Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:01 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_300424APB_FTO_9059
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
() 		1109007000NRG25280420240073599 30/04/2024 GALALI BEN 1109007WL001207 GALALI BEN 00045 BARB0BGGBXX 1030 1030 Processed 04/05/2024 3630723859 DEDUN GALALIBEN KANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG25280420240073635 30/04/2024 KHARADI JAYNTIBHAI 1109007WL001207 KHARADI JAYNTIBHAI 00045 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723739 JAYANTIBHAI LACCHUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2055 2055
3 MEGHRAJ GJ-09-007-023-005/7474683296
() 		1109007000NRG25280420240073715 30/04/2024 GAUTAMBHAI 1109007WL001207 GAUTAMBHAI 00045 BARB0DBMEGR 945 945 Processed 04/05/2024 3630723783 GOUTAMBHAI HIRABHAI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-023-005/7474683548
() 		1109007000NRG25280420240073780 30/04/2024 KANTI 1109007WL001207 KANTI 00045 BARB0DBMEGR 1400 1400 Processed 04/05/2024 3630723919 CHMRA KANTIBHAI PREMAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-023-005/7474683693
() 		1109007000NRG25280420240073819 30/04/2024 DAMOR KHATUBHAI AMRABHAI 1109007WL001207 DAMOR KHATUBHAI AMRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 04/05/2024 3630723853 KHATUBHAI AMARABHAI BANK OF BARODA(606985)
SubTotal 3395 3395
6 MEGHRAJ GJ-09-007-023-005/74143
() 		1109007000NRG25280420240073577 30/04/2024 hajuben 1109007WL001207 hajuben 00045 BARB0MEGHRA 1035 1035 Processed 04/05/2024 3630723815 HAJUBEN KACHARABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-023-005/74180
() 		1109007000NRG25280420240073596 30/04/2024 RAMELA BEN 1109007WL001207 RAMELA BEN 00045 BARB0MEGHRA 1005 1005 Processed 04/05/2024 3630723881 DEDUN PUSHPABEN SHAN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-023-005/7474683548
() 		1109007000NRG25280420240073781 30/04/2024 JIGNESHBHAI 1109007WL001207 JIGNESHBHAI 00045 BARB0MEGHRA 1400 1400 Processed 04/05/2024 3630723816 JIGNESH BACHUBHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-023-005/7474683604
() 		1109007000NRG25280420240073795 30/04/2024 Dedun Nirmaben Asokbhai 1109007WL001207 Dedun Nirmaben Asokbhai 00045 BARB0MEGHRA 804 804 Processed 04/05/2024 3630723851 DEDUN NIRMABEN ASOHK BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-023-005/7474683691
() 		1109007000NRG25280420240073817 30/04/2024 kharadi visarambhai meghbhai 1109007WL001207 kharadi visarambhai meghbhai 00045 BARB0MEGHRA 1060 1060 Processed 04/05/2024 3630723852 KHARADI VISHRAMBHAI MEGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-023-005/7474683698
() 		1109007000NRG25280420240073827 30/04/2024 DEDUN DAKSHABEN 1109007WL001207 DEDUN DAKSHABEN 00045 BARB0MEGHRA 1035 1035 Processed 04/05/2024 3630723882 Dedun Daxaben FINCARE SMALL FINANCE BANK LTD(608304)
12 MEGHRAJ GJ-09-007-023-005/7474683698
() 		1109007000NRG25280420240073826 30/04/2024 DEDUN GOVINDBHAI MARATANHAI 1109007WL001207 DEDUN GOVINDBHAI MARATANHAI 00045 BARB0MEGHRA 203 203 Processed 04/05/2024 3630723922 DEDUN GOVINDBHAI MAR BANK OF BARODA(606985)
SubTotal 6542 6542
13 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG25280420240073525 30/04/2024 DEDUN JITANDR KUMAR 1109007WL001207 DEDUN JITANDR KUMAR 00057 BARB0BGGBXX 1045 1045 Processed 04/05/2024 3630723780 JITENDRAKUMAR GALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-023-005/7411013
() 		1109007000NRG25280420240073526 30/04/2024 JIVI BEN 1109007WL001207 JIVI BEN 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723781 JIVIBEN JITENDRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG25280420240073527 30/04/2024 DEDUN KAVAJI BHAI 1109007WL001207 DEDUN KAVAJI BHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723767 DEDUN KAVJIBHAI KHATRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-023-005/7411023
() 		1109007000NRG25280420240073532 30/04/2024 Dedun Savitaben Maheshbhai 1109007WL001207 Dedun Savitaben Maheshbhai 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723620 SAVITABEN MAHESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-023-005/7411025
() 		1109007000NRG25280420240073533 30/04/2024 KALPNABEN 1109007WL001207 KALPNABEN 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723750 DEDUN KALPANABEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG25280420240073538 30/04/2024 CAMAR VASTI BEN BASU BHAI 1109007WL001207 CAMAR VASTI BEN BASU BHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2024 3630723774 VASANTIBEN BACHUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-023-005/7411031
() 		1109007000NRG25280420240073540 30/04/2024 TULASI BEN 1109007WL001207 TULASI BEN 00057 BARB0BGGBXX 900 900 Processed 04/05/2024 3630723907 TULSIBEN SHANKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-023-005/7411043
() 		1109007000NRG25280420240073543 30/04/2024 CAGAN BHAI 1109007WL001207 CAGAN BHAI 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723685 CHHAGANBHAI PANABHAI PARGI AXIS BANK(607153)
21 MEGHRAJ GJ-09-007-023-005/7411044
() 		1109007000NRG25280420240073544 30/04/2024 CAMAR RAMA BHAI 1109007WL001207 CAMAR RAMA BHAI 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723772 RAMABHAI PREMJIBHAI BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-023-005/7411059
() 		1109007000NRG25280420240073551 30/04/2024 DAMOR KALA BHAI 1109007WL001207 DAMOR KALA BHAI 00057 BARB0BGGBXX 1045 1045 Processed 04/05/2024 3630723709 KALJIBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG25280420240073554 30/04/2024 Dedun Moghiben Dhanabhai 1109007WL001207 Dedun Moghiben Dhanabhai 00057 BARB0BGGBXX 1045 1045 Processed 04/05/2024 3630723854 MOGI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG25280420240073558 30/04/2024 RMESH BHAI 1109007WL001207 RMESH BHAI 00057 BARB0BGGBXX 800 800 Processed 04/05/2024 3630723817 RAMESHBHAI MANABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG25280420240073560 30/04/2024 SONALBEN 1109007WL001207 SONALBEN 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723876 KHARADI NIRUBEN KHATUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
26 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG25280420240073564 30/04/2024 KHARADI URMILA BEN 1109007WL001207 KHARADI URMILA BEN 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723732 URMILABEN DALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-023-005/7411082
() 		1109007000NRG25280420240073563 30/04/2024 KHRADI DOLA BHAI 1109007WL001207 KHRADI DOLA BHAI 00057 BARB0BGGBXX 408 408 Processed 04/05/2024 3630723867 DOLABHAI MONABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-023-005/74116
() 		1109007000NRG25280420240073566 30/04/2024 DEADUN NADUBHAI 1109007WL001207 DEADUN NADUBHAI 00057 BARB0BGGBXX 100 100 Processed 04/05/2024 3630723762 DEDUN NANDUBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-023-005/74118
() 		1109007000NRG25280420240073568 30/04/2024 ASIRAI MANJULABEN 1109007WL001207 ASIRAI MANJULABEN 00057 BARB0BGGBXX 100 100 Processed 04/05/2024 3630723637 URMILABEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG25280420240073570 30/04/2024 DAMOR RAMA BHAI 1109007WL001207 DAMOR RAMA BHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723766 RAMABHAI DHANAJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-023-005/74124
() 		1109007000NRG25280420240073572 30/04/2024 BVBCVBVCBVB 1109007WL001207 BVBCVBVCBVB 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723872 SAVITABEN HARISHBHAI DAMOR UNION BANK OF INDIA(508500)
32 MEGHRAJ GJ-09-007-023-005/74135
() 		1109007000NRG25280420240073573 30/04/2024 KANTI 1109007WL001207 KANTI 00057 BARB0BGGBXX 621 621 Processed 04/05/2024 3630723868 KANTIBHAI DHULABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG25280420240073574 30/04/2024 JIYTAI BHAI 1109007WL001207 JIYTAI BHAI 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723811 JAYANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-023-005/74137
() 		1109007000NRG25280420240073575 30/04/2024 SURTABEN 1109007WL001207 SURTABEN 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723660 SURATABEN JAYNTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-023-005/74145
() 		1109007000NRG25280420240073580 30/04/2024 HANSHA BEN 1109007WL001207 HANSHA BEN 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723791 HANSABEN NARANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-023-005/74145
() 		1109007000NRG25280420240073579 30/04/2024 KHRADI NARAN BHAI 1109007WL001207 KHRADI NARAN BHAI 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723789 NARANBHAI KACHARABHA BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-023-005/74156
() 		1109007000NRG25280420240073585 30/04/2024 ANITABEN 1109007WL001207 ANITABEN 00057 BARB0BGGBXX 1005 1005 Processed 04/05/2024 3630723806 ANITABEN MAHENDRABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-023-005/74160
() 		1109007000NRG25280420240073586 30/04/2024 CAMAR DHULA BHAI 1109007WL001207 CAMAR DHULA BHAI 00057 BARB0BGGBXX 1005 1005 Processed 04/05/2024 3630723923 DHULABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-023-005/74162
