000857 Damor Sanjaybhai Kamabhai 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558291 DAMOR SANJAYKUMAR KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG25230420240050098 25/04/2024 DEDUN CHAGANBHAI BHEMABHAI 1109007WL000857 DEDUN CHAGANBHAI BHEMABHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558508 CHAGANBHAI BHEMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG25230420240050099 25/04/2024 dedun ramilaben 1109007WL000857 dedun ramilaben 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558249 RAMILABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-023-005/7474683623
() 		1109007000NRG25230420240050102 25/04/2024 GAUTAMBHAI 1109007WL000857 GAUTAMBHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558529 GAUTAM BACHUBHAI C BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-023-005/7474683624
() 		1109007000NRG25230420240050103 25/04/2024 Kharadi Bharatbhai Naginbhai 1109007WL000857 Kharadi Bharatbhai Naginbhai 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558376 BHARATBHAI NAGINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-023-005/747468368
() 		1109007000NRG25230420240050111 25/04/2024 damor bharatkumar fulabhai 1109007WL000857 damor bharatkumar fulabhai 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558435 BHARATKUMAR FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-023-005/7474683682
() 		1109007000NRG25230420240050112 25/04/2024 jayotsnabe 1109007WL000857 jayotsnabe 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558262 KATARA JYOTSANABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 MEGHRAJ GJ-09-007-023-005/7474683690
() 		1109007000NRG25230420240050113 25/04/2024 santaben 1109007WL000857 santaben 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558273 SHANTIBEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-023-005/7474683692
() 		1109007000NRG25230420240050115 25/04/2024 KHANT SURTABEN BHARATBHAI 1109007WL000857 KHANT SURTABEN BHARATBHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558511 SURTABEN BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-023-005/7474683694
() 		1109007000NRG25230420240050117 25/04/2024 Maniben 1109007WL000857 Maniben 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398558414 Damor Maniben Rupabhai FINCARE SMALL FINANCE BANK LTD(608304)
112 MEGHRAJ GJ-09-007-023-005/7474683695
() 		1109007000NRG25230420240050118 25/04/2024 DAMOR CHANDUBHAI FULABHAI 1109007WL000857 DAMOR CHANDUBHAI FULABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398558453 DAMOR CHANDUBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG25230420240050119 25/04/2024 DAMOR KAVABHAI VALLABHABHAI 1109007WL000857 DAMOR KAVABHAI VALLABHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398558315 KAVABHAI VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG25230420240050120 25/04/2024 DAMOR RAMILABEN KAVABHAI 1109007WL000857 DAMOR RAMILABEN KAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398558527 RAMILABEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG25230420240050121 25/04/2024 KHARADI MANILAL ALKHABHAI 1109007WL000857 KHARADI MANILAL ALKHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398558318 MANILAL ALKHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG25230420240050122 25/04/2024 KHARADI VASNTIBEN MANILAL 1109007WL000857 KHARADI VASNTIBEN MANILAL 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398558319 VASANTIBEN MANILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-023-005/7474683699
() 		1109007000NRG25230420240050124 25/04/2024 MANAT MANJIBHAI KANABHAI 1109007WL000857 MANAT MANJIBHAI KANABHAI 00057 BARB0BGGBXX 1018 1018 Processed 30/04/2024 3398558420 MANJIBHAI KANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-023-005/7474683701
() 		1109007000NRG25230420240050126 25/04/2024 RAMILABEN SATISHBHAI 1109007WL000857 RAMILABEN SATISHBHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558537 RAMILABEN SATISHBHAI BANK OF BARODA(606985)
119 MEGHRAJ GJ-09-007-023-005/7474683705
() 		1109007000NRG25230420240050127 25/04/2024 KHARADI RAMILABEN SARJANBHAI 1109007WL000857 KHARADI RAMILABEN SARJANBHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558514 RAMILABN SARJANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-023-005/7474683706
() 		1109007000NRG25230420240050128 25/04/2024 Kharadi Surtaben 1109007WL000857 Kharadi Surtaben 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558443 SURTABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-023-005/7474683708
() 		1109007000NRG25230420240050130 25/04/2024 Damor Manihaben Piyushbhai 1109007WL000857 Damor Manihaben Piyushbhai 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398558454 MANISHABEN PIUSHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 115271 115271
122 MEGHRAJ GJ-09-007-023-005/7474683621
() 		1109007000NRG25230420240050100 25/04/2024 RAJESH 1109007WL000857 RAJESH 00415 SBIN0011000 1025 1025 Processed 30/04/2024 3398558532 MR RAJESHKUMAR DHANABHAI DEDUN STATE BANK OF INDIA(508548)
123 MEGHRAJ GJ-09-007-023-005/7474683700
() 		1109007000NRG25230420240050125 25/04/2024 DEDUN BHAVNABEN MUKESHBHAI 1109007WL000857 DEDUN BHAVNABEN MUKESHBHAI 00415 SBIN0011000 1025 1025 Processed 30/04/2024 3398558267 DEDUNBHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2050 2050
124 MEGHRAJ GJ-09-007-023-005/325612
() 		1109007000NRG25230420240049825 25/04/2024 VALIBEN 1109007WL000857 VALIBEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558406 VALIBEN RATNABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-023-005/325692
() 		1109007000NRG25230420240049826 25/04/2024 HJHJHGJ 1109007WL000857 HJHJHGJ 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558268 SURESHBHAI DEVABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-023-005/325693
