Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:31 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200424APB_FTO_4454
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
() 		1109007000NRG25190420240031740 20/04/2024 Asari Hina 1109007WL000534 Asari Hina 00045 BARB0DBMEGR 1052 1052 Processed 29/04/2024 3370710489 HINABEN PANKAJBHAI P BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-038-001/7467989
() 		1109007000NRG25190420240031876 20/04/2024 Taral Sejalben 1109007WL000534 Taral Sejalben 00045 BARB0DBMEGR 1062 1062 Processed 29/04/2024 3370710493 SEJALBEN MANILALA TA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-038-001/7468017
() 		1109007000NRG25190420240031903 20/04/2024 GIDHA PUJABHAI 1109007WL000534 GIDHA PUJABHAI 00045 BARB0DBMEGR 1052 1052 Processed 29/04/2024 3370710491 GODHA PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-038-007/74610160
() 		1109007000NRG25190420240032008 20/04/2024 PRAVINBHAI 1109007WL000534 PRAVINBHAI 00045 BARB0DBMEGR 1013 1013 Processed 29/04/2024 3370710317 PRAVINKUMAR MANEELAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-038-007/7463464
() 		1109007000NRG25190420240032031 20/04/2024 BARANDA KAVABHAI VAKHABHAI 1109007WL000534 BARANDA KAVABHAI VAKHABHAI 00045 BARB0DBMEGR 100 100 Processed 29/04/2024 3370710490 KAVJIBHAI VAKHABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-038-007/7463475
() 		1109007000NRG25190420240032033 20/04/2024 MAGANBHAI 1109007WL000534 MAGANBHAI 00045 BARB0DBMEGR 1013 1013 Processed 29/04/2024 3370710492 MAGANBHAI MARTABHAI BANK OF BARODA(606985)
SubTotal 5292 5292
7 MEGHRAJ GJ-09-007-038-001/7454544512
() 		1109007000NRG25190420240031763 20/04/2024 KALASVA RITABEN MUKESHBHAI 1109007WL000534 KALASVA RITABEN MUKESHBHAI 00045 BARB0MEGHRA 1077 1077 Processed 29/04/2024 3370710487 KALASAVA RITABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-001/74610168
() 		1109007000NRG25190420240031774 20/04/2024 Asari Arunaben BharatBhai 1109007WL000534 Asari Arunaben BharatBhai 00045 BARB0MEGHRA 1047 1047 Processed 29/04/2024 3370710488 ASARI ARUNABEN BHARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-038-001/7467944
() 		1109007000NRG25190420240031812 20/04/2024 KALASVA PANNABHAI VALABHAI 1109007WL000534 KALASVA PANNABHAI VALABHAI 00045 BARB0MEGHRA 1047 1047 Processed 29/04/2024 3370710486 PUNABHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-001/7467989
() 		1109007000NRG25190420240031875 20/04/2024 Taral Manilal Ramabhai 1109007WL000534 Taral Manilal Ramabhai 00045 BARB0MEGHRA 1052 1052 Processed 29/04/2024 3370710485 MANILAL RAMABHAI TAR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25190420240031938 20/04/2024 asari saileshbhai ramanbhaii 1109007WL000534 asari saileshbhai ramanbhaii 00045 BARB0MEGHRA 1052 1052 Processed 29/04/2024 3370710481 ASARI SHAILESHBHAI RAMANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-038-007/745454409
() 		1109007000NRG25190420240031992 20/04/2024 PATEL KAMLABEN MANILAL 1109007WL000534 PATEL KAMLABEN MANILAL 00045 BARB0MEGHRA 1077 1077 Processed 29/04/2024 3370710482 KAMLABEN MANILAL PAT BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-038-007/7454544476
() 		1109007000NRG25190420240032001 20/04/2024 RAVAL KALABEN MAHENDRBHAI 1109007WL000534 RAVAL KALABEN MAHENDRBHAI 00045 BARB0MEGHRA 1013 1013 Processed 29/04/2024 3370710483 RAVAL KALABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-038-007/7454544480
() 		1109007000NRG25190420240032006 20/04/2024 Baranda Haresh Kumar Kanji Bhai 1109007WL000534 Baranda Haresh Kumar Kanji Bhai 00045 BARB0MEGHRA 1013 1013 Processed 29/04/2024 3370710484 BARANDA KUMARKANJIBH BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-038-007/7463446
() 		1109007000NRG25190420240032014 20/04/2024 LALABHAI 1109007WL000534 LALABHAI 00045 BARB0MEGHRA 1013 1013 Processed 29/04/2024 3370710323 LALABHAI KACHARABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9391 9391
16 MEGHRAJ GJ-09-007-038-001/7445454467
() 		1109007000NRG25190420240031711 20/04/2024 Lalubhai Asari 1109007WL000534 Lalubhai Asari 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710410 LALUBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-038-001/7445454467
() 		1109007000NRG25190420240031710 20/04/2024 LILABEN 1109007WL000534 LILABEN 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3370710409 LILABEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-001/745454261
() 		1109007000NRG25190420240031712 20/04/2024 KALASVA NARSIBHAI SUKABHAI 1109007WL000534 KALASVA NARSIBHAI SUKABHAI 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3370710603 NARSINHBHAI SUKABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-001/745454261
() 		1109007000NRG25190420240031713 20/04/2024 Kalasva Santaben 1109007WL000534 Kalasva Santaben 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3370710604 SHANTABEN NARASINHBHAI KALASWA BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-001/745454264
() 		1109007000NRG25190420240031717 20/04/2024 Kharadi kaelashben 1109007WL000534 Kharadi kaelashben 00057 BARB0BGGBXX 1007 1007 Processed 29/04/2024 3370710637 JASHODABEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-001/745454265
() 		1109007000NRG25190420240031718 20/04/2024 ASARI PRAVINBHAI DHYABHAI 1109007WL000534 ASARI PRAVINBHAI DHYABHAI 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710353 PRAVINBHAI DAHYABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-001/745454321
() 		1109007000NRG25190420240031729 20/04/2024 Kharadi priyankaben 1109007WL000534 Kharadi priyankaben 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710555 PRIYANKABEN RANAJITBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-001/745454321
() 		1109007000NRG25190420240031728 20/04/2024 RANJITBHAI 1109007WL000534 RANJITBHAI 00057 BARB0BGGBXX 1080 1080 Processed 29/04/2024 3370710592 MR KHARADI RANAJITBHAI MANGALABHAI STATE BANK OF INDIA(508548)
24 MEGHRAJ GJ-09-007-038-001/745454415
() 		1109007000NRG25190420240031732 20/04/2024 KHARADI KALPESHBHAI JAYNTIBHAI 1109007WL000534 KHARADI KALPESHBHAI JAYNTIBHAI 00057 BARB0BGGBXX 1080 1080 Processed 29/04/2024 3370710436 KALPESHBHAI JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-038-001/745454415
() 		1109007000NRG25190420240031733 20/04/2024 Kharadi Rekhaben 1109007WL000534 Kharadi Rekhaben 00057 BARB0BGGBXX 1046 1046 Processed 29/04/2024 3370710446 REKHABEN KALPESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-001/7454544450
() 		1109007000NRG25190420240031734 20/04/2024 Asari kokilaben 1109007WL000534 Asari kokilaben 00057 BARB0BGGBXX 1080 1080 Processed 29/04/2024 3370710351 KOKILABEN VINOD ASARI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-001/7454544450
() 		1109007000NRG25190420240031735 20/04/2024 Asari Vinod m 1109007WL000534 Asari Vinod m 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710352 VINODBHAI ASARI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-038-001/7454544468
() 		1109007000NRG25190420240031737 20/04/2024 KANTABEN 1109007WL000534 KANTABEN 00057 BARB0BGGBXX 1080 1080 Processed 29/04/2024 3370710397 KANTABEN KALASWA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-038-001/7454544468
() 		1109007000NRG25190420240031736 20/04/2024 RAMESHBHAI 1109007WL000534 RAMESHBHAI 00057 BARB0BGGBXX 1080 1080 Processed 29/04/2024 3370710396 RAMESHBHAI SANKARBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-001/7454544479
() 		1109007000NRG25190420240031742 20/04/2024 Asari Babubhai Jayntibhai 1109007WL000534 Asari Babubhai Jayntibhai 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710408 ASARI BABUBHAI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-038-001/7454544480
() 		1109007000NRG25190420240031744 20/04/2024 Pador doliben 1109007WL000534 Pador doliben 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710440 DOLIBEN LALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-001/7454544480
() 		1109007000NRG25190420240031743 20/04/2024 Pador lalabhae 1109007WL000534 Pador lalabhae 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710439 LALABHAI VAGABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-001/7454544488
() 		1109007000NRG25190420240031745 20/04/2024 Asari Radhaben 1109007WL000534 Asari Radhaben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710632 RADHABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-038-001/7454544496
() 		1109007000NRG25190420240031747 20/04/2024 Sitaben m 1109007WL000534 Sitaben m 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710557 SITABEN MAHENDRABHAI BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-038-001/7454544496
() 		1109007000NRG25190420240031746 20/04/2024 Taral Mahendarbhae 1109007WL000534 Taral Mahendarbhae 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710556 MAHENDRABHAI RAMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-001/7454544498
() 		1109007000NRG25190420240031749 20/04/2024 Shaelesh h 1109007WL000534 Shaelesh h 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710522 ROT SHAILESHBHAI HARICHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-038-001/7454544498
() 		1109007000NRG25190420240031748 20/04/2024 Vijay kumar h 1109007WL000534 Vijay kumar h 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710521 VIJAYKUMAR HARISHCHANDRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-001/7454544500
() 		1109007000NRG25190420240031750 20/04/2024 Manat Jagadishbhae 1109007WL000534 Manat Jagadishbhae 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710635 MANAT JAGDISH BHAI KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-038-001/7454544501
() 		1109007000NRG25190420240031752 20/04/2024 Kalasva Goriben 1109007WL000534 Kalasva Goriben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710525 GORIBEN RAMANBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-001/7454544501
