Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:54:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_180524APB_FTO_17576
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-038-005/7454544485
() 		1109007000NRG25150520240168675 18/05/2024 RADHI 1109007WL002784 RADHI 00032 UTIB0000087 1030 1030 Processed 22/05/2024 4226617169 MRS ASARI RADHABEN KANUBHAI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-038-005/7454544485
() 		1109007000NRG25150520240168674 18/05/2024 SANJAY 1109007WL002784 SANJAY 00032 UTIB0000087 1400 1400 Processed 22/05/2024 4226617168 VIJAYKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2430 2430
3 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG25150520240168785 18/05/2024 Dedun Mehulbhai 1109007WL002784 Dedun Mehulbhai 00032 UTIB0002418 1050 1050 Processed 22/05/2024 4226617172 Dedun Mehul Kumar Alkhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
4 MEGHRAJ GJ-09-007-038-005/7454544515
() 		1109007000NRG25150520240168686 18/05/2024 SIMABEN 1109007WL002784 SIMABEN 00045 BARB0DAYAPA 1045 1045 Processed 22/05/2024 4226617045 SIMABEN JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1045 1045
5 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG25150520240168555 18/05/2024 DAMOR ARUNABEN RAMANBHAI 1109007WL002784 DAMOR ARUNABEN RAMANBHAI 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4226617140 ARUNABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG25150520240168554 18/05/2024 PINKALBEN 1109007WL002784 PINKALBEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226617139 PREMILABEN RAMANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-005/745454303
() 		1109007000NRG25150520240168576 18/05/2024 GITABEN BACHUBHAI 1109007WL002784 GITABEN BACHUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226617141 GITABEN BACHUBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG25150520240168581 18/05/2024 DEDUN ALPESHBHAI DADUBHAI 1109007WL002784 DEDUN ALPESHBHAI DADUBHAI 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4226616989 ALPESHKUMAR DADUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG25150520240168588 18/05/2024 SOLANKI AASHABA JASPALSINH 1109007WL002784 SOLANKI AASHABA JASPALSINH 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226617065 SOLANKI ASHABA JASPAL SINH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG25150520240168587 18/05/2024 SOLANKI JASPALSINH BHUPATSINH 1109007WL002784 SOLANKI JASPALSINH BHUPATSINH 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226617064 ASHPALSINH BHUPENDR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG25150520240168589 18/05/2024 SOLANKI PUTHVIPALSHI 1109007WL002784 SOLANKI PUTHVIPALSHI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226617148 SOLANKI PRUTHVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-038-005/745454358
() 		1109007000NRG25150520240168616 18/05/2024 TARAL ASMITABEN MAHENDRABHAI 1109007WL002784 TARAL ASMITABEN MAHENDRABHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226617127 ASMITABEN MAHENDRABH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-038-005/745454358
() 		1109007000NRG25150520240168615 18/05/2024 TARAL MAHENDRABHAI DEVABHAI 1109007WL002784 TARAL MAHENDRABHAI DEVABHAI 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226617136 MAHENDRABHAI DEVABHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-038-005/745454405
() 		1109007000NRG25150520240168642 18/05/2024 ASARI GAUTAMBHAI RAMJIBHAI 1109007WL002784 ASARI GAUTAMBHAI RAMJIBHAI 00045 BARB0DBMEGR 1087 1087 Processed 22/05/2024 4226617103 GAUTAMBHAI RAMJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-005/745454405
() 		1109007000NRG25150520240168643 18/05/2024 SANIBEN 1109007WL002784 SANIBEN 00045 BARB0DBMEGR 1087 1087 Processed 22/05/2024 4226617049 SHANIBEN GAUTAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-005/7454544545
() 		1109007000NRG25150520240168702 18/05/2024 Rot Gangaben 1109007WL002784 Rot Gangaben 00045 BARB0DBMEGR 1060 1060 Processed 22/05/2024 4226617193 ROTGANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG25150520240168716 18/05/2024 DEDUN BACHUBHAI 1109007WL002784 DEDUN BACHUBHAI 00045 BARB0DBMEGR 1095 1095 Processed 22/05/2024 4226617047 ACHUBHAI KAMJIBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG25150520240168750 18/05/2024 DEDUN GANGABEN 1109007WL002784 DEDUN GANGABEN 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226617022 GANGABEN VIRJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG25150520240168751 18/05/2024 DEDUN RAKESHBHAI VIRJIBHAI 1109007WL002784 DEDUN RAKESHBHAI VIRJIBHAI 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226617025 RAKESHBHAI VIRJIBHAI DEDUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG25150520240168749 18/05/2024 dedun virjibhai tajubhai 1109007WL002784 dedun virjibhai tajubhai 00045 BARB0DBMEGR 1400 1400 Processed 22/05/2024 4226617019 VIRJIBHAI TAJUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG25150520240168758 18/05/2024 dedun lalitaben amarabhai 1109007WL002784 dedun lalitaben amarabhai 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226617102 Dedun Laliben Amrabhai FINO PAYMENTS BANK LTD(608001)
22 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG25150520240168790 18/05/2024 DEDUN KALABHAI 1109007WL002784 DEDUN KALABHAI 00045 BARB0DBMEGR 1075 1075 Processed 22/05/2024 4226617149 KAVABHAI MANGALBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG25150520240168791 18/05/2024 dedun laxmiben kavabhai 1109007WL002784 dedun laxmiben kavabhai 00045 BARB0DBMEGR 1075 1075 Processed 22/05/2024 4226617150 DEDUN LAKHIBEN KAVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
24 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG25150520240168793 18/05/2024 dedun sureshbhai thavarabhai 1109007WL002784 dedun sureshbhai thavarabhai 00045 BARB0DBMEGR 1075 1075 Processed 22/05/2024 4226617048 MR DEDUN SURESHBHAI THAVRABHAI STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25150520240168805 18/05/2024 Taral rameshbhai dalabhai 1109007WL002784 Taral rameshbhai dalabhai 00045 BARB0DBMEGR 1050 1050 Processed 22/05/2024 4226617108 Taral Rameshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
26 MEGHRAJ GJ-09-007-038-005/7468240
() 		1109007000NRG25150520240168810 18/05/2024 TARAL KANUBHAI 1109007WL002784 TARAL KANUBHAI 00045 BARB0DBMEGR 1030 1030 Processed 22/05/2024 4226617062 TARAL KANUBHAI PADMA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-038-005/7468322
() 		1109007000NRG25150520240168833 18/05/2024 JYOTSNABEN 1109007WL002784 JYOTSNABEN 00045 BARB0DBMEGR 1075 1075 Processed 22/05/2024 4226617151 JYOSTNABEN BABUBHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG25150520240168845 18/05/2024 Ninama Ramilaben 1109007WL002784 Ninama Ramilaben 00045 BARB0DBMEGR 1045 1045 Processed 22/05/2024 4226617198 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26824 26824
29 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG25150520240168565 18/05/2024 KAVIBEN 1109007WL002784 KAVIBEN 00045 BARB0MEGHRA 1045 1045 Processed 22/05/2024 4226617044 KALIBEN AMARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-005/745454437
() 		1109007000NRG25150520240168654 18/05/2024 Asari Sanjaybhai Kama 1109007WL002784 Asari Sanjaybhai Kama 00045 BARB0MEGHRA 1035 1035 Processed 22/05/2024 4226617109 ASARI SANJAY BHAI KA BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-038-005/7454544478
() 		1109007000NRG25150520240168665 18/05/2024 jayeshkumar 1109007WL002784 jayeshkumar 00045 BARB0MEGHRA 1025 1025 Processed 22/05/2024 4226617061 JAYESHKUMARPRAJAPATI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-038-005/7454544481
() 		1109007000NRG25150520240168669 18/05/2024 BHADDHRESH 1109007WL002784 BHADDHRESH 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226617098 PANDOR BHADRESH BHAI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-038-005/7454544512
() 		1109007000NRG25150520240168682 18/05/2024 BIPINBHAI 1109007WL002784 BIPINBHAI 00045 BARB0MEGHRA 1010 1010 Processed 22/05/2024 4226617092 BIPINCHANDRA PUNJILA BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-038-005/7454544512
() 		1109007000NRG25150520240168683 18/05/2024 JAGRUTIBEN 1109007WL002784 JAGRUTIBEN 00045 BARB0MEGHRA 1010 1010 Processed 22/05/2024 4226617093 JAGRUTIBEN BIPINCHANDRA PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-005/7454544516
() 		1109007000NRG25150520240168688 18/05/2024 GITABEN 1109007WL002784 GITABEN 00045 BARB0MEGHRA 1045 1045 Processed 22/05/2024 4226617031 MRS DEDUN GEETABEN NAVNITBHAI STATE BANK OF INDIA(508548)
36 MEGHRAJ GJ-09-007-038-005/7454544516
() 		1109007000NRG25150520240168687 18/05/2024 NAVNITBHAI 1109007WL002784 NAVNITBHAI 00045 BARB0MEGHRA 1045 1045 Processed 22/05/2024 4226617113 Dedun Navnitbhai AIRTEL PAYMENTS BANK LIMITED(990288)
37 MEGHRAJ GJ-09-007-038-005/7454544525
() 		1109007000NRG25150520240168690 18/05/2024 TARAL GITABEN KALABHAI 1109007WL002784 TARAL GITABEN KALABHAI 00045 BARB0MEGHRA 1060 1060 Processed 22/05/2024 4226617097 GITABEN TARAL BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-038-005/7468187
() 		1109007000NRG25150520240168736 18/05/2024 Dedun Ashokbhai Nathubhai 1109007WL002784 Dedun Ashokbhai Nathubhai 00045 BARB0MEGHRA 1075 1075 Processed 22/05/2024 4226617095 DEDUN ASHOKBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-038-005/7468228