() 		1109007000NRG25230420240049827 25/04/2024 RAMESHBHAI 1109007WL000857 RAMESHBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558477 MR RAMESHBHAI HARJIBHAI DAMOR STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-023-005/3891115
() 		1109007000NRG25230420240049828 25/04/2024 ADIBEN MARTABHAI 1109007WL000857 ADIBEN MARTABHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398558471 BADIBEN MARTABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-023-005/7411012
() 		1109007000NRG25230420240049829 25/04/2024 RAMANBHAI 1109007WL000857 RAMANBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558512 RAMANBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG25230420240049833 25/04/2024 RUPALI BEN 1109007WL000857 RUPALI BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558470 DEDUN RUPABEN KAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-023-005/7411019
() 		1109007000NRG25230420240049835 25/04/2024 DAMOR KALU BHAI 1109007WL000857 DAMOR KALU BHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558290 DAMOR KALABHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-023-005/7411019
() 		1109007000NRG25230420240049834 25/04/2024 LALI BEN 1109007WL000857 LALI BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558488 LILABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-023-005/7411023
() 		1109007000NRG25230420240049837 25/04/2024 DEDUN MUHASH BHAI 1109007WL000857 DEDUN MUHASH BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558329 MAHESHBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-023-005/7411026
() 		1109007000NRG25230420240049839 25/04/2024 CANDU BHAI 1109007WL000857 CANDU BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558323 CHANDUBHAI DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-023-005/7411026
() 		1109007000NRG25230420240049840 25/04/2024 RAMTU BEN 1109007WL000857 RAMTU BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558305 LILABEN CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-023-005/7411027
() 		1109007000NRG25230420240049841 25/04/2024 CAMAR MAGU BHAI 1109007WL000857 CAMAR MAGU BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558304 MANGUBHAI PREMJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG25230420240049842 25/04/2024 CAMAR BASU BHAI 1109007WL000857 CAMAR BASU BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558464 CHAMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-023-005/7411029
() 		1109007000NRG25230420240049844 25/04/2024 TULSHA BEN 1109007WL000857 TULSHA BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558331 DAMOR TULASIBEN JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-023-005/7411036
() 		1109007000NRG25230420240049846 25/04/2024 AR PUJA BHAI 1109007WL000857 AR PUJA BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558264 PUNJABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-023-005/7411037
() 		1109007000NRG25230420240049847 25/04/2024 DAMOR KASHS BHAI 1109007WL000857 DAMOR KASHS BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558330 MR KESHABHAI HARJIBHAI DAMOR STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-023-005/7411046
() 		1109007000NRG25230420240049850 25/04/2024 HRHFGH 1109007WL000857 HRHFGH 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558490 BACHUBEN MANILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-023-005/741105
() 		1109007000NRG25230420240049851 25/04/2024 SARDA BEN 1109007WL000857 SARDA BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558475 SHARDABEN KURABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-023-005/7411054
() 		1109007000NRG25230420240049852 25/04/2024 KHRADI SAVJI BHAI 1109007WL000857 KHRADI SAVJI BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558309 SAVJIBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-023-005/7411055
() 		1109007000NRG25230420240049853 25/04/2024 CAMAR BHURA BHAI 1109007WL000857 CAMAR BHURA BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558333 CHAMAR BHURABHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-023-005/7411063
() 		1109007000NRG25230420240049855 25/04/2024 PARGI GHAGA BEN 1109007WL000857 PARGI GHAGA BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558383 GANGABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG25230420240049856 25/04/2024 DEDUN DANA BHAI 1109007WL000857 DEDUN DANA BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558343 DHANABHAI SOMABHAI DEDUN UNION BANK OF INDIA(508500)
146 MEGHRAJ GJ-09-007-023-005/7411070
() 		1109007000NRG25230420240049859 25/04/2024 SITA BEN 1109007WL000857 SITA BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558386 SAVITABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG25230420240049860 25/04/2024 KHRADI LALITA BEN 1109007WL000857 KHRADI LALITA BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558463 LALITABEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG25230420240049862 25/04/2024 KHARADI KHATUBHAI 1109007WL000857 KHARADI KHATUBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558390 KHATUBHAI HAKRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-023-005/7411075
() 		1109007000NRG25230420240049864 25/04/2024 ASIRAI RAMA BHAI 1109007WL000857 ASIRAI RAMA BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558446 RAMABHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-023-005/7411081
() 		1109007000NRG25230420240049865 25/04/2024 NARAN 1109007WL000857 NARAN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558422 NARANBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-023-005/74116
() 		1109007000NRG25230420240049868 25/04/2024 MANJULA BEN 1109007WL000857 MANJULA BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558388 MANJULABEN NANDUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-023-005/74122
() 		1109007000NRG25230420240049870 25/04/2024 NADA BEN 1109007WL000857 NADA BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558361 DEDUN NANDABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
