Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:51 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_250424APB_FTO_7134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-038-001/7454544476
() 		1109007000NRG25250420240058163 25/04/2024 Asari Hina 1109007WL000982 Asari Hina 00045 BARB0DBMEGR 1062 1062 Processed 30/04/2024 3398562752 HINABEN PANKAJBHAI P BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-038-001/7467989
() 		1109007000NRG25250420240058302 25/04/2024 Taral Sejalben 1109007WL000982 Taral Sejalben 00045 BARB0DBMEGR 1067 1067 Processed 30/04/2024 3398562757 SEJALBEN MANILALA TA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-038-001/7468017
() 		1109007000NRG25250420240058331 25/04/2024 GIDHA PUJABHAI 1109007WL000982 GIDHA PUJABHAI 00045 BARB0DBMEGR 1076 1076 Processed 30/04/2024 3398562755 GODHA PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-038-007/74610160
() 		1109007000NRG25250420240058442 25/04/2024 PRAVINBHAI 1109007WL000982 PRAVINBHAI 00045 BARB0DBMEGR 1120 1120 Processed 30/04/2024 3398562754 PRAVINKUMAR MANEELAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-038-007/7463464
() 		1109007000NRG25250420240058465 25/04/2024 BARANDA KAVABHAI VAKHABHAI 1109007WL000982 BARANDA KAVABHAI VAKHABHAI 00045 BARB0DBMEGR 200 200 Processed 30/04/2024 3398562753 KAVJIBHAI VAKHABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-038-007/7463475
() 		1109007000NRG25250420240058467 25/04/2024 MAGANBHAI 1109007WL000982 MAGANBHAI 00045 BARB0DBMEGR 1082 1082 Processed 30/04/2024 3398562756 MAGANBHAI MARTABHAI BANK OF BARODA(606985)
SubTotal 5607 5607
7 MEGHRAJ GJ-09-007-038-001/7454544512
() 		1109007000NRG25250420240058186 25/04/2024 KALASVA RITABEN MUKESHBHAI 1109007WL000982 KALASVA RITABEN MUKESHBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398562750 KALASAVA RITABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-001/74610168
() 		1109007000NRG25250420240058198 25/04/2024 Asari Arunaben BharatBhai 1109007WL000982 Asari Arunaben BharatBhai 00045 BARB0MEGHRA 1067 1067 Processed 30/04/2024 3398562751 ASARI ARUNABEN BHARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-038-001/7467944
() 		1109007000NRG25250420240058237 25/04/2024 KALASVA PANNABHAI VALABHAI 1109007WL000982 KALASVA PANNABHAI VALABHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3398562749 PUNABHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-001/7467989
() 		1109007000NRG25250420240058301 25/04/2024 Taral Manilal Ramabhai 1109007WL000982 Taral Manilal Ramabhai 00045 BARB0MEGHRA 1082 1082 Processed 30/04/2024 3398562748 MANILAL RAMABHAI TAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25250420240058368 25/04/2024 asari saileshbhai ramanbhaii 1109007WL000982 asari saileshbhai ramanbhaii 00045 BARB0MEGHRA 1058 1058 Processed 30/04/2024 3398562744 ASARI SHAILESHBHAI RAMANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-038-007/745454409
() 		1109007000NRG25250420240058426 25/04/2024 PATEL KAMLABEN MANILAL 1109007WL000982 PATEL KAMLABEN MANILAL 00045 BARB0MEGHRA 1280 1280 Processed 30/04/2024 3398562745 KAMLABEN MANILAL PAT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-038-007/7454544476
() 		1109007000NRG25250420240058435 25/04/2024 RAVAL KALABEN MAHENDRBHAI 1109007WL000982 RAVAL KALABEN MAHENDRBHAI 00045 BARB0MEGHRA 1057 1057 Processed 30/04/2024 3398562746 RAVAL KALABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-038-007/7454544480
() 		1109007000NRG25250420240058440 25/04/2024 Baranda Haresh Kumar Kanji Bhai 1109007WL000982 Baranda Haresh Kumar Kanji Bhai 00045 BARB0MEGHRA 1057 1057 Processed 30/04/2024 3398562747 BARANDA KUMARKANJIBH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-038-007/7463446
() 		1109007000NRG25250420240058447 25/04/2024 LALABHAI 1109007WL000982 LALABHAI 00045 BARB0MEGHRA 1082 1082 Processed 30/04/2024 3398562712 LALABHAI KACHARABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9683 9683
16 MEGHRAJ GJ-09-007-038-001/7445454467
() 		1109007000NRG25250420240058131 25/04/2024 Lalubhai Asari 1109007WL000982 Lalubhai Asari 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562545 LALUBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-038-001/7445454467
() 		1109007000NRG25250420240058130 25/04/2024 LILABEN 1109007WL000982 LILABEN 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562544 LILABEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-001/745454261
() 		1109007000NRG25250420240058132 25/04/2024 KALASVA NARSIBHAI SUKABHAI 1109007WL000982 KALASVA NARSIBHAI SUKABHAI 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562493 NARSINHBHAI SUKABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-001/745454261
() 		1109007000NRG25250420240058133 25/04/2024 Kalasva Santaben 1109007WL000982 Kalasva Santaben 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562494 SHANTABEN NARASINHBHAI KALASWA BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-001/745454264
() 		1109007000NRG25250420240058137 25/04/2024 Kharadi kaelashben 1109007WL000982 Kharadi kaelashben 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562621 JASHODABEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-001/745454265
() 		1109007000NRG25250420240058138 25/04/2024 ASARI PRAVINBHAI DHYABHAI 1109007WL000982 ASARI PRAVINBHAI DHYABHAI 00057 BARB0BGGBXX 1066 1066 Processed 30/04/2024 3398562513 PRAVINBHAI DAHYABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-001/745454321
() 		1109007000NRG25250420240058150 25/04/2024 Kharadi priyankaben 1109007WL000982 Kharadi priyankaben 00057 BARB0BGGBXX 1047 1047 Processed 30/04/2024 3398562465 PRIYANKABEN RANAJITBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-001/745454321
() 		1109007000NRG25250420240058149 25/04/2024 RANJITBHAI 1109007WL000982 RANJITBHAI 00057 BARB0BGGBXX 1047 1047 Processed 30/04/2024 3398562480 MR KHARADI RANAJITBHAI MANGALABHAI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-038-001/745454415
() 		1109007000NRG25250420240058154 25/04/2024 KHARADI KALPESHBHAI JAYNTIBHAI 1109007WL000982 KHARADI KALPESHBHAI JAYNTIBHAI 00057 BARB0BGGBXX 1047 1047 Processed 30/04/2024 3398562680 KALPESHBHAI JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-038-001/745454415
() 		1109007000NRG25250420240058155 25/04/2024 Kharadi Rekhaben 1109007WL000982 Kharadi Rekhaben 00057 BARB0BGGBXX 1047 1047 Processed 30/04/2024 3398562701 REKHABEN KALPESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-001/7454544450
() 		1109007000NRG25250420240058157 25/04/2024 Asari kokilaben 1109007WL000982 Asari kokilaben 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562646 KOKILABEN VINOD ASARI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-001/7454544450
() 		1109007000NRG25250420240058156 25/04/2024 Asari Vinod m 1109007WL000982 Asari Vinod m 00057 BARB0BGGBXX 1047 1047 Processed 30/04/2024 3398562645 VINODBHAI ASARI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-038-001/7454544468
() 		1109007000NRG25250420240058159 25/04/2024 KANTABEN 1109007WL000982 KANTABEN 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562664 KANTABEN KALASWA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-038-001/7454544468
() 		1109007000NRG25250420240058158 25/04/2024 RAMESHBHAI 1109007WL000982 RAMESHBHAI 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562663 RAMESHBHAI SANKARBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-001/7454544479
() 		1109007000NRG25250420240058164 25/04/2024 Asari Babubhai Jayntibhai 1109007WL000982 Asari Babubhai Jayntibhai 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562543 ASARI BABUBHAI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-038-001/7454544480
() 		1109007000NRG25250420240058166 25/04/2024 Pador doliben 1109007WL000982 Pador doliben 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562686 DOLIBEN LALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-001/7454544480
() 		1109007000NRG25250420240058165 25/04/2024 Pador lalabhae 1109007WL000982 Pador lalabhae 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562685 LALABHAI VAGABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-001/7454544488
() 		1109007000NRG25250420240058167 25/04/2024 Asari Radhaben 1109007WL000982 Asari Radhaben 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562616 RADHABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-038-001/7454544496
() 		1109007000NRG25250420240058169 25/04/2024 Sitaben m 1109007WL000982 Sitaben m 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562467 SITABEN MAHENDRABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-038-001/7454544496
() 		1109007000NRG25250420240058168 25/04/2024 Taral Mahendarbhae 1109007WL000982 Taral Mahendarbhae 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562466 MAHENDRABHAI RAMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-001/7454544497
() 		1109007000NRG25250420240058170 25/04/2024 Vimalaben 1109007WL000982 Vimalaben 00057 BARB0BGGBXX 200 200 Processed 30/04/2024 3398562672 VIMLABEN KIRANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-001/7454544498
() 		1109007000NRG25250420240058172 25/04/2024 Shaelesh h 1109007WL000982 Shaelesh h 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562791 ROT SHAILESHBHAI HARICHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-038-001/7454544498
() 		1109007000NRG25250420240058171 25/04/2024 Vijay kumar h 1109007WL000982 Vijay kumar h 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562790 VIJAYKUMAR HARISHCHANDRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-001/7454544500
() 		1109007000NRG25250420240058173 25/04/2024 Manat Jagadishbhae 1109007WL000982 Manat Jagadishbhae 00057 BARB0BGGBXX 1080 1080 Processed 30/04/2024 3398562619 MANAT JAGDISH BHAI KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-038-001/7454544501
() 		1109007000NRG25250420240058175 25/04/2024 Kalasva Goriben 1109007WL000982 Kalasva Goriben 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562794 GORIBEN RAMANBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-001/7454544501
() 		1109007000NRG25250420240058174 25/04/2024 Kalasva Ramanbhae 1109007WL000982 Kalasva Ramanbhae 00057 BARB0BGGBXX 200 200 Processed 30/04/2024 3398562793 RAMANBHAI VALABHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25250420240058177 25/04/2024 AMARIBEN Keshabhae 1109007WL000982 AMARIBEN Keshabhae 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562470 ASARI AMRIBEN KESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25250420240058176 25/04/2024 Asari Keshabhae 1109007WL000982 Asari Keshabhae 00057 BARB0BGGBXX 1084 1084 Processed 30/04/2024 3398562469 ASARI KESHABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25250420240058178 25/04/2024 Jagadish bhae 1109007WL000982 Jagadish bhae 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562471 JAGDISHBHAI KESHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-001/7454544505
