Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:16:43 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10759
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
() 		1109007000NRG25020520240099447 03/05/2024 RADHI 1109007WL001649 RADHI 00032 UTIB0000087 1050 1050 Processed 08/05/2024 3862393750 MRS ASARI RADHABEN KANUBHAI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-038-005/7454544485
() 		1109007000NRG25020520240099446 03/05/2024 SANJAY 1109007WL001649 SANJAY 00032 UTIB0000087 1400 1400 Processed 08/05/2024 3862393749 VIJAYKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2450 2450
3 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG25020520240099549 03/05/2024 Dedun Mehulbhai 1109007WL001649 Dedun Mehulbhai 00032 UTIB0002418 1055 1055 Processed 08/05/2024 3862393464 Dedun Mehul Kumar Alkhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1055 1055
4 MEGHRAJ GJ-09-007-038-005/7454544515
() 		1109007000NRG25020520240099456 03/05/2024 SIMABEN 1109007WL001649 SIMABEN 00045 BARB0DAYAPA 1038 1038 Processed 08/05/2024 3862393561 SIMABEN JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1038 1038
5 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG25020520240099336 03/05/2024 DAMOR ARUNABEN RAMANBHAI 1109007WL001649 DAMOR ARUNABEN RAMANBHAI 00045 BARB0DBMEGR 1025 1025 Processed 08/05/2024 3862393556 ARUNABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG25020520240099335 03/05/2024 PINKALBEN 1109007WL001649 PINKALBEN 00045 BARB0DBMEGR 1400 1400 Processed 09/05/2024 3862393555 PREMILABEN RAMANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-005/745454303
() 		1109007000NRG25020520240099356 03/05/2024 GITABEN BACHUBHAI 1109007WL001649 GITABEN BACHUBHAI 00045 BARB0DBMEGR 1250 1250 Processed 09/05/2024 3862393558 GITABEN BACHUBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG25020520240099361 03/05/2024 DEDUN ALPESHBHAI DADUBHAI 1109007WL001649 DEDUN ALPESHBHAI DADUBHAI 00045 BARB0DBMEGR 1063 1063 Processed 08/05/2024 3862393541 ALPESHKUMAR DADUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG25020520240099365 03/05/2024 SOLANKI PUTHVIPALSHI 1109007WL001649 SOLANKI PUTHVIPALSHI 00045 BARB0DBMEGR 1051 1051 Processed 08/05/2024 3862393566 SOLANKI PRUTHVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-038-005/745454358
() 		1109007000NRG25020520240099389 03/05/2024 TARAL MAHENDRABHAI DEVABHAI 1109007WL001649 TARAL MAHENDRABHAI DEVABHAI 00045 BARB0DBMEGR 1062 1062 Processed 09/05/2024 3862393550 MAHENDRABHAI DEVABHA BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-038-005/745454405
() 		1109007000NRG25020520240099415 03/05/2024 ASARI GAUTAMBHAI RAMJIBHAI 1109007WL001649 ASARI GAUTAMBHAI RAMJIBHAI 00045 BARB0DBMEGR 1032 1032 Processed 08/05/2024 3862393584 GAUTAMBHAI RAMJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-038-005/745454405
() 		1109007000NRG25020520240099416 03/05/2024 SANIBEN 1109007WL001649 SANIBEN 00045 BARB0DBMEGR 1032 1032 Processed 08/05/2024 3862393565 SHANIBEN GAUTAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-005/7454544545
() 		1109007000NRG25020520240099471 03/05/2024 Rot Gangaben 1109007WL001649 Rot Gangaben 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862393591 ROTGANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
14 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG25020520240099479 03/05/2024 DEDUN BACHUBHAI 1109007WL001649 DEDUN BACHUBHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/05/2024 3862393563 ACHUBHAI KAMJIBHAI BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-038-005/7468175
() 		1109007000NRG25020520240099491 03/05/2024 ASARI RAGHUBHAI 1109007WL001649 ASARI RAGHUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 09/05/2024 3862393554 RAGUBHAI SOMABHAI AS BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG25020520240099519 03/05/2024 DEDUN GANGABEN 1109007WL001649 DEDUN GANGABEN 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862393549 GANGABEN VIRJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG25020520240099518 03/05/2024 dedun virjibhai tajubhai 1109007WL001649 dedun virjibhai tajubhai 00045 BARB0DBMEGR 1400 1400 Processed 08/05/2024 3862393547 VIRJIBHAI TAJUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG25020520240099525 03/05/2024 dedun lalitaben amarabhai 1109007WL001649 dedun lalitaben amarabhai 00045 BARB0DBMEGR 1065 1065 Processed 08/05/2024 3862393583 Dedun Laliben Amrabhai FINO PAYMENTS BANK LTD(608001)
19 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG25020520240099554 03/05/2024 DEDUN KALABHAI 1109007WL001649 DEDUN KALABHAI 00045 BARB0DBMEGR 1050 1050 Processed 09/05/2024 3862393567 KAVABHAI MANGALBHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG25020520240099555 03/05/2024 dedun laxmiben kavabhai 1109007WL001649 dedun laxmiben kavabhai 00045 BARB0DBMEGR 1050 1050 Processed 08/05/2024 3862393568 DEDUN LAKHIBEN KAVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
21 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG25020520240099556 03/05/2024 dedun sureshbhai thavarabhai 1109007WL001649 dedun sureshbhai thavarabhai 00045 BARB0DBMEGR 1050 1050 Processed 08/05/2024 3862393564 MR DEDUN SURESHBHAI THAVRABHAI STATE BANK OF INDIA(508548)
22 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25020520240099569 03/05/2024 Taral rameshbhai dalabhai 1109007WL001649 Taral rameshbhai dalabhai 00045 BARB0DBMEGR 1037 1037 Processed 08/05/2024 3862393589 Taral Rameshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
23 MEGHRAJ GJ-09-007-038-005/7468240
() 		1109007000NRG25020520240099573 03/05/2024 TARAL KANUBHAI 1109007WL001649 TARAL KANUBHAI 00045 BARB0DBMEGR 1035 1035 Processed 09/05/2024 3862393572 TARAL KANUBHAI PADMA BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-038-005/7468270
() 		1109007000NRG25020520240099586 03/05/2024 AMBALIYA JANTIBHAI 1109007WL001649 AMBALIYA JANTIBHAI 00045 BARB0DBMEGR 1037 1037 Processed 09/05/2024 3862393544 JAYANTIBHAI HAJABHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-038-005/7468312
() 		1109007000NRG25020520240099593 03/05/2024 taral chandubhai jivabhai 1109007WL001649 taral chandubhai jivabhai 00045 BARB0DBMEGR 560 560 Processed 09/05/2024 3862393543 CHANDUBHAI JIVABHAI BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-038-005/7468322
() 		1109007000NRG25020520240099598 03/05/2024 JYOTSNABEN 1109007WL001649 JYOTSNABEN 00045 BARB0DBMEGR 1030 1030 Processed 09/05/2024 3862393569 JYOSTNABEN BABUBHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG25020520240099610 03/05/2024 Ninama Ramilaben 1109007WL001649 Ninama Ramilaben 00045 BARB0DBMEGR 1000 1000 Processed 08/05/2024 3862393593 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25104 25104
28 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG25020520240099346 03/05/2024 KAVIBEN 1109007WL001649 KAVIBEN 00045 BARB0MEGHRA 1025 1025 Processed 08/05/2024 3862393559 KALIBEN AMARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-005/745454437
() 		1109007000NRG25020520240099427 03/05/2024 Asari Sanjaybhai Kama 1109007WL001649 Asari Sanjaybhai Kama 00045 BARB0MEGHRA 1050 1050 Processed 09/05/2024 3862393590 ASARI SANJAY BHAI KA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-038-005/7454544478
() 		1109007000NRG25020520240099436 03/05/2024 jayeshkumar 1109007WL001649 jayeshkumar 00045 BARB0MEGHRA 1050 1050 Processed 09/05/2024 3862393571 JAYESHKUMARPRAJAPATI BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-038-005/7454544481
() 		1109007000NRG25020520240099440 03/05/2024 BHADDHRESH 1109007WL001649 BHADDHRESH 00045 BARB0MEGHRA 1035 1035 Processed 09/05/2024 3862393581 PANDOR BHADRESH BHAI BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-038-005/7454544516
() 		1109007000NRG25020520240099458 03/05/2024 GITABEN 1109007WL001649 GITABEN 00045 BARB0MEGHRA 1038 1038 Processed 08/05/2024 3862393553 MRS DEDUN GEETABEN NAVNITBHAI STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-038-005/7454544516
() 		1109007000NRG25020520240099457 03/05/2024 NAVNITBHAI 1109007WL001649 NAVNITBHAI 00045 BARB0MEGHRA 1038 1038 Processed 08/05/2024 3862393596 Dedun Navnitbhai AIRTEL PAYMENTS BANK LIMITED(990288)
34 MEGHRAJ GJ-09-007-038-005/7454544525
() 		1109007000NRG25020520240099459 03/05/2024 TARAL GITABEN KALABHAI 1109007WL001649 TARAL GITABEN KALABHAI 00045 BARB0MEGHRA 1055 1055 Processed 09/05/2024 3862393580 GITABEN TARAL BANK OF BARODA(606985)
35 MEGHRAJ GJ-09-007-038-005/7468187
() 		1109007000NRG25020520240099505 03/05/2024 Dedun Ashokbhai Nathubhai 1109007WL001649 Dedun Ashokbhai Nathubhai 00045 BARB0MEGHRA 1038 1038 Processed 08/05/2024 3862393579 DEDUN ASHOKBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-038-005/7468228
() 		1109007000NRG25020520240099551 03/05/2024 kharadi savitaben laxmanbhai 1109007WL001649 kharadi savitaben laxmanbhai 00045 BARB0MEGHRA 1055 1055 Processed 09/05/2024 3862393578 KHARADI KAMLABEN LAX BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-038-005/7468235