153 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG25230420240049872 25/04/2024 KAMALA BEN 1109007WL000857 KAMALA BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558472 KAMLABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-023-005/74142
() 		1109007000NRG25230420240049877 25/04/2024 DAMOR NANAJI BHAI 1109007WL000857 DAMOR NANAJI BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558449 NANJIBHAI DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-023-005/74144
() 		1109007000NRG25230420240049879 25/04/2024 DAMOR SAKAR BHAI 1109007WL000857 DAMOR SAKAR BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558459 SANKARBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-023-005/74146
() 		1109007000NRG25230420240049880 25/04/2024 PARGI TEJPALBHAI 1109007WL000857 PARGI TEJPALBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558451 TEJABHAI DEVABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-023-005/74151
() 		1109007000NRG25230420240049882 25/04/2024 GITA BEN 1109007WL000857 GITA BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558476 GITABEN SHANKARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-023-005/74151
() 		1109007000NRG25230420240049881 25/04/2024 SAKAR BHAI 1109007WL000857 SAKAR BHAI 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558479 SHANKARBHAI KAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-023-005/74153
() 		1109007000NRG25230420240049883 25/04/2024 PARGI SAVITA BEN 1109007WL000857 PARGI SAVITA BEN 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398558484 SAVITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-023-005/74170
() 		1109007000NRG25230420240049889 25/04/2024 SAVITA 1109007WL000857 SAVITA 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558371 SAVITABEN SOMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-023-005/74172
() 		1109007000NRG25230420240049890 25/04/2024 DAMOR KALAJI BAHI 1109007WL000857 DAMOR KALAJI BAHI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558425 KALJIBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-023-005/74181
() 		1109007000NRG25230420240049896 25/04/2024 PARGI NARAN BHAI 1109007WL000857 PARGI NARAN BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558394 NARNBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-023-005/74189
() 		1109007000NRG25230420240049897 25/04/2024 DEDUN KANTI BHAI 1109007WL000857 DEDUN KANTI BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558509 KANTIBHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG25230420240049899 25/04/2024 KMALABEN 1109007WL000857 KMALABEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558320 DEDUN KAMLIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG25230420240049900 25/04/2024 RANCHODBHAI 1109007WL000857 RANCHODBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558310 RANCHODBHAI SOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG25230420240049903 25/04/2024 CAMAR KANATA BEN RAMASHBHAI 1109007WL000857 CAMAR KANATA BEN RAMASHBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558239 CHAMAR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG25230420240049904 25/04/2024 SAKRAR BHAI 1109007WL000857 SAKRAR BHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558326 SHANKARBHAI KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG25230420240049905 25/04/2024 SARDA BEN 1109007WL000857 SARDA BEN 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558327 SHARDABEN SHANKARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-023-005/7471010
() 		1109007000NRG25230420240049906 25/04/2024 AMBALAL 1109007WL000857 AMBALAL 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558254 MR AMBALALBHAI NANJIBHAI DAMOR STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-023-005/7471011
() 		1109007000NRG25230420240049907 25/04/2024 GITAE BEN 1109007WL000857 GITAE BEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558282 GITABEN POPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG25230420240049911 25/04/2024 DADUN BHURIBEN 1109007WL000857 DADUN BHURIBEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558265 BHURIBEN SHANTABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG25230420240049912 25/04/2024 SANTABHAI 1109007WL000857 SANTABHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558385 SHANTABHAI DEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-023-005/7471023
() 		1109007000NRG25230420240049915 25/04/2024 KANTIBHAI 1109007WL000857 KANTIBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558335 KANTIBHAI THAVRABHAI DAMOR UNION BANK OF INDIA(508500)
174 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG25230420240049917 25/04/2024 JAMNABEN 1109007WL000857 JAMNABEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558367 JAMNABEN MOHANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG25230420240049916 25/04/2024 MOHANBHAI 1109007WL000857 MOHANBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558364 MOHANBHAI SOMABAHI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-023-005/7471027
() 		1109007000NRG25230420240049918 25/04/2024 GOVINDBHAI 1109007WL000857 GOVINDBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558469 GOVINDBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG25230420240049919 25/04/2024 KAMALIBEN 1109007WL000857 KAMALIBEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558354 DAMOR KAMLIBEN PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-023-005/7471099
() 		1109007000NRG25230420240049920 25/04/2024 kharadi shailesh 1109007WL000857 kharadi shailesh 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558442 SHAILESHBHAI DEVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG25230420240049926 25/04/2024 MANJIBHAI 1109007WL000857 MANJIBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558411 MANJIBHAI HALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-023-005/7471131