() 		1109007000NRG25280420240073587 30/04/2024 BABU BHAI 1109007WL001207 BABU BHAI 00057 BARB0BGGBXX 1005 1005 Processed 04/05/2024 3630723810 DAMOR BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG25280420240073589 30/04/2024 JIVABHAI 1109007WL001207 JIVABHAI 00057 BARB0BGGBXX 1005 1005 Processed 04/05/2024 3630723670 JIVABHAI NAVABHAI KHAT BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-023-005/74165
() 		1109007000NRG25280420240073588 30/04/2024 SURATA BEN 1109007WL001207 SURATA BEN 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2024 3630723669 BHURIBEN JIVABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-023-005/74177
() 		1109007000NRG25280420240073592 30/04/2024 kokila 1109007WL001207 kokila 00057 BARB0BGGBXX 1005 1005 Processed 04/05/2024 3630723748 DEDUN RAMILABEN LAXM BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG25280420240073593 30/04/2024 DEDUN RAMA BHAI 1109007WL001207 DEDUN RAMA BHAI 00057 BARB0BGGBXX 1005 1005 Processed 04/05/2024 3630723718 RAMABHAI KHATARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG25280420240073595 30/04/2024 KESHARIBEN 1109007WL001207 KESHARIBEN 00057 BARB0BGGBXX 1005 1005 Processed 04/05/2024 3630723654 KESHARBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-023-005/74178
() 		1109007000NRG25280420240073594 30/04/2024 VASANTBHAI 1109007WL001207 VASANTBHAI 00057 BARB0BGGBXX 1005 1005 Processed 04/05/2024 3630723917 DEDUN VASANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-023-005/74193
() 		1109007000NRG25280420240073602 30/04/2024 KHRADI SURENDAR BHAI 1109007WL001207 KHRADI SURENDAR BHAI 00057 BARB0BGGBXX 1030 1030 Processed 04/05/2024 3630723849 KHARADI SURENDRBHAI LALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-023-005/74195
() 		1109007000NRG25280420240073603 30/04/2024 SANTA 1109007WL001207 SANTA 00057 BARB0BGGBXX 1030 1030 Processed 04/05/2024 3630723706 SHANTABEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG25280420240073604 30/04/2024 CAMAR RAMESH BHAI 1109007WL001207 CAMAR RAMESH BHAI 00057 BARB0BGGBXX 1030 1030 Processed 04/05/2024 3630723628 CHMAR RAMESHBHAI KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-023-005/7471014
() 		1109007000NRG25280420240073610 30/04/2024 CAMRIBEN 1109007WL001207 CAMRIBEN 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723856 DAMOR SAMARIBEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-023-005/7471016
() 		1109007000NRG25280420240073612 30/04/2024 Dedun Kokilaben Pravinbhai 1109007WL001207 Dedun Kokilaben Pravinbhai 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723916 DEDUN KOKILABEN PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-023-005/7471016
() 		1109007000NRG25280420240073611 30/04/2024 Dedun Pravinbhai dhulabhai 1109007WL001207 Dedun Pravinbhai dhulabhai 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723918 DEDUN PRAVINBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG25280420240073615 30/04/2024 DAMOR KHMABHAI 1109007WL001207 DAMOR KHMABHAI 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723860 KHEMABHAI DHANJIBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-023-005/7471020
() 		1109007000NRG25280420240073616 30/04/2024 PARVATIBEN 1109007WL001207 PARVATIBEN 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723875 PARVATIBEN KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG25280420240073626 30/04/2024 BHARTIBEN 1109007WL001207 BHARTIBEN 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723708 BHARTIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-023-005/7471115
() 		1109007000NRG25280420240073625 30/04/2024 SANKARBHAI 1109007WL001207 SANKARBHAI 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723707 SHANKARBHAI MARTABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-023-005/7471119
() 		1109007000NRG25280420240073627 30/04/2024 DAMOR JOSANABEN 1109007WL001207 DAMOR JOSANABEN 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723885 JASHODABEN DINESHKUMAR DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-023-005/7471120
() 		1109007000NRG25280420240073628 30/04/2024 NADA BEN 1109007WL001207 NADA BEN 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723752 DAMOR NANDABEN SOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG25280420240073630 30/04/2024 SHARDA 1109007WL001207 SHARDA 00057 BARB0BGGBXX 820 820 Processed 04/05/2024 3630723704 SHARDBEN PRAVINBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-023-005/7471272
() 		1109007000NRG25280420240073633 30/04/2024 SARDABEN 1109007WL001207 SARDABEN 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723910 SHARDABEN KODARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-023-005/7471305
() 		1109007000NRG25280420240073642 30/04/2024 RAMANBHAI 1109007WL001207 RAMANBHAI 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723695 RAMANBHAI KAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-023-005/7471310
() 		1109007000NRG25280420240073644 30/04/2024 Dedun Manjulaben 1109007WL001207 Dedun Manjulaben 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723742 MANJULABEN NARSINHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-023-005/7471359
() 		1109007000NRG25280420240073651 30/04/2024 BHURIBEN 1109007WL001207 BHURIBEN 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723896 BHURIBEN KAMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-023-005/7471362
() 		1109007000NRG25280420240073652 30/04/2024 RAMILABEN 1109007WL001207 RAMILABEN 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723799 RAMILABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-023-005/7471370
() 		1109007000NRG25280420240073658 30/04/2024 MANJULABEN 1109007WL001207 MANJULABEN 00057 BARB0BGGBXX 414 414 Processed 04/05/2024 3630723848 DEDUN MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-023-005/7471372
() 		1109007000NRG25280420240073660 30/04/2024 SHILESHBHAI 1109007WL001207 SHILESHBHAI 00057 BARB0BGGBXX 828 828 Processed 04/05/2024 3630723888 DAMOR SHAILESHBHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-023-005/7471373
() 		1109007000NRG25280420240073661 30/04/2024 SANTABEN 1109007WL001207 SANTABEN 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723870 FULIBEN HARJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG25280420240073666 30/04/2024 PARAGI DIPIKABEN 1109007WL001207 PARAGI DIPIKABEN 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723638 DIPIKABEN DILIPBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-023-005/7471386
() 		1109007000NRG25280420240073670 30/04/2024 DAMOR SOMABHAI TEJABHAI 1109007WL001207 DAMOR SOMABHAI TEJABHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723676 SOMABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-023-005/7471386
() 		1109007000NRG25280420240073669 30/04/2024 SAVITABEN 1109007WL001207 SAVITABEN 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723679 DAMOR SAVITABEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MEGHRAJ GJ-09-007-023-005/7471395
() 		1109007000NRG25280420240073672 30/04/2024 KACHRABHAI 1109007WL001207 KACHRABHAI 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723915 KACHRABHAI THAVRABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-023-005/7471414
() 		1109007000NRG25280420240073679 30/04/2024 MANAT RASIKBHAI SANKARBHAI 1109007WL001207 MANAT RASIKBHAI SANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723755 MANAT RASIKBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-023-005/7471422
() 		1109007000NRG25280420240073680 30/04/2024 HARISHBHAI 1109007WL001207 HARISHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723733 HARISHBHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG25280420240073684 30/04/2024 BACHUBEN 1109007WL001207 BACHUBEN 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723846 BACHUBEN PRKASHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-023-005/74716795
() 		1109007000NRG25280420240073688 30/04/2024 DEDUN HARESHBHAI 1109007WL001207 DEDUN HARESHBHAI 00057 BARB0BGGBXX 1015 1015 Processed 04/05/2024 3630723912 DEDUN HARISHBHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-023-005/747168114
() 		1109007000NRG25280420240073690 30/04/2024 kantibhai 1109007WL001207 kantibhai 00057 BARB0BGGBXX 1015 1015 Processed 04/05/2024 3630723823 PARGI KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-023-005/747168128
() 		1109007000NRG25280420240073691 30/04/2024 KHARADI AMARABHAI 1109007WL001207 KHARADI AMARABHAI 00057 BARB0BGGBXX 406 406 Processed 04/05/2024 3630723788 AMRABHAI SUKABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-023-005/747168145
() 		1109007000NRG25280420240073693 30/04/2024 KHARADI HIRABHAI 1109007WL001207 KHARADI HIRABHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723900 KHARADI HIRABHAI SAR BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-023-005/747168304
() 		1109007000NRG25280420240073697 30/04/2024 DAMOR MOHANBHAI 1109007WL001207 DAMOR MOHANBHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723842 MOHANBHAI BHEMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-023-005/7471683231
() 		1109007000NRG25280420240073698 30/04/2024 manat savitaben 1109007WL001207 manat savitaben 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723891 SAVITABEN MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-023-005/7471683235