() 		1109007000NRG25150520240168787 18/05/2024 kharadi savitaben laxmanbhai 1109007WL002784 kharadi savitaben laxmanbhai 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226617085 KHARADI KAMLABEN LAX BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-038-005/7468235
() 		1109007000NRG25150520240168799 18/05/2024 Taral Ghanshyam 1109007WL002784 Taral Ghanshyam 00045 BARB0MEGHRA 1045 1045 Processed 22/05/2024 4226617112 Taral Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
41 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25150520240168806 18/05/2024 Gitaben 1109007WL002784 Gitaben 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226617101 KHARADI GITABEN BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG25150520240168825 18/05/2024 KAMESHBHAI 1109007WL002784 KAMESHBHAI 00045 BARB0MEGHRA 1400 1400 Processed 22/05/2024 4226617046 KAMLESHBHAI HIRABHAI BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-038-005/7468277
() 		1109007000NRG25150520240168827 18/05/2024 Dedun Karinaben Jivabhai 1109007WL002784 Dedun Karinaben Jivabhai 00045 BARB0MEGHRA 1050 1050 Processed 22/05/2024 4226617070 DEDUN KARINABEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-038-005/7468334
() 		1109007000NRG25150520240168835 18/05/2024 KATARA NARESH 1109007WL002784 KATARA NARESH 00045 BARB0MEGHRA 1095 1095 Processed 22/05/2024 4226617084 KATARA NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17090 17090
45 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG25150520240168769 18/05/2024 KHARADI BADABHAI V 1109007WL002784 KHARADI BADABHAI V 00045 BARB0MODARV 1075 1075 Processed 22/05/2024 4226617063 BADABHAI VALABHAI KH BANK OF BARODA(606985)
SubTotal 1075 1075
46 MEGHRAJ GJ-09-007-038-005/7454544517
() 		1109007000NRG25150520240168689 18/05/2024 PRAJAPATI MINAKSHIBEN 1109007WL002784 PRAJAPATI MINAKSHIBEN 00045 BARB0MODASA 1060 1060 Processed 22/05/2024 4226617088 PRAJAPATI MINAXIBEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1060 1060
47 MEGHRAJ GJ-09-007-038-001/745454318
() 		1109007000NRG25150520240168553 18/05/2024 Asari HareshBhai Laxmanbhai 1109007WL002784 Asari HareshBhai Laxmanbhai 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617186 ASARI HARESH BHAI LAXMN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG25150520240168556 18/05/2024 ASARI KANUBHAI RAMJIBHAI 1109007WL002784 ASARI KANUBHAI RAMJIBHAI 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226616970 KANUBHAI RAMJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-005/745454273
() 		1109007000NRG25150520240168560 18/05/2024 sangitaben 1109007WL002784 sangitaben 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226616932 VANITABEN VINODBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-005/745454286
() 		1109007000NRG25150520240168563 18/05/2024 ASARI JIVABHAI HARJIBHAI 1109007WL002784 ASARI JIVABHAI HARJIBHAI 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617134 ASARI JIVABHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-038-005/745454316
() 		1109007000NRG25150520240168585 18/05/2024 KHARADI RAMABHAI NATHABHAI 1109007WL002784 KHARADI RAMABHAI NATHABHAI 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617118 RAMABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-005/745454316
() 		1109007000NRG25150520240168586 18/05/2024 KHARADI SHANTABEN RAMABHAI 1109007WL002784 KHARADI SHANTABEN RAMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226616956 SHANTABEN RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-005/745454331
() 		1109007000NRG25150520240168592 18/05/2024 PREMILABENN JATI HAI 1109007WL002784 PREMILABENN JATI HAI 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617153 PREMILABEN JAYANTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-005/745454332
() 		1109007000NRG25150520240168594 18/05/2024 SAVITABEN 1109007WL002784 SAVITABEN 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617033 SAVITABEN GOVINDBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG25150520240168596 18/05/2024 DEDUN PAYLBEN NILESHBHAI 1109007WL002784 DEDUN PAYLBEN NILESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617131 PAYALBEN NILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-005/745454336
() 		1109007000NRG25150520240168599 18/05/2024 KATARA KHEMABHAI VAGHABHAI 1109007WL002784 KATARA KHEMABHAI VAGHABHAI 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617129 KHEMABHAI VAGABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG25150520240168605 18/05/2024 ASARI VINODBHAI SUKABHAI 1109007WL002784 ASARI VINODBHAI SUKABHAI 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617166 VINODBHAI SUKABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-005/745454345
() 		1109007000NRG25150520240168610 18/05/2024 KATARA PREMILABEN BABUBHAI 1109007WL002784 KATARA PREMILABEN BABUBHAI 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617147 MRS KATARA PREMILABEN BABUBHAI STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-038-005/745454359
() 		1109007000NRG25150520240168617 18/05/2024 DEDUN RAMESHBHAI JIVABHAI 1109007WL002784 DEDUN RAMESHBHAI JIVABHAI 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226616953 RAMESHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-005/745454361
() 		1109007000NRG25150520240168622 18/05/2024 TARAL THAVRIBEN RAMESHBHAI 1109007WL002784 TARAL THAVRIBEN RAMESHBHAI 00057 BARB0BGGBXX 1065 1065 Processed 22/05/2024 4226616962 THAVARIBEN RAMESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-005/745454363
() 		1109007000NRG25150520240168626 18/05/2024 Manjulaben 1109007WL002784 Manjulaben 00057 BARB0BGGBXX 1065 1065 Processed 22/05/2024 4226617066 NINAMA HANSABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
62 MEGHRAJ GJ-09-007-038-005/745454363
() 		1109007000NRG25150520240168625 18/05/2024 NINAMA NARESHBHAI LALAJIBHAI 1109007WL002784 NINAMA NARESHBHAI LALAJIBHAI 00057 BARB0BGGBXX 1065 1065 Processed 22/05/2024 4226616999 NARESHBHAI LALJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-005/745454373
() 		1109007000NRG25150520240168627 18/05/2024 DEDUN SAILESHBHAI BACHUBHAI 1109007WL002784 DEDUN SAILESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1065 1065 Processed 22/05/2024 4226616926 Dedun Shaileshbhai FINO PAYMENTS BANK LTD(608001)
64 MEGHRAJ GJ-09-007-038-005/745454376
() 		1109007000NRG25150520240168631 18/05/2024 ASARI CHANDRIKABEN KANUBHAI 1109007WL002784 ASARI CHANDRIKABEN KANUBHAI 00057 BARB0BGGBXX 1095 1095 Processed 22/05/2024 4226617176 CHANDRIKABEN KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-005/745454378
() 		1109007000NRG25150520240168635 18/05/2024 BHAVNABEN 1109007WL002784 BHAVNABEN 00057 BARB0BGGBXX 1110 1110 Processed 22/05/2024 4226616979 AMBALIYA SURTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-005/745454379
() 		1109007000NRG25150520240168636 18/05/2024 CHIMANBHAI 1109007WL002784 CHIMANBHAI 00057 BARB0BGGBXX 1110 1110 Processed 22/05/2024 4226617181 CHIMANBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-005/745454382
() 		1109007000NRG25150520240168641 18/05/2024 ANITABEN 1109007WL002784 ANITABEN 00057 BARB0BGGBXX 1075 1075 Processed 22/05/2024 4226617052 DEDUN ANITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHRAJ GJ-09-007-038-005/745454382
() 		1109007000NRG25150520240168640 18/05/2024 Lakshambhai 1109007WL002784 Lakshambhai 00057 BARB0BGGBXX 1075 1075 Processed 22/05/2024 4226617096 MR LAXMANBHAI JAVABHAI DEDUN STATE BANK OF INDIA(508548)
69 MEGHRAJ GJ-09-007-038-005/745454407
() 		1109007000NRG25150520240168644 18/05/2024 DEDUN PANUBEN JAGDISHBHAI 1109007WL002784 DEDUN PANUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1087 1087 Processed 22/05/2024 4226617071 PANUBEN JAGADISHHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-005/745454407
() 		1109007000NRG25150520240168645 18/05/2024 JAGDISHBHAI 1109007WL002784 JAGDISHBHAI 00057 BARB0BGGBXX 1087 1087 Processed 22/05/2024 4226617072 MR DEDUN JAGDISHBHAI KAVABHAI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-038-005/745454422
() 		1109007000NRG25150520240168648 18/05/2024 DEDUN MOHANBHAI SOMABHAI 1109007WL002784 DEDUN MOHANBHAI SOMABHAI 00057 BARB0BGGBXX 1087 1087 Processed 22/05/2024 4226617159 MOHANBHAI HOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-005/745454422
() 		1109007000NRG25150520240168649 18/05/2024 Savitaben 1109007WL002784 Savitaben 00057 BARB0BGGBXX 1087 1087 Processed 22/05/2024 4226617160 SAVITABEN MOHANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-005/745454424
() 		1109007000NRG25150520240168650 18/05/2024 NARESHBHAI 1109007WL002784 NARESHBHAI 00057 BARB0BGGBXX 1087 1087 Processed 22/05/2024 4226617143 MR DEDUN NARESHBHAI STATE BANK OF INDIA(508548)
74 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG25150520240168660 18/05/2024 Dedun Manishaben 1109007WL002784 Dedun Manishaben 00057 BARB0BGGBXX 1065 1065 Processed 22/05/2024 4226617156 MANISHABEN RANCHHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG25150520240168659 18/05/2024 Kailashben 1109007WL002784 Kailashben 00057 BARB0BGGBXX 1025 1025 Processed 22/05/2024 4226617146 KAILASHBEN AMARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-005/7454544444