() 		1109007000NRG25230420240049927 25/04/2024 SURMABHAI 1109007WL000857 SURMABHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558347 SURMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-023-005/7471133
() 		1109007000NRG25230420240049928 25/04/2024 NANIBEN 1109007WL000857 NANIBEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558492 PARGI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-023-005/7471270
() 		1109007000NRG25230420240049929 25/04/2024 BHAVANABEN 1109007WL000857 BHAVANABEN 00502 BKDN0700000 218 218 Processed 30/04/2024 3398558407 BHAVNABEN DEVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG25230420240049931 25/04/2024 LACHUBHAI 1109007WL000857 LACHUBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558437 LASUBHAI LALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-023-005/7471279
() 		1109007000NRG25230420240049933 25/04/2024 UMESHBHAI 1109007WL000857 UMESHBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558324 KHRADI UMESHBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-023-005/7471292
() 		1109007000NRG25230420240049934 25/04/2024 KAVABHAI 1109007WL000857 KAVABHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558311 KAVABHAI PUNJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG25230420240049937 25/04/2024 DAYARAM 1109007WL000857 DAYARAM 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558457 DEDUN DAYARAMBHAI SA BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG25230420240049936 25/04/2024 DEDUN MANIBEN SARDARBHAI 1109007WL000857 DEDUN MANIBEN SARDARBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558352 MANIBEN SARDARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG25230420240049935 25/04/2024 DEDUN SARDARBHAI 1109007WL000857 DEDUN SARDARBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558389 SARDARBHAI KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-023-005/7471297
() 		1109007000NRG25230420240049938 25/04/2024 KHARADI MAHENDRBHAI 1109007WL000857 KHARADI MAHENDRBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558482 MAHENDRABHAI RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-023-005/7471300
() 		1109007000NRG25230420240049939 25/04/2024 ASHARI SURENDRABHAI 1109007WL000857 ASHARI SURENDRABHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558393 SURENDRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-023-005/7471303
() 		1109007000NRG25230420240049940 25/04/2024 ROT LAXMANBHAI NANABHAI 1109007WL000857 ROT LAXMANBHAI NANABHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558392 LAXMANBHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG25230420240049942 25/04/2024 CHAGANBHAI 1109007WL000857 CHAGANBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558356 CHAGANBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG25230420240049943 25/04/2024 SARDABEN 1109007WL000857 SARDABEN 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558359 CHAMPABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG25230420240049945 25/04/2024 LAXMIBEN 1109007WL000857 LAXMIBEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558346 LAXMIBEN MURCHANDBAHI KATARA BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG25230420240049944 25/04/2024 MULCHANBHAI 1109007WL000857 MULCHANBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558344 MURCHANDBHAI KAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-023-005/7471356
() 		1109007000NRG25230420240049946 25/04/2024 DAMOR JIVIBEN 1109007WL000857 DAMOR JIVIBEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558491 JIVIBEN THANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-023-005/7471358
() 		1109007000NRG25230420240049947 25/04/2024 VALJIBHAI 1109007WL000857 VALJIBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558507 VALJIBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG25230420240049951 25/04/2024 MUKESHBHAI 1109007WL000857 MUKESHBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558255 MUKESHBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG25230420240049950 25/04/2024 UADABHAI 1109007WL000857 UADABHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558284 UDABHAI BAUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-023-005/7471367
() 		1109007000NRG25230420240049953 25/04/2024 KANTIBHAI 1109007WL000857 KANTIBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558351 KANTIBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-023-005/7471367
() 		1109007000NRG25230420240049952 25/04/2024 SAVITABEN 1109007WL000857 SAVITABEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558350 SAVITABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-023-005/7471368
() 		1109007000NRG25230420240049954 25/04/2024 LALITABEN 1109007WL000857 LALITABEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558345 MANIBEN ISHVARBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-023-005/7471371
() 		1109007000NRG25230420240049956 25/04/2024 BHURABHAI 1109007WL000857 BHURABHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558473 BHURABHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-023-005/7471375
() 		1109007000NRG25230420240049959 25/04/2024 DAMOR RUMALBHAI NANABHAI 1109007WL000857 DAMOR RUMALBHAI NANABHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558505 DAMOR RUMALBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-023-005/7471376
() 		1109007000NRG25230420240049960 25/04/2024 KANIBEN 1109007WL000857 KANIBEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558387 KANIBENRAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-023-005/7471378