() 		1109007000NRG25190420240031751 20/04/2024 Kalasva Ramanbhae 1109007WL000534 Kalasva Ramanbhae 00057 BARB0BGGBXX 1017 1017 Processed 29/04/2024 3370710524 RAMANBHAI VALABHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25190420240031754 20/04/2024 AMARIBEN Keshabhae 1109007WL000534 AMARIBEN Keshabhae 00057 BARB0BGGBXX 1082 1082 Processed 29/04/2024 3370710559 ASARI AMRIBEN KESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25190420240031753 20/04/2024 Asari Keshabhae 1109007WL000534 Asari Keshabhae 00057 BARB0BGGBXX 1082 1082 Processed 29/04/2024 3370710558 ASARI KESHABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25190420240031755 20/04/2024 Jagadish bhae 1109007WL000534 Jagadish bhae 00057 BARB0BGGBXX 1082 1082 Processed 29/04/2024 3370710560 JAGDISHBHAI KESHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-001/7454544505
() 		1109007000NRG25190420240031756 20/04/2024 GODHA PARAVINBHAE 1109007WL000534 GODHA PARAVINBHAE 00057 BARB0BGGBXX 1082 1082 Processed 29/04/2024 3370710383 PRAVINBHAI MOTIBHAI BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-038-001/7454544505
() 		1109007000NRG25190420240031757 20/04/2024 Sudhaben 1109007WL000534 Sudhaben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710384 SUDHABEN PRAVINBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-001/7454544506
() 		1109007000NRG25190420240031758 20/04/2024 SANGITABEN 1109007WL000534 SANGITABEN 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710459 KHARADI SANGITABEN DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-038-001/7454544508
() 		1109007000NRG25190420240031760 20/04/2024 Bhagora Ramesh 1109007WL000534 Bhagora Ramesh 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710346 BHAGORA RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-038-001/7454544508
() 		1109007000NRG25190420240031759 20/04/2024 Bhagora Somabhae 1109007WL000534 Bhagora Somabhae 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710345 SOMABHAI KHATRABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-001/7454544510
() 		1109007000NRG25190420240031761 20/04/2024 GODHA RUKHIBEN 1109007WL000534 GODHA RUKHIBEN 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710329 GODHA RUKHIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-038-001/7454544511
() 		1109007000NRG25190420240031762 20/04/2024 ASARI URMILABEN SURESHBHAI 1109007WL000534 ASARI URMILABEN SURESHBHAI 00057 BARB0BGGBXX 1077 1077 Processed 29/04/2024 3370710585 ASARI URMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-038-001/7454544514
() 		1109007000NRG25190420240031764 20/04/2024 KIRANBEN 1109007WL000534 KIRANBEN 00057 BARB0BGGBXX 350 350 Processed 29/04/2024 3370710589 KIRANBEN KAMAJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-001/7454544516
() 		1109007000NRG25190420240031765 20/04/2024 ASARI VANRAJBHAI KABABHAI 1109007WL000534 ASARI VANRAJBHAI KABABHAI 00057 BARB0BGGBXX 1077 1077 Processed 29/04/2024 3370710615 VANRAJ ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-038-001/7454544517
() 		1109007000NRG25190420240031766 20/04/2024 KHARADI RENUKABEN SHAILESHBHAI 1109007WL000534 KHARADI RENUKABEN SHAILESHBHAI 00057 BARB0BGGBXX 1077 1077 Processed 29/04/2024 3370710445 RENUKABEN SHAILESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-001/74610149
() 		1109007000NRG25190420240031768 20/04/2024 BACHUBEN DINESHBHI 1109007WL000534 BACHUBEN DINESHBHI 00057 BARB0BGGBXX 1077 1077 Processed 29/04/2024 3370710563 BACHUBEN DINESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-001/74610166
() 		1109007000NRG25190420240031770 20/04/2024 ASARI JAGDISHBHAI LALGIBHAI 1109007WL000534 ASARI JAGDISHBHAI LALGIBHAI 00057 BARB0BGGBXX 1077 1077 Processed 29/04/2024 3370710627 JAGDISHKUMAR ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-038-001/74610168
() 		1109007000NRG25190420240031773 20/04/2024 ASARI HANSABEN BHARATKUMAR 1109007WL000534 ASARI HANSABEN BHARATKUMAR 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710573 ASARI HANSABEN BHARAT BHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 MEGHRAJ GJ-09-007-038-001/74610171
() 		1109007000NRG25190420240031778 20/04/2024 ASARI LALGIBHAI P 1109007WL000534 ASARI LALGIBHAI P 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710359 ASARI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-001/74610178
() 		1109007000NRG25190420240031788 20/04/2024 KALASAVA BABUBHAI 1109007WL000534 KALASAVA BABUBHAI 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710549 BABUBHAI KALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-001/74610179
() 		1109007000NRG25190420240031791 20/04/2024 VISAT KANTABEN 1109007WL000534 VISAT KANTABEN 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710358 VIHAT KANTABEN KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-038-001/74610187
() 		1109007000NRG25190420240031794 20/04/2024 HARISHBHAI DHARMA 1109007WL000534 HARISHBHAI DHARMA 00057 BARB0BGGBXX 1040 1040 Processed 29/04/2024 3370710577 MR HARISHKUMAR DHARMABHAI KALASVA STATE BANK OF INDIA(508548)
61 MEGHRAJ GJ-09-007-038-001/74610187
() 		1109007000NRG25190420240031795 20/04/2024 TINABEN 1109007WL000534 TINABEN 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710578 KALASVA TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-038-001/7467940
() 		1109007000NRG25190420240031806 20/04/2024 Khant Hathibhai Kanabhai 1109007WL000534 Khant Hathibhai Kanabhai 00057 BARB0BGGBXX 1067 1067 Processed 29/04/2024 3370710303 HATHIBHAI KANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-001/7467941
() 		1109007000NRG25190420240031807 20/04/2024 JAMANABEN 1109007WL000534 JAMANABEN 00057 BARB0BGGBXX 1067 1067 Processed 29/04/2024 3370710503 ASARI JAMANABEN DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-038-001/7467947
() 		1109007000NRG25190420240031814 20/04/2024 Asari kantaben 1109007WL000534 Asari kantaben 00057 BARB0BGGBXX 1077 1077 Processed 29/04/2024 3370710413 KANTABEN JAGDISHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25190420240031825 20/04/2024 KHARADI JAYANTIBHAI 1109007WL000534 KHARADI JAYANTIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3370710590 JAYANTIBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25190420240031826 20/04/2024 REKHBEN 1109007WL000534 REKHBEN 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3370710591 REKHABEN JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25190420240031829 20/04/2024 GODHA BHAGABHAI 1109007WL000534 GODHA BHAGABHAI 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710306 MR GODHA BHAGABHAI RANACHODBHAI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25190420240031828 20/04/2024 GODHA FATIBEN 1109007WL000534 GODHA FATIBEN 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710305 GODHA FATIBEN RANCHOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25190420240031830 20/04/2024 Godha Revaben Bhagabhai 1109007WL000534 Godha Revaben Bhagabhai 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710307 GODHA REVABEN BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-001/7467958
() 		1109007000NRG25190420240031831 20/04/2024 Asari Manjulaben 1109007WL000534 Asari Manjulaben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710456 MANJULABEN BHURABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-001/7467958
() 		1109007000NRG25190420240031832 20/04/2024 Asari Bhurabhae 1109007WL000534 Asari Bhurabhae 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710457 ASARI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHRAJ GJ-09-007-038-001/7467961
() 		1109007000NRG25190420240031836 20/04/2024 godha jasiben 1109007WL000534 godha jasiben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710609 GODHA JASHIBEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-001/7467961
() 		1109007000NRG25190420240031835 20/04/2024 GODHA MANIBHAI 1109007WL000534 GODHA MANIBHAI 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710608 MANILALRAMABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-001/7467967
() 		1109007000NRG25190420240031841 20/04/2024 asari sahdevbhai jivabhai 1109007WL000534 asari sahdevbhai jivabhai 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710518 ASARI KOKILABEN SAHADEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-038-001/7467969
() 		1109007000NRG25190420240031844 20/04/2024 Rot surataben 1109007WL000534 Rot surataben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710583 ROT SURTABEN HASMUKH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25190420240031848 20/04/2024 Godha munaben 1109007WL000534 Godha munaben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710636 MUNNABEN BHAVANBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25190420240031847 20/04/2024 GODHA NARESHBHAI 1109007WL000534 GODHA NARESHBHAI 00057 BARB0BGGBXX 200 200 Processed 29/04/2024 3370710638 GODHA NARESHBHAI UNION BANK OF INDIA(508500)
78 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25190420240031856 20/04/2024 KHOKHAR LALABHAI 1109007WL000534 KHOKHAR LALABHAI 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710385 LALABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-001/7467979
() 		1109007000NRG25190420240031861 20/04/2024 KHOKHAR HANSABEN 1109007WL000534 KHOKHAR HANSABEN 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710324 SURATABEN PRABHUBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-001/7467979
() 		1109007000NRG25190420240031860 20/04/2024 khokhar prabhubhai laxmanbhai 1109007WL000534 khokhar prabhubhai laxmanbhai 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710325 PRABHUBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG25190420240031867 20/04/2024 KHOKHAR DEVIBEN 1109007WL000534 KHOKHAR DEVIBEN 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710611 KHOKHAR DEVIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-038-001/7467984
() 		1109007000NRG25190420240031869 20/04/2024 GODHA MUNNABEN 1109007WL000534 GODHA MUNNABEN 00057 BARB0BGGBXX 1022 1022 Processed 29/04/2024 3370710444 GODHA MUNNABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-001/7467984
() 		1109007000NRG25190420240031868 20/04/2024 GODHA SANJAYBHAI 1109007WL000534 GODHA SANJAYBHAI 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710443 SANJAYKUMAR BHIKHABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-001/7467991
() 		1109007000NRG25190420240031878 20/04/2024 Kharadi maheshbhae 1109007WL000534 Kharadi maheshbhae 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710337 KHARADI MAHESHABHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-038-001/7467992