() 		1109007000NRG25020520240099562 03/05/2024 Taral Ghanshyam 1109007WL001649 Taral Ghanshyam 00045 BARB0MEGHRA 1050 1050 Processed 08/05/2024 3862393592 Taral Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
38 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25020520240099570 03/05/2024 Gitaben 1109007WL001649 Gitaben 00045 BARB0MEGHRA 1037 1037 Processed 09/05/2024 3862393582 KHARADI GITABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG25020520240099585 03/05/2024 KAMESHBHAI 1109007WL001649 KAMESHBHAI 00045 BARB0MEGHRA 1400 1400 Processed 09/05/2024 3862393562 KAMLESHBHAI HIRABHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-038-005/7468334
() 		1109007000NRG25020520240099600 03/05/2024 KATARA NARESH 1109007WL001649 KATARA NARESH 00045 BARB0MEGHRA 1000 1000 Processed 08/05/2024 3862393577 KATARA NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-038-005/7468366
() 		1109007000NRG25020520240099612 03/05/2024 DDEDUN ANKITBHAI ISHWARBHAI 1109007WL001649 DDEDUN ANKITBHAI ISHWARBHAI 00045 BARB0MEGHRA 1000 1000 Processed 08/05/2024 3862393560 ANKITKUMAR ISHVARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14871 14871
42 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG25020520240099533 03/05/2024 KHARADI BADABHAI V 1109007WL001649 KHARADI BADABHAI V 00045 BARB0MODARV 1050 1050 Processed 09/05/2024 3862393573 BADABHAI VALABHAI KH BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-038-005/7468270
() 		1109007000NRG25020520240099587 03/05/2024 AMBALIYA TINA 1109007WL001649 AMBALIYA TINA 00045 BARB0MODARV 1040 1040 Processed 09/05/2024 3862393557 HANSABEN JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 2090 2090
44 MEGHRAJ GJ-09-007-038-001/745454318
() 		1109007000NRG25020520240099334 03/05/2024 Asari HareshBhai Laxmanbhai 1109007WL001649 Asari HareshBhai Laxmanbhai 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862393481 ASARI HARESH BHAI LAXMN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG25020520240099337 03/05/2024 ASARI KANUBHAI RAMJIBHAI 1109007WL001649 ASARI KANUBHAI RAMJIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862393651 KANUBHAI RAMJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-005/745454273
() 		1109007000NRG25020520240099341 03/05/2024 sangitaben 1109007WL001649 sangitaben 00057 BARB0BGGBXX 300 300 Processed 08/05/2024 3862393699 VANITABEN VINODBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-005/745454286
() 		1109007000NRG25020520240099344 03/05/2024 ASARI JIVABHAI HARJIBHAI 1109007WL001649 ASARI JIVABHAI HARJIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862393546 ASARI JIVABHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-038-005/745454316
() 		1109007000NRG25020520240099363 03/05/2024 KHARADI RAMABHAI NATHABHAI 1109007WL001649 KHARADI RAMABHAI NATHABHAI 00057 BARB0BGGBXX 1063 1063 Processed 08/05/2024 3862393538 RAMABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-005/745454316
() 		1109007000NRG25020520240099364 03/05/2024 KHARADI SHANTABEN RAMABHAI 1109007WL001649 KHARADI SHANTABEN RAMABHAI 00057 BARB0BGGBXX 1064 1064 Processed 08/05/2024 3862393645 SHANTABEN RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-005/745454331
() 		1109007000NRG25020520240099367 03/05/2024 PREMILABENN JATI HAI 1109007WL001649 PREMILABENN JATI HAI 00057 BARB0BGGBXX 1052 1052 Processed 08/05/2024 3862393665 PREMILABEN JAYANTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-005/745454332
() 		1109007000NRG25020520240099369 03/05/2024 SAVITABEN 1109007WL001649 SAVITABEN 00057 BARB0BGGBXX 1052 1052 Processed 08/05/2024 3862393664 SAVITABEN GOVINDBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG25020520240099371 03/05/2024 DEDUN PAYLBEN NILESHBHAI 1109007WL001649 DEDUN PAYLBEN NILESHBHAI 00057 BARB0BGGBXX 1400 1400 Processed 08/05/2024 3862393724 PAYALBEN NILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-005/745454336
() 		1109007000NRG25020520240099374 03/05/2024 KATARA KHEMABHAI VAGHABHAI 1109007WL001649 KATARA KHEMABHAI VAGHABHAI 00057 BARB0BGGBXX 1049 1049 Processed 08/05/2024 3862393722 KHEMABHAI VAGABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG25020520240099379 03/05/2024 ASARI VINODBHAI SUKABHAI 1109007WL001649 ASARI VINODBHAI SUKABHAI 00057 BARB0BGGBXX 1049 1049 Processed 08/05/2024 3862393746 VINODBHAI SUKABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-005/745454345
() 		1109007000NRG25020520240099384 03/05/2024 KATARA PREMILABEN BABUBHAI 1109007WL001649 KATARA PREMILABEN BABUBHAI 00057 BARB0BGGBXX 1052 1052 Processed 08/05/2024 3862393733 MRS KATARA PREMILABEN BABUBHAI STATE BANK OF INDIA(508548)
56 MEGHRAJ GJ-09-007-038-005/745454359
() 		1109007000NRG25020520240099390 03/05/2024 DEDUN RAMESHBHAI JIVABHAI 1109007WL001649 DEDUN RAMESHBHAI JIVABHAI 00057 BARB0BGGBXX 1062 1062 Processed 08/05/2024 3862393695 RAMESHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-005/745454361
() 		1109007000NRG25020520240099395 03/05/2024 TARAL THAVRIBEN RAMESHBHAI 1109007WL001649 TARAL THAVRIBEN RAMESHBHAI 00057 BARB0BGGBXX 1052 1052 Processed 08/05/2024 3862393642 THAVARIBEN RAMESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-005/745454363
() 		1109007000NRG25020520240099399 03/05/2024 Manjulaben 1109007WL001649 Manjulaben 00057 BARB0BGGBXX 1034 1034 Processed 08/05/2024 3862393686 NINAMA HANSABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
59 MEGHRAJ GJ-09-007-038-005/745454363
() 		1109007000NRG25020520240099398 03/05/2024 NINAMA NARESHBHAI LALAJIBHAI 1109007WL001649 NINAMA NARESHBHAI LALAJIBHAI 00057 BARB0BGGBXX 1034 1034 Processed 08/05/2024 3862393626 NARESHBHAI LALJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-005/745454373
() 		1109007000NRG25020520240099400 03/05/2024 DEDUN SAILESHBHAI BACHUBHAI 1109007WL001649 DEDUN SAILESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393706 Dedun Shaileshbhai FINO PAYMENTS BANK LTD(608001)
61 MEGHRAJ GJ-09-007-038-005/745454376
() 		1109007000NRG25020520240099404 03/05/2024 ASARI CHANDRIKABEN KANUBHAI 1109007WL001649 ASARI CHANDRIKABEN KANUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393468 CHANDRIKABEN KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-005/745454378
() 		1109007000NRG25020520240099408 03/05/2024 BHAVNABEN 1109007WL001649 BHAVNABEN 00057 BARB0BGGBXX 1046 1046 Processed 08/05/2024 3862393662 AMBALIYA SURTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-005/745454379
() 		1109007000NRG25020520240099409 03/05/2024 CHIMANBHAI 1109007WL001649 CHIMANBHAI 00057 BARB0BGGBXX 1046 1046 Processed 08/05/2024 3862393476 CHIMANBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-005/745454382
() 		1109007000NRG25020520240099414 03/05/2024 ANITABEN 1109007WL001649 ANITABEN 00057 BARB0BGGBXX 1400 1400 Processed 08/05/2024 3862393677 DEDUN ANITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHRAJ GJ-09-007-038-005/745454382
() 		1109007000NRG25020520240099413 03/05/2024 Lakshambhai 1109007WL001649 Lakshambhai 00057 BARB0BGGBXX 1032 1032 Processed 08/05/2024 3862393702 MR LAXMANBHAI JAVABHAI DEDUN STATE BANK OF INDIA(508548)
66 MEGHRAJ GJ-09-007-038-005/745454407
() 		1109007000NRG25020520240099417 03/05/2024 DEDUN PANUBEN JAGDISHBHAI 1109007WL001649 DEDUN PANUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393690 PANUBEN JAGADISHHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-005/745454407
() 		1109007000NRG25020520240099418 03/05/2024 JAGDISHBHAI 1109007WL001649 JAGDISHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393465 MR DEDUN JAGDISHBHAI KAVABHAI STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-038-005/745454422
() 		1109007000NRG25020520240099421 03/05/2024 DEDUN MOHANBHAI SOMABHAI 1109007WL001649 DEDUN MOHANBHAI SOMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393739 MOHANBHAI HOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-005/745454422
() 		1109007000NRG25020520240099422 03/05/2024 Savitaben 1109007WL001649 Savitaben 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393740 SAVITABEN MOHANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-005/745454424
() 		1109007000NRG25020520240099423 03/05/2024 NARESHBHAI 1109007WL001649 NARESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393729 MR DEDUN NARESHBHAI STATE BANK OF INDIA(508548)
71 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG25020520240099431 03/05/2024 Dedun Manishaben 1109007WL001649 Dedun Manishaben 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393736 MANISHABEN RANCHHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG25020520240099430 03/05/2024 Kailashben 1109007WL001649 Kailashben 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393732 KAILASHBEN AMARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-005/7454544444