() 		1109007000NRG25230420240049961 25/04/2024 KOKILABEN 1109007WL000857 KOKILABEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558478 KOKILABEN CHETANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG25230420240049962 25/04/2024 DILIPBHAI 1109007WL000857 DILIPBHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558250 DILIPBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG25230420240049964 25/04/2024 KHATRABHAI 1109007WL000857 KHATRABHAI 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558518 DAMOR KHATRABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG25230420240049965 25/04/2024 RAJUBEN 1109007WL000857 RAJUBEN 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558314 RAJUBEN KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-023-005/7471394
() 		1109007000NRG25230420240049968 25/04/2024 KALABHAI 1109007WL000857 KALABHAI 00502 BKDN0700000 1065 1065 Processed 30/04/2024 3398558247 KALABHAI THAVRABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG25230420240049970 25/04/2024 BABUBHAI 1109007WL000857 BABUBHAI 00502 BKDN0700000 1055 1055 Processed 30/04/2024 3398558240 BABUBHAI THAVARABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG25230420240049971 25/04/2024 FULIBEN 1109007WL000857 FULIBEN 00502 BKDN0700000 1055 1055 Processed 30/04/2024 3398558241 DHULIBEN BABUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-023-005/7471399
() 		1109007000NRG25230420240049972 25/04/2024 CHIMANBHAI 1109007WL000857 CHIMANBHAI 00502 BKDN0700000 1055 1055 Processed 30/04/2024 3398558500 CHIMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-023-005/7471400
() 		1109007000NRG25230420240049973 25/04/2024 JASHUBEN 1109007WL000857 JASHUBEN 00502 BKDN0700000 1055 1055 Processed 30/04/2024 3398558349 JASHUBEN PANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-023-005/7471405
() 		1109007000NRG25230420240049974 25/04/2024 SAVJIBHAI 1109007WL000857 SAVJIBHAI 00502 BKDN0700000 1055 1055 Processed 30/04/2024 3398558382 SAVJIBHAI KALABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-023-005/7471414
() 		1109007000NRG25230420240049975 25/04/2024 SANKARBHAI 1109007WL000857 SANKARBHAI 00502 BKDN0700000 1055 1055 Processed 30/04/2024 3398558485 SHANKARBHAI KABABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-023-005/7471423
() 		1109007000NRG25230420240049976 25/04/2024 MOHANBHAI 1109007WL000857 MOHANBHAI 00502 BKDN0700000 1055 1055 Processed 30/04/2024 3398558458 MOHANBHAI TEJABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-023-005/7471424
() 		1109007000NRG25230420240049977 25/04/2024 BABUBHAI 1109007WL000857 BABUBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558499 BABUBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG25230420240049978 25/04/2024 PARKAHBHAI 1109007WL000857 PARKAHBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558526 PRAKASHBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-023-005/747146898
() 		1109007000NRG25230420240049981 25/04/2024 KHANT MANJULABEN 1109007WL000857 KHANT MANJULABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558381 KHANT MANJULABEN PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-023-005/747146898
() 		1109007000NRG25230420240049980 25/04/2024 KHANT PUJABHAI 1109007WL000857 KHANT PUJABHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558456 KHANT PUJABHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-023-005/74716297
() 		1109007000NRG25230420240049982 25/04/2024 SURTABEN 1109007WL000857 SURTABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558452 DAMOR SURTABEN BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-023-005/747168129
() 		1109007000NRG25230420240049985 25/04/2024 DAMOR KOKILABEN 1109007WL000857 DAMOR KOKILABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558340 KOKILABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-023-005/747168157
() 		1109007000NRG25230420240049987 25/04/2024 KHARADI DAHYABHAI 1109007WL000857 KHARADI DAHYABHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558270 DAHAYABHAI SARDARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-023-005/747168274
() 		1109007000NRG25230420240049988 25/04/2024 DURGABEN 1109007WL000857 DURGABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558480 DURGABEN ISHVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-023-005/747168284
() 		1109007000NRG25230420240049989 25/04/2024 DEDUN KOKILABEN 1109007WL000857 DEDUN KOKILABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558430 KOKILABEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-023-005/7474683267
() 		1109007000NRG25230420240049998 25/04/2024 KALIBEN 1109007WL000857 KALIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558280 KALIBEN RAMCHANDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-023-005/7474683269
() 		1109007000NRG25230420240049999 25/04/2024 KALASVA TULSIBEN 1109007WL000857 KALASVA TULSIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558391 TULSIBEN SAVJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-023-005/7474683270
() 		1109007000NRG25230420240050000 25/04/2024 KHARADI KALAVATIBEN 1109007WL000857 KHARADI KALAVATIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558429 KHARADI KALAVTIBEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
230 MEGHRAJ GJ-09-007-023-005/7474683272
() 		1109007000NRG25230420240050001 25/04/2024 kalabhai 1109007WL000857 kalabhai 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558334 KALABHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-023-005/7474683284
() 		1109007000NRG25230420240050004 25/04/2024 Damor Manjulaben dh...... 1109007WL000857 Damor Manjulaben dh...... 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558303 DAMOR MANJULABEN DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-023-005/7474683287
() 		1109007000NRG25230420240050005 25/04/2024 SHANTABEN 1109007WL000857 SHANTABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558516 SHANTABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-023-005/7474683288
() 		1109007000NRG25230420240050006 25/04/2024 PREMACHENDABHAI 1109007WL000857 PREMACHENDABHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558517 PREMCHANDBHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-023-005/7474683289
