Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:11 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_160424APB_FTO_2803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHRAJ GJ-09-007-038-001/7454544476
() 		1109007000NRG25150420240013371 16/04/2024 Asari Hina 1109007WL000284 Asari Hina 00045 BARB0DBMEGR 1067 1067 Processed 29/04/2024 3364499244 HINABEN PANKAJBHAI P BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-038-001/7467989
() 		1109007000NRG25150420240013497 16/04/2024 Taral Sejalben 1109007WL000284 Taral Sejalben 00045 BARB0DBMEGR 1052 1052 Processed 29/04/2024 3364499291 SEJALBEN MANILALA TA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-038-001/7468017
() 		1109007000NRG25150420240013520 16/04/2024 GIDHA PUJABHAI 1109007WL000284 GIDHA PUJABHAI 00045 BARB0DBMEGR 1052 1052 Processed 29/04/2024 3364499348 GODHA PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-038-007/74610160
() 		1109007000NRG25150420240013618 16/04/2024 PRAVINBHAI 1109007WL000284 PRAVINBHAI 00045 BARB0DBMEGR 1027 1027 Processed 29/04/2024 3364499221 PRAVINKUMAR MANEELAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-038-007/7463475
() 		1109007000NRG25150420240013637 16/04/2024 MAGANBHAI 1109007WL000284 MAGANBHAI 00045 BARB0DBMEGR 1051 1051 Processed 29/04/2024 3364499290 MAGANBHAI MARTABHAI BANK OF BARODA(606985)
SubTotal 5249 5249
6 MEGHRAJ GJ-09-007-038-001/7454544512
() 		1109007000NRG25150420240013389 16/04/2024 KALASVA RITABEN MUKESHBHAI 1109007WL000284 KALASVA RITABEN MUKESHBHAI 00045 BARB0MEGHRA 1012 1012 Processed 29/04/2024 3364499243 KALASAVA RITABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-001/74610168
() 		1109007000NRG25150420240013400 16/04/2024 Asari Arunaben BharatBhai 1109007WL000284 Asari Arunaben BharatBhai 00045 BARB0MEGHRA 1041 1041 Processed 29/04/2024 3364499289 ASARI ARUNABEN BHARA BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-001/7467944
() 		1109007000NRG25150420240013436 16/04/2024 KALASVA PANNABHAI VALABHAI 1109007WL000284 KALASVA PANNABHAI VALABHAI 00045 BARB0MEGHRA 1017 1017 Processed 29/04/2024 3364499242 PUNABHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-038-001/7467989
() 		1109007000NRG25150420240013496 16/04/2024 Taral Manilal Ramabhai 1109007WL000284 Taral Manilal Ramabhai 00045 BARB0MEGHRA 1052 1052 Processed 29/04/2024 3364499288 MANILAL RAMABHAI TAR BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25150420240013555 16/04/2024 asari saileshbhai ramanbhaii 1109007WL000284 asari saileshbhai ramanbhaii 00045 BARB0MEGHRA 1052 1052 Processed 29/04/2024 3364499286 ASARI SHAILESHBHAI RAMANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEGHRAJ GJ-09-007-038-007/745454409
() 		1109007000NRG25150420240013604 16/04/2024 PATEL KAMLABEN MANILAL 1109007WL000284 PATEL KAMLABEN MANILAL 00045 BARB0MEGHRA 1400 1400 Processed 29/04/2024 3364499287 KAMLABEN MANILAL PAT BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-038-007/7454544476
() 		1109007000NRG25150420240013613 16/04/2024 RAVAL KALABEN MAHENDRBHAI 1109007WL000284 RAVAL KALABEN MAHENDRBHAI 00045 BARB0MEGHRA 1027 1027 Processed 29/04/2024 3364499330 RAVAL KALABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEGHRAJ GJ-09-007-038-007/7454544480
() 		1109007000NRG25150420240013616 16/04/2024 Baranda Haresh Kumar Kanji Bhai 1109007WL000284 Baranda Haresh Kumar Kanji Bhai 00045 BARB0MEGHRA 1127 1127 Processed 29/04/2024 3364499347 BARANDA KUMARKANJIBH BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-038-007/7463446
() 		1109007000NRG25150420240013620 16/04/2024 LALABHAI 1109007WL000284 LALABHAI 00045 BARB0MEGHRA 1027 1027 Processed 29/04/2024 3364499277 LALABHAI KACHARABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9755 9755
15 MEGHRAJ GJ-09-007-038-001/7445454467
() 		1109007000NRG25150420240013346 16/04/2024 LILABEN 1109007WL000284 LILABEN 00057 BARB0BGGBXX 1023 1023 Processed 29/04/2024 3364499100 LILABEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-001/745454261
() 		1109007000NRG25150420240013347 16/04/2024 KALASVA NARSIBHAI SUKABHAI 1109007WL000284 KALASVA NARSIBHAI SUKABHAI 00057 BARB0BGGBXX 1023 1023 Processed 29/04/2024 3364499218 NARSINHBHAI SUKABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-001/745454261