() 		1109007000NRG25280420240073699 30/04/2024 JAGDHISHBHAI 1109007WL001207 JAGDHISHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723843 MANJULABEN JAGDISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-023-005/74716894
() 		1109007000NRG25280420240073700 30/04/2024 LAXMIBEN 1109007WL001207 LAXMIBEN 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723797 LAXMIBEN LAXMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-023-005/7474683262
() 		1109007000NRG25280420240073701 30/04/2024 BACHUBEN 1109007WL001207 BACHUBEN 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723675 BACHUBEN SHANKARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-023-005/7474683262
() 		1109007000NRG25280420240073702 30/04/2024 CHAMAR SANKARBHAI N 1109007WL001207 CHAMAR SANKARBHAI N 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723858 CHAMAR SHANKARBHAI PREMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-023-005/7474683273
() 		1109007000NRG25280420240073707 30/04/2024 kharadi Mohabhai J..... 1109007WL001207 kharadi Mohabhai J..... 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723743 MOHANBHAI JALMABHAI KHRADI BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-023-005/7474683276
() 		1109007000NRG25280420240073708 30/04/2024 premchandbhai damor 1109007WL001207 premchandbhai damor 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723770 PREMCHANDBHAI RUPSINHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-023-005/7474683310
() 		1109007000NRG25280420240073717 30/04/2024 KHARADI SAVITABEN 1109007WL001207 KHARADI SAVITABEN 00057 BARB0BGGBXX 210 210 Processed 04/05/2024 3630723802 SAVITABEN AMRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG25280420240073721 30/04/2024 mahendra 1109007WL001207 mahendra 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723700 MAHENDRABHAI KALABHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-023-005/7474683319
() 		1109007000NRG25280420240073720 30/04/2024 vihat kalabhai manglabhai 1109007WL001207 vihat kalabhai manglabhai 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723702 KALABHAI MANGLABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-023-005/7474683324
() 		1109007000NRG25280420240073723 30/04/2024 thana lembabhai 1109007WL001207 thana lembabhai 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723805 THANABHAI LIMBABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-023-005/7474683340
() 		1109007000NRG25280420240073724 30/04/2024 Asari Varshaben Laljibhai 1109007WL001207 Asari Varshaben Laljibhai 00057 BARB0BGGBXX 1060 1060 Processed 04/05/2024 3630723725 Asari Varshaben Laljibhai FINCARE SMALL FINANCE BANK LTD(608304)
91 MEGHRAJ GJ-09-007-023-005/7474683347
() 		1109007000NRG25280420240073725 30/04/2024 DEDUN AMRUTBHAI.D 1109007WL001207 DEDUN AMRUTBHAI.D 00057 BARB0BGGBXX 1060 1060 Processed 04/05/2024 3630723651 AMRUTBHAI DHANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-023-005/7474683350
() 		1109007000NRG25280420240073730 30/04/2024 RAMILABEN 1109007WL001207 RAMILABEN 00057 BARB0BGGBXX 1030 1030 Processed 04/05/2024 3630723902 RAMILABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-023-005/7474683370
() 		1109007000NRG25280420240073739 30/04/2024 K HARADI JIVABHAI SALUBHAI 1109007WL001207 K HARADI JIVABHAI SALUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723734 JIVABHAI SALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-023-005/7474683376
() 		1109007000NRG25280420240073743 30/04/2024 ARUNABEN 1109007WL001207 ARUNABEN 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723699 ARUNABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-023-005/7474683383
() 		1109007000NRG25280420240073748 30/04/2024 DEDUN BAKEEBEN BACHUBHAI 1109007WL001207 DEDUN BAKEEBEN BACHUBHAI 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723840 BAKIBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-023-005/7474683384
() 		1109007000NRG25280420240073749 30/04/2024 DAMOR MIRABEN BABUBHAI 1109007WL001207 DAMOR MIRABEN BABUBHAI 00057 BARB0BGGBXX 1051 1051 Processed 04/05/2024 3630723757 DAMOR MIRABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-023-005/7474683392
() 		1109007000NRG25280420240073751 30/04/2024 PARGHI HAKAREEBEN H..... 1109007WL001207 PARGHI HAKAREEBEN H..... 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723663 HAKRIBEN HARISHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-023-005/7474683425
() 		1109007000NRG25280420240073753 30/04/2024 PARGHI JIVABHAI RUPABHAI 1109007WL001207 PARGHI JIVABHAI RUPABHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723869 JIVABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-023-005/7474683443
() 		1109007000NRG25280420240073754 30/04/2024 KANTIBHAI JIVABHAI 1109007WL001207 KANTIBHAI JIVABHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723839 KANTIBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-023-005/7474683449
() 		1109007000NRG25280420240073755 30/04/2024 DAMOR RAMANBHAI KAVABHAI 1109007WL001207 DAMOR RAMANBHAI KAVABHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723715 RAMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-023-005/7474683498
() 		1109007000NRG25280420240073760 30/04/2024 kokila 1109007WL001207 kokila 00057 BARB0BGGBXX 1022 1022 Processed 04/05/2024 3630723737 KHANT KOKILABEN KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-023-005/7474683499
() 		1109007000NRG25280420240073761 30/04/2024 DAHYBHAI 1109007WL001207 DAHYBHAI 00057 BARB0BGGBXX 603 603 Processed 04/05/2024 3630723814 DAHYABHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-023-005/7474683520
() 		1109007000NRG25280420240073773 30/04/2024 SANTABEN 1109007WL001207 SANTABEN 00057 BARB0BGGBXX 1051 1051 Processed 04/05/2024 3630723639 SHANTABEN SOMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-023-005/7474683524
() 		1109007000NRG25280420240073774 30/04/2024 MANILAL 1109007WL001207 MANILAL 00057 BARB0BGGBXX 1061 1061 Processed 04/05/2024 3630723720 MANILAL KACHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-023-005/7474683526
() 		1109007000NRG25280420240073777 30/04/2024 RAMILA 1109007WL001207 RAMILA 00057 BARB0BGGBXX 1000 1000 Processed 04/05/2024 3630723722 RAMILABEN KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-023-005/7474683563
() 		1109007000NRG25280420240073782 30/04/2024 KAELAS 1109007WL001207 KAELAS 00057 BARB0BGGBXX 1007 1007 Processed 04/05/2024 3630723897 KAILASHBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG25280420240073784 30/04/2024 Damor Shaileshbhai 1109007WL001207 Damor Shaileshbhai 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2024 3630723883 SHAILESHKUMAR BABAUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-023-005/7474683590
() 		1109007000NRG25280420240073788 30/04/2024 surataben 1109007WL001207 surataben 00057 BARB0BGGBXX 1080 1080 Processed 04/05/2024 3630723668 SURTABEN DHANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-023-005/7474683593
() 		1109007000NRG25280420240073792 30/04/2024 dharmisthaben 1109007WL001207 dharmisthaben 00057 BARB0BGGBXX 804 804 Processed 04/05/2024 3630723866 DHARMISHTABEN SURESHBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-023-005/7474683608
() 		1109007000NRG25280420240073798 30/04/2024 Damor Sanjaybhai Kamabhai 1109007WL001207 Damor Sanjaybhai Kamabhai 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723756 DAMOR SANJAYKUMAR KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-023-005/7474683613
() 		1109007000NRG25280420240073800 30/04/2024 VIHAT JYANTIBHAI MEGHABHAI 1109007WL001207 VIHAT JYANTIBHAI MEGHABHAI 00057 BARB0BGGBXX 603 603 Processed 04/05/2024 3630723898 JAYANTIBHAI MEGHABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG25280420240073802 30/04/2024 DEDUN CHAGANBHAI BHEMABHAI 1109007WL001207 DEDUN CHAGANBHAI BHEMABHAI 00057 BARB0BGGBXX 1025 1025 Processed 04/05/2024 3630723821 CHAGANBHAI BHEMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-023-005/7474683617
() 		1109007000NRG25280420240073803 30/04/2024 dedun ramilaben 1109007WL001207 dedun ramilaben 00057 BARB0BGGBXX 1005 1005 Processed 04/05/2024 3630723873 RAMILABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-023-005/7474683623
() 		1109007000NRG25280420240073806 30/04/2024 GAUTAMBHAI 1109007WL001207 GAUTAMBHAI 00057 BARB0BGGBXX 1400 1400 Processed 04/05/2024 3630723847 GAUTAM BACHUBHAI C BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-023-005/7474683624
() 		1109007000NRG25280420240073807 30/04/2024 Kharadi Bharatbhai Naginbhai 1109007WL001207 Kharadi Bharatbhai Naginbhai 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723674 BHARATBHAI NAGINBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-023-005/747468368
() 		1109007000NRG25280420240073814 30/04/2024 damor bharatkumar fulabhai 1109007WL001207 damor bharatkumar fulabhai 00057 BARB0BGGBXX 1075 1075 Processed 04/05/2024 3630723736 BHARATKUMAR FULABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-023-005/7474683682
() 		1109007000NRG25280420240073815 30/04/2024 jayotsnabe 1109007WL001207 jayotsnabe 00057 BARB0BGGBXX 1075 1075 Processed 04/05/2024 3630723884 KATARA JYOTSANABEN SHANKARBHAI FINCARE SMALL FINANCE BANK LTD(608304)
118 MEGHRAJ GJ-09-007-023-005/7474683690
() 		1109007000NRG25280420240073816 30/04/2024 santaben 1109007WL001207 santaben 00057 BARB0BGGBXX 609 609 Processed 04/05/2024 3630723894 SHANTIBEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-023-005/7474683692