() 		1109007000NRG25190420240031879 20/04/2024 Kharadi Rakesh 1109007WL000534 Kharadi Rakesh 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710301 RAKESHBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25190420240031883 20/04/2024 Kharadi Anitaben 1109007WL000534 Kharadi Anitaben 00057 BARB0BGGBXX 1027 1027 Processed 29/04/2024 3370710398 ANITABEN BHARATBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25190420240031882 20/04/2024 KHARADI SHANKARBHAI 1109007WL000534 KHARADI SHANKARBHAI 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710597 SHANKARBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25190420240031885 20/04/2024 Kharadi jankbhai 1109007WL000534 Kharadi jankbhai 00057 BARB0BGGBXX 1024 1024 Processed 29/04/2024 3370710447 JANAKBHAI RAMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25190420240031884 20/04/2024 KHARADI KANTABEN 1109007WL000534 KHARADI KANTABEN 00057 BARB0BGGBXX 1027 1027 Processed 29/04/2024 3370710331 KANTABEN RAMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25190420240031886 20/04/2024 kharadi ramanbhai jivabhai 1109007WL000534 kharadi ramanbhai jivabhai 00057 BARB0BGGBXX 840 840 Processed 29/04/2024 3370710461 MR RAMANBHAI JIVABHAI KHARADI STATE BANK OF INDIA(508548)
91 MEGHRAJ GJ-09-007-038-001/7467999
() 		1109007000NRG25190420240031890 20/04/2024 Hanshaben 1109007WL000534 Hanshaben 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3370710464 PANDOR HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-038-001/7468000
() 		1109007000NRG25190420240031891 20/04/2024 DAMOR NATHIBEN 1109007WL000534 DAMOR NATHIBEN 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3370710537 NATHIBEN SHIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-001/7468006
() 		1109007000NRG25190420240031894 20/04/2024 KHARADI JIVABHAI 1109007WL000534 KHARADI JIVABHAI 00057 BARB0BGGBXX 200 200 Processed 29/04/2024 3370710568 MR JIVABHAIKALABHAI KHARADI STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25190420240031900 20/04/2024 Shaeleshbhae 1109007WL000534 Shaeleshbhae 00057 BARB0BGGBXX 1027 1027 Processed 29/04/2024 3370710554 SHAILESHBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-038-001/7468015
() 		1109007000NRG25190420240031901 20/04/2024 ASARI RAMESHBHAI 1109007WL000534 ASARI RAMESHBHAI 00057 BARB0BGGBXX 1027 1027 Processed 29/04/2024 3370710596 RAMESHBHAI HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-001/7468017
() 		1109007000NRG25190420240031904 20/04/2024 Godha Ushaben Pujabhai 1109007WL000534 Godha Ushaben Pujabhai 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710512 GODHA USHABEN PUJABHAI FINCARE SMALL FINANCE BANK LTD(608304)
97 MEGHRAJ GJ-09-007-038-001/7468022
() 		1109007000NRG25190420240031909 20/04/2024 Taral Payalben Krishkumar 1109007WL000534 Taral Payalben Krishkumar 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710496 PAYAL KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25190420240031924 20/04/2024 KHOKHAR AMARIBEN 1109007WL000534 KHOKHAR AMARIBEN 00057 BARB0BGGBXX 1022 1022 Processed 29/04/2024 3370710370 KHOKHR AMARIBEN KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25190420240031925 20/04/2024 KHOKHAR SALUBHAI 1109007WL000534 KHOKHAR SALUBHAI 00057 BARB0BGGBXX 1022 1022 Processed 29/04/2024 3370710449 SALUBHAI KAMABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-001/7468036
() 		1109007000NRG25190420240031930 20/04/2024 Asari Rekhaben 1109007WL000534 Asari Rekhaben 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3370710380 REKHABEN DHIRUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-001/7468036
() 		1109007000NRG25190420240031929 20/04/2024 Asari Thirubhae 1109007WL000534 Asari Thirubhae 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710379 MR DHIRUBHAI SURMABHAI ASARI STATE BANK OF INDIA(508548)
102 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG25190420240031933 20/04/2024 SARDABEN 1109007WL000534 SARDABEN 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710382 SHARDABEN BHUPATBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-001/7468045
() 		1109007000NRG25190420240031942 20/04/2024 Kalasava Arunaben Mukeshbhai 1109007WL000534 Kalasava Arunaben Mukeshbhai 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710460 ARUNABEN MUKESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-038-001/7468047
() 		1109007000NRG25190420240031945 20/04/2024 Damor kalpana ben 1109007WL000534 Damor kalpana ben 00057 BARB0BGGBXX 1082 1082 Processed 29/04/2024 3370710392 KALPANABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-038-001/7468047
() 		1109007000NRG25190420240031944 20/04/2024 Damor kantibhai 1109007WL000534 Damor kantibhai 00057 BARB0BGGBXX 1082 1082 Processed 29/04/2024 3370710391 KANTILAL GAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-038-001/7468058
() 		1109007000NRG25190420240031956 20/04/2024 Asari Renukaben 1109007WL000534 Asari Renukaben 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710535 ASARI RENUKABEN BABU BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-038-001/7468061
() 		1109007000NRG25190420240031958 20/04/2024 Damor Laxmiben Jivabhai 1109007WL000534 Damor Laxmiben Jivabhai 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710566 LAXMIBEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25190420240031967 20/04/2024 BHAGORA KANKU 1109007WL000534 BHAGORA KANKU 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710574 BHAGORA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
109 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25190420240031968 20/04/2024 bhagora ramanbhai dhulabhaii 1109007WL000534 bhagora ramanbhai dhulabhaii 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710511 RAMANBHAI DHULABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25190420240031972 20/04/2024 Asari Rinkuben 1109007WL000534 Asari Rinkuben 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710402 RINKUBEN SHAILESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25190420240031970 20/04/2024 SHAILESH 1109007WL000534 SHAILESH 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710621 MR ASARI SHAILESHBHAI HARJIBHAI STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-038-001/7468069
() 		1109007000NRG25190420240031973 20/04/2024 ASHISHABHAI MAHENDRABHAI 1109007WL000534 ASHISHABHAI MAHENDRABHAI 00057 BARB0BGGBXX 1047 1047 Processed 29/04/2024 3370710631 MR ASARI ASHISHABHAI MAHENDRABHAI STATE BANK OF INDIA(508548)
113 MEGHRAJ GJ-09-007-038-001/7468074
() 		1109007000NRG25190420240031978 20/04/2024 KALASVA MANJULA 1109007WL000534 KALASVA MANJULA 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710462 VALIBEN NARANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-001/7745454451
() 		1109007000NRG25190420240031983 20/04/2024 ASARI HANSAKUMARI MANHARBHAI 1109007WL000534 ASARI HANSAKUMARI MANHARBHAI 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710497 HANSA KUMARI D/O KANHIA LAL GADAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 MEGHRAJ GJ-09-007-038-001/7745454451
() 		1109007000NRG25190420240031982 20/04/2024 ASARI MANHARBHAI ARKHABHAI 1109007WL000534 ASARI MANHARBHAI ARKHABHAI 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710403 MANHARBHAI ALKHABHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-038-001/7745454453
() 		1109007000NRG25190420240031984 20/04/2024 ASARI SAVITABEN VINODBHAI 1109007WL000534 ASARI SAVITABEN VINODBHAI 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3370710453 ASARI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-038-001/7745454455
() 		1109007000NRG25190420240031986 20/04/2024 ASARI AJAYBHAI KANTIBHAI 1109007WL000534 ASARI AJAYBHAI KANTIBHAI 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710520 ASARI AJAYKUMAR BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-038-001/7745454455
() 		1109007000NRG25190420240031985 20/04/2024 ASARI TARABEN KANTIBHAI 1109007WL000534 ASARI TARABEN KANTIBHAI 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710519 TARABEN KANTILAL ASARI BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-001/7745454456
() 		1109007000NRG25190420240031987 20/04/2024 KALASVA NARANBHAI LAXMANBHAI 1109007WL000534 KALASVA NARANBHAI LAXMANBHAI 00057 BARB0BGGBXX 200 200 Processed 29/04/2024 3370710438 NARANBHAI LAXMANBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-001/7745454456
() 		1109007000NRG25190420240031988 20/04/2024 KALASVA TINABEN NARANBHAI 1109007WL000534 KALASVA TINABEN NARANBHAI 00057 BARB0BGGBXX 400 400 Processed 29/04/2024 3370710404 TINABEN NARANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-001/7745454457
() 		1109007000NRG25190420240031989 20/04/2024 Asari Maratiben 1109007WL000534 Asari Maratiben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3370710394 MARTIBEN VISHNUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-007/7454544459
() 		1109007000NRG25190420240031995 20/04/2024 Shankarbhai 1109007WL000534 Shankarbhai 00057 BARB0BGGBXX 1000 1000 Processed 29/04/2024 3370710451 RAVAL SHANKARBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-007/7454544473
() 		1109007000NRG25190420240032000 20/04/2024 Bhagora Hinaben 1109007WL000534 Bhagora Hinaben 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710614 BHAGORA HINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-038-007/7454544479
() 		1109007000NRG25190420240032004 20/04/2024 Bhagora Jivabhai Somabhai 1109007WL000534 Bhagora Jivabhai Somabhai 00057 BARB0BGGBXX 1250 1250 Processed 29/04/2024 3370710349 JIVABHAI SOMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-038-007/7454544479
() 		1109007000NRG25190420240032005 20/04/2024 Bhagora Taraben Jivabhai 1109007WL000534 Bhagora Taraben Jivabhai 00057 BARB0BGGBXX 1150 1150 Processed 29/04/2024 3370710366 BHAGORA TARABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-007/7454544480
() 		1109007000NRG25190420240032007 20/04/2024 Baranda Kapilaben HareshKumar 1109007WL000534 Baranda Kapilaben HareshKumar 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710465 KAPILABEN HARESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-007/74610160