() 		1109007000NRG25020520240099433 03/05/2024 katara gitaben rameshbhai 1109007WL001649 katara gitaben rameshbhai 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393737 GITABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-005/7454544479
() 		1109007000NRG25020520240099438 03/05/2024 DAMOR URMILABEN HAJABHAI 1109007WL001649 DAMOR URMILABEN HAJABHAI 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393480 DAMOR URMILABEN HANJABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-005/7454544479
() 		1109007000NRG25020520240099437 03/05/2024 HANJABHAI 1109007WL001649 HANJABHAI 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393745 HANJABHAI HARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-005/7454544482
() 		1109007000NRG25020520240099442 03/05/2024 KAMLABEN 1109007WL001649 KAMLABEN 00057 BARB0BGGBXX 840 840 Processed 08/05/2024 3862393470 KAMLABEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-005/7454544483
() 		1109007000NRG25020520240099443 03/05/2024 RAJESHBHAI 1109007WL001649 RAJESHBHAI 00057 BARB0BGGBXX 1100 1100 Processed 08/05/2024 3862393467 RAJESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG25020520240099444 03/05/2024 TINABEN 1109007WL001649 TINABEN 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393726 DEDUN TINABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-038-005/7454544486
() 		1109007000NRG25020520240099448 03/05/2024 ASHOKBHAI 1109007WL001649 ASHOKBHAI 00057 BARB0BGGBXX 1050 1050 Processed 09/05/2024 3862393674 TARAL ASHOKBHAI BABU BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-038-005/7454544486
() 		1109007000NRG25020520240099449 03/05/2024 TARAL Rahulbhai Babubhai 1109007WL001649 TARAL Rahulbhai Babubhai 00057 BARB0BGGBXX 1200 1200 Processed 09/05/2024 3862393685 TARAL RAHULKUMAR BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-038-005/7454544489
() 		1109007000NRG25020520240099450 03/05/2024 ASARI MARIYAMBEN 1109007WL001649 ASARI MARIYAMBEN 00057 BARB0BGGBXX 1046 1046 Processed 08/05/2024 3862393696 MARIYAM DENDOR FINCARE SMALL FINANCE BANK LTD(608304)
82 MEGHRAJ GJ-09-007-038-005/7454544491
() 		1109007000NRG25020520240099452 03/05/2024 GITABEM 1109007WL001649 GITABEM 00057 BARB0BGGBXX 1050 1050 Processed 09/05/2024 3862393570 ASARIGITABEN BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-038-005/7454544491
() 		1109007000NRG25020520240099451 03/05/2024 POPATBHAI 1109007WL001649 POPATBHAI 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393585 Asari Popatbhai FINO PAYMENTS BANK LTD(608001)
84 MEGHRAJ GJ-09-007-038-005/7454544511
() 		1109007000NRG25020520240099453 03/05/2024 SAVITABEN 1109007WL001649 SAVITABEN 00057 BARB0BGGBXX 1400 1400 Processed 08/05/2024 3862393700 Damor Savitaben Amrutbhai AIRTEL PAYMENTS BANK LIMITED(990288)
85 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG25020520240099454 03/05/2024 KHARADI LALJIBHAI MOHANBHAI 1109007WL001649 KHARADI LALJIBHAI MOHANBHAI 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393471 LALJIBHAI MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG25020520240099455 03/05/2024 KHARADI MANJULABEN 1109007WL001649 KHARADI MANJULABEN 00057 BARB0BGGBXX 1038 1038 Processed 08/05/2024 3862393472 KHARADI MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
87 MEGHRAJ GJ-09-007-038-005/7454544531
() 		1109007000NRG25020520240099460 03/05/2024 Deviraj Kumar 1109007WL001649 Deviraj Kumar 00057 BARB0BGGBXX 1055 1055 Processed 08/05/2024 3862393485 Dedun Deviraj Kumar Bachubhai FINO PAYMENTS BANK LTD(608001)
88 MEGHRAJ GJ-09-007-038-005/7454544531
() 		1109007000NRG25020520240099461 03/05/2024 Shardaben Deviraj 1109007WL001649 Shardaben Deviraj 00057 BARB0BGGBXX 1055 1055 Processed 08/05/2024 3862393477 DEDUN SHARDABEN DEVIRAJ FINCARE SMALL FINANCE BANK LTD(608304)
89 MEGHRAJ GJ-09-007-038-005/7454544533
() 		1109007000NRG25020520240099462 03/05/2024 Taral Hajuben Ranchhodbhai 1109007WL001649 Taral Hajuben Ranchhodbhai 00057 BARB0BGGBXX 1055 1055 Processed 08/05/2024 3862393693 HAJUBEN RANCHHODBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-005/7454544536
() 		1109007000NRG25020520240099465 03/05/2024 Damor Manguben 1109007WL001649 Damor Manguben 00057 BARB0BGGBXX 1400 1400 Processed 08/05/2024 3862393479 Damor Manguben AIRTEL PAYMENTS BANK LIMITED(990288)
91 MEGHRAJ GJ-09-007-038-005/7454544536
() 		1109007000NRG25020520240099464 03/05/2024 Damor Prakash Bhai Amrutbhai 1109007WL001649 Damor Prakash Bhai Amrutbhai 00057 BARB0BGGBXX 1055 1055 Processed 08/05/2024 3862393482 Damor Prakash Bhai Amrutbhai FINO PAYMENTS BANK LTD(608001)
92 MEGHRAJ GJ-09-007-038-005/7454544543
() 		1109007000NRG25020520240099467 03/05/2024 Asari Kalabhai 1109007WL001649 Asari Kalabhai 00057 BARB0BGGBXX 1048 1048 Processed 08/05/2024 3862393487 KALABHAI LAXMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-005/7454544545
() 		1109007000NRG25020520240099470 03/05/2024 Rot Kaluji Martabhai 1109007WL001649 Rot Kaluji Martabhai 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393714 KALUBHAI MARTABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-005/7454544547
() 		1109007000NRG25020520240099473 03/05/2024 Manat Banmsilal Nanjibhai 1109007WL001649 Manat Banmsilal Nanjibhai 00057 BARB0BGGBXX 1400 1400 Processed 09/05/2024 3862393490 MANAT BANMSILAL NANJ BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-038-005/7454544547
() 		1109007000NRG25020520240099474 03/05/2024 Manat Sushilaben 1109007WL001649 Manat Sushilaben 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393491 MANAT SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-005/7454544548
() 		1109007000NRG25020520240099475 03/05/2024 Manat Pratapbhai Nanjibhai 1109007WL001649 Manat Pratapbhai Nanjibhai 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393594 MANAT PRATAPBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-005/7454544548
() 		1109007000NRG25020520240099476 03/05/2024 Manat Ushaben Pratapbhai 1109007WL001649 Manat Ushaben Pratapbhai 00057 BARB0BGGBXX 1400 1400 Processed 08/05/2024 3862393595 Manat Ushaben Pratapbhai INDUSIND BANK(607189)
98 MEGHRAJ GJ-09-007-038-005/7468157
() 		1109007000NRG25020520240099477 03/05/2024 dama dilipbhai harjibhai 1109007WL001649 dama dilipbhai harjibhai 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393672 DILIPBHAI HARJIBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-005/7468167
() 		1109007000NRG25020520240099483 03/05/2024 dedun revaliben bachubhai 1109007WL001649 dedun revaliben bachubhai 00057 BARB0BGGBXX 1062 1062 Processed 08/05/2024 3862393713 Dedun Sharadaben Bachubhai FINO PAYMENTS BANK LTD(608001)
100 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG25020520240099485 03/05/2024 DEDUN HANSAEN 1109007WL001649 DEDUN HANSAEN 00057 BARB0BGGBXX 1400 1400 Processed 08/05/2024 3862393666 HANSABEN NAGINBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG25020520240099486 03/05/2024 DEDUN NAGIN 1109007WL001649 DEDUN NAGIN 00057 BARB0BGGBXX 1062 1062 Processed 08/05/2024 3862393613 NAGINBHAI DEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG25020520240099488 03/05/2024 vasantiben Hanjabhai 1109007WL001649 vasantiben Hanjabhai 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393698 VASANTIBEN HANJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-005/7468173
() 		1109007000NRG25020520240099490 03/05/2024 DEDUN PUSHPABEN JANTIBJAI 1109007WL001649 DEDUN PUSHPABEN JANTIBJAI 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393727 DEDUN PUSHPABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
104 MEGHRAJ GJ-09-007-038-005/7468173
() 		1109007000NRG25020520240099489 03/05/2024 JAYNTIBHAI 1109007WL001649 JAYNTIBHAI 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393475 MR JAYANTIBHAI KAMJIBHAI DEDUN STATE BANK OF INDIA(508548)
105 MEGHRAJ GJ-09-007-038-005/7468175
() 		1109007000NRG25020520240099492 03/05/2024 Asari Champaben 1109007WL001649 Asari Champaben 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862393574 CHAMPABEN RAGUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG25020520240099494 03/05/2024 DEDUN JAYANTI 1109007WL001649 DEDUN JAYANTI 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862393656 Dedun Jayantibhai Jivabhai FINO PAYMENTS BANK LTD(608001)
107 MEGHRAJ GJ-09-007-038-005/7468179
() 		1109007000NRG25020520240099496 03/05/2024 dama dama pujiben khemabhai 1109007WL001649 dama dama pujiben khemabhai 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393673 PUJIBEN KHEMABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-005/7468181
() 		1109007000NRG25020520240099498 03/05/2024 SHARDA 1109007WL001649 SHARDA 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393697 DEDUN SAVITABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-005/7468185
() 		1109007000NRG25020520240099504 03/05/2024 dedun jivabhai valabhai 1109007WL001649 dedun jivabhai valabhai 00057 BARB0BGGBXX 1038 1038 Processed 08/05/2024 3862393721 JIVABHAI VALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-005/7468190