() 		1109007000NRG25280420240073818 30/04/2024 KHANT SURTABEN BHARATBHAI 1109007WL001207 KHANT SURTABEN BHARATBHAI 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723825 SURTABEN BHARATBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-023-005/7474683694
() 		1109007000NRG25280420240073820 30/04/2024 Maniben 1109007WL001207 Maniben 00057 BARB0BGGBXX 1050 1050 Processed 04/05/2024 3630723713 Damor Maniben Rupabhai FINCARE SMALL FINANCE BANK LTD(608304)
121 MEGHRAJ GJ-09-007-023-005/7474683695
() 		1109007000NRG25280420240073821 30/04/2024 DAMOR CHANDUBHAI FULABHAI 1109007WL001207 DAMOR CHANDUBHAI FULABHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723678 DAMOR CHANDUBHAI FULABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG25280420240073822 30/04/2024 DAMOR KAVABHAI VALLABHABHAI 1109007WL001207 DAMOR KAVABHAI VALLABHABHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723834 KAVABHAI VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-023-005/7474683696
() 		1109007000NRG25280420240073823 30/04/2024 DAMOR RAMILABEN KAVABHAI 1109007WL001207 DAMOR RAMILABEN KAVABHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723845 RAMILABEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG25280420240073824 30/04/2024 KHARADI MANILAL ALKHABHAI 1109007WL001207 KHARADI MANILAL ALKHABHAI 00057 BARB0BGGBXX 1020 1020 Processed 04/05/2024 3630723837 MANILAL ALKHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-023-005/7474683697
() 		1109007000NRG25280420240073825 30/04/2024 KHARADI VASNTIBEN MANILAL 1109007WL001207 KHARADI VASNTIBEN MANILAL 00057 BARB0BGGBXX 840 840 Processed 04/05/2024 3630723838 VASANTIBEN MANILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-023-005/7474683699
() 		1109007000NRG25280420240073828 30/04/2024 MANAT MANJIBHAI KANABHAI 1109007WL001207 MANAT MANJIBHAI KANABHAI 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723719 MANJIBHAI KANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-023-005/7474683701
() 		1109007000NRG25280420240073830 30/04/2024 RAMILABEN SATISHBHAI 1109007WL001207 RAMILABEN SATISHBHAI 00057 BARB0BGGBXX 1035 1035 Processed 04/05/2024 3630723855 RAMILABEN SATISHBHAI BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-023-005/7474683705
() 		1109007000NRG25280420240073831 30/04/2024 KHARADI RAMILABEN SARJANBHAI 1109007WL001207 KHARADI RAMILABEN SARJANBHAI 00057 BARB0BGGBXX 1030 1030 Processed 04/05/2024 3630723828 RAMILABN SARJANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-023-005/7474683708
() 		1109007000NRG25280420240073833 30/04/2024 Damor Manihaben Piyushbhai 1109007WL001207 Damor Manihaben Piyushbhai 00057 BARB0BGGBXX 406 406 Processed 04/05/2024 3630723681 MANISHABEN PIUSHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 113574 113574
130 MEGHRAJ GJ-09-007-023-005/7474683621
() 		1109007000NRG25280420240073804 30/04/2024 RAJESH 1109007WL001207 RAJESH 00415 SBIN0011000 1005 1005 Processed 04/05/2024 3630723850 MR RAJESHKUMAR DHANABHAI DEDUN STATE BANK OF INDIA(508548)
131 MEGHRAJ GJ-09-007-023-005/7474683700
() 		1109007000NRG25280420240073829 30/04/2024 DEDUN BHAVNABEN MUKESHBHAI 1109007WL001207 DEDUN BHAVNABEN MUKESHBHAI 00415 SBIN0011000 1035 1035 Processed 04/05/2024 3630723889 DEDUNBHAVNABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2040 2040
132 MEGHRAJ GJ-09-007-023-005/325612
() 		1109007000NRG25280420240073521 30/04/2024 VALIBEN 1109007WL001207 VALIBEN 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630723662 VALIBEN RATNABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-023-005/325692
() 		1109007000NRG25280420240073522 30/04/2024 HJHJHGJ 1109007WL001207 HJHJHGJ 00502 BKDN0700000 836 836 Processed 04/05/2024 3630723890 SURESHBHAI DEVABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-023-005/3891115
() 		1109007000NRG25280420240073523 30/04/2024 ADIBEN MARTABHAI 1109007WL001207 ADIBEN MARTABHAI 00502 BKDN0700000 1400 1400 Processed 04/05/2024 3630723778 BADIBEN MARTABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-023-005/7411012
() 		1109007000NRG25280420240073524 30/04/2024 RAMANBHAI 1109007WL001207 RAMANBHAI 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630723826 RAMANBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-023-005/7411018
() 		1109007000NRG25280420240073528 30/04/2024 RUPALI BEN 1109007WL001207 RUPALI BEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723777 DEDUN RUPABEN KAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 MEGHRAJ GJ-09-007-023-005/7411019
() 		1109007000NRG25280420240073529 30/04/2024 DAMOR KALU BHAI 1109007WL001207 DAMOR KALU BHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723911 DAMOR KALABHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-023-005/7411019
() 		1109007000NRG25280420240073530 30/04/2024 LALI BEN 1109007WL001207 LALI BEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723798 LILABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-023-005/7411023
() 		1109007000NRG25280420240073531 30/04/2024 DEDUN MUHASH BHAI 1109007WL001207 DEDUN MUHASH BHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723619 MAHESHBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-023-005/7411026
() 		1109007000NRG25280420240073534 30/04/2024 CANDU BHAI 1109007WL001207 CANDU BHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723614 CHANDUBHAI DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-023-005/7411026
() 		1109007000NRG25280420240073535 30/04/2024 RAMTU BEN 1109007WL001207 RAMTU BEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723615 LILABEN CHANDUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-023-005/7411027
() 		1109007000NRG25280420240073536 30/04/2024 CAMAR MAGU BHAI 1109007WL001207 CAMAR MAGU BHAI 00502 BKDN0700000 900 900 Processed 04/05/2024 3630723775 MANGUBHAI PREMJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-023-005/7411028
() 		1109007000NRG25280420240073537 30/04/2024 CAMAR BASU BHAI 1109007WL001207 CAMAR BASU BHAI 00502 BKDN0700000 900 900 Processed 04/05/2024 3630723769 CHAMAR BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-023-005/7411029
() 		1109007000NRG25280420240073539 30/04/2024 TULSHA BEN 1109007WL001207 TULSHA BEN 00502 BKDN0700000 720 720 Processed 04/05/2024 3630723622 DAMOR TULASIBEN JAYNTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
145 MEGHRAJ GJ-09-007-023-005/7411036
() 		1109007000NRG25280420240073541 30/04/2024 AR PUJA BHAI 1109007WL001207 AR PUJA BHAI 00502 BKDN0700000 900 900 Processed 04/05/2024 3630723886 PUNJABHAI NAGJIBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-023-005/7411037
() 		1109007000NRG25280420240073542 30/04/2024 DAMOR KASHS BHAI 1109007WL001207 DAMOR KASHS BHAI 00502 BKDN0700000 840 840 Processed 04/05/2024 3630723621 MR KESHABHAI HARJIBHAI DAMOR STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-023-005/7411046
() 		1109007000NRG25280420240073545 30/04/2024 HRHFGH 1109007WL001207 HRHFGH 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723800 BACHUBEN MANILAL KHARADI BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-023-005/741105
() 		1109007000NRG25280420240073546 30/04/2024 KURA BHAI 1109007WL001207 KURA BHAI 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723773 KURABHAI KHATARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-023-005/741105
() 		1109007000NRG25280420240073547 30/04/2024 SARDA BEN 1109007WL001207 SARDA BEN 00502 BKDN0700000 300 300 Processed 04/05/2024 3630723785 SHARDABEN KURABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-023-005/7411054
() 		1109007000NRG25280420240073548 30/04/2024 KHRADI SAVJI BHAI 1109007WL001207 KHRADI SAVJI BHAI 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723924 SAVJIBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-023-005/7411054
() 		1109007000NRG25280420240073549 30/04/2024 KHARADI SAVITA BEN 1109007WL001207 KHARADI SAVITA BEN 00502 BKDN0700000 100 100 Processed 04/05/2024 3630723925 SAVITABEN SAVJIBHAI KAHARADI BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-023-005/7411055
() 		1109007000NRG25280420240073550 30/04/2024 CAMAR BHURA BHAI 1109007WL001207 CAMAR BHURA BHAI 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723624 CHAMAR BHURABHAI GAUTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-023-005/7411063
() 		1109007000NRG25280420240073552 30/04/2024 PARGI GHAGA BEN 1109007WL001207 PARGI GHAGA BEN 00502 BKDN0700000 836 836 Processed 04/05/2024 3630723684 GANGABHAI RUPABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-023-005/7411066
() 		1109007000NRG25280420240073553 30/04/2024 DEDUN DANA BHAI 1109007WL001207 DEDUN DANA BHAI 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630723623 DHANABHAI SOMABHAI DEDUN UNION BANK OF INDIA(508500)
155 MEGHRAJ GJ-09-007-023-005/7411070
() 		1109007000NRG25280420240073556 30/04/2024 SITA BEN 1109007WL001207 SITA BEN 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630723687 SAVITABEN ARVINDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-023-005/7411072
() 		1109007000NRG25280420240073557 30/04/2024 KHRADI LALITA BEN 1109007WL001207 KHRADI LALITA BEN 00502 BKDN0700000 1045 1045 Processed 04/05/2024 3630723768 LALITABEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-023-005/7411073