() 		1109007000NRG25190420240032009 20/04/2024 Kalal Gitaben Pravinbhai 1109007WL000534 Kalal Gitaben Pravinbhai 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710495 GITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG25190420240032016 20/04/2024 KALABEN 1109007WL000534 KALABEN 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710629 RAVAL KALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG25190420240032015 20/04/2024 KANTIBHI 1109007WL000534 KANTIBHI 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710628 MR KANTIBHAI DALABHAI RAVAL STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-038-007/7463450
() 		1109007000NRG25190420240032018 20/04/2024 KANUBHAI 1109007WL000534 KANUBHAI 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710544 KANUBEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-038-007/7463450
() 		1109007000NRG25190420240032017 20/04/2024 RAMESHBHAI 1109007WL000534 RAMESHBHAI 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710393 RAMESHBHAI NATHUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-007/7463451
() 		1109007000NRG25190420240032020 20/04/2024 Ashaben bhartbhai 1109007WL000534 Ashaben bhartbhai 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710423 ASHABEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-038-007/7463456
() 		1109007000NRG25190420240032022 20/04/2024 Pankaj khemabhai 1109007WL000534 Pankaj khemabhai 00057 BARB0BGGBXX 560 560 Processed 29/04/2024 3370710386 ASARI PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-038-007/7463458
() 		1109007000NRG25190420240032026 20/04/2024 VASHABEN 1109007WL000534 VASHABEN 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710562 VARSHABEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG25190420240032038 20/04/2024 AMARIBEN 1109007WL000534 AMARIBEN 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710395 AMRIBEN KAVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-038-007/7468385
() 		1109007000NRG25190420240032041 20/04/2024 Dineshbhai Kodarbhai Raval 1109007WL000534 Dineshbhai Kodarbhai Raval 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710498 MR DINESH KODARBHAI RAVAL STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-038-007/7468385
() 		1109007000NRG25190420240032042 20/04/2024 raval shardaben 1109007WL000534 raval shardaben 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710315 SHARDABEN KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-007/7468386
() 		1109007000NRG25190420240032043 20/04/2024 lxmiben 1109007WL000534 lxmiben 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710340 KHOKHAR LAXMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-038-007/7468387
() 		1109007000NRG25190420240032044 20/04/2024 PATEL CHUNILAL 1109007WL000534 PATEL CHUNILAL 00057 BARB0BGGBXX 1013 1013 Processed 29/04/2024 3370710463 CHUNILAL GANGARAM PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 126228 126228
140 MEGHRAJ GJ-09-007-038-001/745454262
() 		1109007000NRG25190420240031715 20/04/2024 AMRUTBHAI 1109007WL000534 AMRUTBHAI 00415 SBIN0011000 1047 1047 Processed 29/04/2024 3370710480 AMRUTLAL TULSIBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-038-001/745454262
() 		1109007000NRG25190420240031714 20/04/2024 HANSABEN 1109007WL000534 HANSABEN 00415 SBIN0011000 1037 1037 Processed 29/04/2024 3370710479 HANSABEN TULSIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-001/7454544476
() 		1109007000NRG25190420240031741 20/04/2024 Asari anil ramesh 1109007WL000534 Asari anil ramesh 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3370710477 MR ANIL RAMESH ASARI STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25190420240031822 20/04/2024 Damor kiranben 1109007WL000534 Damor kiranben 00415 SBIN0011000 1047 1047 Processed 29/04/2024 3370710471 DAMOR BHAVANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-038-001/7468031
() 		1109007000NRG25190420240031920 20/04/2024 ASARI SACHINKUMAR 1109007WL000534 ASARI SACHINKUMAR 00415 SBIN0011000 1052 1052 Processed 29/04/2024 3370710478 Master. Asari Sachinkumar Rameshbhai INDIAN BANK(607105)
145 MEGHRAJ GJ-09-007-038-007/745454411
() 		1109007000NRG25190420240031994 20/04/2024 BADRINARAYAN 1109007WL000534 BADRINARAYAN 00415 SBIN0011000 1077 1077 Processed 29/04/2024 3370710470 BADAMILAL MANILAL PATEL AXIS BANK(607153)
146 MEGHRAJ GJ-09-007-038-007/745454411
() 		1109007000NRG25190420240031993 20/04/2024 PATEL VANITABEN BADRINARAYAN 1109007WL000534 PATEL VANITABEN BADRINARAYAN 00415 SBIN0011000 1077 1077 Processed 29/04/2024 3370710469 MISS VANITABEN BADAMILAL PATEL STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25190420240031998 20/04/2024 BACHUBEN 1109007WL000534 BACHUBEN 00415 SBIN0011000 1082 1082 Processed 29/04/2024 3370710319 BACHUBEN ARJANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25190420240031999 20/04/2024 LALABHAI 1109007WL000534 LALABHAI 00415 SBIN0011000 1082 1082 Processed 29/04/2024 3370710318 LALABHAI ARJANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-038-007/7454544478
() 		1109007000NRG25190420240032002 20/04/2024 Panchal Rajeshkumar 1109007WL000534 Panchal Rajeshkumar 00415 SBIN0011000 1013 1013 Processed 29/04/2024 3370710473 MR RAJESHKUMAR SHANTILAL PANCHAL STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-038-007/7454544478
() 		1109007000NRG25190420240032003 20/04/2024 Panchal Simaben 1109007WL000534 Panchal Simaben 00415 SBIN0011000 1013 1013 Processed 29/04/2024 3370710468 PANCHAL SIMABEN FINCARE SMALL FINANCE BANK LTD(608304)
151 MEGHRAJ GJ-09-007-038-007/7463440
() 		1109007000NRG25190420240032010 20/04/2024 KANUBHAI 1109007WL000534 KANUBHAI 00415 SBIN0011000 1022 1022 Processed 29/04/2024 3370710474 MR KANUBHAI MOGHJIBHAI PATEL STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-038-007/7463440
() 		1109007000NRG25190420240032011 20/04/2024 Patel Vinaben Kanubhai 1109007WL000534 Patel Vinaben Kanubhai 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3370710475 MRS VINABEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
153 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG25190420240032024 20/04/2024 ASHABEN 1109007WL000534 ASHABEN 00415 SBIN0011000 1013 1013 Processed 29/04/2024 3370710472 ASHABEN SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-007/7463461
() 		1109007000NRG25190420240032028 20/04/2024 Raval Ashaben Pravinbhai 1109007WL000534 Raval Ashaben Pravinbhai 00415 SBIN0011000 1013 1013 Processed 29/04/2024 3370710476 MRS ASHABENPRAVINBHAI RAVAL STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-038-007/7463481
() 		1109007000NRG25190420240032039 20/04/2024 BHAGORA PRAKASHBHAI CHANDUBHAI 1109007WL000534 BHAGORA PRAKASHBHAI CHANDUBHAI 00415 SBIN0011000 1000 1000 Processed 29/04/2024 3370710320 PRAKASHKUMAR CHANDUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16575 16575
156 MEGHRAJ GJ-09-007-038-001/7445454461
() 		1109007000NRG25190420240031706 20/04/2024 SHARDABEN 1109007WL000534 SHARDABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710399 SHARDABEN VISHRAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-038-001/7445454464
() 		1109007000NRG25190420240031708 20/04/2024 LILABEN 1109007WL000534 LILABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710381 LILABEN MUKESHBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-038-001/7445454464
() 		1109007000NRG25190420240031707 20/04/2024 MUKESHBHAI 1109007WL000534 MUKESHBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710437 MUKESHBHAI DEVABHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-038-001/7445454466
() 		1109007000NRG25190420240031709 20/04/2024 RAMANBHAI 1109007WL000534 RAMANBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710633 GIRISHBHAI RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-038-001/745454264
() 		1109007000NRG25190420240031716 20/04/2024 KHARADI DULABHAI MARTABHAI 1109007WL000534 KHARADI DULABHAI MARTABHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710390 DHULABHAI MARATABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-001/745454265
() 		1109007000NRG25190420240031719 20/04/2024 ASARI HANSABEN PRAVINBHAI 1109007WL000534 ASARI HANSABEN PRAVINBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710347 HANSABEN PRAVINBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-038-001/745454305
() 		1109007000NRG25190420240031721 20/04/2024 ASARI MAYABEN MUKESHBHAI 1109007WL000534 ASARI MAYABEN MUKESHBHAI 00502 BKDN0700000 1057 1057 Processed 29/04/2024 3370710619 MAYABEN MUKESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-038-001/745454305
() 		1109007000NRG25190420240031720 20/04/2024 ASARI MUKESHBHAI VAGHABHAI 1109007WL000534 ASARI MUKESHBHAI VAGHABHAI 00502 BKDN0700000 1057 1057 Processed 29/04/2024 3370710526 MUKESHKUMAR VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-038-001/745454307
() 		1109007000NRG25190420240031722 20/04/2024 ASARI HANSABEN NANJIBHAI 1109007WL000534 ASARI HANSABEN NANJIBHAI 00502 BKDN0700000 1057 1057 Processed 29/04/2024 3370710418 HANSABEN NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-038-001/745454307
() 		1109007000NRG25190420240031723 20/04/2024 ASARI VINODBHAI NANJIBHAI 1109007WL000534 ASARI VINODBHAI NANJIBHAI 00502 BKDN0700000 1280 1280 Processed 29/04/2024 3370710429 VINODBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-001/745454308
() 		1109007000NRG25190420240031725 20/04/2024 ASARI MANJILABEN PREMCHANDBHAI 1109007WL000534 ASARI MANJILABEN PREMCHANDBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710580 ASARI MANJULABEN PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-038-001/745454308
() 		1109007000NRG25190420240031724 20/04/2024 ASARI PREMCHANDBHAI NANJIBHAI 1109007WL000534 ASARI PREMCHANDBHAI NANJIBHAI 00502 BKDN0700000 1057 1057 Processed 29/04/2024 3370710427 PREMCHANDBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-038-001/745454319
() 		1109007000NRG25190420240031726 20/04/2024 KHARADI REKHABEN GIRISHBHAI 1109007WL000534 KHARADI REKHABEN GIRISHBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710516 REKHABEN GIRISHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-001/745454320
() 		1109007000NRG25190420240031727 20/04/2024 SMITABEN 1109007WL000534 SMITABEN 00502 BKDN0700000 1009 1009 Processed 29/04/2024 3370710634 SMITABEN LALABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-038-001/745454409