() 		1109007000NRG25150520240168662 18/05/2024 katara gitaben rameshbhai 1109007WL002784 katara gitaben rameshbhai 00057 BARB0BGGBXX 1065 1065 Processed 22/05/2024 4226617157 GITABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-005/7454544479
() 		1109007000NRG25150520240168667 18/05/2024 DAMOR URMILABEN HAJABHAI 1109007WL002784 DAMOR URMILABEN HAJABHAI 00057 BARB0BGGBXX 1025 1025 Processed 22/05/2024 4226617185 DAMOR URMILABEN HANJABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-005/7454544479
() 		1109007000NRG25150520240168666 18/05/2024 HANJABHAI 1109007WL002784 HANJABHAI 00057 BARB0BGGBXX 1025 1025 Processed 22/05/2024 4226617165 HANJABHAI HARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-005/7454544483
() 		1109007000NRG25150520240168671 18/05/2024 RAJESHBHAI 1109007WL002784 RAJESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617175 RAJESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG25150520240168672 18/05/2024 TINABEN 1109007WL002784 TINABEN 00057 BARB0BGGBXX 1030 1030 Processed 22/05/2024 4226617034 DEDUN TINABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHRAJ GJ-09-007-038-005/7454544486
() 		1109007000NRG25150520240168676 18/05/2024 ASHOKBHAI 1109007WL002784 ASHOKBHAI 00057 BARB0BGGBXX 1030 1030 Processed 22/05/2024 4226616974 TARAL ASHOKBHAI BABU BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-038-005/7454544486
() 		1109007000NRG25150520240168677 18/05/2024 TARAL Rahulbhai Babubhai 1109007WL002784 TARAL Rahulbhai Babubhai 00057 BARB0BGGBXX 1045 1045 Processed 22/05/2024 4226616975 TARAL RAHULKUMAR BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-038-005/7454544489
() 		1109007000NRG25150520240168678 18/05/2024 ASARI MARIYAMBEN 1109007WL002784 ASARI MARIYAMBEN 00057 BARB0BGGBXX 1045 1045 Processed 22/05/2024 4226617086 MARIYAM DENDOR FINCARE SMALL FINANCE BANK LTD(608304)
84 MEGHRAJ GJ-09-007-038-005/7454544491
() 		1109007000NRG25150520240168680 18/05/2024 GITABEM 1109007WL002784 GITABEM 00057 BARB0BGGBXX 1045 1045 Processed 22/05/2024 4226617152 ASARIGITABEN BANK OF BARODA(606985)
85 MEGHRAJ GJ-09-007-038-005/7454544491
() 		1109007000NRG25150520240168679 18/05/2024 POPATBHAI 1109007WL002784 POPATBHAI 00057 BARB0BGGBXX 1045 1045 Processed 22/05/2024 4226617187 Asari Popatbhai FINO PAYMENTS BANK LTD(608001)
86 MEGHRAJ GJ-09-007-038-005/7454544511
() 		1109007000NRG25150520240168681 18/05/2024 SAVITABEN 1109007WL002784 SAVITABEN 00057 BARB0BGGBXX 1010 1010 Processed 22/05/2024 4226616946 Damor Savitaben Amrutbhai AIRTEL PAYMENTS BANK LIMITED(990288)
87 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG25150520240168684 18/05/2024 KHARADI LALJIBHAI MOHANBHAI 1109007WL002784 KHARADI LALJIBHAI MOHANBHAI 00057 BARB0BGGBXX 1010 1010 Processed 22/05/2024 4226617177 LALJIBHAI MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG25150520240168685 18/05/2024 KHARADI MANJULABEN 1109007WL002784 KHARADI MANJULABEN 00057 BARB0BGGBXX 1045 1045 Processed 22/05/2024 4226617178 KHARADI MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
89 MEGHRAJ GJ-09-007-038-005/7454544531
() 		1109007000NRG25150520240168691 18/05/2024 Deviraj Kumar 1109007WL002784 Deviraj Kumar 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617192 Dedun Deviraj Kumar Bachubhai FINO PAYMENTS BANK LTD(608001)
90 MEGHRAJ GJ-09-007-038-005/7454544531
() 		1109007000NRG25150520240168692 18/05/2024 Shardaben Deviraj 1109007WL002784 Shardaben Deviraj 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617182 DEDUN SHARDABEN DEVIRAJ FINCARE SMALL FINANCE BANK LTD(608304)
91 MEGHRAJ GJ-09-007-038-005/7454544533
() 		1109007000NRG25150520240168693 18/05/2024 Taral Hajuben Ranchhodbhai 1109007WL002784 Taral Hajuben Ranchhodbhai 00057 BARB0BGGBXX 1080 1080 Processed 22/05/2024 4226616916 HAJUBEN RANCHHODBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-005/7454544536
() 		1109007000NRG25150520240168696 18/05/2024 Damor Manguben 1109007WL002784 Damor Manguben 00057 BARB0BGGBXX 1080 1080 Processed 22/05/2024 4226617184 Damor Manguben AIRTEL PAYMENTS BANK LIMITED(990288)
93 MEGHRAJ GJ-09-007-038-005/7454544536
() 		1109007000NRG25150520240168695 18/05/2024 Damor Prakash Bhai Amrutbhai 1109007WL002784 Damor Prakash Bhai Amrutbhai 00057 BARB0BGGBXX 1080 1080 Processed 22/05/2024 4226617190 Damor Prakash Bhai Amrutbhai FINO PAYMENTS BANK LTD(608001)
94 MEGHRAJ GJ-09-007-038-005/7454544543
() 		1109007000NRG25150520240168698 18/05/2024 Asari Kalabhai 1109007WL002784 Asari Kalabhai 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617195 KALABHAI LAXMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-005/7454544545
() 		1109007000NRG25150520240168701 18/05/2024 Rot Kaluji Martabhai 1109007WL002784 Rot Kaluji Martabhai 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617110 KALUBHAI MARTABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-005/7454544547
() 		1109007000NRG25150520240168704 18/05/2024 Manat Banmsilal Nanjibhai 1109007WL002784 Manat Banmsilal Nanjibhai 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617201 MANAT BANMSILAL NANJ BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-038-005/7454544547
() 		1109007000NRG25150520240168705 18/05/2024 Manat Sushilaben 1109007WL002784 Manat Sushilaben 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617202 MANAT SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-005/7454544548
() 		1109007000NRG25150520240168706 18/05/2024 Manat Pratapbhai Nanjibhai 1109007WL002784 Manat Pratapbhai Nanjibhai 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617199 MANAT PRATAPBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-005/7454544548
() 		1109007000NRG25150520240168707 18/05/2024 Manat Ushaben Pratapbhai 1109007WL002784 Manat Ushaben Pratapbhai 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617200 Manat Ushaben Pratapbhai INDUSIND BANK(607189)
100 MEGHRAJ GJ-09-007-038-005/7454544549
() 		1109007000NRG25150520240168708 18/05/2024 Malavat Pradipbhai 1109007WL002784 Malavat Pradipbhai 00057 BARB0BGGBXX 1088 1088 Processed 22/05/2024 4226617204 PRADIP GANESHBHAI MA BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-038-005/7454544550
() 		1109007000NRG25150520240168710 18/05/2024 Katara Kamalaben Lalabhai 1109007WL002784 Katara Kamalaben Lalabhai 00057 BARB0BGGBXX 1088 1088 Processed 22/05/2024 4226616913 KAMALABEN LALABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-038-005/7454544552
() 		1109007000NRG25150520240168711 18/05/2024 Kharadi Champaben 1109007WL002784 Kharadi Champaben 00057 BARB0BGGBXX 1088 1088 Processed 22/05/2024 4226616912 CHAMPABEN LALUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-005/7454544553
() 		1109007000NRG25150520240168713 18/05/2024 Rot Alpaben 1109007WL002784 Rot Alpaben 00057 BARB0BGGBXX 1088 1088 Processed 22/05/2024 4226617207 ALPABEN ISWARBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-038-005/7454544553
() 		1109007000NRG25150520240168712 18/05/2024 Rot Ishvarbhai Sanjabhai 1109007WL002784 Rot Ishvarbhai Sanjabhai 00057 BARB0BGGBXX 1088 1088 Processed 22/05/2024 4226616911 ISHWARBHAI SANJABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-038-005/7468157
() 		1109007000NRG25150520240168714 18/05/2024 dama dilipbhai harjibhai 1109007WL002784 dama dilipbhai harjibhai 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226616966 DILIPBHAI HARJIBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG25150520240168719 18/05/2024 DEDUN HANSAEN 1109007WL002784 DEDUN HANSAEN 00057 BARB0BGGBXX 1095 1095 Processed 22/05/2024 4226616935 HANSABEN NAGINBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG25150520240168720 18/05/2024 DEDUN NAGIN 1109007WL002784 DEDUN NAGIN 00057 BARB0BGGBXX 1065 1065 Processed 22/05/2024 4226616936 NAGINBHAI DEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-005/7468173
() 		1109007000NRG25150520240168723 18/05/2024 DEDUN PUSHPABEN JANTIBJAI 1109007WL002784 DEDUN PUSHPABEN JANTIBJAI 00057 BARB0BGGBXX 1065 1065 Processed 22/05/2024 4226617035 DEDUN PUSHPABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
109 MEGHRAJ GJ-09-007-038-005/7468173
() 		1109007000NRG25150520240168722 18/05/2024 JAYNTIBHAI 1109007WL002784 JAYNTIBHAI 00057 BARB0BGGBXX 1065 1065 Processed 22/05/2024 4226617087 MR JAYANTIBHAI KAMJIBHAI DEDUN STATE BANK OF INDIA(508548)
110 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG25150520240168725 18/05/2024 DEDUN JAYANTI 1109007WL002784 DEDUN JAYANTI 00057 BARB0BGGBXX 1090 1090 Processed 22/05/2024 4226617024 Dedun Jayantibhai Jivabhai FINO PAYMENTS BANK LTD(608001)
111 MEGHRAJ GJ-09-007-038-005/7468179
() 		1109007000NRG25150520240168727 18/05/2024 dama dama pujiben khemabhai 1109007WL002784 dama dama pujiben khemabhai 00057 BARB0BGGBXX 1090 1090 Processed 22/05/2024 4226616971 PUJIBEN KHEMABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-005/7468181
() 		1109007000NRG25150520240168729 18/05/2024 SHARDA 1109007WL002784 SHARDA 00057 BARB0BGGBXX 1080 1080 Processed 22/05/2024 4226616934 DEDUN SAVITABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-005/7468185
() 		1109007000NRG25150520240168735 18/05/2024 dedun jivabhai valabhai 1109007WL002784 dedun jivabhai valabhai 00057 BARB0BGGBXX 1080 1080 Processed 22/05/2024 4226617126 JIVABHAI VALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-005/7468190