() 		1109007000NRG25250420240058179 25/04/2024 GODHA PARAVINBHAE 1109007WL000982 GODHA PARAVINBHAE 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562651 PRAVINBHAI MOTIBHAI BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-038-001/7454544505
() 		1109007000NRG25250420240058180 25/04/2024 Sudhaben 1109007WL000982 Sudhaben 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562652 SUDHABEN PRAVINBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-001/7454544506
() 		1109007000NRG25250420240058181 25/04/2024 SANGITABEN 1109007WL000982 SANGITABEN 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562700 KHARADI SANGITABEN DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-038-001/7454544508
() 		1109007000NRG25250420240058183 25/04/2024 Bhagora Ramesh 1109007WL000982 Bhagora Ramesh 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562641 BHAGORA RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-038-001/7454544508
() 		1109007000NRG25250420240058182 25/04/2024 Bhagora Somabhae 1109007WL000982 Bhagora Somabhae 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562640 SOMABHAI KHATRABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-001/7454544510
() 		1109007000NRG25250420240058184 25/04/2024 GODHA RUKHIBEN 1109007WL000982 GODHA RUKHIBEN 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562721 GODHA RUKHIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-038-001/7454544511
() 		1109007000NRG25250420240058185 25/04/2024 ASARI URMILABEN SURESHBHAI 1109007WL000982 ASARI URMILABEN SURESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562598 ASARI URMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-038-001/7454544514
() 		1109007000NRG25250420240058187 25/04/2024 KIRANBEN 1109007WL000982 KIRANBEN 00057 BARB0BGGBXX 200 200 Processed 30/04/2024 3398562474 KIRANBEN KAMAJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-001/7454544515
() 		1109007000NRG25250420240058188 25/04/2024 KHOKHAR AMBALALBHAI ASHOKBHAI 1109007WL000982 KHOKHAR AMBALALBHAI ASHOKBHAI 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562468 AMBALAL ASHOKBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-001/7454544516
() 		1109007000NRG25250420240058189 25/04/2024 ASARI VANRAJBHAI KABABHAI 1109007WL000982 ASARI VANRAJBHAI KABABHAI 00057 BARB0BGGBXX 1096 1096 Processed 30/04/2024 3398562605 VANRAJ ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-038-001/7454544517
() 		1109007000NRG25250420240058190 25/04/2024 KHARADI RENUKABEN SHAILESHBHAI 1109007WL000982 KHARADI RENUKABEN SHAILESHBHAI 00057 BARB0BGGBXX 1096 1096 Processed 30/04/2024 3398562699 RENUKABEN SHAILESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-001/74610149
() 		1109007000NRG25250420240058192 25/04/2024 BACHUBEN DINESHBHI 1109007WL000982 BACHUBEN DINESHBHI 00057 BARB0BGGBXX 1096 1096 Processed 30/04/2024 3398562575 BACHUBEN DINESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-001/74610166
() 		1109007000NRG25250420240058194 25/04/2024 ASARI JAGDISHBHAI LALGIBHAI 1109007WL000982 ASARI JAGDISHBHAI LALGIBHAI 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562611 JAGDISHKUMAR ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-038-001/74610168
() 		1109007000NRG25250420240058197 25/04/2024 ASARI HANSABEN BHARATKUMAR 1109007WL000982 ASARI HANSABEN BHARATKUMAR 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562586 ASARI HANSABEN BHARAT BHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-038-001/74610169
() 		1109007000NRG25250420240058199 25/04/2024 DAMOR BABUBHAI GAGABHAI 1109007WL000982 DAMOR BABUBHAI GAGABHAI 00057 BARB0BGGBXX 200 200 Processed 30/04/2024 3398562725 DAMOR BABUBHAI GANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-038-001/74610171
() 		1109007000NRG25250420240058203 25/04/2024 ASARI LALGIBHAI P 1109007WL000982 ASARI LALGIBHAI P 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562520 ASARI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-001/74610178
() 		1109007000NRG25250420240058213 25/04/2024 KALASAVA BABUBHAI 1109007WL000982 KALASAVA BABUBHAI 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562458 BABUBHAI KALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-001/74610179
() 		1109007000NRG25250420240058216 25/04/2024 VISAT KANTABEN 1109007WL000982 VISAT KANTABEN 00057 BARB0BGGBXX 1047 1047 Processed 30/04/2024 3398562519 VIHAT KANTABEN KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-038-001/74610187
() 		1109007000NRG25250420240058219 25/04/2024 HARISHBHAI DHARMA 1109007WL000982 HARISHBHAI DHARMA 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562590 MR HARISHKUMAR DHARMABHAI KALASVA STATE BANK OF INDIA(508548)
64 MEGHRAJ GJ-09-007-038-001/74610187
() 		1109007000NRG25250420240058220 25/04/2024 TINABEN 1109007WL000982 TINABEN 00057 BARB0BGGBXX 1105 1105 Processed 30/04/2024 3398562591 KALASVA TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-038-001/7467940
() 		1109007000NRG25250420240058231 25/04/2024 Khant Hathibhai Kanabhai 1109007WL000982 Khant Hathibhai Kanabhai 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562507 HATHIBHAI KANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-001/7467941
() 		1109007000NRG25250420240058232 25/04/2024 JAMANABEN 1109007WL000982 JAMANABEN 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562772 ASARI JAMANABEN DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-038-001/7467947
() 		1109007000NRG25250420240058239 25/04/2024 Asari kantaben 1109007WL000982 Asari kantaben 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562548 KANTABEN JAGDISHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25250420240058250 25/04/2024 KHARADI JAYANTIBHAI 1109007WL000982 KHARADI JAYANTIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 30/04/2024 3398562478 JAYANTIBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25250420240058251 25/04/2024 REKHBEN 1109007WL000982 REKHBEN 00057 BARB0BGGBXX 1280 1280 Processed 30/04/2024 3398562479 REKHABEN JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25250420240058254 25/04/2024 GODHA BHAGABHAI 1109007WL000982 GODHA BHAGABHAI 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562510 MR GODHA BHAGABHAI RANACHODBHAI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25250420240058253 25/04/2024 GODHA FATIBEN 1109007WL000982 GODHA FATIBEN 00057 BARB0BGGBXX 1060 1060 Processed 30/04/2024 3398562509 GODHA FATIBEN RANCHOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25250420240058255 25/04/2024 Godha Revaben Bhagabhai 1109007WL000982 Godha Revaben Bhagabhai 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562511 GODHA REVABEN BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-001/7467958
() 		1109007000NRG25250420240058256 25/04/2024 Asari Manjulaben 1109007WL000982 Asari Manjulaben 00057 BARB0BGGBXX 1005 1005 Processed 30/04/2024 3398562697 MANJULABEN BHURABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-001/7467958
() 		1109007000NRG25250420240058257 25/04/2024 Asari Bhurabhae 1109007WL000982 Asari Bhurabhae 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562698 ASARI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-038-001/7467961
() 		1109007000NRG25250420240058261 25/04/2024 godha jasiben 1109007WL000982 godha jasiben 00057 BARB0BGGBXX 1007 1007 Processed 30/04/2024 3398562499 GODHA JASHIBEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-001/7467961
() 		1109007000NRG25250420240058260 25/04/2024 GODHA MANIBHAI 1109007WL000982 GODHA MANIBHAI 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562498 MANILALRAMABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-001/7467967
() 		1109007000NRG25250420240058267 25/04/2024 asari sahdevbhai jivabhai 1109007WL000982 asari sahdevbhai jivabhai 00057 BARB0BGGBXX 1047 1047 Processed 30/04/2024 3398562787 ASARI KOKILABEN SAHADEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-038-001/7467969
() 		1109007000NRG25250420240058271 25/04/2024 Rot surataben 1109007WL000982 Rot surataben 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562595 ROT SURTABEN HASMUKH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25250420240058274 25/04/2024 Godha munaben 1109007WL000982 Godha munaben 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398562620 MUNNABEN BHAVANBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25250420240058273 25/04/2024 GODHA NARESHBHAI 1109007WL000982 GODHA NARESHBHAI 00057 BARB0BGGBXX 300 300 Processed 30/04/2024 3398562622 GODHA NARESHBHAI UNION BANK OF INDIA(508500)
81 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25250420240058282 25/04/2024 KHOKHAR LALABHAI 1109007WL000982 KHOKHAR LALABHAI 00057 BARB0BGGBXX 1076 1076 Processed 30/04/2024 3398562653 LALABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-001/7467979
() 		1109007000NRG25250420240058287 25/04/2024 KHOKHAR HANSABEN 1109007WL000982 KHOKHAR HANSABEN 00057 BARB0BGGBXX 1062 1062 Processed 30/04/2024 3398562711 SURATABEN PRABHUBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-001/7467979
() 		1109007000NRG25250420240058286 25/04/2024 khokhar prabhubhai laxmanbhai 1109007WL000982 khokhar prabhubhai laxmanbhai 00057 BARB0BGGBXX 1076 1076 Processed 30/04/2024 3398562710 PRABHUBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG25250420240058293 25/04/2024 KHOKHAR DEVIBEN 1109007WL000982 KHOKHAR DEVIBEN 00057 BARB0BGGBXX 1092 1092 Processed 30/04/2024 3398562501 KHOKHAR DEVIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-038-001/7467984
() 		1109007000NRG25250420240058295 25/04/2024 GODHA MUNNABEN 1109007WL000982 GODHA MUNNABEN 00057 BARB0BGGBXX 1092 1092 Processed 30/04/2024 3398562696 GODHA MUNNABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-001/7467984
() 		1109007000NRG25250420240058294 25/04/2024 GODHA SANJAYBHAI 1109007WL000982 GODHA SANJAYBHAI 00057 BARB0BGGBXX 1092 1092 Processed 30/04/2024 3398562695 SANJAYKUMAR BHIKHABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-001/7467991
() 		1109007000NRG25250420240058304 25/04/2024 Kharadi maheshbhae 1109007WL000982 Kharadi maheshbhae 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562632 KHARADI MAHESHABHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-038-001/7467992