() 		1109007000NRG25150420240013348 16/04/2024 Kalasva Santaben 1109007WL000284 Kalasva Santaben 00057 BARB0BGGBXX 1023 1023 Processed 29/04/2024 3364499326 SHANTABEN NARASINHBHAI KALASWA BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-001/745454264
() 		1109007000NRG25150420240013352 16/04/2024 Kharadi kaelashben 1109007WL000284 Kharadi kaelashben 00057 BARB0BGGBXX 1012 1012 Processed 29/04/2024 3364499168 JASHODABEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-001/745454265
() 		1109007000NRG25150420240013353 16/04/2024 ASARI PRAVINBHAI DHYABHAI 1109007WL000284 ASARI PRAVINBHAI DHYABHAI 00057 BARB0BGGBXX 1012 1012 Processed 29/04/2024 3364499360 PRAVINBHAI DAHYABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-001/745454321
() 		1109007000NRG25150420240013363 16/04/2024 RANJITBHAI 1109007WL000284 RANJITBHAI 00057 BARB0BGGBXX 1046 1046 Processed 29/04/2024 3364499304 MR KHARADI RANAJITBHAI MANGALABHAI STATE BANK OF INDIA(508548)
21 MEGHRAJ GJ-09-007-038-001/745454415
() 		1109007000NRG25150420240013364 16/04/2024 KHARADI KALPESHBHAI JAYNTIBHAI 1109007WL000284 KHARADI KALPESHBHAI JAYNTIBHAI 00057 BARB0BGGBXX 1046 1046 Processed 29/04/2024 3364499262 KALPESHBHAI JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-001/745454415
() 		1109007000NRG25150420240013365 16/04/2024 Kharadi Rekhaben 1109007WL000284 Kharadi Rekhaben 00057 BARB0BGGBXX 1046 1046 Processed 29/04/2024 3364499271 REKHABEN KALPESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-001/7454544450
() 		1109007000NRG25150420240013366 16/04/2024 Asari kokilaben 1109007WL000284 Asari kokilaben 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499173 KOKILABEN VINOD ASARI BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-038-001/7454544468
() 		1109007000NRG25150420240013368 16/04/2024 KANTABEN 1109007WL000284 KANTABEN 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499160 KANTABEN KALASWA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-038-001/7454544468
() 		1109007000NRG25150420240013367 16/04/2024 RAMESHBHAI 1109007WL000284 RAMESHBHAI 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499159 RAMESHBHAI SANKARBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-001/7454544480
() 		1109007000NRG25150420240013373 16/04/2024 Pador doliben 1109007WL000284 Pador doliben 00057 BARB0BGGBXX 1067 1067 Processed 29/04/2024 3364499265 DOLIBEN LALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-001/7454544480
() 		1109007000NRG25150420240013372 16/04/2024 Pador lalabhae 1109007WL000284 Pador lalabhae 00057 BARB0BGGBXX 1067 1067 Processed 29/04/2024 3364499264 LALABHAI VAGABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-038-001/7454544488
() 		1109007000NRG25150420240013374 16/04/2024 Asari Radhaben 1109007WL000284 Asari Radhaben 00057 BARB0BGGBXX 1082 1082 Processed 29/04/2024 3364499178 RADHABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHRAJ GJ-09-007-038-001/7454544498
() 		1109007000NRG25150420240013376 16/04/2024 Shaelesh h 1109007WL000284 Shaelesh h 00057 BARB0BGGBXX 1107 1107 Processed 29/04/2024 3364499341 ROT SHAILESHBHAI HARICHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHRAJ GJ-09-007-038-001/7454544498
() 		1109007000NRG25150420240013375 16/04/2024 Vijay kumar h 1109007WL000284 Vijay kumar h 00057 BARB0BGGBXX 1107 1107 Processed 29/04/2024 3364499250 VIJAYKUMAR HARISHCHANDRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-001/7454544500
() 		1109007000NRG25150420240013377 16/04/2024 Manat Jagadishbhae 1109007WL000284 Manat Jagadishbhae 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499183 MANAT JAGDISH BHAI KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEGHRAJ GJ-09-007-038-001/7454544501
() 		1109007000NRG25150420240013379 16/04/2024 Kalasva Goriben 1109007WL000284 Kalasva Goriben 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499252 GORIBEN RAMANBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-001/7454544501