() 		1109007000NRG25230420240050007 25/04/2024 DAMOR PUNABHAI TEJA 1109007WL000857 DAMOR PUNABHAI TEJA 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558506 PUNABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-023-005/7474683290
() 		1109007000NRG25230420240050008 25/04/2024 DAMOR GANGABEN 1109007WL000857 DAMOR GANGABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558448 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-023-005/7474683291
() 		1109007000NRG25230420240050009 25/04/2024 DAMOR SUMITRABEN MAHESH 1109007WL000857 DAMOR SUMITRABEN MAHESH 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558348 SUMITRABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-023-005/7474683297
() 		1109007000NRG25230420240050011 25/04/2024 KHARADI VISHRAMBHAI LALUBHAI 1109007WL000857 KHARADI VISHRAMBHAI LALUBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558312 VISHRAMBHAI LALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-023-005/7474683317
() 		1109007000NRG25230420240050012 25/04/2024 dedun dhulabhai khatrabh 1109007WL000857 dedun dhulabhai khatrabh 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558466 DHULABHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-023-005/7474683318
() 		1109007000NRG25230420240050013 25/04/2024 chamar bhurabhai kalabhai 1109007WL000857 chamar bhurabhai kalabhai 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558460 BHURABHAI KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-023-005/7474683321
() 		1109007000NRG25230420240050016 25/04/2024 kesharben 1109007WL000857 kesharben 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558408 KESHARBEN KAVDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-023-005/7474683347
() 		1109007000NRG25230420240050021 25/04/2024 DEDUN SITABEN.A 1109007WL000857 DEDUN SITABEN.A 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558296 DEDUN SEETABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-023-005/7474683349
() 		1109007000NRG25230420240050023 25/04/2024 ATALIBEN 1109007WL000857 ATALIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558313 DEDUN ATALIBEN HAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-023-005/7474683349
() 		1109007000NRG25230420240050022 25/04/2024 HAKARABHAI 1109007WL000857 HAKARABHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558322 DEDUN HAKRABHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-023-005/7474683350
() 		1109007000NRG25230420240050024 25/04/2024 GOVINDBHAI 1109007WL000857 GOVINDBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558401 GOVINDBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-023-005/7474683352
() 		1109007000NRG25230420240050026 25/04/2024 JIVABHAI 1109007WL000857 JIVABHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558402 JIVABHAI BHEMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-023-005/7474683356
() 		1109007000NRG25230420240050027 25/04/2024 MANIBEN 1109007WL000857 MANIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558325 MANIBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-023-005/7474683361
() 		1109007000NRG25230420240050028 25/04/2024 ISHWARBHAI 1109007WL000857 ISHWARBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558412 ISHVARBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-023-005/7474683362
() 		1109007000NRG25230420240050029 25/04/2024 MANEEBEN 1109007WL000857 MANEEBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558483 MANIBEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-023-005/7474683363
() 		1109007000NRG25230420240050030 25/04/2024 RAMEELABEN 1109007WL000857 RAMEELABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558358 RAMILABEN KANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-023-005/7474683368
() 		1109007000NRG25230420240050031 25/04/2024 RUMALBHAI 1109007WL000857 RUMALBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398558362 RUMALBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-023-005/7474683369
() 		1109007000NRG25230420240050032 25/04/2024 SHANKARBHAI 1109007WL000857 SHANKARBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558338 SHANKARBHAI PREMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-023-005/7474683370
() 		1109007000NRG25230420240050034 25/04/2024 TULSHIBEN 1109007WL000857 TULSHIBEN 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558360 TULSIBEN JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-023-005/7474683371
() 		1109007000NRG25230420240050035 25/04/2024 BHARATEEBEN 1109007WL000857 BHARATEEBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558398 DEDUN BHARATIBEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
254 MEGHRAJ GJ-09-007-023-005/7474683372
() 		1109007000NRG25230420240050036 25/04/2024 DEDUN KAILASHBEN BACHUBHAI 1109007WL000857 DEDUN KAILASHBEN BACHUBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558481 KAILASHBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-023-005/7474683378
() 		1109007000NRG25230420240050038 25/04/2024 DEDUN BHUREEBEN THANABHAI 1109007WL000857 DEDUN BHUREEBEN THANABHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398558432 BHURIBEN THANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-023-005/7474683382
() 		1109007000NRG25230420240050039 25/04/2024 BHURABHAI 1109007WL000857 BHURABHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558316 BHURABHAI KAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-023-005/7474683383
() 		1109007000NRG25230420240050040 25/04/2024 BACHUBHAI 1109007WL000857 BACHUBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558496 BACHUBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-023-005/7474683385
() 		1109007000NRG25230420240050042 25/04/2024 VALABHAI 1109007WL000857 VALABHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558493 VALABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-023-005/7474683387