() 		1109007000NRG25150520240168741 18/05/2024 Dahyabhai 1109007WL002784 Dahyabhai 00057 BARB0BGGBXX 1105 1105 Processed 22/05/2024 4226616950 DAHYABHAI NARANBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-038-005/7468197
() 		1109007000NRG25150520240168757 18/05/2024 JITUBHAI 1109007WL002784 JITUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617054 DEDUN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG25150520240168760 18/05/2024 Dedun Shusilaben 1109007WL002784 Dedun Shusilaben 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226616961 DEDUN SUSHILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG25150520240168763 18/05/2024 Rot Badiben Suramabhai 1109007WL002784 Rot Badiben Suramabhai 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617068 BADIBEN SURAMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG25150520240168766 18/05/2024 Dedun Maheshbhai Ranchodbhai 1109007WL002784 Dedun Maheshbhai Ranchodbhai 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617114 Dedun Maheshbhai Ranchodbhai AIRTEL PAYMENTS BANK LIMITED(990288)
119 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG25150520240168764 18/05/2024 dedun ranchodbhai tajubhai 1109007WL002784 dedun ranchodbhai tajubhai 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617032 RANCHODBHAI TAJUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-005/7468215
() 		1109007000NRG25150520240168772 18/05/2024 DEDUN AMRATBHAI 1109007WL002784 DEDUN AMRATBHAI 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226616940 MR AMARABHAI DHANJIBHAI DEDUN STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-038-005/7468219
() 		1109007000NRG25150520240168779 18/05/2024 DEDUN LAXMIBEN 1109007WL002784 DEDUN LAXMIBEN 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226616987 LAXMIBEN ASHOKBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG25150520240168781 18/05/2024 dedun laxmiben harishbhai 1109007WL002784 dedun laxmiben harishbhai 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617125 LAXMIBEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG25150520240168782 18/05/2024 Dedun Shantaben 1109007WL002784 Dedun Shantaben 00057 BARB0BGGBXX 1060 1060 Processed 22/05/2024 4226617183 SHANTABEN HIRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-005/7468229
() 		1109007000NRG25150520240168789 18/05/2024 dedun kesarben ramabhai 1109007WL002784 dedun kesarben ramabhai 00057 BARB0BGGBXX 1075 1075 Processed 22/05/2024 4226616919 Dedun Kesharben Ramabhai FINCARE SMALL FINANCE BANK LTD(608304)
125 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG25150520240168792 18/05/2024 DINESHBHAI 1109007WL002784 DINESHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 22/05/2024 4226617206 Dedun Dineshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
126 MEGHRAJ GJ-09-007-038-005/7468242
() 		1109007000NRG25150520240168813 18/05/2024 DEDUN SHANTA 1109007WL002784 DEDUN SHANTA 00057 BARB0BGGBXX 1050 1050 Processed 22/05/2024 4226617171 SHANTABEN CHHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-005/7468247
() 		1109007000NRG25150520240168820 18/05/2024 MALAVAT SAVITA 1109007WL002784 MALAVAT SAVITA 00057 BARB0BGGBXX 1075 1075 Processed 22/05/2024 4226617117 SARITABEN AMRUTBHAI MALVAT BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-005/7468277
() 		1109007000NRG25150520240168826 18/05/2024 dedun ramilaben jivabhai 1109007WL002784 dedun ramilaben jivabhai 00057 BARB0BGGBXX 1045 1045 Processed 22/05/2024 4226617069 PREMILABEN JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-005/7468334
() 		1109007000NRG25150520240168834 18/05/2024 katara babubhai kanabhai 1109007WL002784 katara babubhai kanabhai 00057 BARB0BGGBXX 1075 1075 Processed 22/05/2024 4226616933 MR KATARA BABUBHAI KANABHAI STATE BANK OF INDIA(508548)
SubTotal 88220 88220
130 MEGHRAJ GJ-09-007-038-005/7468211
() 		1109007000NRG25150520240168771 18/05/2024 Taral Radhikaben 1109007WL002784 Taral Radhikaben 00415 SBIN0007632 1075 1075 Processed 22/05/2024 4226617082 MS RADHIKABEN SANJAYKUMAR TARAL STATE BANK OF INDIA(508548)
SubTotal 1075 1075
131 MEGHRAJ GJ-09-007-038-005/745454380
() 		1109007000NRG25150520240168639 18/05/2024 NIRUBEN 1109007WL002784 NIRUBEN 00415 SBIN0007633 1075 1075 Processed 22/05/2024 4226617040 NIRUBEN JAGADISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-005/7454544480
() 		1109007000NRG25150520240168668 18/05/2024 MANJULABEM 1109007WL002784 MANJULABEM 00415 SBIN0007633 1050 1050 Processed 22/05/2024 4226617060 Dedun Manjulaben Mavajibhai FINCARE SMALL FINANCE BANK LTD(608304)
133 MEGHRAJ GJ-09-007-038-005/7468236
() 		1109007000NRG25150520240168800 18/05/2024 TARAL CHANDU 1109007WL002784 TARAL CHANDU 00415 SBIN0007633 1045 1045 Processed 22/05/2024 4226616982 MR CHANDUBHAI BADABHAI TARAL STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-038-005/7468243
() 		1109007000NRG25150520240168816 18/05/2024 DEDUN TARABEN 1109007WL002784 DEDUN TARABEN 00415 SBIN0007633 1060 1060 Processed 22/05/2024 4226617059 MR DEDUN TARABEN BHAVESHBHAI STATE BANK OF INDIA(508548)
SubTotal 4230 4230
135 MEGHRAJ GJ-09-007-038-005/745454285
() 		1109007000NRG25150520240168562 18/05/2024 KATARA SARMILABEN LAXMANBHAI 1109007WL002784 KATARA SARMILABEN LAXMANBHAI 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617006 MRS SARMILABENLAXMNBHAI KATARA STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG25150520240168564 18/05/2024 KATARA AMRUTBHAI SHANKARBHAI 1109007WL002784 KATARA AMRUTBHAI SHANKARBHAI 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617016 MR AMRUTBHAI SHANKARBHAI KATARA STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-038-005/745454293
() 		1109007000NRG25150520240168568 18/05/2024 HARIJAN SUTHABEN MANABHAI 1109007WL002784 HARIJAN SUTHABEN MANABHAI 00415 SBIN0011000 1045 1045 Processed 22/05/2024 4226617020 SUDHABEN MANABHAI HARIJAN PUNJAB NATIONAL BANK(508568)
138 MEGHRAJ GJ-09-007-038-005/745454296
() 		1109007000NRG25150520240168569 18/05/2024 SOLANKI SIVSINH JALAMSINH 1109007WL002784 SOLANKI SIVSINH JALAMSINH 00415 SBIN0011000 1045 1045 Processed 22/05/2024 4226617002 MR SHIVSINHJALAMSINH SOLANKI STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-038-005/745454310
() 		1109007000NRG25150520240168579 18/05/2024 DEDUN CHIRAGHBHAI DADUBHAI 1109007WL002784 DEDUN CHIRAGHBHAI DADUBHAI 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4226617099 Dedun Chirag Kumar Dadubhai FINO PAYMENTS BANK LTD(608001)
140 MEGHRAJ GJ-09-007-038-005/745454310
() 		1109007000NRG25150520240168580 18/05/2024 SUSILABEN 1109007WL002784 SUSILABEN 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4226617041 DEDUN SUSHILABEN CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-038-005/745454315
() 		1109007000NRG25150520240168584 18/05/2024 Ramabhai 1109007WL002784 Ramabhai 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4226617091 MR RAMABHAIMANILAL PRAJAPATI STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG25150520240168595 18/05/2024 NILESHBHAI 1109007WL002784 NILESHBHAI 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617028 MR NILESHBHAI VIRJIBHAI DEDUN STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG25150520240168604 18/05/2024 ASARI RATNIBEN SUKABHAI 1109007WL002784 ASARI RATNIBEN SUKABHAI 00415 SBIN0011000 1400 1400 Processed 22/05/2024 4226617003 MRS RATNIBENSUKABHAI ASARI STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG25150520240168608 18/05/2024 PARIBEN 1109007WL002784 PARIBEN 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617017 MRS PARIBENJIVABHAI KATARA STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-038-005/745454354
() 		1109007000NRG25150520240168612 18/05/2024 KATARA JIVIBEN KALABHAI 1109007WL002784 KATARA JIVIBEN KALABHAI 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4226617005 MRS JIVIBENKALABHAI KATARA STATE BANK OF INDIA(508548)
146 MEGHRAJ GJ-09-007-038-005/745454355
() 		1109007000NRG25150520240168614 18/05/2024 KATARA BACHUBEN KAVABHAI 1109007WL002784 KATARA BACHUBEN KAVABHAI 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617004 MRS BACHUBENKAVABHAI KATARA STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-038-005/745454355
() 		1109007000NRG25150520240168613 18/05/2024 KATARA KAVABHAI 1109007WL002784 KATARA KAVABHAI 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4226617029 KAVABHAI MARTABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-005/745454360
() 		1109007000NRG25150520240168620 18/05/2024 PANIBEN 1109007WL002784 PANIBEN 00415 SBIN0011000 1065 1065 Processed 22/05/2024 4226617038 DEDUNPANIBENRAJNIKANT FINCARE SMALL FINANCE BANK LTD(608304)
149 MEGHRAJ GJ-09-007-038-005/745454362
() 		1109007000NRG25150520240168624 18/05/2024 TARAL ASHABEN KANUBHAI 1109007WL002784 TARAL ASHABEN KANUBHAI 00415 SBIN0011000 1065 1065 Processed 22/05/2024 4226617010 MRS ASHABEN KANUBHAI TARAL STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-038-005/745454362
() 		1109007000NRG25150520240168623 18/05/2024 TARAL KANUBHAI DEVABHAI 1109007WL002784 TARAL KANUBHAI DEVABHAI 00415 SBIN0011000 1065 1065 Processed 22/05/2024 4226616997 KANUBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-038-005/745454380