() 		1109007000NRG25150420240013378 16/04/2024 Kalasva Ramanbhae 1109007WL000284 Kalasva Ramanbhae 00057 BARB0BGGBXX 840 840 Processed 29/04/2024 3364499251 RAMANBHAI VALABHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25150420240013381 16/04/2024 AMARIBEN Keshabhae 1109007WL000284 AMARIBEN Keshabhae 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499345 ASARI AMRIBEN KESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25150420240013380 16/04/2024 Asari Keshabhae 1109007WL000284 Asari Keshabhae 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499344 ASARI KESHABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25150420240013382 16/04/2024 Jagadish bhae 1109007WL000284 Jagadish bhae 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499255 JAGDISHBHAI KESHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-001/7454544505
() 		1109007000NRG25150420240013383 16/04/2024 GODHA PARAVINBHAE 1109007WL000284 GODHA PARAVINBHAE 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499153 PRAVINBHAI MOTIBHAI BANK OF BARODA(606985)
38 MEGHRAJ GJ-09-007-038-001/7454544505
() 		1109007000NRG25150420240013384 16/04/2024 Sudhaben 1109007WL000284 Sudhaben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499154 SUDHABEN PRAVINBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-001/7454544506
() 		1109007000NRG25150420240013385 16/04/2024 SANGITABEN 1109007WL000284 SANGITABEN 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499323 KHARADI SANGITABEN DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-038-001/7454544508
() 		1109007000NRG25150420240013386 16/04/2024 Bhagora Somabhae 1109007WL000284 Bhagora Somabhae 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499150 SOMABHAI KHATRABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-001/7454544510
() 		1109007000NRG25150420240013387 16/04/2024 GODHA RUKHIBEN 1109007WL000284 GODHA RUKHIBEN 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499186 GODHA RUKHIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-038-001/7454544511
() 		1109007000NRG25150420240013388 16/04/2024 ASARI URMILABEN SURESHBHAI 1109007WL000284 ASARI URMILABEN SURESHBHAI 00057 BARB0BGGBXX 1012 1012 Processed 29/04/2024 3364499185 ASARI URMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-038-001/7454544514
() 		1109007000NRG25150420240013390 16/04/2024 KIRANBEN 1109007WL000284 KIRANBEN 00057 BARB0BGGBXX 200 200 Processed 29/04/2024 3364499320 KIRANBEN KAMAJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-001/7454544516
() 		1109007000NRG25150420240013391 16/04/2024 ASARI VANRAJBHAI KABABHAI 1109007WL000284 ASARI VANRAJBHAI KABABHAI 00057 BARB0BGGBXX 1012 1012 Processed 29/04/2024 3364499194 VANRAJ ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MEGHRAJ GJ-09-007-038-001/7454544517
() 		1109007000NRG25150420240013392 16/04/2024 KHARADI RENUKABEN SHAILESHBHAI 1109007WL000284 KHARADI RENUKABEN SHAILESHBHAI 00057 BARB0BGGBXX 1012 1012 Processed 29/04/2024 3364499270 RENUKABEN SHAILESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-001/74610149
() 		1109007000NRG25150420240013394 16/04/2024 BACHUBEN DINESHBHI 1109007WL000284 BACHUBEN DINESHBHI 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499104 BACHUBEN DINESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-001/74610166
() 		1109007000NRG25150420240013396 16/04/2024 ASARI JAGDISHBHAI LALGIBHAI 1109007WL000284 ASARI JAGDISHBHAI LALGIBHAI 00057 BARB0BGGBXX 1107 1107 Processed 29/04/2024 3364499166 JAGDISHKUMAR ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-038-001/74610168
() 		1109007000NRG25150420240013399 16/04/2024 ASARI HANSABEN BHARATKUMAR 1109007WL000284 ASARI HANSABEN BHARATKUMAR 00057 BARB0BGGBXX 1041 1041 Processed 29/04/2024 3364499101 ASARI HANSABEN BHARAT BHAI FINCARE SMALL FINANCE BANK LTD(608304)
49 MEGHRAJ GJ-09-007-038-001/74610169
() 		1109007000NRG25150420240013401 16/04/2024 DAMOR BABUBHAI GAGABHAI 1109007WL000284 DAMOR BABUBHAI GAGABHAI 00057 BARB0BGGBXX 200 200 Processed 29/04/2024 3364499126 DAMOR BABUBHAI GANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-038-001/74610171
() 		1109007000NRG25150420240013404 16/04/2024 ASARI LALGIBHAI P 1109007WL000284 ASARI LALGIBHAI P 00057 BARB0BGGBXX 1017 1017 Processed 29/04/2024 3364499375 ASARI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-001/74610178
() 		1109007000NRG25150420240013414 16/04/2024 KALASAVA BABUBHAI 1109007WL000284 KALASAVA BABUBHAI 00057 BARB0BGGBXX 1046 1046 Processed 29/04/2024 3364499225 BABUBHAI KALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-001/74610187