() 		1109007000NRG25230420240050043 25/04/2024 SAVITABEN 1109007WL000857 SAVITABEN 00502 BKDN0700000 218 218 Processed 30/04/2024 3398558357 SAVITABEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-023-005/7474683414
() 		1109007000NRG25230420240050044 25/04/2024 VIHAT BHURIBEN 1109007WL000857 VIHAT BHURIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558366 BHURIBEN BABUBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-023-005/7474683482
() 		1109007000NRG25230420240050048 25/04/2024 surataben 1109007WL000857 surataben 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558523 SURTABEN DINESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-023-005/7474683483
() 		1109007000NRG25230420240050049 25/04/2024 USHABEN 1109007WL000857 USHABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558256 USHABEN MANOJBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-023-005/7474683488
() 		1109007000NRG25230420240050051 25/04/2024 RAHULBHAI 1109007WL000857 RAHULBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558271 RAHULBHAI SOMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-023-005/7474683488
() 		1109007000NRG25230420240050052 25/04/2024 somabhai 1109007WL000857 somabhai 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558238 SOMABHAI THAVRABHAI PARG I BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-023-005/7474683491
() 		1109007000NRG25230420240050053 25/04/2024 HINA 1109007WL000857 HINA 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398558515 MAHIMA BACHUBHAI BANK OF BARODA(606985)
266 MEGHRAJ GJ-09-007-023-005/7474683501
() 		1109007000NRG25230420240050056 25/04/2024 MANIBEN 1109007WL000857 MANIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558431 MANIBEN MANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-023-005/7474683504
() 		1109007000NRG25230420240050057 25/04/2024 KAVADABHAI 1109007WL000857 KAVADABHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558519 KAVABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-023-005/7474683508
() 		1109007000NRG25230420240050058 25/04/2024 HAKARIBEN 1109007WL000857 HAKARIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558379 HAKRIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-023-005/7474683511
() 		1109007000NRG25230420240050059 25/04/2024 HALUBHAI 1109007WL000857 HALUBHAI 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558444 HALUBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-023-005/7474683512
() 		1109007000NRG25230420240050060 25/04/2024 LAXMIBEN 1109007WL000857 LAXMIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558520 LAXMIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-023-005/7474683513
() 		1109007000NRG25230420240050061 25/04/2024 CHAMPABEN 1109007WL000857 CHAMPABEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558445 CHAMPABEN KANTIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-023-005/7474683517
() 		1109007000NRG25230420240050064 25/04/2024 BHURIBEN 1109007WL000857 BHURIBEN 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558342 DEDUN BHURIBEN SHANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-023-005/7474683517
() 		1109007000NRG25230420240050063 25/04/2024 SANTILAL 1109007WL000857 SANTILAL 00502 BKDN0700000 1060 1060 Processed 30/04/2024 3398558341 SHANTILAL SOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG25230420240050066 25/04/2024 BHURIBEN 1109007WL000857 BHURIBEN 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558272 BHURIBEN SAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG25230420240050065 25/04/2024 SAVAJIBHAI 1109007WL000857 SAVAJIBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558434 SAVJIBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-023-005/7474683519
() 		1109007000NRG25230420240050067 25/04/2024 JAMNABEN 1109007WL000857 JAMNABEN 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558337 JAMNABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG25230420240050071 25/04/2024 BABALI 1109007WL000857 BABALI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398558424 DEDUN RAMILABEN LAXM BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG25230420240050070 25/04/2024 LAXMAN 1109007WL000857 LAXMAN 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558439 LAXMANBHAIDEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-023-005/7474683533
() 		1109007000NRG25230420240050073 25/04/2024 KKAMA 1109007WL000857 KKAMA 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558375 KAMABHAI DEVABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-023-005/7474683534
() 		1109007000NRG25230420240050074 25/04/2024 KAMA 1109007WL000857 KAMA 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558278 KAMABHAI LALUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG25230420240050078 25/04/2024 hinaben 1109007WL000857 hinaben 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398558513 HINABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-023-005/7474683587
() 		1109007000NRG25230420240050081 25/04/2024 kamalaben 1109007WL000857 kamalaben 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558440 KAMLABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-023-005/7474683589
() 		1109007000NRG25230420240050082 25/04/2024 laliben 1109007WL000857 laliben 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558339 DAMOR LALITABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
284 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG25230420240050084 25/04/2024 naranbhai 1109007WL000857 naranbhai 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558427 NARANBHAI MAVJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG25230420240050085 25/04/2024 santaben 1109007WL000857 santaben 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558428 SHANTABEN NARANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-023-005/7474683592