() 		1109007000NRG25020520240099510 03/05/2024 Dahyabhai 1109007WL001649 Dahyabhai 00057 BARB0BGGBXX 1050 1050 Processed 09/05/2024 3862393670 DAHYABHAI NARANBHAI BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-038-005/7468197
() 		1109007000NRG25020520240099524 03/05/2024 JITUBHAI 1109007WL001649 JITUBHAI 00057 BARB0BGGBXX 1205 1205 Processed 08/05/2024 3862393679 DEDUN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG25020520240099526 03/05/2024 Dedun Shusilaben 1109007WL001649 Dedun Shusilaben 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393671 DEDUN SUSHILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG25020520240099528 03/05/2024 Rot Badiben Suramabhai 1109007WL001649 Rot Badiben Suramabhai 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393688 BADIBEN SURAMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG25020520240099531 03/05/2024 Dedun Maheshbhai Ranchodbhai 1109007WL001649 Dedun Maheshbhai Ranchodbhai 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393716 Dedun Maheshbhai Ranchodbhai AIRTEL PAYMENTS BANK LIMITED(990288)
115 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG25020520240099529 03/05/2024 dedun ranchodbhai tajubhai 1109007WL001649 dedun ranchodbhai tajubhai 00057 BARB0BGGBXX 1050 1050 Processed 08/05/2024 3862393663 RANCHODBHAI TAJUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-005/7468215
() 		1109007000NRG25020520240099536 03/05/2024 DEDUN AMRATBHAI 1109007WL001649 DEDUN AMRATBHAI 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393655 MR AMARABHAI DHANJIBHAI DEDUN STATE BANK OF INDIA(508548)
117 MEGHRAJ GJ-09-007-038-005/7468219
() 		1109007000NRG25020520240099543 03/05/2024 DEDUN LAXMIBEN 1109007WL001649 DEDUN LAXMIBEN 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862393608 LAXMIBEN ASHOKBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG25020520240099545 03/05/2024 dedun laxmiben harishbhai 1109007WL001649 dedun laxmiben harishbhai 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862393720 LAXMIBEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG25020520240099546 03/05/2024 Dedun Shantaben 1109007WL001649 Dedun Shantaben 00057 BARB0BGGBXX 1055 1055 Processed 08/05/2024 3862393478 SHANTABEN HIRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-005/7468229
() 		1109007000NRG25020520240099553 03/05/2024 dedun kesarben ramabhai 1109007WL001649 dedun kesarben ramabhai 00057 BARB0BGGBXX 1055 1055 Processed 08/05/2024 3862393705 Dedun Kesharben Ramabhai FINCARE SMALL FINANCE BANK LTD(608304)
121 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25020520240099568 03/05/2024 Jivabhai 1109007WL001649 Jivabhai 00057 BARB0BGGBXX 1037 1037 Processed 08/05/2024 3862393484 Taral Jivabhai Dalabhai FINO PAYMENTS BANK LTD(608001)
122 MEGHRAJ GJ-09-007-038-005/7468242
() 		1109007000NRG25020520240099576 03/05/2024 DEDUN SHANTA 1109007WL001649 DEDUN SHANTA 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862393537 SHANTABEN CHHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-005/7468277
() 		1109007000NRG25020520240099588 03/05/2024 dedun ramilaben jivabhai 1109007WL001649 dedun ramilaben jivabhai 00057 BARB0BGGBXX 1037 1037 Processed 08/05/2024 3862393689 PREMILABEN JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-005/7468312
() 		1109007000NRG25020520240099594 03/05/2024 Puspaben 1109007WL001649 Puspaben 00057 BARB0BGGBXX 560 560 Processed 09/05/2024 3862393747 PUSHPA DO DEVILAL DA BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-038-005/7468334
() 		1109007000NRG25020520240099599 03/05/2024 katara babubhai kanabhai 1109007WL001649 katara babubhai kanabhai 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862393694 MR KATARA BABUBHAI KANABHAI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-038-005/7468394
() 		1109007000NRG25020520240099616 03/05/2024 Asari Savita Ben Kama Bhai 1109007WL001649 Asari Savita Ben Kama Bhai 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862393707 Asari Savita Ben Kama Bhai FINO PAYMENTS BANK LTD(608001)
127 MEGHRAJ GJ-09-007-038-007/745454419
() 		1109007000NRG25020520240099619 03/05/2024 Asari Rajuben Virjibhai 1109007WL001649 Asari Rajuben Virjibhai 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862393474 RAJUBEN KHEMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 89065 89065
128 MEGHRAJ GJ-09-007-038-005/7468211
() 		1109007000NRG25020520240099535 03/05/2024 Taral Radhikaben 1109007WL001649 Taral Radhikaben 00415 SBIN0007632 1035 1035 Processed 08/05/2024 3862393532 MS RADHIKABEN SANJAYKUMAR TARAL STATE BANK OF INDIA(508548)
SubTotal 1035 1035
129 MEGHRAJ GJ-09-007-038-005/745454380
() 		1109007000NRG25020520240099412 03/05/2024 NIRUBEN 1109007WL001649 NIRUBEN 00415 SBIN0007633 1032 1032 Processed 08/05/2024 3862393522 NIRUBEN JAGADISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-038-005/7454544480
() 		1109007000NRG25020520240099439 03/05/2024 MANJULABEM 1109007WL001649 MANJULABEM 00415 SBIN0007633 1035 1035 Processed 08/05/2024 3862393528 Dedun Manjulaben Mavajibhai FINCARE SMALL FINANCE BANK LTD(608304)
131 MEGHRAJ GJ-09-007-038-005/7468236
() 		1109007000NRG25020520240099563 03/05/2024 TARAL CHANDU 1109007WL001649 TARAL CHANDU 00415 SBIN0007633 1050 1050 Processed 08/05/2024 3862393501 MR CHANDUBHAI BADABHAI TARAL STATE BANK OF INDIA(508548)
132 MEGHRAJ GJ-09-007-038-005/7468243
() 		1109007000NRG25020520240099578 03/05/2024 DEDUN TARABEN 1109007WL001649 DEDUN TARABEN 00415 SBIN0007633 1035 1035 Processed 08/05/2024 3862393527 MR DEDUN TARABEN BHAVESHBHAI STATE BANK OF INDIA(508548)
SubTotal 4152 4152
133 MEGHRAJ GJ-09-007-038-005/745454285
() 		1109007000NRG25020520240099343 03/05/2024 KATARA SARMILABEN LAXMANBHAI 1109007WL001649 KATARA SARMILABEN LAXMANBHAI 00415 SBIN0011000 1025 1025 Processed 08/05/2024 3862393512 MRS SARMILABENLAXMNBHAI KATARA STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG25020520240099345 03/05/2024 KATARA AMRUTBHAI SHANKARBHAI 1109007WL001649 KATARA AMRUTBHAI SHANKARBHAI 00415 SBIN0011000 1045 1045 Processed 08/05/2024 3862393500 MR AMRUTBHAI SHANKARBHAI KATARA STATE BANK OF INDIA(508548)
135 MEGHRAJ GJ-09-007-038-005/745454293
() 		1109007000NRG25020520240099349 03/05/2024 HARIJAN SUTHABEN MANABHAI 1109007WL001649 HARIJAN SUTHABEN MANABHAI 00415 SBIN0011000 1052 1052 Processed 08/05/2024 3862393516 SUDHABEN MANABHAI HARIJAN PUNJAB NATIONAL BANK(508568)
136 MEGHRAJ GJ-09-007-038-005/745454296
() 		1109007000NRG25020520240099350 03/05/2024 SOLANKI SIVSINH JALAMSINH 1109007WL001649 SOLANKI SIVSINH JALAMSINH 00415 SBIN0011000 280 280 Processed 08/05/2024 3862393508 MR SHIVSINHJALAMSINH SOLANKI STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-038-005/745454310
() 		1109007000NRG25020520240099359 03/05/2024 DEDUN CHIRAGHBHAI DADUBHAI 1109007WL001649 DEDUN CHIRAGHBHAI DADUBHAI 00415 SBIN0011000 1200 1200 Processed 08/05/2024 3862393535 Dedun Chirag Kumar Dadubhai FINO PAYMENTS BANK LTD(608001)
138 MEGHRAJ GJ-09-007-038-005/745454310
() 		1109007000NRG25020520240099360 03/05/2024 SUSILABEN 1109007WL001649 SUSILABEN 00415 SBIN0011000 1052 1052 Processed 08/05/2024 3862393523 DEDUN SUSHILABEN CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG25020520240099370 03/05/2024 NILESHBHAI 1109007WL001649 NILESHBHAI 00415 SBIN0011000 1052 1052 Processed 08/05/2024 3862393505 MR NILESHBHAI VIRJIBHAI DEDUN STATE BANK OF INDIA(508548)
140 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG25020520240099378 03/05/2024 ASARI RATNIBEN SUKABHAI 1109007WL001649 ASARI RATNIBEN SUKABHAI 00415 SBIN0011000 1049 1049 Processed 08/05/2024 3862393509 MRS RATNIBENSUKABHAI ASARI STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG25020520240099382 03/05/2024 PARIBEN 1109007WL001649 PARIBEN 00415 SBIN0011000 1400 1400 Processed 08/05/2024 3862393515 MRS PARIBENJIVABHAI KATARA STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-038-005/745454354
() 		1109007000NRG25020520240099386 03/05/2024 KATARA JIVIBEN KALABHAI 1109007WL001649 KATARA JIVIBEN KALABHAI 00415 SBIN0011000 1052 1052 Processed 08/05/2024 3862393511 MRS JIVIBENKALABHAI KATARA STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-038-005/745454355
() 		1109007000NRG25020520240099388 03/05/2024 KATARA BACHUBEN KAVABHAI 1109007WL001649 KATARA BACHUBEN KAVABHAI 00415 SBIN0011000 1062 1062 Processed 08/05/2024 3862393510 MRS BACHUBENKAVABHAI KATARA STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-038-005/745454355
() 		1109007000NRG25020520240099387 03/05/2024 KATARA KAVABHAI 1109007WL001649 KATARA KAVABHAI 00415 SBIN0011000 1052 1052 Processed 08/05/2024 3862393517 KAVABHAI MARTABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-038-005/745454360
() 		1109007000NRG25020520240099393 03/05/2024 PANIBEN 1109007WL001649 PANIBEN 00415 SBIN0011000 1052 1052 Processed 08/05/2024 3862393520 DEDUNPANIBENRAJNIKANT FINCARE SMALL FINANCE BANK LTD(608304)
146 MEGHRAJ GJ-09-007-038-005/745454362