() 		1109007000NRG25150420240013419 16/04/2024 HARISHBHAI DHARMA 1109007WL000284 HARISHBHAI DHARMA 00057 BARB0BGGBXX 200 200 Processed 29/04/2024 3364499135 MR HARISHKUMAR DHARMABHAI KALASVA STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-038-001/74610187
() 		1109007000NRG25150420240013420 16/04/2024 TINABEN 1109007WL000284 TINABEN 00057 BARB0BGGBXX 1020 1020 Processed 29/04/2024 3364499191 KALASVA TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-038-001/7467940
() 		1109007000NRG25150420240013430 16/04/2024 Khant Hathibhai Kanabhai 1109007WL000284 Khant Hathibhai Kanabhai 00057 BARB0BGGBXX 1076 1076 Processed 29/04/2024 3364499354 HATHIBHAI KANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-001/7467941
() 		1109007000NRG25150420240013431 16/04/2024 JAMANABEN 1109007WL000284 JAMANABEN 00057 BARB0BGGBXX 1076 1076 Processed 29/04/2024 3364499332 ASARI JAMANABEN DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MEGHRAJ GJ-09-007-038-001/7467947
() 		1109007000NRG25150420240013438 16/04/2024 Asari kantaben 1109007WL000284 Asari kantaben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499102 KANTABEN JAGDISHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25150420240013449 16/04/2024 KHARADI JAYANTIBHAI 1109007WL000284 KHARADI JAYANTIBHAI 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364499240 JAYANTIBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25150420240013450 16/04/2024 REKHBEN 1109007WL000284 REKHBEN 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364499321 REKHABEN JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25150420240013453 16/04/2024 GODHA BHAGABHAI 1109007WL000284 GODHA BHAGABHAI 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499357 MR GODHA BHAGABHAI RANACHODBHAI STATE BANK OF INDIA(508548)
60 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25150420240013452 16/04/2024 GODHA FATIBEN 1109007WL000284 GODHA FATIBEN 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499356 GODHA FATIBEN RANCHOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25150420240013454 16/04/2024 Godha Revaben Bhagabhai 1109007WL000284 Godha Revaben Bhagabhai 00057 BARB0BGGBXX 1046 1046 Processed 29/04/2024 3364499358 GODHA REVABEN BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-001/7467958
() 		1109007000NRG25150420240013455 16/04/2024 Asari Manjulaben 1109007WL000284 Asari Manjulaben 00057 BARB0BGGBXX 1048 1048 Processed 29/04/2024 3364499317 MANJULABEN BHURABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-001/7467958
() 		1109007000NRG25150420240013456 16/04/2024 Asari Bhurabhae 1109007WL000284 Asari Bhurabhae 00057 BARB0BGGBXX 1046 1046 Processed 29/04/2024 3364499318 ASARI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-038-001/7467961
() 		1109007000NRG25150420240013459 16/04/2024 GODHA MANIBHAI 1109007WL000284 GODHA MANIBHAI 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499237 MANILALRAMABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-001/7467967
() 		1109007000NRG25150420240013465 16/04/2024 asari sahdevbhai jivabhai 1109007WL000284 asari sahdevbhai jivabhai 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499328 ASARI KOKILABEN SAHADEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-038-001/7467969
() 		1109007000NRG25150420240013468 16/04/2024 Rot surataben 1109007WL000284 Rot surataben 00057 BARB0BGGBXX 1076 1076 Processed 29/04/2024 3364499193 ROT SURTABEN HASMUKH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25150420240013470 16/04/2024 Godha munaben 1109007WL000284 Godha munaben 00057 BARB0BGGBXX 1076 1076 Processed 29/04/2024 3364499143 MUNNABEN BHAVANBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25150420240013469 16/04/2024 GODHA NARESHBHAI 1109007WL000284 GODHA NARESHBHAI 00057 BARB0BGGBXX 200 200 Processed 29/04/2024 3364499144 GODHA NARESHBHAI UNION BANK OF INDIA(508500)
69 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25150420240013478 16/04/2024 KHOKHAR LALABHAI 1109007WL000284 KHOKHAR LALABHAI 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499155 LALABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-001/7467979