() 		1109007000NRG25230420240050086 25/04/2024 laljibhai 1109007WL000857 laljibhai 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558288 PARGI LALJIBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-023-005/7474683592
() 		1109007000NRG25230420240050087 25/04/2024 savitaben 1109007WL000857 savitaben 00502 BKDN0700000 218 218 Processed 30/04/2024 3398558261 SAVITABEN LALJIBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-023-005/7474683594
() 		1109007000NRG25230420240050089 25/04/2024 valiben 1109007WL000857 valiben 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558365 VALIBEN REVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-023-005/7474683598
() 		1109007000NRG25230420240050090 25/04/2024 kantibhai 1109007WL000857 kantibhai 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558410 KANTIBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-023-005/7474683599
() 		1109007000NRG25230420240050091 25/04/2024 puspaben 1109007WL000857 puspaben 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558419 PUSHPABEN NARESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-023-005/7474683605
() 		1109007000NRG25230420240050093 25/04/2024 thavariben 1109007WL000857 thavariben 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558415 AMBALIYA THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
292 MEGHRAJ GJ-09-007-023-005/7474683607
() 		1109007000NRG25230420240050094 25/04/2024 ramilaben 1109007WL000857 ramilaben 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558257 RAMILABEN KIRANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-023-005/7474683611
() 		1109007000NRG25230420240050096 25/04/2024 RAMILABEN 1109007WL000857 RAMILABEN 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558370 RAMILABEN SHAMBHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-023-005/7474683614
() 		1109007000NRG25230420240050097 25/04/2024 JAMKUBEN 1109007WL000857 JAMKUBEN 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558317 JAMKUBEN DITABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-023-005/7474683622
() 		1109007000NRG25230420240050101 25/04/2024 JIVABHAI 1109007WL000857 JIVABHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558237 JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-023-005/7474683625
() 		1109007000NRG25230420240050104 25/04/2024 ASHOK 1109007WL000857 ASHOK 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558274 ASHOKKUMAR BHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-023-005/7474683625
() 		1109007000NRG25230420240050105 25/04/2024 KAELASH 1109007WL000857 KAELASH 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558275 KAILASHBEN ASHOKBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-023-005/7474683629
() 		1109007000NRG25230420240050106 25/04/2024 LAXMANBHAI 1109007WL000857 LAXMANBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558374 LAXMANBHAI KACHRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-023-005/7474683636
() 		1109007000NRG25230420240050108 25/04/2024 MANIBEN 1109007WL000857 MANIBEN 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558302 DAMOR MANIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-023-005/7474683636
() 		1109007000NRG25230420240050107 25/04/2024 RAMANBHAI 1109007WL000857 RAMANBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558539 DAMOR RAMANBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-023-005/7474683637
() 		1109007000NRG25230420240050109 25/04/2024 KANTIBHAI 1109007WL000857 KANTIBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398558372 PARGHI KANTIBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-023-005/7474683641
() 		1109007000NRG25230420240050110 25/04/2024 KALIBEN 1109007WL000857 KALIBEN 00502 BKDN0700000 860 860 Processed 30/04/2024 3398558281 KALIBEN BHEMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 187029 187029
303 MEGHRAJ GJ-09-007-023-005/741107
() 		1109007000NRG25230420240049858 25/04/2024 DAMOR RUMAL BHAI 1109007WL000857 DAMOR RUMAL BHAI 00691 IPOS0000001 1065 1065 Processed 30/04/2024 3398558285 DAMOR UMALBHAI MARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-023-005/7474683513
() 		1109007000NRG25230420240050062 25/04/2024 Pargi Kantibhai Panabhai 1109007WL000857 Pargi Kantibhai Panabhai 00691 IPOS0000001 1400 1400 Processed 30/04/2024 3398558300 KANTIBHAI PANABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-023-005/7474683583
() 		1109007000NRG25230420240050080 25/04/2024 dedun galaliben 1109007WL000857 dedun galaliben 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3398558294 DEDUN GALIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MEGHRAJ GJ-09-007-023-005/7474683707
() 		1109007000NRG25230420240050129 25/04/2024 Kharadi Jijaben Bharatbhai 1109007WL000857 Kharadi Jijaben Bharatbhai 00691 IPOS0000001 1025 1025 Processed 30/04/2024 3398558293 JIJABEN BHARATBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4515 4515
Total 320095 320095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_250424APB_FTO_7096 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2130
2 MEGHRAJ GJ1109007_250424APB_FTO_7096 Bank of Baroda BARB0DBMEGR MEGHRAJ 2685
3 MEGHRAJ GJ1109007_250424APB_FTO_7096 Bank of Baroda BARB0MEGHRA Meghraj Guj 6415
4 MEGHRAJ GJ1109007_250424APB_FTO_7096 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 2125
5 MEGHRAJ GJ1109007_250424APB_FTO_7096 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 113146
6 MEGHRAJ GJ1109007_250424APB_FTO_7096 State Bank of India SBIN0011000 MEGHRAJ 2050
7 MEGHRAJ GJ1109007_250424APB_FTO_7096 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 187029
8 MEGHRAJ GJ1109007_250424APB_FTO_7096 India Post Payments Bank IPOS0000001 MODASA 4515

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