() 		1109007000NRG25250420240058306 25/04/2024 Kharadi Rakesh 1109007WL000982 Kharadi Rakesh 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562506 RAKESHBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25250420240058309 25/04/2024 Kharadi Anitaben 1109007WL000982 Kharadi Anitaben 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562665 ANITABEN BHARATBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25250420240058308 25/04/2024 KHARADI SHANKARBHAI 1109007WL000982 KHARADI SHANKARBHAI 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562485 SHANKARBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25250420240058313 25/04/2024 Kharadi jankbhai 1109007WL000982 Kharadi jankbhai 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562703 JANAKBHAI RAMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25250420240058312 25/04/2024 KHARADI KANTABEN 1109007WL000982 KHARADI KANTABEN 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562628 KANTABEN RAMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25250420240058311 25/04/2024 kharadi ramanbhai jivabhai 1109007WL000982 kharadi ramanbhai jivabhai 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562702 MR RAMANBHAI JIVABHAI KHARADI STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-038-001/7467999
() 		1109007000NRG25250420240058317 25/04/2024 Hanshaben 1109007WL000982 Hanshaben 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562692 PANDOR HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-038-001/7468000
() 		1109007000NRG25250420240058318 25/04/2024 DAMOR NATHIBEN 1109007WL000982 DAMOR NATHIBEN 00057 BARB0BGGBXX 1067 1067 Processed 30/04/2024 3398562799 NATHIBEN SHIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-001/7468006
() 		1109007000NRG25250420240058321 25/04/2024 KHARADI JIVABHAI 1109007WL000982 KHARADI JIVABHAI 00057 BARB0BGGBXX 600 600 Processed 30/04/2024 3398562580 MR JIVABHAIKALABHAI KHARADI STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-038-001/7468006
() 		1109007000NRG25250420240058322 25/04/2024 KHARADI RAMILABEN 1109007WL000982 KHARADI RAMILABEN 00057 BARB0BGGBXX 600 600 Processed 30/04/2024 3398562581 RAMILABEN JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25250420240058328 25/04/2024 Shaeleshbhae 1109007WL000982 Shaeleshbhae 00057 BARB0BGGBXX 1076 1076 Processed 30/04/2024 3398562464 SHAILESHBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-038-001/7468015
() 		1109007000NRG25250420240058329 25/04/2024 ASARI RAMESHBHAI 1109007WL000982 ASARI RAMESHBHAI 00057 BARB0BGGBXX 1076 1076 Processed 30/04/2024 3398562484 RAMESHBHAI HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-001/7468017
() 		1109007000NRG25250420240058332 25/04/2024 Godha Ushaben Pujabhai 1109007WL000982 Godha Ushaben Pujabhai 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562781 GODHA USHABEN PUJABHAI FINCARE SMALL FINANCE BANK LTD(608304)
101 MEGHRAJ GJ-09-007-038-001/7468022
() 		1109007000NRG25250420240058337 25/04/2024 Taral Payalben Krishkumar 1109007WL000982 Taral Payalben Krishkumar 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562760 PAYAL KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25250420240058353 25/04/2024 KHOKHAR AMARIBEN 1109007WL000982 KHOKHAR AMARIBEN 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562531 KHOKHR AMARIBEN KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25250420240058354 25/04/2024 KHOKHAR SALUBHAI 1109007WL000982 KHOKHAR SALUBHAI 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562676 SALUBHAI KAMABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-038-001/7468036
() 		1109007000NRG25250420240058360 25/04/2024 Asari Rekhaben 1109007WL000982 Asari Rekhaben 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3398562648 REKHABEN DHIRUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-038-001/7468036
() 		1109007000NRG25250420240058359 25/04/2024 Asari Thirubhae 1109007WL000982 Asari Thirubhae 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562647 MR DHIRUBHAI SURMABHAI ASARI STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG25250420240058363 25/04/2024 SARDABEN 1109007WL000982 SARDABEN 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562650 SHARDABEN BHUPATBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-001/7468045
() 		1109007000NRG25250420240058373 25/04/2024 Kalasava Arunaben Mukeshbhai 1109007WL000982 Kalasava Arunaben Mukeshbhai 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562690 ARUNABEN MUKESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-001/7468047
() 		1109007000NRG25250420240058376 25/04/2024 Damor kalpana ben 1109007WL000982 Damor kalpana ben 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562659 KALPANABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-001/7468047
() 		1109007000NRG25250420240058375 25/04/2024 Damor kantibhai 1109007WL000982 Damor kantibhai 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562658 KANTILAL GAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-001/7468051
() 		1109007000NRG25250420240058382 25/04/2024 CHAMPABEN 1109007WL000982 CHAMPABEN 00057 BARB0BGGBXX 210 210 Processed 30/04/2024 3398562488 CHAMPABEN SINGABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-001/7468058
() 		1109007000NRG25250420240058388 25/04/2024 Asari Renukaben 1109007WL000982 Asari Renukaben 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562573 ASARI RENUKABEN BABU BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-038-001/7468061
() 		1109007000NRG25250420240058389 25/04/2024 Damor Laxmiben Jivabhai 1109007WL000982 Damor Laxmiben Jivabhai 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562578 LAXMIBEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25250420240058398 25/04/2024 BHAGORA KANKU 1109007WL000982 BHAGORA KANKU 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562587 BHAGORA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25250420240058400 25/04/2024 BHAGORA MARTA 1109007WL000982 BHAGORA MARTA 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562583 MARTABHAI DHULABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25250420240058399 25/04/2024 bhagora ramanbhai dhulabhaii 1109007WL000982 bhagora ramanbhai dhulabhaii 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562780 RAMANBHAI DHULABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25250420240058404 25/04/2024 Asari Rinkuben 1109007WL000982 Asari Rinkuben 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562669 RINKUBEN SHAILESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25250420240058403 25/04/2024 SHAILESH 1109007WL000982 SHAILESH 00057 BARB0BGGBXX 1058 1058 Processed 30/04/2024 3398562608 MR ASARI SHAILESHBHAI HARJIBHAI STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-038-001/7468069
() 		1109007000NRG25250420240058405 25/04/2024 ASHISHABHAI MAHENDRABHAI 1109007WL000982 ASHISHABHAI MAHENDRABHAI 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562615 MR ASARI ASHISHABHAI MAHENDRABHAI STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-038-001/7468074
() 		1109007000NRG25250420240058412 25/04/2024 Kalasva Kailasben Maheshbhai 1109007WL000982 Kalasva Kailasben Maheshbhai 00057 BARB0BGGBXX 1052 1052 Processed 30/04/2024 3398562716 KAILASHBEN MAHESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-001/7468074
() 		1109007000NRG25250420240058411 25/04/2024 KALASVA MANJULA 1109007WL000982 KALASVA MANJULA 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562705 VALIBEN NARANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-001/7745454451
() 		1109007000NRG25250420240058417 25/04/2024 ASARI HANSAKUMARI MANHARBHAI 1109007WL000982 ASARI HANSAKUMARI MANHARBHAI 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562761 HANSA KUMARI D/O KANHIA LAL GADAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 MEGHRAJ GJ-09-007-038-001/7745454451
() 		1109007000NRG25250420240058416 25/04/2024 ASARI MANHARBHAI ARKHABHAI 1109007WL000982 ASARI MANHARBHAI ARKHABHAI 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562671 MANHARBHAI ALKHABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-038-001/7745454453
() 		1109007000NRG25250420240058418 25/04/2024 ASARI SAVITABEN VINODBHAI 1109007WL000982 ASARI SAVITABEN VINODBHAI 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562683 ASARI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-038-001/7745454455
() 		1109007000NRG25250420240058420 25/04/2024 ASARI AJAYBHAI KANTIBHAI 1109007WL000982 ASARI AJAYBHAI KANTIBHAI 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562789 ASARI AJAYKUMAR BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-038-001/7745454455
() 		1109007000NRG25250420240058419 25/04/2024 ASARI TARABEN KANTIBHAI 1109007WL000982 ASARI TARABEN KANTIBHAI 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562788 TARABEN KANTILAL ASARI BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-001/7745454456
() 		1109007000NRG25250420240058421 25/04/2024 KALASVA NARANBHAI LAXMANBHAI 1109007WL000982 KALASVA NARANBHAI LAXMANBHAI 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562684 NARANBHAI LAXMANBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-001/7745454456
() 		1109007000NRG25250420240058422 25/04/2024 KALASVA TINABEN NARANBHAI 1109007WL000982 KALASVA TINABEN NARANBHAI 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562673 TINABEN NARANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-001/7745454457
() 		1109007000NRG25250420240058423 25/04/2024 Asari Maratiben 1109007WL000982 Asari Maratiben 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562661 MARTIBEN VISHNUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-007/7454544459
() 		1109007000NRG25250420240058429 25/04/2024 Shankarbhai 1109007WL000982 Shankarbhai 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562679 RAVAL SHANKARBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-038-007/7454544473
() 		1109007000NRG25250420240058434 25/04/2024 Bhagora Hinaben 1109007WL000982 Bhagora Hinaben 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562504 BHAGORA HINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-038-007/7454544479
() 		1109007000NRG25250420240058438 25/04/2024 Bhagora Jivabhai Somabhai 1109007WL000982 Bhagora Jivabhai Somabhai 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562643 JIVABHAI SOMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-007/7454544479
() 		1109007000NRG25250420240058439 25/04/2024 Bhagora Taraben Jivabhai 1109007WL000982 Bhagora Taraben Jivabhai 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562527 BHAGORA TARABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-038-007/7454544480
() 		1109007000NRG25250420240058441 25/04/2024 Baranda Kapilaben HareshKumar 1109007WL000982 Baranda Kapilaben HareshKumar 00057 BARB0BGGBXX 1057 1057 Processed 30/04/2024 3398562704 KAPILABEN HARESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-038-007/74610160