() 		1109007000NRG25190420240031730 20/04/2024 ESHAVARBHAI 1109007WL000534 ESHAVARBHAI 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3370710411 ISHVARBHAI KAMABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-001/745454409
() 		1109007000NRG25190420240031731 20/04/2024 JAMANABEN 1109007WL000534 JAMANABEN 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3370710414 JAMNABEN ISHVARBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-038-001/7454544469
() 		1109007000NRG25190420240031738 20/04/2024 DINESHBHAI 1109007WL000534 DINESHBHAI 00502 BKDN0700000 1080 1080 Processed 29/04/2024 3370710551 KALASVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-038-001/7454544469
() 		1109007000NRG25190420240031739 20/04/2024 NAYNABEN 1109007WL000534 NAYNABEN 00502 BKDN0700000 1040 1040 Processed 29/04/2024 3370710552 KALASAVA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
174 MEGHRAJ GJ-09-007-038-001/74610149
() 		1109007000NRG25190420240031767 20/04/2024 VISAT DINESHBHAI 1109007WL000534 VISAT DINESHBHAI 00502 BKDN0700000 1077 1077 Processed 29/04/2024 3370710536 DINESHBHAI TAJUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-038-001/74610166
() 		1109007000NRG25190420240031769 20/04/2024 ASARI ARUNABEN LALGIBHAI 1109007WL000534 ASARI ARUNABEN LALGIBHAI 00502 BKDN0700000 1077 1077 Processed 29/04/2024 3370710626 ARUNABEN LALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-001/74610167
() 		1109007000NRG25190420240031771 20/04/2024 NINAMA BACHUBHAI SURAMABHAI 1109007WL000534 NINAMA BACHUBHAI SURAMABHAI 00502 BKDN0700000 1077 1077 Processed 29/04/2024 3370710607 BACHUBHAI SURMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-001/74610167
() 		1109007000NRG25190420240031772 20/04/2024 NINAMA SARADABEN BACHUBHAI 1109007WL000534 NINAMA SARADABEN BACHUBHAI 00502 BKDN0700000 1082 1082 Processed 29/04/2024 3370710344 NINAMA VINABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-001/74610169
() 		1109007000NRG25190420240031775 20/04/2024 DAMOR ASHABEN BABUBHAI 1109007WL000534 DAMOR ASHABEN BABUBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710543 ASHABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-001/74610170
() 		1109007000NRG25190420240031777 20/04/2024 ASARI AMARUTBHAI RUPABHAI 1109007WL000534 ASARI AMARUTBHAI RUPABHAI 00502 BKDN0700000 1160 1160 Processed 29/04/2024 3370710432 AMRUTBHAI RUPABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-001/74610170
() 		1109007000NRG25190420240031776 20/04/2024 ASARI RESAMBEN AMARUTBHAI 1109007WL000534 ASARI RESAMBEN AMARUTBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710506 RESHAMBEN AMRUTBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-001/74610171
() 		1109007000NRG25190420240031779 20/04/2024 ASARI DURAGABEN LALGIBHAI 1109007WL000534 ASARI DURAGABEN LALGIBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710360 DURGABEN LALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-001/74610172
() 		1109007000NRG25190420240031780 20/04/2024 KALASAVA ARAVINDBHAI VALABHAI 1109007WL000534 KALASAVA ARAVINDBHAI VALABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710424 ARVINDBHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-038-001/74610172
() 		1109007000NRG25190420240031781 20/04/2024 KALASAVA SOMIBEN ARAVINDBHAI 1109007WL000534 KALASAVA SOMIBEN ARAVINDBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710415 SOMIBEN ARVINDBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-001/74610173
() 		1109007000NRG25190420240031782 20/04/2024 BAMANIYA CHIMANBHAI HARJIIBHAI 1109007WL000534 BAMANIYA CHIMANBHAI HARJIIBHAI 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3370710332 BAMNIYA CHIMANBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-038-001/74610173
() 		1109007000NRG25190420240031783 20/04/2024 BAMANIYA SURIYABEN CHIMANBHAI 1109007WL000534 BAMANIYA SURIYABEN CHIMANBHAI 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3370710625 SURYABEN CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG25190420240031784 20/04/2024 damor nathubhai haksibhai 1109007WL000534 damor nathubhai haksibhai 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3370710601 DAMOR NATHUBHAI HAKASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG25190420240031785 20/04/2024 damor pujiben nathubhai 1109007WL000534 damor pujiben nathubhai 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3370710355 DAMOR PUJIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 MEGHRAJ GJ-09-007-038-001/74610176
() 		1109007000NRG25190420240031787 20/04/2024 VISAT KIRANBEN RAMESHBHAI 1109007WL000534 VISAT KIRANBEN RAMESHBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710405 KIRANBEN RAMESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-001/74610176
() 		1109007000NRG25190420240031786 20/04/2024 VISAT RAMESHBHAI 1109007WL000534 VISAT RAMESHBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710564 RAMESHBHAI BHERABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-001/74610178
() 		1109007000NRG25190420240031789 20/04/2024 SHARDABEN 1109007WL000534 SHARDABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710550 KALASVA SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-038-001/74610179
() 		1109007000NRG25190420240031790 20/04/2024 VISAT KANUBHAI 1109007WL000534 VISAT KANUBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710335 KANKABHAI NANJIBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-001/74610181
() 		1109007000NRG25190420240031792 20/04/2024 DAMOR SANGITABEN 1109007WL000534 DAMOR SANGITABEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710416 SANGITABEN DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-001/74610185
() 		1109007000NRG25190420240031793 20/04/2024 ASARI JIGNESHBHAI THAVARABHAI 1109007WL000534 ASARI JIGNESHBHAI THAVARABHAI 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3370710622 JIGNESHBHAI THAVRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-001/74610189
() 		1109007000NRG25190420240031797 20/04/2024 PRINSULABEN 1109007WL000534 PRINSULABEN 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710605 PINCHULABEN KAMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-001/74610189
() 		1109007000NRG25190420240031796 20/04/2024 VITHALBHAI 1109007WL000534 VITHALBHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710322 VITTHALBHAI PUNJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-038-001/74610190
() 		1109007000NRG25190420240031798 20/04/2024 ASARI DHULABHAI AMARABHAI 1109007WL000534 ASARI DHULABHAI AMARABHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710327 DHULABHAI AMARABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-038-001/74610190
() 		1109007000NRG25190420240031799 20/04/2024 ASARI KANTABEN DHULABHAI 1109007WL000534 ASARI KANTABEN DHULABHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710435 KANTABEN DULABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-001/74610194
() 		1109007000NRG25190420240031800 20/04/2024 KHOKHAR KANTIBHAI DHANABHAI 1109007WL000534 KHOKHAR KANTIBHAI DHANABHAI 00502 BKDN0700000 1069 1069 Processed 29/04/2024 3370710371 KANTIBHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-001/74610194
() 		1109007000NRG25190420240031801 20/04/2024 KHOKHAR SHANTABEN KANTIBHAI 1109007WL000534 KHOKHAR SHANTABEN KANTIBHAI 00502 BKDN0700000 1060 1060 Processed 29/04/2024 3370710328 SHANTABEN KANTIBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-038-001/74610195
() 		1109007000NRG25190420240031802 20/04/2024 ROT KANUBHAI BABUBHAI 1109007WL000534 ROT KANUBHAI BABUBHAI 00502 BKDN0700000 1020 1020 Processed 29/04/2024 3370710426 KANUBHAI BABUBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-038-001/74610195
() 		1109007000NRG25190420240031803 20/04/2024 ROT SHANTABEN KANUBHAI 1109007WL000534 ROT SHANTABEN KANUBHAI 00502 BKDN0700000 1061 1061 Processed 29/04/2024 3370710373 SHANTABEN KANUBHAI R BANK OF BARODA(606985)
202 MEGHRAJ GJ-09-007-038-001/74610196
() 		1109007000NRG25190420240031804 20/04/2024 JOSANBEN 1109007WL000534 JOSANBEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710584 Miss. JYOTSANABEN CHANDUBHAI KHERADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 MEGHRAJ GJ-09-007-038-001/74610198
() 		1109007000NRG25190420240031805 20/04/2024 ASARI KALIBEN DINESHBHAI 1109007WL000534 ASARI KALIBEN DINESHBHAI 00502 BKDN0700000 1067 1067 Processed 29/04/2024 3370710515 KALIBEN DINESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-001/7467942
() 		1109007000NRG25190420240031808 20/04/2024 ASARI ANJANA 1109007WL000534 ASARI ANJANA 00502 BKDN0700000 1067 1067 Processed 29/04/2024 3370710600 ASARI ANJANABEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-038-001/7467942
() 		1109007000NRG25190420240031809 20/04/2024 ASARI JASHVANT 1109007WL000534 ASARI JASHVANT 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710630 JASAVANTBHAI DEVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-001/7467943
() 		1109007000NRG25190420240031810 20/04/2024 KALASVA DHARMABHAI 1109007WL000534 KALASVA DHARMABHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710523 DHARMABHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-001/7467943
() 		1109007000NRG25190420240031811 20/04/2024 KALASVA KOKILABEN 1109007WL000534 KALASVA KOKILABEN 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3370710388 MANJULABEN DHARMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-001/7467947
() 		1109007000NRG25190420240031813 20/04/2024 ASARI HARAJIBHAI 1109007WL000534 ASARI HARAJIBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710527 HARJIBHAI BADABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-001/7467948
() 		1109007000NRG25190420240031815 20/04/2024 ASARI HIRABHAI 1109007WL000534 ASARI HIRABHAI 00502 BKDN0700000 1077 1077 Processed 29/04/2024 3370710528 HIRABHAI BANSIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-001/7467948
() 		1109007000NRG25190420240031816 20/04/2024 jiviben hirabhai 1109007WL000534 jiviben hirabhai 00502 BKDN0700000 1077 1077 Processed 29/04/2024 3370710442 JIVIBEN HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-001/7467951
() 		1109007000NRG25190420240031817 20/04/2024 KHOKAR SURTABEN BABUBHAI 1109007WL000534 KHOKAR SURTABEN BABUBHAI 00502 BKDN0700000 1077 1077 Processed 29/04/2024 3370710377 SURTABEN BABUBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-001/7467953