() 		1109007000NRG25150520240168638 18/05/2024 DEDUN JAGDISHBHAI KHEMABHAI 1109007WL002784 DEDUN JAGDISHBHAI KHEMABHAI 00415 SBIN0011000 1075 1075 Processed 22/05/2024 4226617009 MR JAGDISHBHAI KHEMABHAI DEDUN STATE BANK OF INDIA(508548)
152 MEGHRAJ GJ-09-007-038-005/745454421
() 		1109007000NRG25150520240168646 18/05/2024 DEDUN BHARATBHAI MANJIBHAI 1109007WL002784 DEDUN BHARATBHAI MANJIBHAI 00415 SBIN0011000 1087 1087 Processed 22/05/2024 4226617105 Dedun Bharatkumar AIRTEL PAYMENTS BANK LIMITED(990288)
153 MEGHRAJ GJ-09-007-038-005/745454421
() 		1109007000NRG25150520240168647 18/05/2024 Dedun Sangitaben Bharatbhai 1109007WL002784 Dedun Sangitaben Bharatbhai 00415 SBIN0011000 1087 1087 Processed 22/05/2024 4226617089 SANGITABEN BHARATBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-005/745454436
() 		1109007000NRG25150520240168653 18/05/2024 mahenrakumar 1109007WL002784 mahenrakumar 00415 SBIN0011000 1035 1035 Processed 22/05/2024 4226617056 PANDAYA MAHENDR KUMAR RUPSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-038-005/745454438
() 		1109007000NRG25150520240168656 18/05/2024 Dakshaben 1109007WL002784 Dakshaben 00415 SBIN0011000 1025 1025 Processed 22/05/2024 4226617115 MRS DAXABEN KIRITBHAI DEDUN STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-038-005/745454438
() 		1109007000NRG25150520240168655 18/05/2024 Kiritbhai kamjibhai 1109007WL002784 Kiritbhai kamjibhai 00415 SBIN0011000 1035 1035 Processed 22/05/2024 4226617042 KIRITBHAI KAMJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-038-005/745454440
() 		1109007000NRG25150520240168657 18/05/2024 Pratapbhai 1109007WL002784 Pratapbhai 00415 SBIN0011000 1025 1025 Processed 22/05/2024 4226617037 DEDUN PRATAPBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-038-005/7454544481
() 		1109007000NRG25150520240168670 18/05/2024 SANGITABEN 1109007WL002784 SANGITABEN 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617090 MRS SANGITABEN BHADRESHBHAI PANDOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-038-005/7454544533
() 		1109007000NRG25150520240168694 18/05/2024 Taral Nilamben 1109007WL002784 Taral Nilamben 00415 SBIN0011000 1080 1080 Processed 22/05/2024 4226617080 MISS TARAL NILAMBEN STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-038-005/7454544544
() 		1109007000NRG25150520240168700 18/05/2024 Jiviben Katara 1109007WL002784 Jiviben Katara 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4226617107 MRS JIVIBEN KATARA STATE BANK OF INDIA(508548)
161 MEGHRAJ GJ-09-007-038-005/7454544544
() 		1109007000NRG25150520240168699 18/05/2024 Katara Pintubhai Shankarbhai 1109007WL002784 Katara Pintubhai Shankarbhai 00415 SBIN0011000 1060 1060 Processed 22/05/2024 4226617106 MR KATARAPINTUBHAISHANKARBHAI PINTUBHAI STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-038-005/7468176
() 		1109007000NRG25150520240168724 18/05/2024 Asari Mayaben 1109007WL002784 Asari Mayaben 00415 SBIN0011000 1090 1090 Processed 22/05/2024 4226617100 Asari Mayaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
163 MEGHRAJ GJ-09-007-038-005/7468182
() 		1109007000NRG25150520240168730 18/05/2024 HIMANSHU 1109007WL002784 HIMANSHU 00415 SBIN0011000 1080 1080 Processed 22/05/2024 4226617074 MR HIMANSHUKUMAR LALITBHAI DAMOR STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-038-005/7468211
() 		1109007000NRG25150520240168770 18/05/2024 Taral Amrutbhai 1109007WL002784 Taral Amrutbhai 00415 SBIN0011000 1075 1075 Processed 22/05/2024 4226617083 MR TARAL AMRUTBHAI STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-038-005/7468217
() 		1109007000NRG25150520240168777 18/05/2024 JASHVANTBHAI 1109007WL002784 JASHVANTBHAI 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617030 JASVANTBHAI RAMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-005/7468219
() 		1109007000NRG25150520240168778 18/05/2024 DEDUN ASHOKBHAI 1109007WL002784 DEDUN ASHOKBHAI 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617023 MR ASHOKBHAI DOLABHAI DEDUN STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-038-005/7468235
() 		1109007000NRG25150520240168798 18/05/2024 taral gangaben kanyibhai 1109007WL002784 taral gangaben kanyibhai 00415 SBIN0011000 1045 1045 Processed 22/05/2024 4226616983 GANGABEN KANTIBHAI T BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-038-005/7468243
() 		1109007000NRG25150520240168815 18/05/2024 DEDUN BHAVESH 1109007WL002784 DEDUN BHAVESH 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617058 DEDUN BHAVESHBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-038-005/7468287
() 		1109007000NRG25150520240168828 18/05/2024 Katara Shilpaben 1109007WL002784 Katara Shilpaben 00415 SBIN0011000 1050 1050 Processed 22/05/2024 4226617043 MRS SHILPABEN ARJANBHAI KATARA STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-038-005/7468335
() 		1109007000NRG25150520240168836 18/05/2024 katara kalgibhai kanabhai 1109007WL002784 katara kalgibhai kanabhai 00415 SBIN0011000 1095 1095 Processed 22/05/2024 4226617081 KALAJIBHAI KANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG25150520240168844 18/05/2024 ninama babubhai nanjibhai 1109007WL002784 ninama babubhai nanjibhai 00415 SBIN0011000 1045 1045 Processed 22/05/2024 4226617039 MR BABUBHAI NANJIBHAI NINAMA STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG25150520240168843 18/05/2024 ninama miraben nanjibhai 1109007WL002784 ninama miraben nanjibhai 00415 SBIN0011000 1045 1045 Processed 22/05/2024 4226617094 NINAMA MEERABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-038-005/7474201
() 		1109007000NRG25150520240168848 18/05/2024 harijan bhikhabhai sankarbhai 1109007WL002784 harijan bhikhabhai sankarbhai 00415 SBIN0011000 1092 1092 Processed 22/05/2024 4226617057 MR HARIJAN BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 41621 41621
174 MEGHRAJ GJ-09-007-038-001/745454318
() 		1109007000NRG25150520240168552 18/05/2024 ASARI LAXMANBHAI SAVJIBHAI 1109007WL002784 ASARI LAXMANBHAI SAVJIBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617008 LAXMANBHAI SAVJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG25150520240168558 18/05/2024 ASARI DHARMENDRAKUMAR KANUBHAI 1109007WL002784 ASARI DHARMENDRAKUMAR KANUBHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616969 DHARMENDRAKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG25150520240168557 18/05/2024 ASARI LAXMIBEN KANUBHAI 1109007WL002784 ASARI LAXMIBEN KANUBHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616973 LAXMIBEN KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-005/745454273
() 		1109007000NRG25150520240168559 18/05/2024 KHARADI VINODBHAI BADABHAI 1109007WL002784 KHARADI VINODBHAI BADABHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616949 VINODBHAI BADABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-005/745454285
() 		1109007000NRG25150520240168561 18/05/2024 KATARA LAXMANBHAI VAGHABHAI 1109007WL002784 KATARA LAXMANBHAI VAGHABHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617051 MR LAXMNBHAIVAGHABHAI KATARA STATE BANK OF INDIA(508548)
179 MEGHRAJ GJ-09-007-038-005/745454289
() 		1109007000NRG25150520240168566 18/05/2024 KATARA MAGHANBHAI VAGHABHAI 1109007WL002784 KATARA MAGHANBHAI VAGHABHAI 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226616923 MAGANBHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-005/745454289
() 		1109007000NRG25150520240168567 18/05/2024 VINABEN 1109007WL002784 VINABEN 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226616924 VINABEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-005/745454296
() 		1109007000NRG25150520240168570 18/05/2024 SOLANKI JASODABA SIVSINH 1109007WL002784 SOLANKI JASODABA SIVSINH 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226616943 Solanki Jashodakunwarba Shivsinh AIRTEL PAYMENTS BANK LIMITED(990288)
182 MEGHRAJ GJ-09-007-038-005/745454300
() 		1109007000NRG25150520240168571 18/05/2024 TARAL NARANBHAI BADABHAI 1109007WL002784 TARAL NARANBHAI BADABHAI 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226616958 NARANBHAI BADABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-038-005/745454300
() 		1109007000NRG25150520240168572 18/05/2024 TARAL RATNIBEN NARANBHAI 1109007WL002784 TARAL RATNIBEN NARANBHAI 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226617067 RATNIBEN NARANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-005/745454301
() 		1109007000NRG25150520240168573 18/05/2024 DEDUN CHIMANBHAI KANJIBHAI 1109007WL002784 DEDUN CHIMANBHAI KANJIBHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616947 CHIMANBHAI KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-005/745454301
() 		1109007000NRG25150520240168574 18/05/2024 DEDUN JASODABEN CHIMANBHAI 1109007WL002784 DEDUN JASODABEN CHIMANBHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616948 JASHODABEN CHIMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-005/745454303
() 		1109007000NRG25150520240168575 18/05/2024 DEDUN BACHUBHAI VIRJIBHAI 1109007WL002784 DEDUN BACHUBHAI VIRJIBHAI 00502 BKDN0700000 1400 1400 Processed 22/05/2024 4226616984 DEDUN BACHUBHAI VIRJIBHAI AXIS BANK(607153)
187 MEGHRAJ GJ-09-007-038-005/745454304
() 		1109007000NRG25150520240168578 18/05/2024 DEDUN BHAVNABEN KANUBHAI 1109007WL002784 DEDUN BHAVNABEN KANUBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226616929 MS BHAVANABEN KANUBHAI DEDUN STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-038-005/745454304