() 		1109007000NRG25250420240058443 25/04/2024 Kalal Gitaben Pravinbhai 1109007WL000982 Kalal Gitaben Pravinbhai 00057 BARB0BGGBXX 1120 1120 Processed 30/04/2024 3398562759 GITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG25250420240058450 25/04/2024 KALABEN 1109007WL000982 KALABEN 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562613 RAVAL KALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG25250420240058449 25/04/2024 KANTIBHI 1109007WL000982 KANTIBHI 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562612 MR KANTIBHAI DALABHAI RAVAL STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-038-007/7463450
() 		1109007000NRG25250420240058452 25/04/2024 KANUBHAI 1109007WL000982 KANUBHAI 00057 BARB0BGGBXX 1092 1092 Processed 30/04/2024 3398562806 KANUBEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-007/7463450
() 		1109007000NRG25250420240058451 25/04/2024 RAMESHBHAI 1109007WL000982 RAMESHBHAI 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562715 RAMESHBHAI NATHUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-007/7463451
() 		1109007000NRG25250420240058454 25/04/2024 Ashaben bhartbhai 1109007WL000982 Ashaben bhartbhai 00057 BARB0BGGBXX 1092 1092 Processed 30/04/2024 3398562558 ASHABEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-038-007/7463456
() 		1109007000NRG25250420240058456 25/04/2024 Pankaj khemabhai 1109007WL000982 Pankaj khemabhai 00057 BARB0BGGBXX 600 600 Processed 30/04/2024 3398562654 ASARI PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-038-007/7463458
() 		1109007000NRG25250420240058460 25/04/2024 VASHABEN 1109007WL000982 VASHABEN 00057 BARB0BGGBXX 1076 1076 Processed 30/04/2024 3398562473 VARSHABEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG25250420240058472 25/04/2024 AMARIBEN 1109007WL000982 AMARIBEN 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562662 AMRIBEN KAVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-007/7468385
() 		1109007000NRG25250420240058476 25/04/2024 Dineshbhai Kodarbhai Raval 1109007WL000982 Dineshbhai Kodarbhai Raval 00057 BARB0BGGBXX 1112 1112 Processed 30/04/2024 3398562764 MR DINESH KODARBHAI RAVAL STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-038-007/7468385
() 		1109007000NRG25250420240058475 25/04/2024 raval shardaben 1109007WL000982 raval shardaben 00057 BARB0BGGBXX 1112 1112 Processed 30/04/2024 3398562763 SHARDABEN KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-038-007/7468386
() 		1109007000NRG25250420240058477 25/04/2024 lxmiben 1109007WL000982 lxmiben 00057 BARB0BGGBXX 1082 1082 Processed 30/04/2024 3398562635 KHOKHAR LAXMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MEGHRAJ GJ-09-007-038-007/7468387
() 		1109007000NRG25250420240058478 25/04/2024 PATEL CHUNILAL 1109007WL000982 PATEL CHUNILAL 00057 BARB0BGGBXX 1105 1105 Processed 30/04/2024 3398562706 CHUNILAL GANGARAM PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 133000 133000
147 MEGHRAJ GJ-09-007-038-001/745454262
() 		1109007000NRG25250420240058135 25/04/2024 AMRUTBHAI 1109007WL000982 AMRUTBHAI 00415 SBIN0011000 1067 1067 Processed 30/04/2024 3398562743 AMRUTLAL TULSIBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-038-001/745454262
() 		1109007000NRG25250420240058134 25/04/2024 HANSABEN 1109007WL000982 HANSABEN 00415 SBIN0011000 1067 1067 Processed 30/04/2024 3398562742 HANSABEN TULSIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-038-001/745454320
() 		1109007000NRG25250420240058148 25/04/2024 ROT LALABHAI BABUBHAI 1109007WL000982 ROT LALABHAI BABUBHAI 00415 SBIN0011000 1052 1052 Processed 30/04/2024 3398562731 MR LALABHAI BABUBHAI ROT STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-038-001/7454544476
() 		1109007000NRG25250420240058162 25/04/2024 Asari anil ramesh 1109007WL000982 Asari anil ramesh 00415 SBIN0011000 1062 1062 Processed 30/04/2024 3398562740 MR ANIL RAMESH ASARI STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25250420240058247 25/04/2024 Damor kiranben 1109007WL000982 Damor kiranben 00415 SBIN0011000 1047 1047 Processed 30/04/2024 3398562734 DAMOR BHAVANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-038-001/7468031
() 		1109007000NRG25250420240058349 25/04/2024 ASARI SACHINKUMAR 1109007WL000982 ASARI SACHINKUMAR 00415 SBIN0011000 1058 1058 Processed 30/04/2024 3398562741 Master. Asari Sachinkumar Rameshbhai INDIAN BANK(607105)
153 MEGHRAJ GJ-09-007-038-007/745454411
() 		1109007000NRG25250420240058428 25/04/2024 BADRINARAYAN 1109007WL000982 BADRINARAYAN 00415 SBIN0011000 1112 1112 Processed 30/04/2024 3398562733 BADAMILAL MANILAL PATEL AXIS BANK(607153)
154 MEGHRAJ GJ-09-007-038-007/745454411
() 		1109007000NRG25250420240058427 25/04/2024 PATEL VANITABEN BADRINARAYAN 1109007WL000982 PATEL VANITABEN BADRINARAYAN 00415 SBIN0011000 1112 1112 Processed 30/04/2024 3398562732 MISS VANITABEN BADAMILAL PATEL STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25250420240058432 25/04/2024 BACHUBEN 1109007WL000982 BACHUBEN 00415 SBIN0011000 1057 1057 Processed 30/04/2024 3398562728 BACHUBEN ARJANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25250420240058433 25/04/2024 LALABHAI 1109007WL000982 LALABHAI 00415 SBIN0011000 1057 1057 Processed 30/04/2024 3398562729 LALABHAI ARJANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-038-007/7454544478
() 		1109007000NRG25250420240058436 25/04/2024 Panchal Rajeshkumar 1109007WL000982 Panchal Rajeshkumar 00415 SBIN0011000 1057 1057 Processed 30/04/2024 3398562736 MR RAJESHKUMAR SHANTILAL PANCHAL STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-038-007/7454544478
() 		1109007000NRG25250420240058437 25/04/2024 Panchal Simaben 1109007WL000982 Panchal Simaben 00415 SBIN0011000 1057 1057 Processed 30/04/2024 3398562730 PANCHAL SIMABEN FINCARE SMALL FINANCE BANK LTD(608304)
159 MEGHRAJ GJ-09-007-038-007/7463440
() 		1109007000NRG25250420240058444 25/04/2024 KANUBHAI 1109007WL000982 KANUBHAI 00415 SBIN0011000 1120 1120 Processed 30/04/2024 3398562737 MR KANUBHAI MOGHJIBHAI PATEL STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-038-007/7463440
() 		1109007000NRG25250420240058445 25/04/2024 Patel Vinaben Kanubhai 1109007WL000982 Patel Vinaben Kanubhai 00415 SBIN0011000 1120 1120 Processed 30/04/2024 3398562738 MRS VINABEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG25250420240058458 25/04/2024 ASHABEN 1109007WL000982 ASHABEN 00415 SBIN0011000 1076 1076 Processed 30/04/2024 3398562735 ASHABEN SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-038-007/7463461
() 		1109007000NRG25250420240058462 25/04/2024 Raval Ashaben Pravinbhai 1109007WL000982 Raval Ashaben Pravinbhai 00415 SBIN0011000 1076 1076 Processed 30/04/2024 3398562739 MRS ASHABENPRAVINBHAI RAVAL STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-038-007/7463481
() 		1109007000NRG25250420240058473 25/04/2024 BHAGORA PRAKASHBHAI CHANDUBHAI 1109007WL000982 BHAGORA PRAKASHBHAI CHANDUBHAI 00415 SBIN0011000 1110 1110 Processed 30/04/2024 3398562727 PRAKASHKUMAR CHANDUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18307 18307
164 MEGHRAJ GJ-09-007-038-001/7445454461
() 		1109007000NRG25250420240058126 25/04/2024 SHARDABEN 1109007WL000982 SHARDABEN 00502 BKDN0700000 1022 1022 Processed 30/04/2024 3398562666 SHARDABEN VISHRAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-038-001/7445454464
() 		1109007000NRG25250420240058128 25/04/2024 LILABEN 1109007WL000982 LILABEN 00502 BKDN0700000 1022 1022 Processed 30/04/2024 3398562649 LILABEN MUKESHBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-001/7445454464
() 		1109007000NRG25250420240058127 25/04/2024 MUKESHBHAI 1109007WL000982 MUKESHBHAI 00502 BKDN0700000 1022 1022 Processed 30/04/2024 3398562682 MUKESHBHAI DEVABHAI BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-038-001/7445454466
() 		1109007000NRG25250420240058129 25/04/2024 RAMANBHAI 1109007WL000982 RAMANBHAI 00502 BKDN0700000 1022 1022 Processed 30/04/2024 3398562617 GIRISHBHAI RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-038-001/745454264
() 		1109007000NRG25250420240058136 25/04/2024 KHARADI DULABHAI MARTABHAI 1109007WL000982 KHARADI DULABHAI MARTABHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562657 DHULABHAI MARATABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-001/745454265
() 		1109007000NRG25250420240058139 25/04/2024 ASARI HANSABEN PRAVINBHAI 1109007WL000982 ASARI HANSABEN PRAVINBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398562642 HANSABEN PRAVINBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-038-001/745454305
() 		1109007000NRG25250420240058141 25/04/2024 ASARI MAYABEN MUKESHBHAI 1109007WL000982 ASARI MAYABEN MUKESHBHAI 00502 BKDN0700000 1066 1066 Processed 30/04/2024 3398562606 MAYABEN MUKESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-001/745454305
() 		1109007000NRG25250420240058140 25/04/2024 ASARI MUKESHBHAI VAGHABHAI 1109007WL000982 ASARI MUKESHBHAI VAGHABHAI 00502 BKDN0700000 1066 1066 Processed 30/04/2024 3398562795 MUKESHKUMAR VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-038-001/745454307
() 		1109007000NRG25250420240058142 25/04/2024 ASARI HANSABEN NANJIBHAI 1109007WL000982 ASARI HANSABEN NANJIBHAI 00502 BKDN0700000 1066 1066 Processed 30/04/2024 3398562553 HANSABEN NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-001/745454307
() 		1109007000NRG25250420240058143 25/04/2024 ASARI VINODBHAI NANJIBHAI 1109007WL000982 ASARI VINODBHAI NANJIBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398562565 VINODBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-001/745454308
() 		1109007000NRG25250420240058145 25/04/2024 ASARI MANJILABEN PREMCHANDBHAI 1109007WL000982 ASARI MANJILABEN PREMCHANDBHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562593 ASARI MANJULABEN PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-038-001/745454308
() 		1109007000NRG25250420240058144 25/04/2024 ASARI PREMCHANDBHAI NANJIBHAI 1109007WL000982 ASARI PREMCHANDBHAI NANJIBHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562563 PREMCHANDBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-001/745454319
() 		1109007000NRG25250420240058146 25/04/2024 KHARADI REKHABEN GIRISHBHAI 1109007WL000982 KHARADI REKHABEN GIRISHBHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562785 REKHABEN GIRISHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-001/745454320
() 		1109007000NRG25250420240058147 25/04/2024 SMITABEN 1109007WL000982 SMITABEN 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562618 SMITABEN LALABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-001/745454409