() 		1109007000NRG25280420240073559 30/04/2024 KHARADI KHATUBHAI 1109007WL001207 KHARADI KHATUBHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723691 KHATUBHAI HAKRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-023-005/7411075
() 		1109007000NRG25280420240073561 30/04/2024 ASIRAI RAMA BHAI 1109007WL001207 ASIRAI RAMA BHAI 00502 BKDN0700000 816 816 Processed 04/05/2024 3630723746 RAMABHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-023-005/7411081
() 		1109007000NRG25280420240073562 30/04/2024 NARAN 1109007WL001207 NARAN 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723721 NARANBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-023-005/74116
() 		1109007000NRG25280420240073565 30/04/2024 MANJULA BEN 1109007WL001207 MANJULA BEN 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723688 MANJULABEN NANDUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-023-005/74117
() 		1109007000NRG25280420240073567 30/04/2024 SITA BEN 1109007WL001207 SITA BEN 00502 BKDN0700000 1400 1400 Processed 04/05/2024 3630723782 DEDUN SEETABEN RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-023-005/74122
() 		1109007000NRG25280420240073569 30/04/2024 NADA BEN 1109007WL001207 NADA BEN 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723631 DEDUN NANDABEN MAHESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
163 MEGHRAJ GJ-09-007-023-005/74123
() 		1109007000NRG25280420240073571 30/04/2024 KAMALA BEN 1109007WL001207 KAMALA BEN 00502 BKDN0700000 1400 1400 Processed 04/05/2024 3630723779 KAMLABEN RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-023-005/74142
() 		1109007000NRG25280420240073576 30/04/2024 DAMOR NANAJI BHAI 1109007WL001207 DAMOR NANAJI BHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723751 NANJIBHAI DOLABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-023-005/74144
() 		1109007000NRG25280420240073578 30/04/2024 DAMOR SAKAR BHAI 1109007WL001207 DAMOR SAKAR BHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723764 SANKARBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-023-005/74146
() 		1109007000NRG25280420240073581 30/04/2024 PARGI TEJPALBHAI 1109007WL001207 PARGI TEJPALBHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723753 TEJABHAI DEVABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-023-005/74151
() 		1109007000NRG25280420240073583 30/04/2024 GITA BEN 1109007WL001207 GITA BEN 00502 BKDN0700000 1005 1005 Processed 04/05/2024 3630723786 GITABEN SHANKARBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-023-005/74151
() 		1109007000NRG25280420240073582 30/04/2024 SAKAR BHAI 1109007WL001207 SAKAR BHAI 00502 BKDN0700000 1005 1005 Processed 04/05/2024 3630723696 SHANKARBHAI KAMABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-023-005/74153
() 		1109007000NRG25280420240073584 30/04/2024 PARGI SAVITA BEN 1109007WL001207 PARGI SAVITA BEN 00502 BKDN0700000 1400 1400 Processed 04/05/2024 3630723795 SAVITABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-023-005/74170
() 		1109007000NRG25280420240073590 30/04/2024 SAVITA 1109007WL001207 SAVITA 00502 BKDN0700000 1005 1005 Processed 04/05/2024 3630723666 SAVITABEN SOMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-023-005/74172
() 		1109007000NRG25280420240073591 30/04/2024 DAMOR KALAJI BAHI 1109007WL001207 DAMOR KALAJI BAHI 00502 BKDN0700000 1005 1005 Processed 04/05/2024 3630723724 KALJIBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-023-005/74181
() 		1109007000NRG25280420240073597 30/04/2024 PARGI NARAN BHAI 1109007WL001207 PARGI NARAN BHAI 00502 BKDN0700000 1005 1005 Processed 04/05/2024 3630723694 NARNBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-023-005/74189
() 		1109007000NRG25280420240073598 30/04/2024 DEDUN KANTI BHAI 1109007WL001207 DEDUN KANTI BHAI 00502 BKDN0700000 1005 1005 Processed 04/05/2024 3630723822 KANTIBHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG25280420240073600 30/04/2024 KMALABEN 1109007WL001207 KMALABEN 00502 BKDN0700000 1030 1030 Processed 04/05/2024 3630723874 DEDUN KAMLIBEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-023-005/74190
() 		1109007000NRG25280420240073601 30/04/2024 RANCHODBHAI 1109007WL001207 RANCHODBHAI 00502 BKDN0700000 1030 1030 Processed 04/05/2024 3630723794 RANCHODBHAI SOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-023-005/74198
() 		1109007000NRG25280420240073605 30/04/2024 CAMAR KANATA BEN RAMASHBHAI 1109007WL001207 CAMAR KANATA BEN RAMASHBHAI 00502 BKDN0700000 1030 1030 Processed 04/05/2024 3630723863 CHAMAR KANTABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG25280420240073606 30/04/2024 SAKRAR BHAI 1109007WL001207 SAKRAR BHAI 00502 BKDN0700000 1030 1030 Processed 04/05/2024 3630723617 SHANKARBHAI KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-023-005/74199
() 		1109007000NRG25280420240073607 30/04/2024 SARDA BEN 1109007WL001207 SARDA BEN 00502 BKDN0700000 1030 1030 Processed 04/05/2024 3630723618 SHARDABEN SHANKARBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-023-005/7471010
() 		1109007000NRG25280420240073608 30/04/2024 AMBALAL 1109007WL001207 AMBALAL 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723877 MR AMBALALBHAI NANJIBHAI DAMOR STATE BANK OF INDIA(508548)
180 MEGHRAJ GJ-09-007-023-005/7471011
() 		1109007000NRG25280420240073609 30/04/2024 GITAE BEN 1109007WL001207 GITAE BEN 00502 BKDN0700000 621 621 Processed 04/05/2024 3630723905 GITABEN POPATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG25280420240073613 30/04/2024 DADUN BHURIBEN 1109007WL001207 DADUN BHURIBEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723887 BHURIBEN SHANTABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-023-005/7471019
() 		1109007000NRG25280420240073614 30/04/2024 SANTABHAI 1109007WL001207 SANTABHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723686 SHANTABHAI DEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-023-005/7471023
() 		1109007000NRG25280420240073617 30/04/2024 KANTIBHAI 1109007WL001207 KANTIBHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723632 KANTIBHAI THAVRABHAI DAMOR UNION BANK OF INDIA(508500)
184 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG25280420240073619 30/04/2024 JAMNABEN 1109007WL001207 JAMNABEN 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723636 JAMNABEN MOHANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-023-005/7471025
() 		1109007000NRG25280420240073618 30/04/2024 MOHANBHAI 1109007WL001207 MOHANBHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723634 MOHANBHAI SOMABAHI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-023-005/7471027
() 		1109007000NRG25280420240073620 30/04/2024 GOVINDBHAI 1109007WL001207 GOVINDBHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723776 GOVINDBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-023-005/747107
() 		1109007000NRG25280420240073621 30/04/2024 KAMALIBEN 1109007WL001207 KAMALIBEN 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723652 DAMOR KAMLIBEN PANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-023-005/7471099
() 		1109007000NRG25280420240073622 30/04/2024 kharadi shailesh 1109007WL001207 kharadi shailesh 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723744 SHAILESHBHAI DEVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-023-005/7471106
() 		1109007000NRG25280420240073624 30/04/2024 KHARADI JASHODABEN 1109007WL001207 KHARADI JASHODABEN 00502 BKDN0700000 100 100 Processed 04/05/2024 3630723682 Kharadi Jashodaben Udabhai FINO PAYMENTS BANK LTD(608001)
190 MEGHRAJ GJ-09-007-023-005/7471106
() 		1109007000NRG25280420240073623 30/04/2024 KHARADI UDABHAI 1109007WL001207 KHARADI UDABHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723761 Kharadi Udabhai Mangalabhai FINO PAYMENTS BANK LTD(608001)
191 MEGHRAJ GJ-09-007-023-005/7471127
() 		1109007000NRG25280420240073629 30/04/2024 MANJIBHAI 1109007WL001207 MANJIBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723711 MANJIBHAI HALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-023-005/7471131
() 		1109007000NRG25280420240073631 30/04/2024 SURMABHAI 1109007WL001207 SURMABHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723626 SURMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-023-005/7471133
() 		1109007000NRG25280420240073632 30/04/2024 NANIBEN 1109007WL001207 NANIBEN 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723803 PARGI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-023-005/7471273
() 		1109007000NRG25280420240073634 30/04/2024 LACHUBHAI 1109007WL001207 LACHUBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723738 LASUBHAI LALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG25280420240073638 30/04/2024 DAYARAM 1109007WL001207 DAYARAM 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723760 DEDUN DAYARAMBHAI SA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG25280420240073637 30/04/2024 DEDUN MANIBEN SARDARBHAI 1109007WL001207 DEDUN MANIBEN SARDARBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723650 MANIBEN SARDARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-023-005/7471295