() 		1109007000NRG25150520240168577 18/05/2024 DEDUN KANUBHAI KAMJIBHAI 1109007WL002784 DEDUN KANUBHAI KAMJIBHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617123 KANUBHAI KAMJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG25150520240168582 18/05/2024 DEDUN REKHABEN ALPESHBHAI 1109007WL002784 DEDUN REKHABEN ALPESHBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226616942 REKHABEN ALPESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-005/745454315
() 		1109007000NRG25150520240168583 18/05/2024 PRAJAPTI MANABHAI PSAVABHAI 1109007WL002784 PRAJAPTI MANABHAI PSAVABHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617122 MANABHAI PASVABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-005/745454329
() 		1109007000NRG25150520240168590 18/05/2024 PRAJAPTI SURIYABEN PUJABHAI 1109007WL002784 PRAJAPTI SURIYABEN PUJABHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617203 PRAJAPATI SURYABEN PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-005/745454331
() 		1109007000NRG25150520240168591 18/05/2024 DEDUN JANTIBHAI BABUBHAI 1109007WL002784 DEDUN JANTIBHAI BABUBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617135 JAYANTIBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-005/745454332
() 		1109007000NRG25150520240168593 18/05/2024 DEDUN GOVINDBHAI LAXMANBHAI 1109007WL002784 DEDUN GOVINDBHAI LAXMANBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226616990 GOVINDHBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-005/745454335
() 		1109007000NRG25150520240168597 18/05/2024 TARAL JANTIBHAI DEVABHAI 1109007WL002784 TARAL JANTIBHAI DEVABHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616994 JAYANTIBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-005/745454335
() 		1109007000NRG25150520240168598 18/05/2024 TARAL MIRABEN JANTIBHAI 1109007WL002784 TARAL MIRABEN JANTIBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617011 TARAL MIRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-038-005/745454336
() 		1109007000NRG25150520240168600 18/05/2024 KATARA RAJUBEN KHEMABHAI 1109007WL002784 KATARA RAJUBEN KHEMABHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617191 Katara Rajuben Khema Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
197 MEGHRAJ GJ-09-007-038-005/745454337
() 		1109007000NRG25150520240168601 18/05/2024 KATARA GITABEN KALGIBHAI 1109007WL002784 KATARA GITABEN KALGIBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617162 KATARA GITABEN KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG25150520240168603 18/05/2024 SUKABHAI 1109007WL002784 SUKABHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617180 ASARI SUKABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-038-005/74545434
() 		1109007000NRG25150520240168606 18/05/2024 DAMOR AMRUTBHAI HAJABHAI 1109007WL002784 DAMOR AMRUTBHAI HAJABHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616939 Damor Amrutbhai Sanjabhai AIRTEL PAYMENTS BANK LIMITED(990288)
200 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG25150520240168607 18/05/2024 KATARA JIVABHAI VAGHABHAI 1109007WL002784 KATARA JIVABHAI VAGHABHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617130 JIVABHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-038-005/745454359
() 		1109007000NRG25150520240168618 18/05/2024 DEDUN MANJULABEN RAMESHBHAI 1109007WL002784 DEDUN MANJULABEN RAMESHBHAI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4226616954 MANJULABEN RAMESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-005/745454360
() 		1109007000NRG25150520240168619 18/05/2024 DEDUN RAJNIKANTBHAI JAVABHAI 1109007WL002784 DEDUN RAJNIKANTBHAI JAVABHAI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4226617133 MR RAJNIKANT JAVABHAI DEDUN STATE BANK OF INDIA(508548)
203 MEGHRAJ GJ-09-007-038-005/745454361
() 		1109007000NRG25150520240168621 18/05/2024 TARAL RAMESHBHAI DEVABHAI 1109007WL002784 TARAL RAMESHBHAI DEVABHAI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4226616914 RAMESHBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-005/745454373
() 		1109007000NRG25150520240168628 18/05/2024 DEDUN SAKINABEN SAILESHBHAI 1109007WL002784 DEDUN SAKINABEN SAILESHBHAI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4226616927 SAKINABEN SHAILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-005/745454374
() 		1109007000NRG25150520240168630 18/05/2024 DEDUN DAHYABHAI NARANBHAI 1109007WL002784 DEDUN DAHYABHAI NARANBHAI 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4226616931 DEDUN KANTILAL NARAN BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-038-005/745454374
() 		1109007000NRG25150520240168629 18/05/2024 DEDUN NARANBHAI JIVABHAI 1109007WL002784 DEDUN NARANBHAI JIVABHAI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4226616930 DEDUN NARAYANBHAI JI BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-038-005/745454376
() 		1109007000NRG25150520240168632 18/05/2024 LALABHAI 1109007WL002784 LALABHAI 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4226616938 LALITKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-005/745454377
() 		1109007000NRG25150520240168633 18/05/2024 ASARI KANTIBHAI HARJIBHAI 1109007WL002784 ASARI KANTIBHAI HARJIBHAI 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4226617027 ASARI KANTIBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-038-005/745454378
() 		1109007000NRG25150520240168634 18/05/2024 ABALIYA BABUBHAI HAJABHAI 1109007WL002784 ABALIYA BABUBHAI HAJABHAI 00502 BKDN0700000 1110 1110 Processed 22/05/2024 4226616978 BABUBHAISANJABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-005/745454379
() 		1109007000NRG25150520240168637 18/05/2024 DAMOR PARULBEN CHIMANBHAI 1109007WL002784 DAMOR PARULBEN CHIMANBHAI 00502 BKDN0700000 1110 1110 Processed 22/05/2024 4226617137 PARULBEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-005/745454424
() 		1109007000NRG25150520240168651 18/05/2024 KAILASHBEN 1109007WL002784 KAILASHBEN 00502 BKDN0700000 1097 1097 Processed 22/05/2024 4226617158 KAILASHBEN NARESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-005/745454429
() 		1109007000NRG25150520240168652 18/05/2024 KHARADI KANTABEN BHEMABHAI 1109007WL002784 KHARADI KANTABEN BHEMABHAI 00502 BKDN0700000 1035 1035 Processed 22/05/2024 4226617161 KANTABEN BHEMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-005/745454440
() 		1109007000NRG25150520240168658 18/05/2024 Tejalben 1109007WL002784 Tejalben 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4226617055 TEJALBEN PRATAPBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-005/7454544444
() 		1109007000NRG25150520240168661 18/05/2024 rameshbhai 1109007WL002784 rameshbhai 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4226617164 RAMESHBHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG25150520240168663 18/05/2024 CHIMANBHAI 1109007WL002784 CHIMANBHAI 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4226617179 MR CHIMANBHAIKAVABHAI DEDUN STATE BANK OF INDIA(508548)
216 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG25150520240168664 18/05/2024 JIVIBEN 1109007WL002784 JIVIBEN 00502 BKDN0700000 1025 1025 Processed 22/05/2024 4226617145 DEDUN JIVIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-005/7454544542
() 		1109007000NRG25150520240168697 18/05/2024 Rot Maniben Ramanbhai 1109007WL002784 Rot Maniben Ramanbhai 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617196 MANIBEN RAMANBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-005/7454544546
() 		1109007000NRG25150520240168703 18/05/2024 Katara Mohanbhai Shankarbhai 1109007WL002784 Katara Mohanbhai Shankarbhai 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617197 KATARA MOHANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-038-005/7468157
() 		1109007000NRG25150520240168715 18/05/2024 DAMA GITABEN 1109007WL002784 DAMA GITABEN 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4226616965 Dama Gitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
220 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG25150520240168717 18/05/2024 DEDUN LAKSHMIBEN 1109007WL002784 DEDUN LAKSHMIBEN 00502 BKDN0700000 1400 1400 Processed 22/05/2024 4226617128 LAXMIBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-005/7468166
() 		1109007000NRG25150520240168718 18/05/2024 NINAMA KOKILABEN 1109007WL002784 NINAMA KOKILABEN 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4226616967 KOKILABEN LAXMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-005/7468171
() 		1109007000NRG25150520240168721 18/05/2024 dedun chaganbhai hakrabhai 1109007WL002784 dedun chaganbhai hakrabhai 00502 BKDN0700000 1065 1065 Processed 22/05/2024 4226616980 CHHAGANBHAI HAKRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG25150520240168726 18/05/2024 DEDUN RAMILABEN JAYANTIBHAI 1109007WL002784 DEDUN RAMILABEN JAYANTIBHAI 00502 BKDN0700000 1090 1090 Processed 22/05/2024 4226617013 RAMILABEN JAYANTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-005/7468181
() 		1109007000NRG25150520240168728 18/05/2024 DEDUN AMRUT 1109007WL002784 DEDUN AMRUT 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4226616928 DEDUN AMRUTBHAI HUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-005/7468183