() 		1109007000NRG25250420240058151 25/04/2024 ESHAVARBHAI 1109007WL000982 ESHAVARBHAI 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562546 ISHVARBHAI KAMABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-001/745454409
() 		1109007000NRG25250420240058152 25/04/2024 JAMANABEN 1109007WL000982 JAMANABEN 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562549 JAMNABEN ISHVARBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-001/745454411
() 		1109007000NRG25250420240058153 25/04/2024 BHURIBEN 1109007WL000982 BHURIBEN 00502 BKDN0700000 200 200 Processed 30/04/2024 3398562518 BHURIBEN RAHULBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-001/7454544469
() 		1109007000NRG25250420240058160 25/04/2024 DINESHBHAI 1109007WL000982 DINESHBHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562460 KALASVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MEGHRAJ GJ-09-007-038-001/7454544469
() 		1109007000NRG25250420240058161 25/04/2024 NAYNABEN 1109007WL000982 NAYNABEN 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562461 KALASAVA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-038-001/74610149
() 		1109007000NRG25250420240058191 25/04/2024 VISAT DINESHBHAI 1109007WL000982 VISAT DINESHBHAI 00502 BKDN0700000 1096 1096 Processed 30/04/2024 3398562574 DINESHBHAI TAJUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-001/74610166
() 		1109007000NRG25250420240058193 25/04/2024 ASARI ARUNABEN LALGIBHAI 1109007WL000982 ASARI ARUNABEN LALGIBHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562722 ARUNABEN LALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-001/74610167
() 		1109007000NRG25250420240058195 25/04/2024 NINAMA BACHUBHAI SURAMABHAI 1109007WL000982 NINAMA BACHUBHAI SURAMABHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398562497 BACHUBHAI SURMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-001/74610167
() 		1109007000NRG25250420240058196 25/04/2024 NINAMA SARADABEN BACHUBHAI 1109007WL000982 NINAMA SARADABEN BACHUBHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562639 NINAMA VINABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-038-001/74610169
() 		1109007000NRG25250420240058200 25/04/2024 DAMOR ASHABEN BABUBHAI 1109007WL000982 DAMOR ASHABEN BABUBHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562805 ASHABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-038-001/74610170
() 		1109007000NRG25250420240058201 25/04/2024 ASARI AMARUTBHAI RUPABHAI 1109007WL000982 ASARI AMARUTBHAI RUPABHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562714 AMRUTBHAI RUPABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-001/74610170
() 		1109007000NRG25250420240058202 25/04/2024 ASARI RESAMBEN AMARUTBHAI 1109007WL000982 ASARI RESAMBEN AMARUTBHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562775 RESHAMBEN AMRUTBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-001/74610171
() 		1109007000NRG25250420240058204 25/04/2024 ASARI DURAGABEN LALGIBHAI 1109007WL000982 ASARI DURAGABEN LALGIBHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562521 DURGABEN LALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-001/74610172
() 		1109007000NRG25250420240058205 25/04/2024 KALASAVA ARAVINDBHAI VALABHAI 1109007WL000982 KALASAVA ARAVINDBHAI VALABHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562559 ARVINDBHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-001/74610172
() 		1109007000NRG25250420240058206 25/04/2024 KALASAVA SOMIBEN ARAVINDBHAI 1109007WL000982 KALASAVA SOMIBEN ARAVINDBHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562550 SOMIBEN ARVINDBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-001/74610173
() 		1109007000NRG25250420240058207 25/04/2024 BAMANIYA CHIMANBHAI HARJIIBHAI 1109007WL000982 BAMANIYA CHIMANBHAI HARJIIBHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562629 BAMNIYA CHIMANBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-038-001/74610173
() 		1109007000NRG25250420240058208 25/04/2024 BAMANIYA SURIYABEN CHIMANBHAI 1109007WL000982 BAMANIYA SURIYABEN CHIMANBHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562610 SURYABEN CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG25250420240058209 25/04/2024 damor nathubhai haksibhai 1109007WL000982 damor nathubhai haksibhai 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562491 DAMOR NATHUBHAI HAKASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG25250420240058210 25/04/2024 damor pujiben nathubhai 1109007WL000982 damor pujiben nathubhai 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562515 DAMOR PUJIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-038-001/74610176
() 		1109007000NRG25250420240058212 25/04/2024 VISAT KIRANBEN RAMESHBHAI 1109007WL000982 VISAT KIRANBEN RAMESHBHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562540 KIRANBEN RAMESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-001/74610176
() 		1109007000NRG25250420240058211 25/04/2024 VISAT RAMESHBHAI 1109007WL000982 VISAT RAMESHBHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562576 RAMESHBHAI BHERABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-001/74610178
() 		1109007000NRG25250420240058214 25/04/2024 SHARDABEN 1109007WL000982 SHARDABEN 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562459 KALASVA SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-038-001/74610179
() 		1109007000NRG25250420240058215 25/04/2024 VISAT KANUBHAI 1109007WL000982 VISAT KANUBHAI 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562630 KANKABHAI NANJIBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-038-001/74610181
() 		1109007000NRG25250420240058217 25/04/2024 DAMOR SANGITABEN 1109007WL000982 DAMOR SANGITABEN 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562551 SANGITABEN DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-001/74610185
() 		1109007000NRG25250420240058218 25/04/2024 ASARI JIGNESHBHAI THAVARABHAI 1109007WL000982 ASARI JIGNESHBHAI THAVARABHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398562609 JIGNESHBHAI THAVRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-001/74610189
() 		1109007000NRG25250420240058222 25/04/2024 PRINSULABEN 1109007WL000982 PRINSULABEN 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562495 PINCHULABEN KAMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-001/74610189
() 		1109007000NRG25250420240058221 25/04/2024 VITHALBHAI 1109007WL000982 VITHALBHAI 00502 BKDN0700000 1105 1105 Processed 30/04/2024 3398562713 VITTHALBHAI PUNJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-001/74610190
() 		1109007000NRG25250420240058223 25/04/2024 ASARI DHULABHAI AMARABHAI 1109007WL000982 ASARI DHULABHAI AMARABHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562625 DHULABHAI AMARABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-001/74610190
() 		1109007000NRG25250420240058224 25/04/2024 ASARI KANTABEN DHULABHAI 1109007WL000982 ASARI KANTABEN DHULABHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562675 KANTABEN DULABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-001/74610194
() 		1109007000NRG25250420240058225 25/04/2024 KHOKHAR KANTIBHAI DHANABHAI 1109007WL000982 KHOKHAR KANTIBHAI DHANABHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562532 KANTIBHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-001/74610194
() 		1109007000NRG25250420240058226 25/04/2024 KHOKHAR SHANTABEN KANTIBHAI 1109007WL000982 KHOKHAR SHANTABEN KANTIBHAI 00502 BKDN0700000 1092 1092 Processed 30/04/2024 3398562626 SHANTABEN KANTIBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-001/74610195
() 		1109007000NRG25250420240058227 25/04/2024 ROT KANUBHAI BABUBHAI 1109007WL000982 ROT KANUBHAI BABUBHAI 00502 BKDN0700000 1092 1092 Processed 30/04/2024 3398562561 KANUBHAI BABUBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-001/74610195
() 		1109007000NRG25250420240058228 25/04/2024 ROT SHANTABEN KANUBHAI 1109007WL000982 ROT SHANTABEN KANUBHAI 00502 BKDN0700000 1092 1092 Processed 30/04/2024 3398562534 SHANTABEN KANUBHAI R BANK OF BARODA(606985)
211 MEGHRAJ GJ-09-007-038-001/74610196
() 		1109007000NRG25250420240058229 25/04/2024 JOSANBEN 1109007WL000982 JOSANBEN 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562597 Miss. JYOTSANABEN CHANDUBHAI KHERADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 MEGHRAJ GJ-09-007-038-001/74610198
() 		1109007000NRG25250420240058230 25/04/2024 ASARI KALIBEN DINESHBHAI 1109007WL000982 ASARI KALIBEN DINESHBHAI 00502 BKDN0700000 1032 1032 Processed 30/04/2024 3398562784 KALIBEN DINESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-001/7467942
() 		1109007000NRG25250420240058233 25/04/2024 ASARI ANJANA 1109007WL000982 ASARI ANJANA 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562490 ASARI ANJANABEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-038-001/7467942
() 		1109007000NRG25250420240058234 25/04/2024 ASARI JASHVANT 1109007WL000982 ASARI JASHVANT 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562614 JASAVANTBHAI DEVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-001/7467943
() 		1109007000NRG25250420240058235 25/04/2024 KALASVA DHARMABHAI 1109007WL000982 KALASVA DHARMABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562792 DHARMABHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-001/7467943
() 		1109007000NRG25250420240058236 25/04/2024 KALASVA KOKILABEN 1109007WL000982 KALASVA KOKILABEN 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398562656 MANJULABEN DHARMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-001/7467947
() 		1109007000NRG25250420240058238 25/04/2024 ASARI HARAJIBHAI 1109007WL000982 ASARI HARAJIBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562796 HARJIBHAI BADABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-001/7467948
() 		1109007000NRG25250420240058240 25/04/2024 ASARI HIRABHAI 1109007WL000982 ASARI HIRABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562797 HIRABHAI BANSIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-001/7467948
() 		1109007000NRG25250420240058241 25/04/2024 jiviben hirabhai 1109007WL000982 jiviben hirabhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562694 JIVIBEN HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-038-001/7467951
() 		1109007000NRG25250420240058242 25/04/2024 KHOKAR SURTABEN BABUBHAI 1109007WL000982 KHOKAR SURTABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562538 SURTABEN BABUBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-001/7467953
() 		1109007000NRG25250420240058243 25/04/2024 NIAMA KALABHAI 1109007WL000982 NIAMA KALABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562567 KALABHAI RATNABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-001/7467953