() 		1109007000NRG25020520240099397 03/05/2024 TARAL ASHABEN KANUBHAI 1109007WL001649 TARAL ASHABEN KANUBHAI 00415 SBIN0011000 1034 1034 Processed 08/05/2024 3862393514 MRS ASHABEN KANUBHAI TARAL STATE BANK OF INDIA(508548)
147 MEGHRAJ GJ-09-007-038-005/745454362
() 		1109007000NRG25020520240099396 03/05/2024 TARAL KANUBHAI DEVABHAI 1109007WL001649 TARAL KANUBHAI DEVABHAI 00415 SBIN0011000 1034 1034 Processed 08/05/2024 3862393507 KANUBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-005/745454380
() 		1109007000NRG25020520240099411 03/05/2024 DEDUN JAGDISHBHAI KHEMABHAI 1109007WL001649 DEDUN JAGDISHBHAI KHEMABHAI 00415 SBIN0011000 1046 1046 Processed 08/05/2024 3862393513 MR JAGDISHBHAI KHEMABHAI DEDUN STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-038-005/745454421
() 		1109007000NRG25020520240099419 03/05/2024 DEDUN BHARATBHAI MANJIBHAI 1109007WL001649 DEDUN BHARATBHAI MANJIBHAI 00415 SBIN0011000 1050 1050 Processed 08/05/2024 3862393502 Dedun Bharatkumar AIRTEL PAYMENTS BANK LIMITED(990288)
150 MEGHRAJ GJ-09-007-038-005/745454421
() 		1109007000NRG25020520240099420 03/05/2024 Dedun Sangitaben Bharatbhai 1109007WL001649 Dedun Sangitaben Bharatbhai 00415 SBIN0011000 1050 1050 Processed 08/05/2024 3862393503 SANGITABEN BHARATBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-038-005/745454436
() 		1109007000NRG25020520240099426 03/05/2024 mahenrakumar 1109007WL001649 mahenrakumar 00415 SBIN0011000 1050 1050 Processed 08/05/2024 3862393525 PANDAYA MAHENDR KUMAR RUPSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-038-005/745454440
() 		1109007000NRG25020520240099428 03/05/2024 Pratapbhai 1109007WL001649 Pratapbhai 00415 SBIN0011000 1050 1050 Processed 08/05/2024 3862393519 DEDUN PRATAPBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-038-005/7454544481
() 		1109007000NRG25020520240099441 03/05/2024 SANGITABEN 1109007WL001649 SANGITABEN 00415 SBIN0011000 1062 1062 Processed 08/05/2024 3862393533 MRS SANGITABEN BHADRESHBHAI PANDOR STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-038-005/7454544533
() 		1109007000NRG25020520240099463 03/05/2024 Taral Nilamben 1109007WL001649 Taral Nilamben 00415 SBIN0011000 1055 1055 Processed 08/05/2024 3862393530 MISS TARAL NILAMBEN STATE BANK OF INDIA(508548)
155 MEGHRAJ GJ-09-007-038-005/7454544544
() 		1109007000NRG25020520240099469 03/05/2024 Jiviben Katara 1109007WL001649 Jiviben Katara 00415 SBIN0011000 1048 1048 Processed 08/05/2024 3862393588 MRS JIVIBEN KATARA STATE BANK OF INDIA(508548)
156 MEGHRAJ GJ-09-007-038-005/7454544544
() 		1109007000NRG25020520240099468 03/05/2024 Katara Pintubhai Shankarbhai 1109007WL001649 Katara Pintubhai Shankarbhai 00415 SBIN0011000 1048 1048 Processed 08/05/2024 3862393587 MR KATARAPINTUBHAISHANKARBHAI PINTUBHAI STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-038-005/7468176
() 		1109007000NRG25020520240099493 03/05/2024 Asari Mayaben 1109007WL001649 Asari Mayaben 00415 SBIN0011000 1025 1025 Processed 08/05/2024 3862393536 Asari Mayaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
158 MEGHRAJ GJ-09-007-038-005/7468182
() 		1109007000NRG25020520240099499 03/05/2024 HIMANSHU 1109007WL001649 HIMANSHU 00415 SBIN0011000 1037 1037 Processed 08/05/2024 3862393529 MR HIMANSHUKUMAR LALITBHAI DAMOR STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-038-005/7468211
() 		1109007000NRG25020520240099534 03/05/2024 Taral Amrutbhai 1109007WL001649 Taral Amrutbhai 00415 SBIN0011000 1035 1035 Processed 08/05/2024 3862393576 MR TARAL AMRUTBHAI STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-038-005/7468217
() 		1109007000NRG25020520240099541 03/05/2024 JASHVANTBHAI 1109007WL001649 JASHVANTBHAI 00415 SBIN0011000 1035 1035 Processed 08/05/2024 3862393518 JASVANTBHAI RAMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-005/7468219
() 		1109007000NRG25020520240099542 03/05/2024 DEDUN ASHOKBHAI 1109007WL001649 DEDUN ASHOKBHAI 00415 SBIN0011000 1030 1030 Processed 08/05/2024 3862393504 MR ASHOKBHAI DOLABHAI DEDUN STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-038-005/7468235
() 		1109007000NRG25020520240099561 03/05/2024 taral gangaben kanyibhai 1109007WL001649 taral gangaben kanyibhai 00415 SBIN0011000 1005 1005 Processed 09/05/2024 3862393506 GANGABEN KANTIBHAI T BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-038-005/7468287
() 		1109007000NRG25020520240099589 03/05/2024 Katara Shilpaben 1109007WL001649 Katara Shilpaben 00415 SBIN0011000 1037 1037 Processed 08/05/2024 3862393524 MRS SHILPABEN ARJANBHAI KATARA STATE BANK OF INDIA(508548)
164 MEGHRAJ GJ-09-007-038-005/7468314
() 		1109007000NRG25020520240099595 03/05/2024 DEDUN BIPINBHAI 1109007WL001649 DEDUN BIPINBHAI 00415 SBIN0011000 1050 1050 Processed 08/05/2024 3862393498 MR BIPINBHAI DADUBHAI DEDUN STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-038-005/7468314
() 		1109007000NRG25020520240099596 03/05/2024 SURYABEN 1109007WL001649 SURYABEN 00415 SBIN0011000 1050 1050 Processed 08/05/2024 3862393499 MRS DEDUN SURYABEN BIPINBHAI STATE BANK OF INDIA(508548)
166 MEGHRAJ GJ-09-007-038-005/7468335
() 		1109007000NRG25020520240099601 03/05/2024 katara kalgibhai kanabhai 1109007WL001649 katara kalgibhai kanabhai 00415 SBIN0011000 1000 1000 Processed 08/05/2024 3862393531 KALAJIBHAI KANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG25020520240099609 03/05/2024 ninama babubhai nanjibhai 1109007WL001649 ninama babubhai nanjibhai 00415 SBIN0011000 1000 1000 Processed 08/05/2024 3862393521 MR BABUBHAI NANJIBHAI NINAMA STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG25020520240099608 03/05/2024 ninama miraben nanjibhai 1109007WL001649 ninama miraben nanjibhai 00415 SBIN0011000 1000 1000 Processed 08/05/2024 3862393534 NINAMA MEERABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-038-005/7474201
() 		1109007000NRG25020520240099617 03/05/2024 harijan bhikhabhai sankarbhai 1109007WL001649 harijan bhikhabhai sankarbhai 00415 SBIN0011000 1000 1000 Processed 08/05/2024 3862393526 MR HARIJAN BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 38204 38204
170 MEGHRAJ GJ-09-007-038-001/745454318
() 		1109007000NRG25020520240099333 03/05/2024 ASARI LAXMANBHAI SAVJIBHAI 1109007WL001649 ASARI LAXMANBHAI SAVJIBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862393632 LAXMANBHAI SAVJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG25020520240099339 03/05/2024 ASARI DHARMENDRAKUMAR KANUBHAI 1109007WL001649 ASARI DHARMENDRAKUMAR KANUBHAI 00502 BKDN0700000 1067 1067 Processed 08/05/2024 3862393650 DHARMENDRAKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG25020520240099338 03/05/2024 ASARI LAXMIBEN KANUBHAI 1109007WL001649 ASARI LAXMIBEN KANUBHAI 00502 BKDN0700000 1067 1067 Processed 08/05/2024 3862393652 LAXMIBEN KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-005/745454273
() 		1109007000NRG25020520240099340 03/05/2024 KHARADI VINODBHAI BADABHAI 1109007WL001649 KHARADI VINODBHAI BADABHAI 00502 BKDN0700000 1067 1067 Processed 08/05/2024 3862393628 VINODBHAI BADABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-005/745454285
() 		1109007000NRG25020520240099342 03/05/2024 KATARA LAXMANBHAI VAGHABHAI 1109007WL001649 KATARA LAXMANBHAI VAGHABHAI 00502 BKDN0700000 1067 1067 Processed 08/05/2024 3862393676 MR LAXMNBHAIVAGHABHAI KATARA STATE BANK OF INDIA(508548)
175 MEGHRAJ GJ-09-007-038-005/745454289
() 		1109007000NRG25020520240099347 03/05/2024 KATARA MAGHANBHAI VAGHABHAI 1109007WL001649 KATARA MAGHANBHAI VAGHABHAI 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393657 MAGANBHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-005/745454289
() 		1109007000NRG25020520240099348 03/05/2024 VINABEN 1109007WL001649 VINABEN 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393667 VINABEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-005/745454300
() 		1109007000NRG25020520240099351 03/05/2024 TARAL NARANBHAI BADABHAI 1109007WL001649 TARAL NARANBHAI BADABHAI 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393604 NARANBHAI BADABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-005/745454300
() 		1109007000NRG25020520240099352 03/05/2024 TARAL RATNIBEN NARANBHAI 1109007WL001649 TARAL RATNIBEN NARANBHAI 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393687 RATNIBEN NARANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-005/745454301
() 		1109007000NRG25020520240099353 03/05/2024 DEDUN CHIMANBHAI KANJIBHAI 1109007WL001649 DEDUN CHIMANBHAI KANJIBHAI 00502 BKDN0700000 1250 1250 Processed 08/05/2024 3862393619 CHIMANBHAI KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-005/745454301
() 		1109007000NRG25020520240099354 03/05/2024 DEDUN JASODABEN CHIMANBHAI 1109007WL001649 DEDUN JASODABEN CHIMANBHAI 00502 BKDN0700000 1255 1255 Processed 08/05/2024 3862393603 JASHODABEN CHIMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-005/745454303
() 		1109007000NRG25020520240099355 03/05/2024 DEDUN BACHUBHAI VIRJIBHAI 1109007WL001649 DEDUN BACHUBHAI VIRJIBHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862393605 DEDUN BACHUBHAI VIRJIBHAI AXIS BANK(607153)