() 		1109007000NRG25150520240168732 18/05/2024 dedun fuliben ganeshbhai 1109007WL002784 dedun fuliben ganeshbhai 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4226617189 Dedun Fuliben Ganeshbhai FINO PAYMENTS BANK LTD(608001)
226 MEGHRAJ GJ-09-007-038-005/7468183
() 		1109007000NRG25150520240168731 18/05/2024 dedun ganeshbhai sukabhai 1109007WL002784 dedun ganeshbhai sukabhai 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4226617124 GANESHBHAI SUKABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-005/7468184
() 		1109007000NRG25150520240168734 18/05/2024 TARAL BHURIBEN NARAYANBHAI 1109007WL002784 TARAL BHURIBEN NARAYANBHAI 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4226617012 BHURIBEN NARANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-005/7468184
() 		1109007000NRG25150520240168733 18/05/2024 taral naranbhai 1109007WL002784 taral naranbhai 00502 BKDN0700000 1080 1080 Processed 22/05/2024 4226616922 NARANBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG25150520240168737 18/05/2024 KATARA ANITABEN RAMANBHAI 1109007WL002784 KATARA ANITABEN RAMANBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226616998 MRS ANITABENRAMANBHAI KATARA STATE BANK OF INDIA(508548)
230 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG25150520240168738 18/05/2024 KATARA RAMANBHAI BHERABHAI 1109007WL002784 KATARA RAMANBHAI BHERABHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226617021 RAMANBHAI BHERABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-005/7468189
() 		1109007000NRG25150520240168739 18/05/2024 taral maganbhai 1109007WL002784 taral maganbhai 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226616959 MAGANBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-005/7468189
() 		1109007000NRG25150520240168740 18/05/2024 TARAL VINABEN MAGANBHAI 1109007WL002784 TARAL VINABEN MAGANBHAI 00502 BKDN0700000 1105 1105 Processed 22/05/2024 4226616957 VINABEN MAGANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-038-005/7468191
() 		1109007000NRG25150520240168742 18/05/2024 DEDUN KHATUBHAI 1109007WL002784 DEDUN KHATUBHAI 00502 BKDN0700000 1105 1105 Processed 22/05/2024 4226616920 DEDUN KHATUBHAI JIVA BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-038-005/7468191
() 		1109007000NRG25150520240168743 18/05/2024 DEDUN RAKSHABEN KHATUBHAI 1109007WL002784 DEDUN RAKSHABEN KHATUBHAI 00502 BKDN0700000 1105 1105 Processed 22/05/2024 4226616917 RAXABEN KHATUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-005/7468192
() 		1109007000NRG25150520240168745 18/05/2024 dedun alpeshbhai manjibhai 1109007WL002784 dedun alpeshbhai manjibhai 00502 BKDN0700000 1035 1035 Processed 22/05/2024 4226617167 ALPESHKUMAR MANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-005/7468192
() 		1109007000NRG25150520240168744 18/05/2024 dedun manjibhai nanabhai 1109007WL002784 dedun manjibhai nanabhai 00502 BKDN0700000 1035 1035 Processed 22/05/2024 4226617155 MANJIBHAI NANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG25150520240168746 18/05/2024 DAMOR BABUBHAI 1109007WL002784 DAMOR BABUBHAI 00502 BKDN0700000 1035 1035 Processed 22/05/2024 4226616925 BABUBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG25150520240168747 18/05/2024 DAMOR SHARDABEN 1109007WL002784 DAMOR SHARDABEN 00502 BKDN0700000 1035 1035 Processed 22/05/2024 4226616968 DAMOR SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG25150520240168748 18/05/2024 DAMOR VIRENDRABHAI BABUBHAI 1109007WL002784 DAMOR VIRENDRABHAI BABUBHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617104 DAMOR VIRENDRAKUMAR BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-038-005/7468195
() 		1109007000NRG25150520240168752 18/05/2024 Apparently 1109007WL002784 Apparently 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617142 SAVITABEN LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-005/7468195
() 		1109007000NRG25150520240168753 18/05/2024 DEDUN MAVJIBHAI LAKSHAMANBHAI 1109007WL002784 DEDUN MAVJIBHAI LAKSHAMANBHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617001 MAVJIBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-005/7468196
() 		1109007000NRG25150520240168754 18/05/2024 dedun lalabhai nanabhai 1109007WL002784 dedun lalabhai nanabhai 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617075 LALABHAI NANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-005/7468196
() 		1109007000NRG25150520240168755 18/05/2024 dedun valiben lalabhai 1109007WL002784 dedun valiben lalabhai 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617076 VALIBEN LALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-005/7468197
() 		1109007000NRG25150520240168756 18/05/2024 DEDUN SOMIBEN 1109007WL002784 DEDUN SOMIBEN 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616921 Dedun Somi Ben FINO PAYMENTS BANK LTD(608001)
245 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG25150520240168759 18/05/2024 dedun dineshbhai amarabhai 1109007WL002784 dedun dineshbhai amarabhai 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616960 DINESHBHAI AMRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-005/7468199
() 		1109007000NRG25150520240168761 18/05/2024 KHRADI KAVIBEN 1109007WL002784 KHRADI KAVIBEN 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617205 KAVIBEN KODARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG25150520240168762 18/05/2024 ROT SURMABHAI 1109007WL002784 ROT SURMABHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617018 SURMABHAI HIRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG25150520240168765 18/05/2024 DEDUN KALIBEN 1109007WL002784 DEDUN KALIBEN 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616985 DEDUN KALIBEN RANCHHD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG25150520240168767 18/05/2024 kharadi govindbhai badabhai 1109007WL002784 kharadi govindbhai badabhai 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616981 GOVINDBHAI BADABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG25150520240168768 18/05/2024 KHARADI SUMITRABEN 1109007WL002784 KHARADI SUMITRABEN 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226616976 SUMITRABEN GOVINDBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-005/7468215
() 		1109007000NRG25150520240168773 18/05/2024 DEDUN RANCHODBHAI DHANJIBHAI 1109007WL002784 DEDUN RANCHODBHAI DHANJIBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226616941 RANCHODBHAI DHANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-005/7468216
() 		1109007000NRG25150520240168774 18/05/2024 KHARADI HANJUBHAI 1109007WL002784 KHARADI HANJUBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226616986 HANJUBEN MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-038-005/7468216
() 		1109007000NRG25150520240168775 18/05/2024 KHARADI MOHANBHAI SOMABHAI 1109007WL002784 KHARADI MOHANBHAI SOMABHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617120 MOHANBHAI SOMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-005/7468217
() 		1109007000NRG25150520240168776 18/05/2024 DEDUN RAMANBHAI 1109007WL002784 DEDUN RAMANBHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617144 Mr. DEDUN RAMANBHAI INDIAN BANK(607105)
255 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG25150520240168780 18/05/2024 dedun harishbhai hirabhai 1109007WL002784 dedun harishbhai hirabhai 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226616945 HARISHBHAI HIRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG25150520240168783 18/05/2024 DEDUN ALAKHABHAI 1109007WL002784 DEDUN ALAKHABHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226616952 ALKHABHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG25150520240168784 18/05/2024 SHARDA 1109007WL002784 SHARDA 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617173 SHARDABEN ALAKHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-005/7468228
() 		1109007000NRG25150520240168786 18/05/2024 kharadi laxmanbhai nathabhai 1109007WL002784 kharadi laxmanbhai nathabhai 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616951 LAKHMABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-005/7468229
() 		1109007000NRG25150520240168788 18/05/2024 dedun ramabhai jivabhai 1109007WL002784 dedun ramabhai jivabhai 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226616918 RAMABHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG25150520240168794 18/05/2024 ASMITABEN 1109007WL002784 ASMITABEN 00502 BKDN0700000 1400 1400 Processed 22/05/2024 4226617050 DEDUN ASMITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-005/7468233
() 		1109007000NRG25150520240168795 18/05/2024 gameti valgibhai manabhai 1109007WL002784 gameti valgibhai manabhai 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226616972 VALABHAI MANABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-005/7468234
() 		1109007000NRG25150520240168797 18/05/2024 dedun shardaben vishrambhai 1109007WL002784 dedun shardaben vishrambhai 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226616964 DEDUN VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-038-005/7468234
() 		1109007000NRG25150520240168796 18/05/2024 dedun vishrambhai valambhai 1109007WL002784 dedun vishrambhai valambhai 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226616963 VISHRAMBHAI VALAMBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-005/7468236