() 		1109007000NRG25190420240031818 20/04/2024 NIAMA KALABHAI 1109007WL000534 NIAMA KALABHAI 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3370710529 KALABHAI RATNABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-001/7467953
() 		1109007000NRG25190420240031819 20/04/2024 NIAMA SAVUTABEN 1109007WL000534 NIAMA SAVUTABEN 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3370710599 NINAMA SAVITABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25190420240031821 20/04/2024 DAMOR AMRIBEN 1109007WL000534 DAMOR AMRIBEN 00502 BKDN0700000 1032 1032 Rejected 29/04/2024 3370710623 Aadhaar Number not Mapped to Account Number
215 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25190420240031820 20/04/2024 DAMOR HALUBHAI 1109007WL000534 DAMOR HALUBHAI 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3370710401 SALUBHAI HAKASIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG25190420240031823 20/04/2024 ASARI KAVJIBHAI 1109007WL000534 ASARI KAVJIBHAI 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3370710504 ASARI KAVAJIBHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG25190420240031824 20/04/2024 ASARI PARULBEN 1109007WL000534 ASARI PARULBEN 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3370710576 ASARI PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25190420240031827 20/04/2024 SALESHBHAI 1109007WL000534 SALESHBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710561 SHAILESHKUMAR JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-001/7467960
() 		1109007000NRG25190420240031833 20/04/2024 ASARI BHEMABHAI 1109007WL000534 ASARI BHEMABHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710425 BHEMABHAI NAGABHAI A BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-038-001/7467960
() 		1109007000NRG25190420240031834 20/04/2024 asari premilaben bhemabhai 1109007WL000534 asari premilaben bhemabhai 00502 BKDN0700000 1077 1077 Processed 29/04/2024 3370710639 PREMILABEN BHEMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-001/7467962
() 		1109007000NRG25190420240031837 20/04/2024 ASARI SAVITABEN 1109007WL000534 ASARI SAVITABEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710513 SAVITABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-038-001/7467966
() 		1109007000NRG25190420240031838 20/04/2024 ASARI HARISHBHAI 1109007WL000534 ASARI HARISHBHAI 00502 BKDN0700000 1067 1067 Processed 29/04/2024 3370710565 HARISHBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-001/7467966
() 		1109007000NRG25190420240031839 20/04/2024 ASARI SHANTABEN HARISHBHAI 1109007WL000534 ASARI SHANTABEN HARISHBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710510 ASARI SHANTABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-038-001/7467967
() 		1109007000NRG25190420240031840 20/04/2024 ASARI SAHDEVBHAI 1109007WL000534 ASARI SAHDEVBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710517 ASARI SAHDEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MEGHRAJ GJ-09-007-038-001/7467968
() 		1109007000NRG25190420240031843 20/04/2024 GODHA DAHIBEN 1109007WL000534 GODHA DAHIBEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710640 GODHA DAHIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MEGHRAJ GJ-09-007-038-001/7467968
() 		1109007000NRG25190420240031842 20/04/2024 GODHA MOTIBHAI 1109007WL000534 GODHA MOTIBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710428 MOTIBHAI BHAGABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-001/7467969
() 		1109007000NRG25190420240031845 20/04/2024 ROT HASMUKHBHAI BABUBHAI 1109007WL000534 ROT HASMUKHBHAI BABUBHAI 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3370710531 HASMUKHBHAI BABUBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25190420240031846 20/04/2024 GODHA BHAVANBHAI 1109007WL000534 GODHA BHAVANBHAI 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3370710613 GODHA BHAWANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-001/7467972
() 		1109007000NRG25190420240031849 20/04/2024 GODHA NITABEN RAMESHBHAI 1109007WL000534 GODHA NITABEN RAMESHBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710309 NITABEN RAMESHBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-001/7467973
() 		1109007000NRG25190420240031851 20/04/2024 ASARI MANSIBEN 1109007WL000534 ASARI MANSIBEN 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710505 MANSIBEN NARSINHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-001/7467973
() 		1109007000NRG25190420240031850 20/04/2024 ASARI NARSIHBHAI 1109007WL000534 ASARI NARSIHBHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710430 NARSINHBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-001/7467975
() 		1109007000NRG25190420240031852 20/04/2024 ROT NARAYANBHAI 1109007WL000534 ROT NARAYANBHAI 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3370710368 ROT NARANBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-038-001/7467975
() 		1109007000NRG25190420240031853 20/04/2024 ROT SAVITABEN 1109007WL000534 ROT SAVITABEN 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3370710620 RANT SAVITABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25190420240031855 20/04/2024 DILIPBEN 1109007WL000534 DILIPBEN 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710448 DILIPBHAI LALABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25190420240031854 20/04/2024 KHOKHAR SITABEN 1109007WL000534 KHOKHAR SITABEN 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710387 SAVITABEN LALABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25190420240031859 20/04/2024 KHOKHAR BADIBEN 1109007WL000534 KHOKHAR BADIBEN 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3370710338 KHOKHAR BADIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25190420240031858 20/04/2024 KHOKHAR JIVABHAI 1109007WL000534 KHOKHAR JIVABHAI 00502 BKDN0700000 200 200 Processed 29/04/2024 3370710420 KHOKHR JIVABHAI PUJABHAI UNION BANK OF INDIA(508500)
238 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25190420240031857 20/04/2024 KHOKHAR PUJABHAI 1109007WL000534 KHOKHAR PUJABHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710433 PUJABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-001/7467980
() 		1109007000NRG25190420240031862 20/04/2024 KHOKHAR ASHOKBHAI 1109007WL000534 KHOKHAR ASHOKBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710316 ASHOKBHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-001/7467980
() 		1109007000NRG25190420240031863 20/04/2024 KHOKHAR SUSHILABEN 1109007WL000534 KHOKHAR SUSHILABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710594 SUSHILABEN ASHOKBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG25190420240031865 20/04/2024 asari maganbhai sakrabhai 1109007WL000534 asari maganbhai sakrabhai 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710581 ASARI MAGANBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG25190420240031864 20/04/2024 ASARI SHARDABEN 1109007WL000534 ASARI SHARDABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710572 SHARADABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG25190420240031866 20/04/2024 KHOKHAR DITABHAI 1109007WL000534 KHOKHAR DITABHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710610 DITABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-001/7467986
() 		1109007000NRG25190420240031870 20/04/2024 ASARI AMRABHAI 1109007WL000534 ASARI AMRABHAI 00502 BKDN0700000 1022 1022 Processed 29/04/2024 3370710367 AMRABHAI SURMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-001/7467986
() 		1109007000NRG25190420240031871 20/04/2024 asari shardaben amarabhai 1109007WL000534 asari shardaben amarabhai 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3370710412 SHARDABEN AMRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-001/7467987
() 		1109007000NRG25190420240031872 20/04/2024 ASARI RAJUBHAI 1109007WL000534 ASARI RAJUBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710407 RATUBEN JAYANTIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-001/7467988
() 		1109007000NRG25190420240031874 20/04/2024 khant kankuben keshabhai 1109007WL000534 khant kankuben keshabhai 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710530 KANKUBEN KALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-001/7467988
() 		1109007000NRG25190420240031873 20/04/2024 KHANT KESHABHAI 1109007WL000534 KHANT KESHABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710357 KALABHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-001/7467991
() 		1109007000NRG25190420240031877 20/04/2024 kharadi BADABHAI 1109007WL000534 kharadi BADABHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710336 BADABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-038-001/7467992
() 		1109007000NRG25190420240031880 20/04/2024 kharadi KAMJIBHAI 1109007WL000534 kharadi KAMJIBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710302 KAMJIBHAI GUMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-001/7467994
() 		1109007000NRG25190420240031881 20/04/2024 BAMANIYA KANTIBHAI 1109007WL000534 BAMANIYA KANTIBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710314 KANTIBHAI BADABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-001/7467997
() 		1109007000NRG25190420240031887 20/04/2024 ASARI NARSIBHAI 1109007WL000534 ASARI NARSIBHAI 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3370710542 NARSINHBHAI VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-038-001/7467997
() 		1109007000NRG25190420240031888 20/04/2024 visanbhai 1109007WL000534 visanbhai 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710545 VISHNUBHAI VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-001/7467999
() 		1109007000NRG25190420240031889 20/04/2024 PANDOR VAGHABHAI 1109007WL000534 PANDOR VAGHABHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3370710339 VAGHABHAI JIVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-038-001/7468004
() 		1109007000NRG25190420240031893 20/04/2024 KALASVA MANJULAEBN 1109007WL000534 KALASVA MANJULAEBN 00502 BKDN0700000 1050 1050 Processed 29/04/2024 3370710376 MANJULABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-001/7468004
() 		1109007000NRG25190420240031892 20/04/2024 KALASVA RAMANBHAI 1109007WL000534 KALASVA RAMANBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710538 RAMANBHAI PUJABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-001/7468009