182 MEGHRAJ GJ-09-007-038-005/745454304
() 		1109007000NRG25020520240099358 03/05/2024 DEDUN BHAVNABEN KANUBHAI 1109007WL001649 DEDUN BHAVNABEN KANUBHAI 00502 BKDN0700000 1250 1250 Processed 08/05/2024 3862393658 MS BHAVANABEN KANUBHAI DEDUN STATE BANK OF INDIA(508548)
183 MEGHRAJ GJ-09-007-038-005/745454304
() 		1109007000NRG25020520240099357 03/05/2024 DEDUN KANUBHAI KAMJIBHAI 1109007WL001649 DEDUN KANUBHAI KAMJIBHAI 00502 BKDN0700000 1170 1170 Processed 08/05/2024 3862393611 KANUBHAI KAMJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG25020520240099362 03/05/2024 DEDUN REKHABEN ALPESHBHAI 1109007WL001649 DEDUN REKHABEN ALPESHBHAI 00502 BKDN0700000 1063 1063 Processed 08/05/2024 3862393649 REKHABEN ALPESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-005/745454331
() 		1109007000NRG25020520240099366 03/05/2024 DEDUN JANTIBHAI BABUBHAI 1109007WL001649 DEDUN JANTIBHAI BABUBHAI 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393548 JAYANTIBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-005/745454332
() 		1109007000NRG25020520240099368 03/05/2024 DEDUN GOVINDBHAI LAXMANBHAI 1109007WL001649 DEDUN GOVINDBHAI LAXMANBHAI 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393616 GOVINDHBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-038-005/745454335
() 		1109007000NRG25020520240099372 03/05/2024 TARAL JANTIBHAI DEVABHAI 1109007WL001649 TARAL JANTIBHAI DEVABHAI 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393718 JAYANTIBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-038-005/745454335
() 		1109007000NRG25020520240099373 03/05/2024 TARAL MIRABEN JANTIBHAI 1109007WL001649 TARAL MIRABEN JANTIBHAI 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393636 TARAL MIRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-005/745454336
() 		1109007000NRG25020520240099375 03/05/2024 KATARA RAJUBEN KHEMABHAI 1109007WL001649 KATARA RAJUBEN KHEMABHAI 00502 BKDN0700000 1049 1049 Processed 08/05/2024 3862393483 Katara Rajuben Khema Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
190 MEGHRAJ GJ-09-007-038-005/745454337
() 		1109007000NRG25020520240099376 03/05/2024 KATARA GITABEN KALGIBHAI 1109007WL001649 KATARA GITABEN KALGIBHAI 00502 BKDN0700000 1049 1049 Processed 08/05/2024 3862393742 KATARA GITABEN KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-038-005/74545434
() 		1109007000NRG25020520240099380 03/05/2024 DAMOR AMRUTBHAI HAJABHAI 1109007WL001649 DAMOR AMRUTBHAI HAJABHAI 00502 BKDN0700000 1049 1049 Processed 08/05/2024 3862393708 Damor Amrutbhai Sanjabhai AIRTEL PAYMENTS BANK LIMITED(990288)
192 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG25020520240099381 03/05/2024 KATARA JIVABHAI VAGHABHAI 1109007WL001649 KATARA JIVABHAI VAGHABHAI 00502 BKDN0700000 1041 1041 Processed 08/05/2024 3862393723 JIVABHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-005/745454359
() 		1109007000NRG25020520240099391 03/05/2024 DEDUN MANJULABEN RAMESHBHAI 1109007WL001649 DEDUN MANJULABEN RAMESHBHAI 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393625 MANJULABEN RAMESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-005/745454360
() 		1109007000NRG25020520240099392 03/05/2024 DEDUN RAJNIKANTBHAI JAVABHAI 1109007WL001649 DEDUN RAJNIKANTBHAI JAVABHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862393633 MR RAJNIKANT JAVABHAI DEDUN STATE BANK OF INDIA(508548)
195 MEGHRAJ GJ-09-007-038-005/745454361
() 		1109007000NRG25020520240099394 03/05/2024 TARAL RAMESHBHAI DEVABHAI 1109007WL001649 TARAL RAMESHBHAI DEVABHAI 00502 BKDN0700000 1052 1052 Processed 08/05/2024 3862393623 RAMESHBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-038-005/745454373
() 		1109007000NRG25020520240099401 03/05/2024 DEDUN SAKINABEN SAILESHBHAI 1109007WL001649 DEDUN SAKINABEN SAILESHBHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393648 SAKINABEN SHAILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-038-005/745454374
() 		1109007000NRG25020520240099403 03/05/2024 DEDUN DAHYABHAI NARANBHAI 1109007WL001649 DEDUN DAHYABHAI NARANBHAI 00502 BKDN0700000 1050 1050 Processed 09/05/2024 3862393669 DEDUN KANTILAL NARAN BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-038-005/745454374
() 		1109007000NRG25020520240099402 03/05/2024 DEDUN NARANBHAI JIVABHAI 1109007WL001649 DEDUN NARANBHAI JIVABHAI 00502 BKDN0700000 1050 1050 Processed 09/05/2024 3862393668 DEDUN NARAYANBHAI JI BANK OF BARODA(606985)
199 MEGHRAJ GJ-09-007-038-005/745454376
() 		1109007000NRG25020520240099405 03/05/2024 LALABHAI 1109007WL001649 LALABHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393681 LALITKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-038-005/745454377
() 		1109007000NRG25020520240099406 03/05/2024 ASARI KANTIBHAI HARJIBHAI 1109007WL001649 ASARI KANTIBHAI HARJIBHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393660 ASARI KANTIBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-038-005/745454378
() 		1109007000NRG25020520240099407 03/05/2024 ABALIYA BABUBHAI HAJABHAI 1109007WL001649 ABALIYA BABUBHAI HAJABHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393653 BABUBHAISANJABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-005/745454379
() 		1109007000NRG25020520240099410 03/05/2024 DAMOR PARULBEN CHIMANBHAI 1109007WL001649 DAMOR PARULBEN CHIMANBHAI 00502 BKDN0700000 1046 1046 Processed 08/05/2024 3862393725 PARULBEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-005/745454424
() 		1109007000NRG25020520240099424 03/05/2024 KAILASHBEN 1109007WL001649 KAILASHBEN 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393738 KAILASHBEN NARESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-005/745454429
() 		1109007000NRG25020520240099425 03/05/2024 KHARADI KANTABEN BHEMABHAI 1109007WL001649 KHARADI KANTABEN BHEMABHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393741 KANTABEN BHEMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-005/745454440
() 		1109007000NRG25020520240099429 03/05/2024 Tejalben 1109007WL001649 Tejalben 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393680 TEJALBEN PRATAPBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-005/7454544444
() 		1109007000NRG25020520240099432 03/05/2024 rameshbhai 1109007WL001649 rameshbhai 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393744 RAMESHBHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG25020520240099434 03/05/2024 CHIMANBHAI 1109007WL001649 CHIMANBHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393473 MR CHIMANBHAIKAVABHAI DEDUN STATE BANK OF INDIA(508548)
208 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG25020520240099435 03/05/2024 JIVIBEN 1109007WL001649 JIVIBEN 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393731 DEDUN JIVIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-005/7454544542
() 		1109007000NRG25020520240099466 03/05/2024 Rot Maniben Ramanbhai 1109007WL001649 Rot Maniben Ramanbhai 00502 BKDN0700000 1048 1048 Processed 08/05/2024 3862393488 MANIBEN RAMANBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-005/7454544546
() 		1109007000NRG25020520240099472 03/05/2024 Katara Mohanbhai Shankarbhai 1109007WL001649 Katara Mohanbhai Shankarbhai 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862393489 KATARA MOHANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-038-005/7468157
() 		1109007000NRG25020520240099478 03/05/2024 DAMA GITABEN 1109007WL001649 DAMA GITABEN 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393711 Dama Gitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
212 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG25020520240099480 03/05/2024 DEDUN LAKSHMIBEN 1109007WL001649 DEDUN LAKSHMIBEN 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393542 LAXMIBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-005/7468166
() 		1109007000NRG25020520240099481 03/05/2024 NINAMA KOKILABEN 1109007WL001649 NINAMA KOKILABEN 00502 BKDN0700000 1062 1062 Processed 08/05/2024 3862393654 KOKILABEN LAXMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-005/7468167
() 		1109007000NRG25020520240099482 03/05/2024 dedun bachubhai vaktabhai 1109007WL001649 dedun bachubhai vaktabhai 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862393606 BACHUBHAI VAKTABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-005/7468167
() 		1109007000NRG25020520240099484 03/05/2024 dedun jivabhai bachubhai 1109007WL001649 dedun jivabhai bachubhai 00502 BKDN0700000 1062 1062 Processed 09/05/2024 3862393691 DEDUN JIVABHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG25020520240099487 03/05/2024 HANJABHAI 1109007WL001649 HANJABHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862393682 HANJABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG25020520240099495 03/05/2024 DEDUN RAMILABEN JAYANTIBHAI 1109007WL001649 DEDUN RAMILABEN JAYANTIBHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393638 RAMILABEN JAYANTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-005/7468181