() 		1109007000NRG25280420240073636 30/04/2024 DEDUN SARDARBHAI 1109007WL001207 DEDUN SARDARBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723690 SARDARBHAI KALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-023-005/7471297
() 		1109007000NRG25280420240073639 30/04/2024 KHARADI MAHENDRBHAI 1109007WL001207 KHARADI MAHENDRBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723792 MAHENDRABHAI RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-023-005/7471300
() 		1109007000NRG25280420240073640 30/04/2024 ASHARI SURENDRABHAI 1109007WL001207 ASHARI SURENDRABHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723693 SURENDRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-023-005/7471303
() 		1109007000NRG25280420240073641 30/04/2024 ROT LAXMANBHAI NANABHAI 1109007WL001207 ROT LAXMANBHAI NANABHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723692 LAXMANBHAI NANABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-023-005/7471310
() 		1109007000NRG25280420240073643 30/04/2024 NARSHIHBHAI 1109007WL001207 NARSHIHBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723705 NARSINHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG25280420240073645 30/04/2024 CHAGANBHAI 1109007WL001207 CHAGANBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723655 CHAGANBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-023-005/7471311
() 		1109007000NRG25280420240073646 30/04/2024 SARDABEN 1109007WL001207 SARDABEN 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723657 CHAMPABEN CHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG25280420240073648 30/04/2024 LAXMIBEN 1109007WL001207 LAXMIBEN 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723645 LAXMIBEN MURCHANDBAHI KATARA BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-023-005/7471347
() 		1109007000NRG25280420240073647 30/04/2024 MULCHANBHAI 1109007WL001207 MULCHANBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723643 MURCHANDBHAI KAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-023-005/7471356
() 		1109007000NRG25280420240073649 30/04/2024 DAMOR JIVIBEN 1109007WL001207 DAMOR JIVIBEN 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723801 JIVIBEN THANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-023-005/7471358
() 		1109007000NRG25280420240073650 30/04/2024 VALJIBHAI 1109007WL001207 VALJIBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723820 VALJIBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG25280420240073654 30/04/2024 MUKESHBHAI 1109007WL001207 MUKESHBHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723878 MUKESHBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-023-005/7471365
() 		1109007000NRG25280420240073653 30/04/2024 UADABHAI 1109007WL001207 UADABHAI 00502 BKDN0700000 1025 1025 Processed 04/05/2024 3630723747 UDABHAI BAUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-023-005/7471367
() 		1109007000NRG25280420240073656 30/04/2024 KANTIBHAI 1109007WL001207 KANTIBHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723648 KANTIBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-023-005/7471367
() 		1109007000NRG25280420240073655 30/04/2024 SAVITABEN 1109007WL001207 SAVITABEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723647 SAVITABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-023-005/7471368
() 		1109007000NRG25280420240073657 30/04/2024 LALITABEN 1109007WL001207 LALITABEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723644 MANIBEN ISHVARBHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-023-005/7471371
() 		1109007000NRG25280420240073659 30/04/2024 BHURABHAI 1109007WL001207 BHURABHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723689 BHURABHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-023-005/7471375
() 		1109007000NRG25280420240073662 30/04/2024 DAMOR RUMALBHAI NANABHAI 1109007WL001207 DAMOR RUMALBHAI NANABHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723818 DAMOR RUMALBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-023-005/7471376
() 		1109007000NRG25280420240073663 30/04/2024 KANIBEN 1109007WL001207 KANIBEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723649 KANIBENRAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-023-005/7471378
() 		1109007000NRG25280420240073664 30/04/2024 KOKILABEN 1109007WL001207 KOKILABEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723787 KOKILABEN CHETANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-023-005/7471379
() 		1109007000NRG25280420240073665 30/04/2024 DILIPBHAI 1109007WL001207 DILIPBHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723731 DILIPBHAI KAMABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG25280420240073667 30/04/2024 KHATRABHAI 1109007WL001207 KHATRABHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723832 DAMOR KHATRABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-023-005/7471380
() 		1109007000NRG25280420240073668 30/04/2024 RAJUBEN 1109007WL001207 RAJUBEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723833 RAJUBEN KHATRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-023-005/7471394
() 		1109007000NRG25280420240073671 30/04/2024 KALABHAI 1109007WL001207 KALABHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723871 KALABHAI THAVRABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG25280420240073673 30/04/2024 BABUBHAI 1109007WL001207 BABUBHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723864 BABUBHAI THAVARABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-023-005/7471396
() 		1109007000NRG25280420240073674 30/04/2024 FULIBEN 1109007WL001207 FULIBEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723865 DHULIBEN BABUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-023-005/7471399
() 		1109007000NRG25280420240073675 30/04/2024 CHIMANBHAI 1109007WL001207 CHIMANBHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723813 CHIMANBHAI KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-023-005/7471400
() 		1109007000NRG25280420240073676 30/04/2024 JASHUBEN 1109007WL001207 JASHUBEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723646 JASHUBEN PANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-023-005/7471405
() 		1109007000NRG25280420240073677 30/04/2024 SAVJIBHAI 1109007WL001207 SAVJIBHAI 00502 BKDN0700000 621 621 Processed 04/05/2024 3630723683 SAVJIBHAI KALABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-023-005/7471414
() 		1109007000NRG25280420240073678 30/04/2024 SANKARBHAI 1109007WL001207 SANKARBHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723796 SHANKARBHAI KABABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-023-005/7471423
() 		1109007000NRG25280420240073681 30/04/2024 MOHANBHAI 1109007WL001207 MOHANBHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723763 MOHANBHAI TEJABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-023-005/7471424
() 		1109007000NRG25280420240073682 30/04/2024 BABUBHAI 1109007WL001207 BABUBHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723812 BABUBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-023-005/7471427
() 		1109007000NRG25280420240073683 30/04/2024 PARKAHBHAI 1109007WL001207 PARKAHBHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723844 PRAKASHBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-023-005/747146898
() 		1109007000NRG25280420240073686 30/04/2024 KHANT MANJULABEN 1109007WL001207 KHANT MANJULABEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723680 KHANT MANJULABEN PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-023-005/747146898
() 		1109007000NRG25280420240073685 30/04/2024 KHANT PUJABHAI 1109007WL001207 KHANT PUJABHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723758 KHANT PUJABHAI KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-023-005/74716297
() 		1109007000NRG25280420240073687 30/04/2024 SURTABEN 1109007WL001207 SURTABEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723754 DAMOR SURTABEN BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-023-005/74716803
() 		1109007000NRG25280420240073689 30/04/2024 KHARADI DAVABHAI 1109007WL001207 KHARADI DAVABHAI 00502 BKDN0700000 812 812 Processed 04/05/2024 3630723784 DEVABHAI THAVRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-023-005/747168129
() 		1109007000NRG25280420240073692 30/04/2024 DAMOR KOKILABEN 1109007WL001207 DAMOR KOKILABEN 00502 BKDN0700000 1015 1015 Processed 04/05/2024 3630723630 KOKILABEN PRAVINBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-023-005/747168157
() 		1109007000NRG25280420240073694 30/04/2024 KHARADI DAHYABHAI 1109007WL001207 KHARADI DAHYABHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723892 DAHAYABHAI SARDARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-023-005/747168274
() 		1109007000NRG25280420240073695 30/04/2024 DURGABEN 1109007WL001207 DURGABEN 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723697 DURGABEN ISHVARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-023-005/747168284
() 		1109007000NRG25280420240073696 30/04/2024 DEDUN KOKILABEN 1109007WL001207 DEDUN KOKILABEN 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723729 KOKILABEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-023-005/7474683267