() 		1109007000NRG25250420240058244 25/04/2024 NIAMA SAVUTABEN 1109007WL000982 NIAMA SAVUTABEN 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562489 NINAMA SAVITABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25250420240058246 25/04/2024 DAMOR AMRIBEN 1109007WL000982 DAMOR AMRIBEN 00502 BKDN0700000 1047 1047 Rejected 30/04/2024 3398562724 Aadhaar Number not Mapped to Account Number
224 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25250420240058245 25/04/2024 DAMOR HALUBHAI 1109007WL000982 DAMOR HALUBHAI 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562668 SALUBHAI HAKASIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG25250420240058248 25/04/2024 ASARI KAVJIBHAI 1109007WL000982 ASARI KAVJIBHAI 00502 BKDN0700000 1280 1280 Processed 30/04/2024 3398562773 ASARI KAVAJIBHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG25250420240058249 25/04/2024 ASARI PARULBEN 1109007WL000982 ASARI PARULBEN 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398562589 ASARI PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25250420240058252 25/04/2024 SALESHBHAI 1109007WL000982 SALESHBHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562472 SHAILESHKUMAR JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-001/7467960
() 		1109007000NRG25250420240058258 25/04/2024 ASARI BHEMABHAI 1109007WL000982 ASARI BHEMABHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562560 BHEMABHAI NAGABHAI A BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-038-001/7467960
() 		1109007000NRG25250420240058259 25/04/2024 asari premilaben bhemabhai 1109007WL000982 asari premilaben bhemabhai 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562623 PREMILABEN BHEMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-001/7467962
() 		1109007000NRG25250420240058262 25/04/2024 ASARI MANILAL 1109007WL000982 ASARI MANILAL 00502 BKDN0700000 1072 1072 Processed 30/04/2024 3398562562 MANILAL NAGABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-001/7467962
() 		1109007000NRG25250420240058263 25/04/2024 ASARI SAVITABEN 1109007WL000982 ASARI SAVITABEN 00502 BKDN0700000 1080 1080 Processed 30/04/2024 3398562782 SAVITABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-038-001/7467966
() 		1109007000NRG25250420240058264 25/04/2024 ASARI HARISHBHAI 1109007WL000982 ASARI HARISHBHAI 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562577 HARISHBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-038-001/7467966
() 		1109007000NRG25250420240058265 25/04/2024 ASARI SHANTABEN HARISHBHAI 1109007WL000982 ASARI SHANTABEN HARISHBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398562779 ASARI SHANTABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-038-001/7467967
() 		1109007000NRG25250420240058266 25/04/2024 ASARI SAHDEVBHAI 1109007WL000982 ASARI SAHDEVBHAI 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562786 ASARI SAHDEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-038-001/7467968
() 		1109007000NRG25250420240058269 25/04/2024 GODHA DAHIBEN 1109007WL000982 GODHA DAHIBEN 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562624 GODHA DAHIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-038-001/7467968
() 		1109007000NRG25250420240058268 25/04/2024 GODHA MOTIBHAI 1109007WL000982 GODHA MOTIBHAI 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562564 MOTIBHAI BHAGABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-001/7467969
() 		1109007000NRG25250420240058270 25/04/2024 ROT HASMUKHBHAI BABUBHAI 1109007WL000982 ROT HASMUKHBHAI BABUBHAI 00502 BKDN0700000 1047 1047 Processed 30/04/2024 3398562569 HASMUKHBHAI BABUBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25250420240058272 25/04/2024 GODHA BHAVANBHAI 1109007WL000982 GODHA BHAVANBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562503 GODHA BHAWANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-001/7467972
() 		1109007000NRG25250420240058275 25/04/2024 GODHA NITABEN RAMESHBHAI 1109007WL000982 GODHA NITABEN RAMESHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562476 NITABEN RAMESHBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-001/7467973
() 		1109007000NRG25250420240058277 25/04/2024 ASARI MANSIBEN 1109007WL000982 ASARI MANSIBEN 00502 BKDN0700000 1008 1008 Processed 30/04/2024 3398562774 MANSIBEN NARSINHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-001/7467973
() 		1109007000NRG25250420240058276 25/04/2024 ASARI NARSIHBHAI 1109007WL000982 ASARI NARSIHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562566 NARSINHBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-001/7467975
() 		1109007000NRG25250420240058278 25/04/2024 ROT NARAYANBHAI 1109007WL000982 ROT NARAYANBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562529 ROT NARANBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-038-001/7467975
() 		1109007000NRG25250420240058279 25/04/2024 ROT SAVITABEN 1109007WL000982 ROT SAVITABEN 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3398562607 RANT SAVITABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25250420240058281 25/04/2024 DILIPBEN 1109007WL000982 DILIPBEN 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562674 DILIPBHAI LALABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25250420240058280 25/04/2024 KHOKHAR SITABEN 1109007WL000982 KHOKHAR SITABEN 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562655 SAVITABEN LALABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25250420240058284 25/04/2024 KHOKHAR BADIBEN 1109007WL000982 KHOKHAR BADIBEN 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562633 KHOKHAR BADIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25250420240058285 25/04/2024 KHOKHAR JIVABHAI 1109007WL000982 KHOKHAR JIVABHAI 00502 BKDN0700000 1007 1007 Processed 30/04/2024 3398562555 KHOKHR JIVABHAI PUJABHAI UNION BANK OF INDIA(508500)
248 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25250420240058283 25/04/2024 KHOKHAR PUJABHAI 1109007WL000982 KHOKHAR PUJABHAI 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562691 PUJABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-001/7467980
() 		1109007000NRG25250420240058288 25/04/2024 KHOKHAR ASHOKBHAI 1109007WL000982 KHOKHAR ASHOKBHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562762 ASHOKBHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-001/7467980
() 		1109007000NRG25250420240058289 25/04/2024 KHOKHAR SUSHILABEN 1109007WL000982 KHOKHAR SUSHILABEN 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562482 SUSHILABEN ASHOKBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG25250420240058291 25/04/2024 asari maganbhai sakrabhai 1109007WL000982 asari maganbhai sakrabhai 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562594 ASARI MAGANBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG25250420240058290 25/04/2024 ASARI SHARDABEN 1109007WL000982 ASARI SHARDABEN 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562585 SHARADABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG25250420240058292 25/04/2024 KHOKHAR DITABHAI 1109007WL000982 KHOKHAR DITABHAI 00502 BKDN0700000 1092 1092 Processed 30/04/2024 3398562500 DITABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-001/7467986
() 		1109007000NRG25250420240058296 25/04/2024 ASARI AMRABHAI 1109007WL000982 ASARI AMRABHAI 00502 BKDN0700000 1092 1092 Processed 30/04/2024 3398562528 AMRABHAI SURMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-038-001/7467986
() 		1109007000NRG25250420240058297 25/04/2024 asari shardaben amarabhai 1109007WL000982 asari shardaben amarabhai 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398562547 SHARDABEN AMRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-001/7467987
() 		1109007000NRG25250420240058298 25/04/2024 ASARI RAJUBHAI 1109007WL000982 ASARI RAJUBHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562542 RATUBEN JAYANTIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-001/7467988
() 		1109007000NRG25250420240058300 25/04/2024 khant kankuben keshabhai 1109007WL000982 khant kankuben keshabhai 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562568 KANKUBEN KALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-001/7467988
() 		1109007000NRG25250420240058299 25/04/2024 KHANT KESHABHAI 1109007WL000982 KHANT KESHABHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562517 KALABHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-001/7467991
() 		1109007000NRG25250420240058303 25/04/2024 kharadi BADABHAI 1109007WL000982 kharadi BADABHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562631 BADABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-038-001/7467992
() 		1109007000NRG25250420240058305 25/04/2024 kharadi KAMJIBHAI 1109007WL000982 kharadi KAMJIBHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562505 KAMJIBHAI GUMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-001/7467994
() 		1109007000NRG25250420240058307 25/04/2024 BAMANIYA KANTIBHAI 1109007WL000982 BAMANIYA KANTIBHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562765 KANTIBHAI BADABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25250420240058310 25/04/2024 KHARADI JIVABHAI 1109007WL000982 KHARADI JIVABHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562486 JIVABHAI NANABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-001/7467997
() 		1109007000NRG25250420240058314 25/04/2024 ASARI NARSIBHAI 1109007WL000982 ASARI NARSIBHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562804 NARSINHBHAI VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-001/7467997
() 		1109007000NRG25250420240058315 25/04/2024 visanbhai 1109007WL000982 visanbhai 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562807 VISHNUBHAI VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-001/7467999
() 		1109007000NRG25250420240058316 25/04/2024 PANDOR VAGHABHAI 1109007WL000982 PANDOR VAGHABHAI 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562634 VAGHABHAI JIVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-001/7468004
() 		1109007000NRG25250420240058320 25/04/2024 KALASVA MANJULAEBN 1109007WL000982 KALASVA MANJULAEBN 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562537 MANJULABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-001/7468004
() 		1109007000NRG25250420240058319 25/04/2024 KALASVA RAMANBHAI 1109007WL000982 KALASVA RAMANBHAI 00502 BKDN0700000 1067 1067 Processed 30/04/2024 3398562800 RAMANBHAI PUJABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-038-001/7468009
() 		1109007000NRG25250420240058323 25/04/2024 ASARI INDIRABEN 1109007WL000982 ASARI INDIRABEN 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562681 MARIYAMBEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-038-001/7468012