() 		1109007000NRG25150420240013482 16/04/2024 KHOKHAR HANSABEN 1109007WL000284 KHOKHAR HANSABEN 00057 BARB0BGGBXX 1027 1027 Processed 29/04/2024 3364499222 SURATABEN PRABHUBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-001/7467979
() 		1109007000NRG25150420240013481 16/04/2024 khokhar prabhubhai laxmanbhai 1109007WL000284 khokhar prabhubhai laxmanbhai 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499241 PRABHUBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG25150420240013488 16/04/2024 KHOKHAR DEVIBEN 1109007WL000284 KHOKHAR DEVIBEN 00057 BARB0BGGBXX 1092 1092 Processed 29/04/2024 3364499331 KHOKHAR DEVIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-038-001/7467984
() 		1109007000NRG25150420240013490 16/04/2024 GODHA MUNNABEN 1109007WL000284 GODHA MUNNABEN 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499269 GODHA MUNNABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-001/7467984
() 		1109007000NRG25150420240013489 16/04/2024 GODHA SANJAYBHAI 1109007WL000284 GODHA SANJAYBHAI 00057 BARB0BGGBXX 1092 1092 Processed 29/04/2024 3364499268 SANJAYKUMAR BHIKHABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25150420240013502 16/04/2024 Kharadi Anitaben 1109007WL000284 Kharadi Anitaben 00057 BARB0BGGBXX 1046 1046 Processed 29/04/2024 3364499157 ANITABEN BHARATBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25150420240013501 16/04/2024 KHARADI SHANKARBHAI 1109007WL000284 KHARADI SHANKARBHAI 00057 BARB0BGGBXX 1046 1046 Processed 29/04/2024 3364499257 SHANKARBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25150420240013504 16/04/2024 Kharadi jankbhai 1109007WL000284 Kharadi jankbhai 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499272 JANAKBHAI RAMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25150420240013503 16/04/2024 KHARADI KANTABEN 1109007WL000284 KHARADI KANTABEN 00057 BARB0BGGBXX 1037 1037 Processed 29/04/2024 3364499134 KANTABEN RAMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-001/7467999
() 		1109007000NRG25150420240013508 16/04/2024 Hanshaben 1109007WL000284 Hanshaben 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499350 PANDOR HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-038-001/7468000
() 		1109007000NRG25150420240013509 16/04/2024 DAMOR NATHIBEN 1109007WL000284 DAMOR NATHIBEN 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499254 NATHIBEN SHIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25150420240013517 16/04/2024 Shaeleshbhae 1109007WL000284 Shaeleshbhae 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499343 SHAILESHBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHRAJ GJ-09-007-038-001/7468015
() 		1109007000NRG25150420240013518 16/04/2024 ASARI RAMESHBHAI 1109007WL000284 ASARI RAMESHBHAI 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499274 RAMESHBHAI HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-001/7468017
() 		1109007000NRG25150420240013521 16/04/2024 Godha Ushaben Pujabhai 1109007WL000284 Godha Ushaben Pujabhai 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499325 GODHA USHABEN PUJABHAI FINCARE SMALL FINANCE BANK LTD(608304)
84 MEGHRAJ GJ-09-007-038-001/7468022
() 		1109007000NRG25150420240013526 16/04/2024 Taral Payalben Krishkumar 1109007WL000284 Taral Payalben Krishkumar 00057 BARB0BGGBXX 1072 1072 Processed 29/04/2024 3364499292 PAYAL KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25150420240013541 16/04/2024 KHOKHAR AMARIBEN 1109007WL000284 KHOKHAR AMARIBEN 00057 BARB0BGGBXX 1021 1021 Processed 29/04/2024 3364499373 KHOKHR AMARIBEN KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25150420240013542 16/04/2024 KHOKHAR SALUBHAI 1109007WL000284 KHOKHAR SALUBHAI 00057 BARB0BGGBXX 1021 1021 Processed 29/04/2024 3364499310 SALUBHAI KAMABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-001/7468036
() 		1109007000NRG25150420240013547 16/04/2024 Asari Rekhaben 1109007WL000284 Asari Rekhaben 00057 BARB0BGGBXX 1400 1400 Processed 29/04/2024 3364499151 REKHABEN DHIRUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-001/7468036
() 		1109007000NRG25150420240013546 16/04/2024 Asari Thirubhae 1109007WL000284 Asari Thirubhae 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499162 MR DHIRUBHAI SURMABHAI ASARI STATE BANK OF INDIA(508548)