() 		1109007000NRG25280420240073703 30/04/2024 KALIBEN 1109007WL001207 KALIBEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723901 KALIBEN RAMCHANDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-023-005/7474683269
() 		1109007000NRG25280420240073704 30/04/2024 KALASVA TULSIBEN 1109007WL001207 KALASVA TULSIBEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723653 TULSIBEN SAVJIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-023-005/7474683270
() 		1109007000NRG25280420240073705 30/04/2024 KHARADI KALAVATIBEN 1109007WL001207 KHARADI KALAVATIBEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723728 KHARADI KALAVTIBEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
241 MEGHRAJ GJ-09-007-023-005/7474683272
() 		1109007000NRG25280420240073706 30/04/2024 kalabhai 1109007WL001207 kalabhai 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723625 KALABHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-023-005/7474683284
() 		1109007000NRG25280420240073709 30/04/2024 Damor Manjulaben dh...... 1109007WL001207 Damor Manjulaben dh...... 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723921 DAMOR MANJULABEN DHARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-023-005/7474683287
() 		1109007000NRG25280420240073710 30/04/2024 SHANTABEN 1109007WL001207 SHANTABEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723830 SHANTABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-023-005/7474683288
() 		1109007000NRG25280420240073711 30/04/2024 PREMACHENDABHAI 1109007WL001207 PREMACHENDABHAI 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723831 PREMCHANDBHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-023-005/7474683289
() 		1109007000NRG25280420240073712 30/04/2024 DAMOR PUNABHAI TEJA 1109007WL001207 DAMOR PUNABHAI TEJA 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723819 PUNABHAI TEJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-023-005/7474683290
() 		1109007000NRG25280420240073713 30/04/2024 DAMOR GANGABEN 1109007WL001207 DAMOR GANGABEN 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723749 DAMOR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-023-005/7474683291
() 		1109007000NRG25280420240073714 30/04/2024 DAMOR SUMITRABEN MAHESH 1109007WL001207 DAMOR SUMITRABEN MAHESH 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723627 SUMITRABEN MAHESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-023-005/7474683297
() 		1109007000NRG25280420240073716 30/04/2024 KHARADI VISHRAMBHAI LALUBHAI 1109007WL001207 KHARADI VISHRAMBHAI LALUBHAI 00502 BKDN0700000 945 945 Processed 04/05/2024 3630723613 VISHRAMBHAI LALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-023-005/7474683317
() 		1109007000NRG25280420240073718 30/04/2024 dedun dhulabhai khatrabh 1109007WL001207 dedun dhulabhai khatrabh 00502 BKDN0700000 945 945 Processed 04/05/2024 3630723771 DHULABHAI KHATRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-023-005/7474683318
() 		1109007000NRG25280420240073719 30/04/2024 chamar bhurabhai kalabhai 1109007WL001207 chamar bhurabhai kalabhai 00502 BKDN0700000 945 945 Processed 04/05/2024 3630723765 BHURABHAI KALABHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-023-005/7474683321
() 		1109007000NRG25280420240073722 30/04/2024 kesharben 1109007WL001207 kesharben 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723664 KESHARBEN KAVDABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-023-005/7474683347
() 		1109007000NRG25280420240073726 30/04/2024 DEDUN SITABEN.A 1109007WL001207 DEDUN SITABEN.A 00502 BKDN0700000 1061 1061 Processed 04/05/2024 3630723759 DEDUN SEETABEN AMRUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-023-005/7474683349
() 		1109007000NRG25280420240073728 30/04/2024 ATALIBEN 1109007WL001207 ATALIBEN 00502 BKDN0700000 609 609 Processed 04/05/2024 3630723809 DEDUN ATALIBEN HAKARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-023-005/7474683349
() 		1109007000NRG25280420240073727 30/04/2024 HAKARABHAI 1109007WL001207 HAKARABHAI 00502 BKDN0700000 603 603 Processed 04/05/2024 3630723908 DEDUN HAKRABHAI NAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-023-005/7474683350
() 		1109007000NRG25280420240073731 30/04/2024 DINESHBHAI 1109007WL001207 DINESHBHAI 00502 BKDN0700000 1030 1030 Processed 04/05/2024 3630723903 DAMOR DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-023-005/7474683350
() 		1109007000NRG25280420240073729 30/04/2024 GOVINDBHAI 1109007WL001207 GOVINDBHAI 00502 BKDN0700000 1062 1062 Processed 04/05/2024 3630723701 GOVINDBHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-023-005/7474683352
() 		1109007000NRG25280420240073732 30/04/2024 JIVABHAI 1109007WL001207 JIVABHAI 00502 BKDN0700000 1040 1040 Processed 04/05/2024 3630723703 JIVABHAI BHEMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-023-005/7474683356
() 		1109007000NRG25280420240073733 30/04/2024 MANIBEN 1109007WL001207 MANIBEN 00502 BKDN0700000 618 618 Processed 04/05/2024 3630723616 MANIBEN RAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-023-005/7474683361
() 		1109007000NRG25280420240073734 30/04/2024 ISHWARBHAI 1109007WL001207 ISHWARBHAI 00502 BKDN0700000 824 824 Processed 04/05/2024 3630723712 ISHVARBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-023-005/7474683362
() 		1109007000NRG25280420240073735 30/04/2024 MANEEBEN 1109007WL001207 MANEEBEN 00502 BKDN0700000 1030 1030 Processed 04/05/2024 3630723793 MANIBEN RANCHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-023-005/7474683363
() 		1109007000NRG25280420240073736 30/04/2024 RAMEELABEN 1109007WL001207 RAMEELABEN 00502 BKDN0700000 1030 1030 Processed 04/05/2024 3630723656 RAMILABEN KANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-023-005/7474683368
() 		1109007000NRG25280420240073737 30/04/2024 RUMALBHAI 1109007WL001207 RUMALBHAI 00502 BKDN0700000 1028 1028 Processed 04/05/2024 3630723659 RUMALBHAI THAVRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-023-005/7474683369
() 		1109007000NRG25280420240073738 30/04/2024 SHANKARBHAI 1109007WL001207 SHANKARBHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723629 SHANKARBHAI PREMCHANDBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-023-005/7474683370
() 		1109007000NRG25280420240073740 30/04/2024 TULSHIBEN 1109007WL001207 TULSHIBEN 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723658 TULSIBEN JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-023-005/7474683371
() 		1109007000NRG25280420240073741 30/04/2024 BHARATEEBEN 1109007WL001207 BHARATEEBEN 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723698 DEDUN BHARATIBEN CHIMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
266 MEGHRAJ GJ-09-007-023-005/7474683372
() 		1109007000NRG25280420240073742 30/04/2024 DEDUN KAILASHBEN BACHUBHAI 1109007WL001207 DEDUN KAILASHBEN BACHUBHAI 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723790 KAILASHBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-023-005/7474683378
() 		1109007000NRG25280420240073744 30/04/2024 DEDUN BHUREEBEN THANABHAI 1109007WL001207 DEDUN BHUREEBEN THANABHAI 00502 BKDN0700000 1400 1400 Processed 04/05/2024 3630723671 BHURIBEN THANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-023-005/7474683382
() 		1109007000NRG25280420240073745 30/04/2024 BHURABHAI 1109007WL001207 BHURABHAI 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723835 BHURABHAI KAMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-023-005/7474683382
() 		1109007000NRG25280420240073746 30/04/2024 RANJANBEN 1109007WL001207 RANJANBEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723808 RANJANBEN BHURABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-023-005/7474683383
() 		1109007000NRG25280420240073747 30/04/2024 BACHUBHAI 1109007WL001207 BACHUBHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723807 BACHUBHAI KAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-023-005/7474683385
() 		1109007000NRG25280420240073750 30/04/2024 VALABHAI 1109007WL001207 VALABHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723804 VALABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-023-005/7474683414
() 		1109007000NRG25280420240073752 30/04/2024 VIHAT BHURIBEN 1109007WL001207 VIHAT BHURIBEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723661 BHURIBEN BABUBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-023-005/7474683482
() 		1109007000NRG25280420240073756 30/04/2024 surataben 1109007WL001207 surataben 00502 BKDN0700000 816 816 Processed 04/05/2024 3630723841 SURTABEN DINESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-023-005/7474683483
() 		1109007000NRG25280420240073757 30/04/2024 USHABEN 1109007WL001207 USHABEN 00502 BKDN0700000 1034 1034 Processed 04/05/2024 3630723879 USHABEN MANOJBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-023-005/7474683488
() 		1109007000NRG25280420240073758 30/04/2024 somabhai 1109007WL001207 somabhai 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723862 SOMABHAI THAVRABHAI PARG I BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-023-005/7474683491
() 		1109007000NRG25280420240073759 30/04/2024 HINA 1109007WL001207 HINA 00502 BKDN0700000 1400 1400 Processed 04/05/2024 3630723829 MAHIMA BACHUBHAI BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-023-005/7474683501