() 		1109007000NRG25190420240031895 20/04/2024 ASARI INDIRABEN 1109007WL000534 ASARI INDIRABEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710452 MARIYAMBEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-001/7468012
() 		1109007000NRG25190420240031896 20/04/2024 NINAMA DOLABHAI 1109007WL000534 NINAMA DOLABHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710595 DOLABHAI SURMABHAI NINAMA PUNJAB NATIONAL BANK(508568)
259 MEGHRAJ GJ-09-007-038-001/7468012
() 		1109007000NRG25190420240031897 20/04/2024 NINAMA RANJITBHAI 1109007WL000534 NINAMA RANJITBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710553 NINAMA RANAJITBHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25190420240031898 20/04/2024 ASARI BACHUBEN 1109007WL000534 ASARI BACHUBEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710311 BACHUBEN KABABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25190420240031899 20/04/2024 RAJUBEN VANRAJBHAI 1109007WL000534 RAJUBEN VANRAJBHAI 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3370710588 SUSHILABEN VANRAJBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-001/7468015
() 		1109007000NRG25190420240031902 20/04/2024 ASARI KAULASHBEN 1109007WL000534 ASARI KAULASHBEN 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3370710321 KAILASHBEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-001/7468018
() 		1109007000NRG25190420240031905 20/04/2024 ASARI AMRUTBHAI 1109007WL000534 ASARI AMRUTBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710514 AMRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-001/7468018
() 		1109007000NRG25190420240031906 20/04/2024 ASARI REKHABEN 1109007WL000534 ASARI REKHABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710330 REKHABEN AMARABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-001/7468021
() 		1109007000NRG25190420240031907 20/04/2024 ASARI BHARATBHAI 1109007WL000534 ASARI BHARATBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710308 BHARATKUMAR NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-001/7468021
() 		1109007000NRG25190420240031908 20/04/2024 ASARI MANJULABEN 1109007WL000534 ASARI MANJULABEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710593 MANJULABEN BHARATBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG25190420240031911 20/04/2024 ASARI HANSABEN 1109007WL000534 ASARI HANSABEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710547 ASARI HANSABEN PANNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG25190420240031910 20/04/2024 ASARI PANABHAI 1109007WL000534 ASARI PANABHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710546 PANABHAI HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-038-001/7468024
() 		1109007000NRG25190420240031912 20/04/2024 TULSIBEN 1109007WL000534 TULSIBEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710571 TULSIBEN KHEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-001/7468025
() 		1109007000NRG25190420240031913 20/04/2024 KHANT KAUBHAI 1109007WL000534 KHANT KAUBHAI 00502 BKDN0700000 1076 1076 Processed 29/04/2024 3370710304 SHRI KHANT ARVINDBHAI HATHIBHAI STATE BANK OF INDIA(508548)
271 MEGHRAJ GJ-09-007-038-001/7468025
() 		1109007000NRG25190420240031914 20/04/2024 KHANT SUDHABEN 1109007WL000534 KHANT SUDHABEN 00502 BKDN0700000 1076 1076 Processed 29/04/2024 3370710441 SUDHABEN ARVINDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG25190420240031916 20/04/2024 KHANT KAILASHBEN 1109007WL000534 KHANT KAILASHBEN 00502 BKDN0700000 1076 1076 Processed 29/04/2024 3370710575 KAILASHBEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG25190420240031915 20/04/2024 KHANT RAMESHBHAI 1109007WL000534 KHANT RAMESHBHAI 00502 BKDN0700000 1076 1076 Processed 29/04/2024 3370710616 RAMESHBHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG25190420240031917 20/04/2024 VIHAT BABUBHAI 1109007WL000534 VIHAT BABUBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710540 VIHAT BABUBHAI TAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG25190420240031918 20/04/2024 VIHAT KAMUBEN 1109007WL000534 VIHAT KAMUBEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710378 VISAT KAMUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-038-001/7468031
() 		1109007000NRG25190420240031919 20/04/2024 ASARI HAKRIBEN 1109007WL000534 ASARI HAKRIBEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3370710502 ASARI SHAKARI BEN JIVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
277 MEGHRAJ GJ-09-007-038-001/7468032
() 		1109007000NRG25190420240031921 20/04/2024 ASARI HANSABEN 1109007WL000534 ASARI HANSABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710501 HANSHABEN NATHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-001/7468032
() 		1109007000NRG25190420240031922 20/04/2024 bipincdra 1109007WL000534 bipincdra 00502 BKDN0700000 1280 1280 Processed 29/04/2024 3370710400 ASARI BIPINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25190420240031923 20/04/2024 KHOKHAR KAMABHAI 1109007WL000534 KHOKHAR KAMABHAI 00502 BKDN0700000 1022 1022 Processed 29/04/2024 3370710369 KAMABHAI MOGABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-038-001/7468034
() 		1109007000NRG25190420240031926 20/04/2024 KHOKHAR MAGANBHAI 1109007WL000534 KHOKHAR MAGANBHAI 00502 BKDN0700000 1022 1022 Processed 29/04/2024 3370710334 MAGANBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-001/7468034
() 		1109007000NRG25190420240031927 20/04/2024 KHOKHAR SITABEN 1109007WL000534 KHOKHAR SITABEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710417 SITABEN MAGANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-001/7468035
() 		1109007000NRG25190420240031928 20/04/2024 KHOKHAR RAJUBHAI 1109007WL000534 KHOKHAR RAJUBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710372 RAJUBEN BHUPATBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-001/7468038
() 		1109007000NRG25190420240031931 20/04/2024 ASARI URMILABEN VIJAYBHAI 1109007WL000534 ASARI URMILABEN VIJAYBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710624 ASARI URMILABEN VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG25190420240031932 20/04/2024 GODHA BHUPAT 1109007WL000534 GODHA BHUPAT 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710333 BHUPATBHAI NANABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-001/7468040
() 		1109007000NRG25190420240031935 20/04/2024 GODHA AMRIBEN 1109007WL000534 GODHA AMRIBEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710354 AMRIBEN HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-038-001/7468040
() 		1109007000NRG25190420240031934 20/04/2024 GODHA HIRABHAI 1109007WL000534 GODHA HIRABHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710509 HIRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25190420240031937 20/04/2024 asari kaliben ramanbhai 1109007WL000534 asari kaliben ramanbhai 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710499 ASARI KALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25190420240031936 20/04/2024 ASARI RAMAN 1109007WL000534 ASARI RAMAN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710612 ASARI RAMANBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-038-001/7468043
() 		1109007000NRG25190420240031940 20/04/2024 ASARI BIJUBEN 1109007WL000534 ASARI BIJUBEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710434 ASARI BIJUBEN MOGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-038-001/7468043
() 		1109007000NRG25190420240031939 20/04/2024 ASARI MOGABHAI 1109007WL000534 ASARI MOGABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710356 ASARI MOGHABHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-038-001/7468045
() 		1109007000NRG25190420240031941 20/04/2024 kalasva parvatiben mukeshbhaii 1109007WL000534 kalasva parvatiben mukeshbhaii 00502 BKDN0700000 1082 1082 Processed 29/04/2024 3370710455 PARVATIBEN MUKESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-038-001/7468046
() 		1109007000NRG25190420240031943 20/04/2024 KALASVA NARANBHAI 1109007WL000534 KALASVA NARANBHAI 00502 BKDN0700000 1082 1082 Processed 29/04/2024 3370710539 NARANBHAI SHANKARBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-001/7468049
() 		1109007000NRG25190420240031947 20/04/2024 ASARI NARSI 1109007WL000534 ASARI NARSI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710618 NARSINHBHAI RUPABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-038-001/7468049
() 		1109007000NRG25190420240031946 20/04/2024 ASARI RUPABHAI 1109007WL000534 ASARI RUPABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710431 RUPABHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-001/7468050
() 		1109007000NRG25190420240031948 20/04/2024 BHAGORA KODARBHAI 1109007WL000534 BHAGORA KODARBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710312 MR KODARBHAI JIVABHAI BHAGORA STATE BANK OF INDIA(508548)
296 MEGHRAJ GJ-09-007-038-001/7468050
() 		1109007000NRG25190420240031949 20/04/2024 bhagora laxmiben kodarbhaii 1109007WL000534 bhagora laxmiben kodarbhaii 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710374 BHAGORA LAXMIBEN KODAR BHAI FINCARE SMALL FINANCE BANK LTD(608304)
297 MEGHRAJ GJ-09-007-038-001/7468051
() 		1109007000NRG25190420240031950 20/04/2024 BHAGORA SINGABHAI 1109007WL000534 BHAGORA SINGABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710598 SINGABHAI JIVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-038-001/7468055
() 		1109007000NRG25190420240031951 20/04/2024 KALASVA KANTIBHAI 1109007WL000534 KALASVA KANTIBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710541 KANTIBHAI DHARMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-038-001/7468055
() 		1109007000NRG25190420240031952 20/04/2024 KALASVA SURTABEN 1109007WL000534 KALASVA SURTABEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710587 SURTABEN KANTIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-038-001/7468056
() 		1109007000NRG25190420240031953 20/04/2024 RAJUBEN 1109007WL000534 RAJUBEN 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710508 RAJUBEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-038-001/7468056