89 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG25150420240013550 16/04/2024 SARDABEN 1109007WL000284 SARDABEN 00057 BARB0BGGBXX 1036 1036 Processed 29/04/2024 3364499195 SHARDABEN BHUPATBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-001/7468047
() 		1109007000NRG25150420240013562 16/04/2024 Damor kalpana ben 1109007WL000284 Damor kalpana ben 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499174 KALPANABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-001/7468047
() 		1109007000NRG25150420240013561 16/04/2024 Damor kantibhai 1109007WL000284 Damor kantibhai 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499156 KANTILAL GAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-001/7468058
() 		1109007000NRG25150420240013573 16/04/2024 Asari Renukaben 1109007WL000284 Asari Renukaben 00057 BARB0BGGBXX 1017 1017 Processed 29/04/2024 3364499108 ASARI RENUKABEN BABU BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-038-001/7468061
() 		1109007000NRG25150420240013575 16/04/2024 Damor Laxmiben Jivabhai 1109007WL000284 Damor Laxmiben Jivabhai 00057 BARB0BGGBXX 1017 1017 Processed 29/04/2024 3364499110 LAXMIBEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25150420240013582 16/04/2024 BHAGORA KANKU 1109007WL000284 BHAGORA KANKU 00057 BARB0BGGBXX 1082 1082 Processed 29/04/2024 3364499113 BHAGORA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25150420240013583 16/04/2024 bhagora ramanbhai dhulabhaii 1109007WL000284 bhagora ramanbhai dhulabhaii 00057 BARB0BGGBXX 1082 1082 Processed 29/04/2024 3364499296 RAMANBHAI DHULABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25150420240013586 16/04/2024 Asari Rinkuben 1109007WL000284 Asari Rinkuben 00057 BARB0BGGBXX 1097 1097 Processed 29/04/2024 3364499259 RINKUBEN SHAILESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25150420240013585 16/04/2024 SHAILESH 1109007WL000284 SHAILESH 00057 BARB0BGGBXX 1097 1097 Processed 29/04/2024 3364499140 MR ASARI SHAILESHBHAI HARJIBHAI STATE BANK OF INDIA(508548)
98 MEGHRAJ GJ-09-007-038-001/7468069
() 		1109007000NRG25150420240013587 16/04/2024 ASHISHABHAI MAHENDRABHAI 1109007WL000284 ASHISHABHAI MAHENDRABHAI 00057 BARB0BGGBXX 1097 1097 Processed 29/04/2024 3364499177 MR ASARI ASHISHABHAI MAHENDRABHAI STATE BANK OF INDIA(508548)
99 MEGHRAJ GJ-09-007-038-001/7468074
() 		1109007000NRG25150420240013592 16/04/2024 KALASVA MANJULA 1109007WL000284 KALASVA MANJULA 00057 BARB0BGGBXX 1062 1062 Processed 29/04/2024 3364499337 VALIBEN NARANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-001/7745454451
() 		1109007000NRG25150420240013597 16/04/2024 ASARI HANSAKUMARI MANHARBHAI 1109007WL000284 ASARI HANSAKUMARI MANHARBHAI 00057 BARB0BGGBXX 1081 1081 Processed 29/04/2024 3364499245 HANSA KUMARI D/O KANHIA LAL GADAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 MEGHRAJ GJ-09-007-038-001/7745454451
() 		1109007000NRG25150420240013596 16/04/2024 ASARI MANHARBHAI ARKHABHAI 1109007WL000284 ASARI MANHARBHAI ARKHABHAI 00057 BARB0BGGBXX 1052 1052 Processed 29/04/2024 3364499260 MANHARBHAI ALKHABHAI BANK OF BARODA(606985)
102 MEGHRAJ GJ-09-007-038-001/7745454453
() 		1109007000NRG25150420240013598 16/04/2024 ASARI SAVITABEN VINODBHAI 1109007WL000284 ASARI SAVITABEN VINODBHAI 00057 BARB0BGGBXX 1081 1081 Processed 29/04/2024 3364499314 ASARI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-038-001/7745454455
() 		1109007000NRG25150420240013600 16/04/2024 ASARI AJAYBHAI KANTIBHAI 1109007WL000284 ASARI AJAYBHAI KANTIBHAI 00057 BARB0BGGBXX 1081 1081 Processed 29/04/2024 3364499249 ASARI AJAYKUMAR BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-038-001/7745454455
() 		1109007000NRG25150420240013599 16/04/2024 ASARI TARABEN KANTIBHAI 1109007WL000284 ASARI TARABEN KANTIBHAI 00057 BARB0BGGBXX 1081 1081 Processed 29/04/2024 3364499248 TARABEN KANTILAL ASARI BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-038-001/7745454457
() 		1109007000NRG25150420240013601 16/04/2024 Asari Maratiben 1109007WL000284 Asari Maratiben 00057 BARB0BGGBXX 1081 1081 Processed 29/04/2024 3364499181 MARTIBEN VISHNUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-038-007/7454544459