() 		1109007000NRG25280420240073762 30/04/2024 MANIBEN 1109007WL001207 MANIBEN 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723730 MANIBEN MANUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-023-005/7474683504
() 		1109007000NRG25280420240073763 30/04/2024 KAVADABHAI 1109007WL001207 KAVADABHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723716 KAVABHAI VAKSIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-023-005/7474683508
() 		1109007000NRG25280420240073764 30/04/2024 HAKARIBEN 1109007WL001207 HAKARIBEN 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723677 HAKRIBEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-023-005/7474683511
() 		1109007000NRG25280420240073765 30/04/2024 HALUBHAI 1109007WL001207 HALUBHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723745 HALUBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-023-005/7474683512
() 		1109007000NRG25280420240073767 30/04/2024 LAXMIBEN 1109007WL001207 LAXMIBEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723717 LAXMIBEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-023-005/7474683512
() 		1109007000NRG25280420240073766 30/04/2024 RAMESHBHAI 1109007WL001207 RAMESHBHAI 00502 BKDN0700000 1020 1020 Processed 04/05/2024 3630723824 RAMESHBHAI NANABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-023-005/7474683517
() 		1109007000NRG25280420240073769 30/04/2024 BHURIBEN 1109007WL001207 BHURIBEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723642 DEDUN BHURIBEN SHANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-023-005/7474683517
() 		1109007000NRG25280420240073768 30/04/2024 SANTILAL 1109007WL001207 SANTILAL 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723640 SHANTILAL SOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG25280420240073771 30/04/2024 BHURIBEN 1109007WL001207 BHURIBEN 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723893 BHURIBEN SAVJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-023-005/7474683518
() 		1109007000NRG25280420240073770 30/04/2024 SAVAJIBHAI 1109007WL001207 SAVAJIBHAI 00502 BKDN0700000 1035 1035 Processed 04/05/2024 3630723735 SAVJIBHAI HANJABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-023-005/7474683519
() 		1109007000NRG25280420240073772 30/04/2024 JAMNABEN 1109007WL001207 JAMNABEN 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723641 JAMNABEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG25280420240073776 30/04/2024 BABALI 1109007WL001207 BABALI 00502 BKDN0700000 1400 1400 Processed 04/05/2024 3630723723 DEDUN RAMILABEN LAXM BANK OF BARODA(606985)
289 MEGHRAJ GJ-09-007-023-005/7474683525
() 		1109007000NRG25280420240073775 30/04/2024 LAXMAN 1109007WL001207 LAXMAN 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723740 LAXMANBHAIDEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-023-005/7474683533
() 		1109007000NRG25280420240073778 30/04/2024 KKAMA 1109007WL001207 KKAMA 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723673 KAMABHAI DEVABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-023-005/7474683534
() 		1109007000NRG25280420240073779 30/04/2024 KAMA 1109007WL001207 KAMA 00502 BKDN0700000 1000 1000 Processed 04/05/2024 3630723899 KAMABHAI LALUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-023-005/7474683574
() 		1109007000NRG25280420240073783 30/04/2024 hinaben 1109007WL001207 hinaben 00502 BKDN0700000 1400 1400 Processed 04/05/2024 3630723827 HINABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-023-005/7474683587
() 		1109007000NRG25280420240073786 30/04/2024 kamalaben 1109007WL001207 kamalaben 00502 BKDN0700000 1080 1080 Processed 04/05/2024 3630723741 KAMLABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-023-005/7474683589
() 		1109007000NRG25280420240073787 30/04/2024 laliben 1109007WL001207 laliben 00502 BKDN0700000 1080 1080 Processed 04/05/2024 3630723633 DAMOR LALITABEN BHARATBHAI FINCARE SMALL FINANCE BANK LTD(608304)
295 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG25280420240073789 30/04/2024 naranbhai 1109007WL001207 naranbhai 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723726 NARANBHAI MAVJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-023-005/7474683591
() 		1109007000NRG25280420240073790 30/04/2024 santaben 1109007WL001207 santaben 00502 BKDN0700000 820 820 Processed 04/05/2024 3630723727 SHANTABEN NARANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-023-005/7474683592
() 		1109007000NRG25280420240073791 30/04/2024 laljibhai 1109007WL001207 laljibhai 00502 BKDN0700000 804 804 Processed 04/05/2024 3630723909 PARGI LALJIBHAI HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-023-005/7474683594
() 		1109007000NRG25280420240073793 30/04/2024 valiben 1109007WL001207 valiben 00502 BKDN0700000 804 804 Processed 04/05/2024 3630723635 VALIBEN REVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-023-005/7474683598
() 		1109007000NRG25280420240073794 30/04/2024 kantibhai 1109007WL001207 kantibhai 00502 BKDN0700000 804 804 Processed 04/05/2024 3630723710 KANTIBHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-023-005/7474683605
() 		1109007000NRG25280420240073796 30/04/2024 thavariben 1109007WL001207 thavariben 00502 BKDN0700000 812 812 Processed 04/05/2024 3630723714 AMBALIYA THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
301 MEGHRAJ GJ-09-007-023-005/7474683607
() 		1109007000NRG25280420240073797 30/04/2024 ramilaben 1109007WL001207 ramilaben 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723880 RAMILABEN KIRANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-023-005/7474683611
() 		1109007000NRG25280420240073799 30/04/2024 RAMILABEN 1109007WL001207 RAMILABEN 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723665 RAMILABEN SHAMBHUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-023-005/7474683614
() 		1109007000NRG25280420240073801 30/04/2024 JAMKUBEN 1109007WL001207 JAMKUBEN 00502 BKDN0700000 1005 1005 Processed 04/05/2024 3630723836 JAMKUBEN DITABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-023-005/7474683622
() 		1109007000NRG25280420240073805 30/04/2024 JIVABHAI 1109007WL001207 JIVABHAI 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723861 JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-023-005/7474683625
() 		1109007000NRG25280420240073808 30/04/2024 KAELASH 1109007WL001207 KAELASH 00502 BKDN0700000 609 609 Processed 04/05/2024 3630723895 KAILASHBEN ASHOKBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-023-005/7474683629
() 		1109007000NRG25280420240073809 30/04/2024 LAXMANBHAI 1109007WL001207 LAXMANBHAI 00502 BKDN0700000 1060 1060 Processed 04/05/2024 3630723672 LAXMANBHAI KACHRABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-023-005/7474683636
() 		1109007000NRG25280420240073811 30/04/2024 MANIBEN 1109007WL001207 MANIBEN 00502 BKDN0700000 1075 1075 Processed 04/05/2024 3630723920 DAMOR MANIBEN RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-023-005/7474683636
() 		1109007000NRG25280420240073810 30/04/2024 RAMANBHAI 1109007WL001207 RAMANBHAI 00502 BKDN0700000 1050 1050 Processed 04/05/2024 3630723857 DAMOR RAMANBHAI BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-023-005/7474683637
() 		1109007000NRG25280420240073812 30/04/2024 KANTIBHAI 1109007WL001207 KANTIBHAI 00502 BKDN0700000 808 808 Processed 04/05/2024 3630723667 PARGHI KANTIBHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-023-005/7474683641
() 		1109007000NRG25280420240073813 30/04/2024 KALIBEN 1109007WL001207 KALIBEN 00502 BKDN0700000 1075 1075 Processed 04/05/2024 3630723904 KALIBEN BHEMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 177983 177983
311 MEGHRAJ GJ-09-007-023-005/741107
() 		1109007000NRG25280420240073555 30/04/2024 DAMOR RUMAL BHAI 1109007WL001207 DAMOR RUMAL BHAI 00691 IPOS0000001 1045 1045 Processed 04/05/2024 3630723906 DAMOR UMALBHAI MARATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHRAJ GJ-09-007-023-005/7474683583
() 		1109007000NRG25280420240073785 30/04/2024 dedun galaliben 1109007WL001207 dedun galaliben 00691 IPOS0000001 1080 1080 Processed 04/05/2024 3630723914 DEDUN GALIBEN DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEGHRAJ GJ-09-007-023-005/7474683707
() 		1109007000NRG25280420240073832 30/04/2024 Kharadi Jijaben Bharatbhai 1109007WL001207 Kharadi Jijaben Bharatbhai 00691 IPOS0000001 1040 1040 Processed 04/05/2024 3630723913 JIJABEN BHARATBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3165 3165
Total 308754 308754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_300424APB_FTO_9059 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2055
2 MEGHRAJ GJ1109007_300424APB_FTO_9059 Bank of Baroda BARB0DBMEGR MEGHRAJ 3395
3 MEGHRAJ GJ1109007_300424APB_FTO_9059 Bank of Baroda BARB0MEGHRA Meghraj Guj 6542
4 MEGHRAJ GJ1109007_300424APB_FTO_9059 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3060
5 MEGHRAJ GJ1109007_300424APB_FTO_9059 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 110514
6 MEGHRAJ GJ1109007_300424APB_FTO_9059 State Bank of India SBIN0011000 MEGHRAJ 2040
7 MEGHRAJ GJ1109007_300424APB_FTO_9059 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 177983
8 MEGHRAJ GJ1109007_300424APB_FTO_9059 India Post Payments Bank IPOS0000001 MODASA 3165

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