() 		1109007000NRG25150520240168801 18/05/2024 TARAL GITA 1109007WL002784 TARAL GITA 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226617000 GITABEN CHANDUBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-005/7468237
() 		1109007000NRG25150520240168802 18/05/2024 asari dineshbhai gautambhai 1109007WL002784 asari dineshbhai gautambhai 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226617163 DINESHBHAI GAUTAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25150520240168804 18/05/2024 ASARI BHURIBEN 1109007WL002784 ASARI BHURIBEN 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617194 Taral Bhuriben Dalabhai FINO PAYMENTS BANK LTD(608001)
267 MEGHRAJ GJ-09-007-038-005/7468239
() 		1109007000NRG25150520240168808 18/05/2024 dedun harishbhai kangibhai 1109007WL002784 dedun harishbhai kangibhai 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4226616991 HARISHBHAI KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-038-005/7468239
() 		1109007000NRG25150520240168809 18/05/2024 DEDUN MANGALIBEN HARISHBHAI 1109007WL002784 DEDUN MANGALIBEN HARISHBHAI 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4226617014 MANGALIBEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-038-005/7468239
() 		1109007000NRG25150520240168807 18/05/2024 dedun shntaben kanjibhai 1109007WL002784 dedun shntaben kanjibhai 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616993 SHANTABEN KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-005/7468241
() 		1109007000NRG25150520240168812 18/05/2024 DEDUN SHILABEN 1109007WL002784 DEDUN SHILABEN 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616937 SAVITABEN UDABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-005/7468241
() 		1109007000NRG25150520240168811 18/05/2024 DEDUN UDABHAI 1109007WL002784 DEDUN UDABHAI 00502 BKDN0700000 1030 1030 Processed 22/05/2024 4226617119 DEDUN UDAY LAL HARJI BANK OF BARODA(606985)
272 MEGHRAJ GJ-09-007-038-005/7468242
() 		1109007000NRG25150520240168814 18/05/2024 DEDUN CHHAGAN 1109007WL002784 DEDUN CHHAGAN 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226617132 CHHAGANBHAI LALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-005/7468245
() 		1109007000NRG25150520240168818 18/05/2024 DEDUN LALITABEN 1109007WL002784 DEDUN LALITABEN 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226616955 LALITABEN SARJANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-005/7468245
() 		1109007000NRG25150520240168817 18/05/2024 DEDUN SARAJANBHAI 1109007WL002784 DEDUN SARAJANBHAI 00502 BKDN0700000 1060 1060 Processed 22/05/2024 4226617121 SARJANBHAI HARJIBHAI DENDUN BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-005/7468247
() 		1109007000NRG25150520240168819 18/05/2024 MALAVAT AMRUTBHAI 1109007WL002784 MALAVAT AMRUTBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226616977 AMRATLAL MANJIBHAI MALVAT BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG25150520240168821 18/05/2024 DEDUN JASHUBHAI 1109007WL002784 DEDUN JASHUBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226617138 DEDUN JASHUBHAI VAJA BANK OF BARODA(606985)
277 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG25150520240168822 18/05/2024 DEDUN SHARDABEN 1109007WL002784 DEDUN SHARDABEN 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226617170 SHARDABEN JASHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG25150520240168823 18/05/2024 dedun hirabhai mangalabhai 1109007WL002784 dedun hirabhai mangalabhai 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226617188 DEDUN HIRABHAI MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG25150520240168824 18/05/2024 DEDUN LILABEN HIRABHAI 1109007WL002784 DEDUN LILABEN HIRABHAI 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226616944 Dedun Lilaben Heerabhai FINO PAYMENTS BANK LTD(608001)
280 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG25150520240168830 18/05/2024 DEDUN SURESHBHAI 1109007WL002784 DEDUN SURESHBHAI 00502 BKDN0700000 1050 1050 Processed 22/05/2024 4226616992 SURESHBHAI MOGHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG25150520240168831 18/05/2024 DEDUN TINABEN SURESHBHAI 1109007WL002784 DEDUN TINABEN SURESHBHAI 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226617015 TINABEN SURESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-005/7468322
() 		1109007000NRG25150520240168832 18/05/2024 DEDUN SAVITABEN 1109007WL002784 DEDUN SAVITABEN 00502 BKDN0700000 1075 1075 Processed 22/05/2024 4226616915 Dedun Savitaben Babubhai FINO PAYMENTS BANK LTD(608001)
283 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG25150520240168838 18/05/2024 DEDUN DURGABEN 1109007WL002784 DEDUN DURGABEN 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4226617007 DURGABEN LALJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG25150520240168837 18/05/2024 DEDUN LALJIBHAI 1109007WL002784 DEDUN LALJIBHAI 00502 BKDN0700000 1095 1095 Processed 22/05/2024 4226616988 LALJIBHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-005/7468361
() 		1109007000NRG25150520240168839 18/05/2024 taral valjibhai devabhai 1109007WL002784 taral valjibhai devabhai 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226617174 VALAJIBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG25150520240168840 18/05/2024 DAMOR KANTIBHAI 1109007WL002784 DAMOR KANTIBHAI 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226617053 KANTIBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG25150520240168841 18/05/2024 DAMOR LALIBEN 1109007WL002784 DAMOR LALIBEN 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226616995 LALIBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG25150520240168842 18/05/2024 SHAILESH 1109007WL002784 SHAILESH 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226617154 SHAILESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG25150520240168846 18/05/2024 TARAL BANSILAL 1109007WL002784 TARAL BANSILAL 00502 BKDN0700000 1045 1045 Processed 22/05/2024 4226616996 TARAL BANSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG25150520240168847 18/05/2024 TARAL REKHABEN BANSIBHAI 1109007WL002784 TARAL REKHABEN BANSIBHAI 00502 BKDN0700000 1067 1067 Processed 22/05/2024 4226617026 REKHABEN BANSIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 125059 125059
291 MEGHRAJ GJ-09-007-038-005/745454337
() 		1109007000NRG25150520240168602 18/05/2024 KATARA LALABHAI 1109007WL002784 KATARA LALABHAI 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4226617078 KATARA LALABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG25150520240168609 18/05/2024 Katara Bhavesh Bhai 1109007WL002784 Katara Bhavesh Bhai 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4226617073 KATARA BHAVESH BHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-038-005/745454345
() 		1109007000NRG25150520240168611 18/05/2024 Karata Sunabhai 1109007WL002784 Karata Sunabhai 00691 IPOS0000001 1060 1060 Processed 22/05/2024 4226617079 KATARA SUNABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG25150520240168673 18/05/2024 DEDUN SUNIL 1109007WL002784 DEDUN SUNIL 00691 IPOS0000001 1030 1030 Processed 22/05/2024 4226617077 DEDUN SUNILKUMAR BAC BANK OF BARODA(606985)
295 MEGHRAJ GJ-09-007-038-005/7454544550
() 		1109007000NRG25150520240168709 18/05/2024 Katara Lalabhai Kavabhai 1109007WL002784 Katara Lalabhai Kavabhai 00691 IPOS0000001 1088 1088 Processed 22/05/2024 4226617116 KATARA LALOBHAI KAVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-038-005/7468237
() 		1109007000NRG25150520240168803 18/05/2024 Asari Lalitaben Dineshbhai 1109007WL002784 Asari Lalitaben Dineshbhai 00691 IPOS0000001 1045 1045 Processed 22/05/2024 4226617111 LALITABEN DINESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-038-005/7468287
() 		1109007000NRG25150520240168829 18/05/2024 Arjanbhai 1109007WL002784 Arjanbhai 00691 IPOS0000001 1050 1050 Processed 22/05/2024 4226617036 KATARA ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7373 7373
Total 318152 318152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_180524APB_FTO_17576 AXIS BANK UTIB0000087 RAJKOT (GUJRAT) 2430
2 MEGHRAJ GJ1109007_180524APB_FTO_17576 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1050
3 MEGHRAJ GJ1109007_180524APB_FTO_17576 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 1045
4 MEGHRAJ GJ1109007_180524APB_FTO_17576 Bank of Baroda BARB0DBMEGR MEGHRAJ 26824
5 MEGHRAJ GJ1109007_180524APB_FTO_17576 Bank of Baroda BARB0MEGHRA Meghraj Guj 17090
6 MEGHRAJ GJ1109007_180524APB_FTO_17576 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 1075
7 MEGHRAJ GJ1109007_180524APB_FTO_17576 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 1060
8 MEGHRAJ GJ1109007_180524APB_FTO_17576 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 88220
9 MEGHRAJ GJ1109007_180524APB_FTO_17576 State Bank of India SBIN0007632 MEWDA 1075
10 MEGHRAJ GJ1109007_180524APB_FTO_17576 State Bank of India SBIN0007633 PATEL DHUNDHA 4230
11 MEGHRAJ GJ1109007_180524APB_FTO_17576 State Bank of India SBIN0011000 MEGHRAJ 41621
12 MEGHRAJ GJ1109007_180524APB_FTO_17576 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1045
13 MEGHRAJ GJ1109007_180524APB_FTO_17576 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 124014
14 MEGHRAJ GJ1109007_180524APB_FTO_17576 India Post Payments Bank IPOS0000001 MODASA 7373

Download In Excel