() 		1109007000NRG25150420240013607 16/04/2024 Shankarbhai 1109007WL000284 Shankarbhai 00057 BARB0BGGBXX 1106 1106 Processed 29/04/2024 3364499312 RAVAL SHANKARBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-007/7454544473
() 		1109007000NRG25150420240013612 16/04/2024 Bhagora Hinaben 1109007WL000284 Bhagora Hinaben 00057 BARB0BGGBXX 1066 1066 Processed 29/04/2024 3364499352 BHAGORA HINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MEGHRAJ GJ-09-007-038-007/7454544480
() 		1109007000NRG25150420240013617 16/04/2024 Baranda Kapilaben HareshKumar 1109007WL000284 Baranda Kapilaben HareshKumar 00057 BARB0BGGBXX 1127 1127 Processed 29/04/2024 3364499351 KAPILABEN HARESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-007/74610160
() 		1109007000NRG25150420240013619 16/04/2024 Kalal Gitaben Pravinbhai 1109007WL000284 Kalal Gitaben Pravinbhai 00057 BARB0BGGBXX 1027 1027 Processed 29/04/2024 3364499327 GITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG25150420240013623 16/04/2024 KALABEN 1109007WL000284 KALABEN 00057 BARB0BGGBXX 1051 1051 Processed 29/04/2024 3364499189 RAVAL KALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG25150420240013622 16/04/2024 KANTIBHI 1109007WL000284 KANTIBHI 00057 BARB0BGGBXX 1051 1051 Processed 29/04/2024 3364499167 MR KANTIBHAI DALABHAI RAVAL STATE BANK OF INDIA(508548)
112 MEGHRAJ GJ-09-007-038-007/7463450
() 		1109007000NRG25150420240013625 16/04/2024 KANUBHAI 1109007WL000284 KANUBHAI 00057 BARB0BGGBXX 1051 1051 Processed 29/04/2024 3364499297 KANUBEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-007/7463450
() 		1109007000NRG25150420240013624 16/04/2024 RAMESHBHAI 1109007WL000284 RAMESHBHAI 00057 BARB0BGGBXX 1051 1051 Processed 29/04/2024 3364499129 RAMESHBHAI NATHUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-007/7463451
() 		1109007000NRG25150420240013627 16/04/2024 Ashaben bhartbhai 1109007WL000284 Ashaben bhartbhai 00057 BARB0BGGBXX 1051 1051 Processed 29/04/2024 3364499107 ASHABEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-007/7463458
() 		1109007000NRG25150420240013631 16/04/2024 VASHABEN 1109007WL000284 VASHABEN 00057 BARB0BGGBXX 1051 1051 Processed 29/04/2024 3364499303 VARSHABEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG25150420240013642 16/04/2024 AMARIBEN 1109007WL000284 AMARIBEN 00057 BARB0BGGBXX 1050 1050 Processed 29/04/2024 3364499175 AMRIBEN KAVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-007/7468385
() 		1109007000NRG25150420240013644 16/04/2024 Dineshbhai Kodarbhai Raval 1109007WL000284 Dineshbhai Kodarbhai Raval 00057 BARB0BGGBXX 1050 1050 Processed 29/04/2024 3364499349 MR DINESH KODARBHAI RAVAL STATE BANK OF INDIA(508548)
118 MEGHRAJ GJ-09-007-038-007/7468385
() 		1109007000NRG25150420240013643 16/04/2024 raval shardaben 1109007WL000284 raval shardaben 00057 BARB0BGGBXX 1050 1050 Processed 29/04/2024 3364499339 SHARDABEN KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-007/7468386
() 		1109007000NRG25150420240013645 16/04/2024 lxmiben 1109007WL000284 lxmiben 00057 BARB0BGGBXX 1050 1050 Processed 29/04/2024 3364499184 KHOKHAR LAXMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-038-007/7468387
() 		1109007000NRG25150420240013646 16/04/2024 PATEL CHUNILAL 1109007WL000284 PATEL CHUNILAL 00057 BARB0BGGBXX 1050 1050 Processed 29/04/2024 3364499338 CHUNILAL GANGARAM PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 109144 109144
121 MEGHRAJ GJ-09-007-038-001/745454262
() 		1109007000NRG25150420240013350 16/04/2024 AMRUTBHAI 1109007WL000284 AMRUTBHAI 00415 SBIN0011000 1012 1012 Processed 29/04/2024 3364499285 AMRUTLAL TULSIBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-038-001/745454262
() 		1109007000NRG25150420240013349 16/04/2024 HANSABEN 1109007WL000284 HANSABEN 00415 SBIN0011000 1023 1023 Processed 29/04/2024 3364499284 HANSABEN TULSIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25150420240013446 16/04/2024 Damor kiranben 1109007WL000284 Damor kiranben 00415 SBIN0011000 1052 1052 Processed 29/04/2024 3364499282 DAMOR BHAVANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MEGHRAJ GJ-09-007-038-001/7468031
() 		1109007000NRG25150420240013537 16/04/2024 ASARI SACHINKUMAR 1109007WL000284 ASARI SACHINKUMAR 00415 SBIN0011000 1032 1032 Processed 29/04/2024 3364499283 Master. Asari Sachinkumar Rameshbhai INDIAN BANK(607105)