() 		1109007000NRG25250420240058324 25/04/2024 NINAMA DOLABHAI 1109007WL000982 NINAMA DOLABHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562483 DOLABHAI SURMABHAI NINAMA PUNJAB NATIONAL BANK(508568)
270 MEGHRAJ GJ-09-007-038-001/7468012
() 		1109007000NRG25250420240058325 25/04/2024 NINAMA RANJITBHAI 1109007WL000982 NINAMA RANJITBHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562462 NINAMA RANAJITBHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25250420240058326 25/04/2024 ASARI BACHUBEN 1109007WL000982 ASARI BACHUBEN 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562463 BACHUBEN KABABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25250420240058327 25/04/2024 RAJUBEN VANRAJBHAI 1109007WL000982 RAJUBEN VANRAJBHAI 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562604 SUSHILABEN VANRAJBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-001/7468015
() 		1109007000NRG25250420240058330 25/04/2024 ASARI KAULASHBEN 1109007WL000982 ASARI KAULASHBEN 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562726 KAILASHBEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-001/7468018
() 		1109007000NRG25250420240058333 25/04/2024 ASARI AMRUTBHAI 1109007WL000982 ASARI AMRUTBHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562783 AMRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-001/7468018
() 		1109007000NRG25250420240058334 25/04/2024 ASARI REKHABEN 1109007WL000982 ASARI REKHABEN 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562627 REKHABEN AMARABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-001/7468021
() 		1109007000NRG25250420240058335 25/04/2024 ASARI BHARATBHAI 1109007WL000982 ASARI BHARATBHAI 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562477 BHARATKUMAR NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-001/7468021
() 		1109007000NRG25250420240058336 25/04/2024 ASARI MANJULABEN 1109007WL000982 ASARI MANJULABEN 00502 BKDN0700000 1062 1062 Processed 30/04/2024 3398562481 MANJULABEN BHARATBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG25250420240058339 25/04/2024 ASARI HANSABEN 1109007WL000982 ASARI HANSABEN 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562455 ASARI HANSABEN PANNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG25250420240058338 25/04/2024 ASARI PANABHAI 1109007WL000982 ASARI PANABHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562454 PANABHAI HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-038-001/7468024
() 		1109007000NRG25250420240058340 25/04/2024 TULSIBEN 1109007WL000982 TULSIBEN 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562584 TULSIBEN KHEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-001/7468025
() 		1109007000NRG25250420240058341 25/04/2024 KHANT KAUBHAI 1109007WL000982 KHANT KAUBHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562508 SHRI KHANT ARVINDBHAI HATHIBHAI STATE BANK OF INDIA(508548)
282 MEGHRAJ GJ-09-007-038-001/7468025
() 		1109007000NRG25250420240058342 25/04/2024 KHANT SUDHABEN 1109007WL000982 KHANT SUDHABEN 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562688 SUDHABEN ARVINDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG25250420240058344 25/04/2024 KHANT KAILASHBEN 1109007WL000982 KHANT KAILASHBEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562588 KAILASHBEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG25250420240058343 25/04/2024 KHANT RAMESHBHAI 1109007WL000982 KHANT RAMESHBHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562600 RAMESHBHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG25250420240058345 25/04/2024 VIHAT BABUBHAI 1109007WL000982 VIHAT BABUBHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562802 VIHAT BABUBHAI TAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG25250420240058346 25/04/2024 VIHAT KAMUBEN 1109007WL000982 VIHAT KAMUBEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562539 VISAT KAMUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-038-001/7468030
() 		1109007000NRG25250420240058347 25/04/2024 DAHYABHAI 1109007WL000982 DAHYABHAI 00502 BKDN0700000 400 400 Processed 30/04/2024 3398562766 DAHYABHAI MANGALABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-038-001/7468031
() 		1109007000NRG25250420240058348 25/04/2024 ASARI HAKRIBEN 1109007WL000982 ASARI HAKRIBEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562771 ASARI SHAKARI BEN JIVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
289 MEGHRAJ GJ-09-007-038-001/7468032
() 		1109007000NRG25250420240058350 25/04/2024 ASARI HANSABEN 1109007WL000982 ASARI HANSABEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562770 HANSHABEN NATHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-038-001/7468032
() 		1109007000NRG25250420240058351 25/04/2024 bipincdra 1109007WL000982 bipincdra 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398562667 ASARI BIPINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25250420240058352 25/04/2024 KHOKHAR KAMABHAI 1109007WL000982 KHOKHAR KAMABHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562530 KAMABHAI MOGABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-038-001/7468034
() 		1109007000NRG25250420240058355 25/04/2024 KHOKHAR MAGANBHAI 1109007WL000982 KHOKHAR MAGANBHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562719 MAGANBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-001/7468034
() 		1109007000NRG25250420240058356 25/04/2024 KHOKHAR SITABEN 1109007WL000982 KHOKHAR SITABEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562552 SITABEN MAGANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-038-001/7468035
() 		1109007000NRG25250420240058358 25/04/2024 khokhar bhupatbhai laxmanbhai 1109007WL000982 khokhar bhupatbhai laxmanbhai 00502 BKDN0700000 1052 1052 Processed 30/04/2024 3398562660 BHUPATBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-001/7468035
() 		1109007000NRG25250420240058357 25/04/2024 KHOKHAR RAJUBHAI 1109007WL000982 KHOKHAR RAJUBHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562533 RAJUBEN BHUPATBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-038-001/7468038
() 		1109007000NRG25250420240058361 25/04/2024 ASARI URMILABEN VIJAYBHAI 1109007WL000982 ASARI URMILABEN VIJAYBHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562723 ASARI URMILABEN VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG25250420240058362 25/04/2024 GODHA BHUPAT 1109007WL000982 GODHA BHUPAT 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562720 BHUPATBHAI NANABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-038-001/7468040
() 		1109007000NRG25250420240058365 25/04/2024 GODHA AMRIBEN 1109007WL000982 GODHA AMRIBEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562514 AMRIBEN HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-038-001/7468040
() 		1109007000NRG25250420240058364 25/04/2024 GODHA HIRABHAI 1109007WL000982 GODHA HIRABHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562778 HIRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25250420240058367 25/04/2024 asari kaliben ramanbhai 1109007WL000982 asari kaliben ramanbhai 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562768 ASARI KALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25250420240058366 25/04/2024 ASARI RAMAN 1109007WL000982 ASARI RAMAN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562502 ASARI RAMANBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-038-001/7468043
() 		1109007000NRG25250420240058370 25/04/2024 ASARI BIJUBEN 1109007WL000982 ASARI BIJUBEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562693 ASARI BIJUBEN MOGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MEGHRAJ GJ-09-007-038-001/7468043
() 		1109007000NRG25250420240058369 25/04/2024 ASARI MOGABHAI 1109007WL000982 ASARI MOGABHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562516 ASARI MOGHABHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 MEGHRAJ GJ-09-007-038-001/7468044
() 		1109007000NRG25250420240058371 25/04/2024 ASARI JANTIBHAI 1109007WL000982 ASARI JANTIBHAI 00502 BKDN0700000 400 400 Processed 30/04/2024 3398562670 JAYANTIBHAI RAMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-038-001/7468045
() 		1109007000NRG25250420240058372 25/04/2024 kalasva parvatiben mukeshbhaii 1109007WL000982 kalasva parvatiben mukeshbhaii 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562689 PARVATIBEN MUKESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-038-001/7468046
() 		1109007000NRG25250420240058374 25/04/2024 KALASVA NARANBHAI 1109007WL000982 KALASVA NARANBHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562801 NARANBHAI SHANKARBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-038-001/7468049
() 		1109007000NRG25250420240058378 25/04/2024 ASARI NARSI 1109007WL000982 ASARI NARSI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562599 NARSINHBHAI RUPABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-038-001/7468049
() 		1109007000NRG25250420240058377 25/04/2024 ASARI RUPABHAI 1109007WL000982 ASARI RUPABHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562707 RUPABHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-038-001/7468050
() 		1109007000NRG25250420240058379 25/04/2024 BHAGORA KODARBHAI 1109007WL000982 BHAGORA KODARBHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562798 MR KODARBHAI JIVABHAI BHAGORA STATE BANK OF INDIA(508548)
310 MEGHRAJ GJ-09-007-038-001/7468050
() 		1109007000NRG25250420240058380 25/04/2024 bhagora laxmiben kodarbhaii 1109007WL000982 bhagora laxmiben kodarbhaii 00502 BKDN0700000 1250 1250 Processed 30/04/2024 3398562535 BHAGORA LAXMIBEN KODAR BHAI FINCARE SMALL FINANCE BANK LTD(608304)
311 MEGHRAJ GJ-09-007-038-001/7468051
() 		1109007000NRG25250420240058381 25/04/2024 BHAGORA SINGABHAI 1109007WL000982 BHAGORA SINGABHAI 00502 BKDN0700000 808 808 Processed 30/04/2024 3398562487 SINGABHAI JIVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
312 MEGHRAJ GJ-09-007-038-001/7468055
() 		1109007000NRG25250420240058383 25/04/2024 KALASVA KANTIBHAI 1109007WL000982 KALASVA KANTIBHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562803 KANTIBHAI DHARMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
313 MEGHRAJ GJ-09-007-038-001/7468055
() 		1109007000NRG25250420240058384 25/04/2024 KALASVA SURTABEN 1109007WL000982 KALASVA SURTABEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562601 SURTABEN KANTIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
314 MEGHRAJ GJ-09-007-038-001/7468056
() 		1109007000NRG25250420240058385 25/04/2024 RAJUBEN 1109007WL000982 RAJUBEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562777 RAJUBEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-038-001/7468056