() 		1109007000NRG25020520240099497 03/05/2024 DEDUN AMRUT 1109007WL001649 DEDUN AMRUT 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393701 DEDUN AMRUTBHAI HUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-005/7468183
() 		1109007000NRG25020520240099501 03/05/2024 dedun fuliben ganeshbhai 1109007WL001649 dedun fuliben ganeshbhai 00502 BKDN0700000 1037 1037 Processed 08/05/2024 3862393703 Dedun Fuliben Ganeshbhai FINO PAYMENTS BANK LTD(608001)
220 MEGHRAJ GJ-09-007-038-005/7468183
() 		1109007000NRG25020520240099500 03/05/2024 dedun ganeshbhai sukabhai 1109007WL001649 dedun ganeshbhai sukabhai 00502 BKDN0700000 1037 1037 Processed 08/05/2024 3862393612 GANESHBHAI SUKABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-005/7468184
() 		1109007000NRG25020520240099503 03/05/2024 TARAL BHURIBEN NARAYANBHAI 1109007WL001649 TARAL BHURIBEN NARAYANBHAI 00502 BKDN0700000 1038 1038 Processed 08/05/2024 3862393637 BHURIBEN NARANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-005/7468184
() 		1109007000NRG25020520240099502 03/05/2024 taral naranbhai 1109007WL001649 taral naranbhai 00502 BKDN0700000 1037 1037 Processed 08/05/2024 3862393624 NARANBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG25020520240099506 03/05/2024 KATARA ANITABEN RAMANBHAI 1109007WL001649 KATARA ANITABEN RAMANBHAI 00502 BKDN0700000 1038 1038 Processed 08/05/2024 3862393622 MRS ANITABENRAMANBHAI KATARA STATE BANK OF INDIA(508548)
224 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG25020520240099507 03/05/2024 KATARA RAMANBHAI BHERABHAI 1109007WL001649 KATARA RAMANBHAI BHERABHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393644 RAMANBHAI BHERABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-005/7468189
() 		1109007000NRG25020520240099508 03/05/2024 taral maganbhai 1109007WL001649 taral maganbhai 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393615 MAGANBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-005/7468189
() 		1109007000NRG25020520240099509 03/05/2024 TARAL VINABEN MAGANBHAI 1109007WL001649 TARAL VINABEN MAGANBHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393635 VINABEN MAGANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-005/7468191
() 		1109007000NRG25020520240099511 03/05/2024 DEDUN KHATUBHAI 1109007WL001649 DEDUN KHATUBHAI 00502 BKDN0700000 1038 1038 Processed 09/05/2024 3862393600 DEDUN KHATUBHAI JIVA BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-038-005/7468191
() 		1109007000NRG25020520240099512 03/05/2024 DEDUN RAKSHABEN KHATUBHAI 1109007WL001649 DEDUN RAKSHABEN KHATUBHAI 00502 BKDN0700000 1038 1038 Processed 08/05/2024 3862393599 RAXABEN KHATUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-005/7468192
() 		1109007000NRG25020520240099514 03/05/2024 dedun alpeshbhai manjibhai 1109007WL001649 dedun alpeshbhai manjibhai 00502 BKDN0700000 200 200 Processed 08/05/2024 3862393748 ALPESHKUMAR MANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-005/7468192
() 		1109007000NRG25020520240099513 03/05/2024 dedun manjibhai nanabhai 1109007WL001649 dedun manjibhai nanabhai 00502 BKDN0700000 1038 1038 Processed 08/05/2024 3862393735 MANJIBHAI NANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG25020520240099515 03/05/2024 DAMOR BABUBHAI 1109007WL001649 DAMOR BABUBHAI 00502 BKDN0700000 1038 1038 Processed 08/05/2024 3862393661 BABUBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG25020520240099516 03/05/2024 DAMOR SHARDABEN 1109007WL001649 DAMOR SHARDABEN 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862393629 DAMOR SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG25020520240099517 03/05/2024 DAMOR VIRENDRABHAI BABUBHAI 1109007WL001649 DAMOR VIRENDRABHAI BABUBHAI 00502 BKDN0700000 1025 1025 Processed 09/05/2024 3862393712 DAMOR VIRENDRAKUMAR BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-038-005/7468195
() 		1109007000NRG25020520240099520 03/05/2024 Apparently 1109007WL001649 Apparently 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862393728 SAVITABEN LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-005/7468195
() 		1109007000NRG25020520240099521 03/05/2024 DEDUN MAVJIBHAI LAKSHAMANBHAI 1109007WL001649 DEDUN MAVJIBHAI LAKSHAMANBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862393630 MAVJIBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-005/7468196
() 		1109007000NRG25020520240099522 03/05/2024 dedun lalabhai nanabhai 1109007WL001649 dedun lalabhai nanabhai 00502 BKDN0700000 1075 1075 Processed 08/05/2024 3862393692 LALABHAI NANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-005/7468197
() 		1109007000NRG25020520240099523 03/05/2024 DEDUN SOMIBEN 1109007WL001649 DEDUN SOMIBEN 00502 BKDN0700000 1065 1065 Processed 08/05/2024 3862393715 Dedun Somi Ben FINO PAYMENTS BANK LTD(608001)
238 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG25020520240099527 03/05/2024 ROT SURMABHAI 1109007WL001649 ROT SURMABHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393643 SURMABHAI HIRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG25020520240099530 03/05/2024 DEDUN KALIBEN 1109007WL001649 DEDUN KALIBEN 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393607 DEDUN KALIBEN RANCHHD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG25020520240099532 03/05/2024 KHARADI SUMITRABEN 1109007WL001649 KHARADI SUMITRABEN 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393620 SUMITRABEN GOVINDBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-005/7468215
() 		1109007000NRG25020520240099537 03/05/2024 DEDUN RANCHODBHAI DHANJIBHAI 1109007WL001649 DEDUN RANCHODBHAI DHANJIBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862393709 RANCHODBHAI DHANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-005/7468216
() 		1109007000NRG25020520240099538 03/05/2024 KHARADI HANJUBHAI 1109007WL001649 KHARADI HANJUBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862393717 HANJUBEN MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-005/7468216
() 		1109007000NRG25020520240099539 03/05/2024 KHARADI MOHANBHAI SOMABHAI 1109007WL001649 KHARADI MOHANBHAI SOMABHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862393540 MOHANBHAI SOMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-005/7468217
() 		1109007000NRG25020520240099540 03/05/2024 DEDUN RAMANBHAI 1109007WL001649 DEDUN RAMANBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862393730 Mr. DEDUN RAMANBHAI INDIAN BANK(607105)
245 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG25020520240099544 03/05/2024 dedun harishbhai hirabhai 1109007WL001649 dedun harishbhai hirabhai 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862393602 HARISHBHAI HIRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG25020520240099547 03/05/2024 DEDUN ALAKHABHAI 1109007WL001649 DEDUN ALAKHABHAI 00502 BKDN0700000 1055 1055 Processed 08/05/2024 3862393646 ALKHABHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG25020520240099548 03/05/2024 SHARDA 1109007WL001649 SHARDA 00502 BKDN0700000 1055 1055 Processed 08/05/2024 3862393575 SHARDABEN ALAKHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-005/7468228
() 		1109007000NRG25020520240099550 03/05/2024 kharadi laxmanbhai nathabhai 1109007WL001649 kharadi laxmanbhai nathabhai 00502 BKDN0700000 1055 1055 Processed 08/05/2024 3862393634 LAKHMABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-005/7468229
() 		1109007000NRG25020520240099552 03/05/2024 dedun ramabhai jivabhai 1109007WL001649 dedun ramabhai jivabhai 00502 BKDN0700000 1055 1055 Processed 08/05/2024 3862393614 RAMABHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG25020520240099557 03/05/2024 ASMITABEN 1109007WL001649 ASMITABEN 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393675 DEDUN ASMITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-005/7468233
() 		1109007000NRG25020520240099558 03/05/2024 gameti valgibhai manabhai 1109007WL001649 gameti valgibhai manabhai 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393597 VALABHAI MANABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-005/7468234
() 		1109007000NRG25020520240099560 03/05/2024 dedun shardaben vishrambhai 1109007WL001649 dedun shardaben vishrambhai 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862393684 DEDUN VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-038-005/7468234
() 		1109007000NRG25020520240099559 03/05/2024 dedun vishrambhai valambhai 1109007WL001649 dedun vishrambhai valambhai 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862393683 VISHRAMBHAI VALAMBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-005/7468236
() 		1109007000NRG25020520240099564 03/05/2024 TARAL GITA 1109007WL001649 TARAL GITA 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393627 GITABEN CHANDUBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-038-005/7468237