() 		1109007000NRG25190420240031954 20/04/2024 sureshbhsi 1109007WL000534 sureshbhsi 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710458 SURESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-038-001/7468058
() 		1109007000NRG25190420240031955 20/04/2024 ASARI BALA 1109007WL000534 ASARI BALA 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710534 BABUBHAI SHANTILAL ASARI BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-038-001/7468061
() 		1109007000NRG25190420240031957 20/04/2024 DAMOR JIVABHAI KAMABHAI 1109007WL000534 DAMOR JIVABHAI KAMABHAI 00502 BKDN0700000 400 400 Processed 29/04/2024 3370710570 JIVABHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-038-001/7468062
() 		1109007000NRG25190420240031959 20/04/2024 ASARI BABU 1109007WL000534 ASARI BABU 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710310 BABUBHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-038-001/7468062
() 		1109007000NRG25190420240031960 20/04/2024 ASARI SAVITA 1109007WL000534 ASARI SAVITA 00502 BKDN0700000 200 200 Processed 29/04/2024 3370710348 SAVITABEN BABUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-038-001/7468063
() 		1109007000NRG25190420240031961 20/04/2024 KATARA GIRISHBHAI VECHATBHAI 1109007WL000534 KATARA GIRISHBHAI VECHATBHAI 00502 BKDN0700000 600 600 Processed 29/04/2024 3370710579 GIRISHBHAI VECHATBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-038-001/7468063
() 		1109007000NRG25190420240031962 20/04/2024 KATARA GITABEN GIRISHBHAI 1109007WL000534 KATARA GITABEN GIRISHBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710533 GITABEN KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
308 MEGHRAJ GJ-09-007-038-001/7468064
() 		1109007000NRG25190420240031963 20/04/2024 VISAT BHERABHAI 1109007WL000534 VISAT BHERABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710586 BHERABHAI TAJUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-038-001/7468064
() 		1109007000NRG25190420240031964 20/04/2024 VISAT MANGLIBEN 1109007WL000534 VISAT MANGLIBEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710500 MANGLIBEN BHERABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-038-001/7468065
() 		1109007000NRG25190420240031966 20/04/2024 KATARA HANSABEN 1109007WL000534 KATARA HANSABEN 00502 BKDN0700000 1007 1007 Processed 29/04/2024 3370710507 KATARA HANSABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-038-001/7468065
() 		1109007000NRG25190420240031965 20/04/2024 KATARA PUNABHAI 1109007WL000534 KATARA PUNABHAI 00502 BKDN0700000 1007 1007 Processed 29/04/2024 3370710532 KATARA PUNABHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25190420240031971 20/04/2024 ASARI ATLI 1109007WL000534 ASARI ATLI 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3370710406 ASARI ATALIBEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25190420240031969 20/04/2024 ASARI HARJUBHAI 1109007WL000534 ASARI HARJUBHAI 00502 BKDN0700000 1280 1280 Processed 29/04/2024 3370710617 HARJIBHAI VALABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
314 MEGHRAJ GJ-09-007-038-001/7468070
() 		1109007000NRG25190420240031974 20/04/2024 ASARI LAXMIBEN MAGANBHAI 1109007WL000534 ASARI LAXMIBEN MAGANBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710389 ASARI LAXMIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MEGHRAJ GJ-09-007-038-001/7468071
() 		1109007000NRG25190420240031975 20/04/2024 ASARI ARKHABHAI 1109007WL000534 ASARI ARKHABHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710421 ALKHABHAI VALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-038-001/7468071
() 		1109007000NRG25190420240031976 20/04/2024 ASARI HANSABEN 1109007WL000534 ASARI HANSABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710313 HANSABEN ALKHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-038-001/7468073
() 		1109007000NRG25190420240031977 20/04/2024 KALASVA KALUBHAI 1109007WL000534 KALASVA KALUBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710548 KALABHAI SOMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-038-001/7468075
() 		1109007000NRG25190420240031980 20/04/2024 ASARI BACHUBEN PRAVINBHAI 1109007WL000534 ASARI BACHUBEN PRAVINBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3370710602 BACHUBEN PRAVINBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-038-001/7468075
() 		1109007000NRG25190420240031979 20/04/2024 ASARI PRAVINBHAI 1109007WL000534 ASARI PRAVINBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710582 PRAVINBHAI DOLABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-038-001/7468395
() 		1109007000NRG25190420240031981 20/04/2024 MOHABHAI 1109007WL000534 MOHABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3370710326 MOHANBHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-038-007/745454306
() 		1109007000NRG25190420240031991 20/04/2024 ASARI BHIKHABHAI KODARBHAI 1109007WL000534 ASARI BHIKHABHAI KODARBHAI 00502 BKDN0700000 1077 1077 Processed 29/04/2024 3370710419 BHIKHABHAI KODARBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-038-007/7454544459
() 		1109007000NRG25190420240031996 20/04/2024 SUMITRABEN 1109007WL000534 SUMITRABEN 00502 BKDN0700000 1000 1000 Processed 29/04/2024 3370710450 SUMITRABEN SHAKARBHA BANK OF BARODA(606985)
323 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25190420240031997 20/04/2024 ARJUNBHAI 1109007WL000534 ARJUNBHAI 00502 BKDN0700000 1048 1048 Processed 29/04/2024 3370710606 ARJANBHAI LAXMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-038-007/7463445
() 		1109007000NRG25190420240032012 20/04/2024 Raval Dalsukhbhai Manguben 1109007WL000534 Raval Dalsukhbhai Manguben 00502 BKDN0700000 1120 1120 Processed 29/04/2024 3370710567 DALSUKHBHAI MANGUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-038-007/7463446
() 		1109007000NRG25190420240032013 20/04/2024 SARADABEN 1109007WL000534 SARADABEN 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710454 SHARDABEN LALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
326 MEGHRAJ GJ-09-007-038-007/7463451
() 		1109007000NRG25190420240032019 20/04/2024 BHARATBHAI 1109007WL000534 BHARATBHAI 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710422 BHARATBHAI HIRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-038-007/7463456
() 		1109007000NRG25190420240032021 20/04/2024 KANTIBHAI 1109007WL000534 KANTIBHAI 00502 BKDN0700000 560 560 Processed 29/04/2024 3370710569 ASARI KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
328 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG25190420240032023 20/04/2024 LILABEN 1109007WL000534 LILABEN 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710375 LILABEN SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-038-007/7463458
() 		1109007000NRG25190420240032025 20/04/2024 JAKUBEN 1109007WL000534 JAKUBEN 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710341 JAKUBEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
330 MEGHRAJ GJ-09-007-038-007/7463461
() 		1109007000NRG25190420240032027 20/04/2024 PARVINBHAI 1109007WL000534 PARVINBHAI 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710342 PRAVINBHAI PREMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-038-007/7463462
() 		1109007000NRG25190420240032030 20/04/2024 ALPESHBHAI 1109007WL000534 ALPESHBHAI 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710361 ALPESHKUMAR KANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-038-007/7463462
() 		1109007000NRG25190420240032029 20/04/2024 SHARDABEN 1109007WL000534 SHARDABEN 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710350 SHARDABEN KANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-038-007/7463472
() 		1109007000NRG25190420240032032 20/04/2024 BABUBHAI 1109007WL000534 BABUBHAI 00502 BKDN0700000 100 100 Processed 29/04/2024 3370710343 BABUBHAI DALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
334 MEGHRAJ GJ-09-007-038-007/7463475
() 		1109007000NRG25190420240032034 20/04/2024 BADIBEN 1109007WL000534 BADIBEN 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710363 BARANDA BADIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEGHRAJ GJ-09-007-038-007/7463476
() 		1109007000NRG25190420240032035 20/04/2024 JIVABHAI 1109007WL000534 JIVABHAI 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710364 BARANDA JIVABHAI MARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
336 MEGHRAJ GJ-09-007-038-007/7463478
() 		1109007000NRG25190420240032036 20/04/2024 HARSHADBHAI 1109007WL000534 HARSHADBHAI 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710362 HARSHADBHAI HAJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
337 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG25190420240032037 20/04/2024 BHAGORA KAVJIBHAI 1109007WL000534 BHAGORA KAVJIBHAI 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710365 KAVJIBHAI HANJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
338 MEGHRAJ GJ-09-007-038-007/7468387
() 		1109007000NRG25190420240032045 20/04/2024 MANJULABEN 1109007WL000534 MANJULABEN 00502 BKDN0700000 1013 1013 Processed 29/04/2024 3370710494 MANGUBEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 190553 190553
339 MEGHRAJ GJ-09-007-038-001/7745454458
() 		1109007000NRG25190420240031990 20/04/2024 Godha Jagabhai Nanabhai 1109007WL000534 Godha Jagabhai Nanabhai 00691 IPOS0000001 1062 1062 Processed 29/04/2024 3370710466 GODHA JAGABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MEGHRAJ GJ-09-007-038-007/7463482
() 		1109007000NRG25190420240032040 20/04/2024 Raval Narmda Ben Dineshbhai 1109007WL000534 Raval Narmda Ben Dineshbhai 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3370710467 RAVAL NARMDA BEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2062 2062
Total 350101 350101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200424APB_FTO_4454 Bank of Baroda BARB0DBMEGR MEGHRAJ 5292
2 MEGHRAJ GJ1109007_200424APB_FTO_4454 Bank of Baroda BARB0MEGHRA Meghraj Guj 9391
3 MEGHRAJ GJ1109007_200424APB_FTO_4454 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 126228
4 MEGHRAJ GJ1109007_200424APB_FTO_4454 State Bank of India SBIN0011000 MEGHRAJ 16575
5 MEGHRAJ GJ1109007_200424APB_FTO_4454 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 190553
6 MEGHRAJ GJ1109007_200424APB_FTO_4454 India Post Payments Bank IPOS0000001 MODASA 2062

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