() 		1109007000NRG25250420240058386 25/04/2024 sureshbhsi 1109007WL000982 sureshbhsi 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562678 SURESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-038-001/7468058
() 		1109007000NRG25250420240058387 25/04/2024 ASARI BALA 1109007WL000982 ASARI BALA 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562572 BABUBHAI SHANTILAL ASARI BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-038-001/7468062
() 		1109007000NRG25250420240058390 25/04/2024 ASARI BABU 1109007WL000982 ASARI BABU 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398562475 BABUBHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-038-001/7468062
() 		1109007000NRG25250420240058391 25/04/2024 ASARI SAVITA 1109007WL000982 ASARI SAVITA 00502 BKDN0700000 400 400 Processed 30/04/2024 3398562718 SAVITABEN BABUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-038-001/7468063
() 		1109007000NRG25250420240058392 25/04/2024 KATARA GIRISHBHAI VECHATBHAI 1109007WL000982 KATARA GIRISHBHAI VECHATBHAI 00502 BKDN0700000 200 200 Processed 30/04/2024 3398562592 GIRISHBHAI VECHATBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-038-001/7468063
() 		1109007000NRG25250420240058393 25/04/2024 KATARA GITABEN GIRISHBHAI 1109007WL000982 KATARA GITABEN GIRISHBHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562571 GITABEN KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MEGHRAJ GJ-09-007-038-001/7468064
() 		1109007000NRG25250420240058394 25/04/2024 VISAT BHERABHAI 1109007WL000982 VISAT BHERABHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562603 BHERABHAI TAJUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-038-001/7468064
() 		1109007000NRG25250420240058395 25/04/2024 VISAT MANGLIBEN 1109007WL000982 VISAT MANGLIBEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562769 MANGLIBEN BHERABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-038-001/7468065
() 		1109007000NRG25250420240058397 25/04/2024 KATARA HANSABEN 1109007WL000982 KATARA HANSABEN 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562776 KATARA HANSABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
324 MEGHRAJ GJ-09-007-038-001/7468065
() 		1109007000NRG25250420240058396 25/04/2024 KATARA PUNABHAI 1109007WL000982 KATARA PUNABHAI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562570 KATARA PUNABHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25250420240058402 25/04/2024 ASARI ATLI 1109007WL000982 ASARI ATLI 00502 BKDN0700000 1058 1058 Processed 30/04/2024 3398562541 ASARI ATALIBEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25250420240058401 25/04/2024 ASARI HARJUBHAI 1109007WL000982 ASARI HARJUBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398562602 HARJIBHAI VALABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-038-001/7468070
() 		1109007000NRG25250420240058406 25/04/2024 ASARI LAXMIBEN MAGANBHAI 1109007WL000982 ASARI LAXMIBEN MAGANBHAI 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562717 ASARI LAXMIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEGHRAJ GJ-09-007-038-001/7468071
() 		1109007000NRG25250420240058407 25/04/2024 ASARI ARKHABHAI 1109007WL000982 ASARI ARKHABHAI 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562556 ALKHABHAI VALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-038-001/7468071
() 		1109007000NRG25250420240058408 25/04/2024 ASARI HANSABEN 1109007WL000982 ASARI HANSABEN 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562767 HANSABEN ALKHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
330 MEGHRAJ GJ-09-007-038-001/7468073
() 		1109007000NRG25250420240058409 25/04/2024 KALASVA KALUBHAI 1109007WL000982 KALASVA KALUBHAI 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562456 KALABHAI SOMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-038-001/7468073
() 		1109007000NRG25250420240058410 25/04/2024 KALASVA SHANTA 1109007WL000982 KALASVA SHANTA 00502 BKDN0700000 200 200 Processed 30/04/2024 3398562457 SHANTABEN KALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-038-001/7468075
() 		1109007000NRG25250420240058414 25/04/2024 ASARI BACHUBEN PRAVINBHAI 1109007WL000982 ASARI BACHUBEN PRAVINBHAI 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562492 BACHUBEN PRAVINBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-038-001/7468075
() 		1109007000NRG25250420240058413 25/04/2024 ASARI PRAVINBHAI 1109007WL000982 ASARI PRAVINBHAI 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562596 PRAVINBHAI DOLABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
334 MEGHRAJ GJ-09-007-038-001/7468395
() 		1109007000NRG25250420240058415 25/04/2024 MOHABHAI 1109007WL000982 MOHABHAI 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562512 MOHANBHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
335 MEGHRAJ GJ-09-007-038-007/745454306
() 		1109007000NRG25250420240058425 25/04/2024 ASARI BHIKHABHAI KODARBHAI 1109007WL000982 ASARI BHIKHABHAI KODARBHAI 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562554 BHIKHABHAI KODARBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
336 MEGHRAJ GJ-09-007-038-007/7454544459
() 		1109007000NRG25250420240058430 25/04/2024 SUMITRABEN 1109007WL000982 SUMITRABEN 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562677 SUMITRABEN SHAKARBHA BANK OF BARODA(606985)
337 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25250420240058431 25/04/2024 ARJUNBHAI 1109007WL000982 ARJUNBHAI 00502 BKDN0700000 1057 1057 Processed 30/04/2024 3398562496 ARJANBHAI LAXMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
338 MEGHRAJ GJ-09-007-038-007/7463445
() 		1109007000NRG25250420240058446 25/04/2024 Raval Dalsukhbhai Manguben 1109007WL000982 Raval Dalsukhbhai Manguben 00502 BKDN0700000 1122 1122 Processed 30/04/2024 3398562579 DALSUKHBHAI MANGUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
339 MEGHRAJ GJ-09-007-038-007/7463446
() 		1109007000NRG25250420240058448 25/04/2024 SARADABEN 1109007WL000982 SARADABEN 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562687 SHARDABEN LALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
340 MEGHRAJ GJ-09-007-038-007/7463451
() 		1109007000NRG25250420240058453 25/04/2024 BHARATBHAI 1109007WL000982 BHARATBHAI 00502 BKDN0700000 1092 1092 Processed 30/04/2024 3398562557 BHARATBHAI HIRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
341 MEGHRAJ GJ-09-007-038-007/7463456
() 		1109007000NRG25250420240058455 25/04/2024 KANTIBHAI 1109007WL000982 KANTIBHAI 00502 BKDN0700000 600 600 Processed 30/04/2024 3398562582 ASARI KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
342 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG25250420240058457 25/04/2024 LILABEN 1109007WL000982 LILABEN 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562536 LILABEN SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
343 MEGHRAJ GJ-09-007-038-007/7463458
() 		1109007000NRG25250420240058459 25/04/2024 JAKUBEN 1109007WL000982 JAKUBEN 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562636 JAKUBEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
344 MEGHRAJ GJ-09-007-038-007/7463461
() 		1109007000NRG25250420240058461 25/04/2024 PARVINBHAI 1109007WL000982 PARVINBHAI 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562637 PRAVINBHAI PREMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
345 MEGHRAJ GJ-09-007-038-007/7463462
() 		1109007000NRG25250420240058464 25/04/2024 ALPESHBHAI 1109007WL000982 ALPESHBHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562522 ALPESHKUMAR KANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
346 MEGHRAJ GJ-09-007-038-007/7463462
() 		1109007000NRG25250420240058463 25/04/2024 SHARDABEN 1109007WL000982 SHARDABEN 00502 BKDN0700000 1076 1076 Processed 30/04/2024 3398562644 SHARDABEN KANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
347 MEGHRAJ GJ-09-007-038-007/7463472
() 		1109007000NRG25250420240058466 25/04/2024 BABUBHAI 1109007WL000982 BABUBHAI 00502 BKDN0700000 600 600 Processed 30/04/2024 3398562638 BABUBHAI DALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
348 MEGHRAJ GJ-09-007-038-007/7463475
() 		1109007000NRG25250420240058468 25/04/2024 BADIBEN 1109007WL000982 BADIBEN 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562524 BARANDA BADIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MEGHRAJ GJ-09-007-038-007/7463476
() 		1109007000NRG25250420240058469 25/04/2024 JIVABHAI 1109007WL000982 JIVABHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562525 BARANDA JIVABHAI MARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
350 MEGHRAJ GJ-09-007-038-007/7463478
() 		1109007000NRG25250420240058470 25/04/2024 HARSHADBHAI 1109007WL000982 HARSHADBHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562523 HARSHADBHAI HAJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
351 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG25250420240058471 25/04/2024 BHAGORA KAVJIBHAI 1109007WL000982 BHAGORA KAVJIBHAI 00502 BKDN0700000 1082 1082 Processed 30/04/2024 3398562526 KAVJIBHAI HANJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
352 MEGHRAJ GJ-09-007-038-007/7468387
() 		1109007000NRG25250420240058479 25/04/2024 MANJULABEN 1109007WL000982 MANJULABEN 00502 BKDN0700000 1105 1105 Processed 30/04/2024 3398562758 MANGUBEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 197776 197776
353 MEGHRAJ GJ-09-007-038-001/7745454458
() 		1109007000NRG25250420240058424 25/04/2024 Godha Jagabhai Nanabhai 1109007WL000982 Godha Jagabhai Nanabhai 00691 IPOS0000001 1057 1057 Processed 30/04/2024 3398562708 GODHA JAGABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MEGHRAJ GJ-09-007-038-007/7463482
() 		1109007000NRG25250420240058474 25/04/2024 Raval Narmda Ben Dineshbhai 1109007WL000982 Raval Narmda Ben Dineshbhai 00691 IPOS0000001 1082 1082 Processed 30/04/2024 3398562709 RAVAL NARMDA BEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2139 2139
Total 366512 366512

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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_7134 Bank of Baroda BARB0DBMEGR MEGHRAJ 5607
2 MEGHRAJ GJ1109007_250424APB_FTO_7134 Bank of Baroda BARB0MEGHRA Meghraj Guj 9683
3 MEGHRAJ GJ1109007_250424APB_FTO_7134 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 133000
4 MEGHRAJ GJ1109007_250424APB_FTO_7134 State Bank of India SBIN0011000 MEGHRAJ 18307
5 MEGHRAJ GJ1109007_250424APB_FTO_7134 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 197776
6 MEGHRAJ GJ1109007_250424APB_FTO_7134 India Post Payments Bank IPOS0000001 MODASA 2139

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