() 		1109007000NRG25020520240099565 03/05/2024 asari dineshbhai gautambhai 1109007WL001649 asari dineshbhai gautambhai 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393743 DINESHBHAI GAUTAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25020520240099567 03/05/2024 ASARI BHURIBEN 1109007WL001649 ASARI BHURIBEN 00502 BKDN0700000 1037 1037 Processed 08/05/2024 3862393486 Taral Bhuriben Dalabhai FINO PAYMENTS BANK LTD(608001)
257 MEGHRAJ GJ-09-007-038-005/7468239
() 		1109007000NRG25020520240099571 03/05/2024 dedun harishbhai kangibhai 1109007WL001649 dedun harishbhai kangibhai 00502 BKDN0700000 1037 1037 Processed 08/05/2024 3862393617 HARISHBHAI KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-005/7468239
() 		1109007000NRG25020520240099572 03/05/2024 DEDUN MANGALIBEN HARISHBHAI 1109007WL001649 DEDUN MANGALIBEN HARISHBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862393639 MANGALIBEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-005/7468241
() 		1109007000NRG25020520240099575 03/05/2024 DEDUN SHILABEN 1109007WL001649 DEDUN SHILABEN 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862393601 SAVITABEN UDABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-005/7468241
() 		1109007000NRG25020520240099574 03/05/2024 DEDUN UDABHAI 1109007WL001649 DEDUN UDABHAI 00502 BKDN0700000 1031 1031 Processed 09/05/2024 3862393539 DEDUN UDAY LAL HARJI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-038-005/7468242
() 		1109007000NRG25020520240099577 03/05/2024 DEDUN CHHAGAN 1109007WL001649 DEDUN CHHAGAN 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862393545 CHHAGANBHAI LALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-005/7468245
() 		1109007000NRG25020520240099579 03/05/2024 DEDUN SARAJANBHAI 1109007WL001649 DEDUN SARAJANBHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393598 SARJANBHAI HARJIBHAI DENDUN BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-005/7468248
() 		1109007000NRG25020520240099580 03/05/2024 DEDUN PARULBEN LALABHAI 1109007WL001649 DEDUN PARULBEN LALABHAI 00502 BKDN0700000 150 150 Processed 08/05/2024 3862393641 PARULBEN LALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG25020520240099581 03/05/2024 DEDUN JASHUBHAI 1109007WL001649 DEDUN JASHUBHAI 00502 BKDN0700000 1050 1050 Processed 09/05/2024 3862393552 DEDUN JASHUBHAI VAJA BANK OF BARODA(606985)
265 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG25020520240099582 03/05/2024 DEDUN SHARDABEN 1109007WL001649 DEDUN SHARDABEN 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862393551 SHARDABEN JASHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG25020520240099583 03/05/2024 dedun hirabhai mangalabhai 1109007WL001649 dedun hirabhai mangalabhai 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862393586 DEDUN HIRABHAI MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG25020520240099584 03/05/2024 DEDUN LILABEN HIRABHAI 1109007WL001649 DEDUN LILABEN HIRABHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862393710 Dedun Lilaben Heerabhai FINO PAYMENTS BANK LTD(608001)
268 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG25020520240099591 03/05/2024 DEDUN SURESHBHAI 1109007WL001649 DEDUN SURESHBHAI 00502 BKDN0700000 1090 1090 Processed 08/05/2024 3862393618 SURESHBHAI MOGHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG25020520240099592 03/05/2024 DEDUN TINABEN SURESHBHAI 1109007WL001649 DEDUN TINABEN SURESHBHAI 00502 BKDN0700000 1060 1060 Processed 08/05/2024 3862393640 TINABEN SURESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-005/7468322
() 		1109007000NRG25020520240099597 03/05/2024 DEDUN SAVITABEN 1109007WL001649 DEDUN SAVITABEN 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862393704 Dedun Savitaben Babubhai FINO PAYMENTS BANK LTD(608001)
271 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG25020520240099603 03/05/2024 DEDUN DURGABEN 1109007WL001649 DEDUN DURGABEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393631 DURGABEN LALJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG25020520240099602 03/05/2024 DEDUN LALJIBHAI 1109007WL001649 DEDUN LALJIBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393610 LALJIBHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-005/7468361
() 		1109007000NRG25020520240099604 03/05/2024 taral valjibhai devabhai 1109007WL001649 taral valjibhai devabhai 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393466 VALAJIBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG25020520240099605 03/05/2024 DAMOR KANTIBHAI 1109007WL001649 DAMOR KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393678 KANTIBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG25020520240099606 03/05/2024 DAMOR LALIBEN 1109007WL001649 DAMOR LALIBEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393719 LALIBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG25020520240099607 03/05/2024 SHAILESH 1109007WL001649 SHAILESH 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393734 SHAILESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-005/7468366
() 		1109007000NRG25020520240099611 03/05/2024 DEDUN ISHVARBHAI 1109007WL001649 DEDUN ISHVARBHAI 00502 BKDN0700000 1000 1000 Processed 09/05/2024 3862393647 DEDUN ISHWARBHAI JIV BANK OF BARODA(606985)
278 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG25020520240099613 03/05/2024 TARAL BANSILAL 1109007WL001649 TARAL BANSILAL 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393621 TARAL BANSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG25020520240099614 03/05/2024 TARAL REKHABEN BANSIBHAI 1109007WL001649 TARAL REKHABEN BANSIBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393659 REKHABEN BANSIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-038-005/7468394
() 		1109007000NRG25020520240099615 03/05/2024 ASARI KAMABHAI 1109007WL001649 ASARI KAMABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393609 KAMABHAI SAVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-007/745454419
() 		1109007000NRG25020520240099618 03/05/2024 ASARI KHEMABHAI VIRJIBHAI 1109007WL001649 ASARI KHEMABHAI VIRJIBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862393469 KHEMABHAI VIRJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 116676 116676
282 MEGHRAJ GJ-09-007-038-005/745454337
() 		1109007000NRG25020520240099377 03/05/2024 KATARA LALABHAI 1109007WL001649 KATARA LALABHAI 00691 IPOS0000001 1049 1049 Processed 08/05/2024 3862393493 KATARA LALABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG25020520240099383 03/05/2024 Katara Bhavesh Bhai 1109007WL001649 Katara Bhavesh Bhai 00691 IPOS0000001 1102 1102 Processed 08/05/2024 3862393495 KATARA BHAVESH BHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-038-005/745454345
() 		1109007000NRG25020520240099385 03/05/2024 Karata Sunabhai 1109007WL001649 Karata Sunabhai 00691 IPOS0000001 1052 1052 Processed 08/05/2024 3862393496 KATARA SUNABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG25020520240099445 03/05/2024 DEDUN SUNIL 1109007WL001649 DEDUN SUNIL 00691 IPOS0000001 1100 1100 Processed 09/05/2024 3862393492 DEDUN SUNILKUMAR BAC BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-038-005/7468237
() 		1109007000NRG25020520240099566 03/05/2024 Asari Lalitaben Dineshbhai 1109007WL001649 Asari Lalitaben Dineshbhai 00691 IPOS0000001 1037 1037 Processed 08/05/2024 3862393497 LALITABEN DINESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-005/7468287
() 		1109007000NRG25020520240099590 03/05/2024 Arjanbhai 1109007WL001649 Arjanbhai 00691 IPOS0000001 1037 1037 Processed 08/05/2024 3862393494 KATARA ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6377 6377
Total 302117 302117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10759 AXIS BANK UTIB0000087 RAJKOT (GUJRAT) 2450
2 MEGHRAJ GJ1109007_030524APB_FTO_10759 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 1055
3 MEGHRAJ GJ1109007_030524APB_FTO_10759 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 1038
4 MEGHRAJ GJ1109007_030524APB_FTO_10759 Bank of Baroda BARB0DBMEGR MEGHRAJ 25104
5 MEGHRAJ GJ1109007_030524APB_FTO_10759 Bank of Baroda BARB0MEGHRA Meghraj Guj 14871
6 MEGHRAJ GJ1109007_030524APB_FTO_10759 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2090
7 MEGHRAJ GJ1109007_030524APB_FTO_10759 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 89065
8 MEGHRAJ GJ1109007_030524APB_FTO_10759 State Bank of India SBIN0007632 MEWDA 1035
9 MEGHRAJ GJ1109007_030524APB_FTO_10759 State Bank of India SBIN0007633 PATEL DHUNDHA 4152
10 MEGHRAJ GJ1109007_030524APB_FTO_10759 State Bank of India SBIN0011000 MEGHRAJ 38204
11 MEGHRAJ GJ1109007_030524APB_FTO_10759 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1052
12 MEGHRAJ GJ1109007_030524APB_FTO_10759 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 115624
13 MEGHRAJ GJ1109007_030524APB_FTO_10759 India Post Payments Bank IPOS0000001 MODASA 6377

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