125 MEGHRAJ GJ-09-007-038-007/745454411
() 		1109007000NRG25150420240013606 16/04/2024 BADRINARAYAN 1109007WL000284 BADRINARAYAN 00415 SBIN0011000 1106 1106 Processed 29/04/2024 3364499281 BADAMILAL MANILAL PATEL AXIS BANK(607153)
126 MEGHRAJ GJ-09-007-038-007/745454411
() 		1109007000NRG25150420240013605 16/04/2024 PATEL VANITABEN BADRINARAYAN 1109007WL000284 PATEL VANITABEN BADRINARAYAN 00415 SBIN0011000 1106 1106 Processed 29/04/2024 3364499280 MISS VANITABEN BADAMILAL PATEL STATE BANK OF INDIA(508548)
127 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25150420240013610 16/04/2024 BACHUBEN 1109007WL000284 BACHUBEN 00415 SBIN0011000 1066 1066 Processed 29/04/2024 3364499278 BACHUBEN ARJANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25150420240013611 16/04/2024 LALABHAI 1109007WL000284 LALABHAI 00415 SBIN0011000 1066 1066 Processed 29/04/2024 3364499279 LALABHAI ARJANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-007/7454544478
() 		1109007000NRG25150420240013614 16/04/2024 Panchal Rajeshkumar 1109007WL000284 Panchal Rajeshkumar 00415 SBIN0011000 1127 1127 Processed 29/04/2024 3364499335 MR RAJESHKUMAR SHANTILAL PANCHAL STATE BANK OF INDIA(508548)
130 MEGHRAJ GJ-09-007-038-007/7454544478
() 		1109007000NRG25150420240013615 16/04/2024 Panchal Simaben 1109007WL000284 Panchal Simaben 00415 SBIN0011000 1127 1127 Processed 29/04/2024 3364499334 PANCHAL SIMABEN FINCARE SMALL FINANCE BANK LTD(608304)
131 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG25150420240013629 16/04/2024 ASHABEN 1109007WL000284 ASHABEN 00415 SBIN0011000 1051 1051 Processed 29/04/2024 3364499293 ASHABEN SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-007/7463461
() 		1109007000NRG25150420240013633 16/04/2024 Raval Ashaben Pravinbhai 1109007WL000284 Raval Ashaben Pravinbhai 00415 SBIN0011000 1051 1051 Processed 29/04/2024 3364499324 MRS ASHABENPRAVINBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 12819 12819
133 MEGHRAJ GJ-09-007-038-001/7445454461
() 		1109007000NRG25150420240013342 16/04/2024 SHARDABEN 1109007WL000284 SHARDABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499176 SHARDABEN VISHRAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-038-001/7445454464
() 		1109007000NRG25150420240013344 16/04/2024 LILABEN 1109007WL000284 LILABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499152 LILABEN MUKESHBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-001/7445454464
() 		1109007000NRG25150420240013343 16/04/2024 MUKESHBHAI 1109007WL000284 MUKESHBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499263 MUKESHBHAI DEVABHAI BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-038-001/7445454466
() 		1109007000NRG25150420240013345 16/04/2024 RAMANBHAI 1109007WL000284 RAMANBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499182 GIRISHBHAI RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-038-001/745454264
() 		1109007000NRG25150420240013351 16/04/2024 KHARADI DULABHAI MARTABHAI 1109007WL000284 KHARADI DULABHAI MARTABHAI 00502 BKDN0700000 1012 1012 Processed 29/04/2024 3364499131 DHULABHAI MARATABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-001/745454265
() 		1109007000NRG25150420240013354 16/04/2024 ASARI HANSABEN PRAVINBHAI 1109007WL000284 ASARI HANSABEN PRAVINBHAI 00502 BKDN0700000 1021 1021 Processed 29/04/2024 3364499138 HANSABEN PRAVINBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-001/745454305
() 		1109007000NRG25150420240013356 16/04/2024 ASARI MAYABEN MUKESHBHAI 1109007WL000284 ASARI MAYABEN MUKESHBHAI 00502 BKDN0700000 1021 1021 Processed 29/04/2024 3364499139 MAYABEN MUKESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-038-001/745454305
() 		1109007000NRG25150420240013355 16/04/2024 ASARI MUKESHBHAI VAGHABHAI 1109007WL000284 ASARI MUKESHBHAI VAGHABHAI 00502 BKDN0700000 1021 1021 Processed 29/04/2024 3364499211 MUKESHKUMAR VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-038-001/745454307
() 		1109007000NRG25150420240013357 16/04/2024 ASARI HANSABEN NANJIBHAI 1109007WL000284 ASARI HANSABEN NANJIBHAI 00502 BKDN0700000 1021 1021 Processed 29/04/2024 3364499083 HANSABEN NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-001/745454307
() 		1109007000NRG25150420240013358 16/04/2024 ASARI VINODBHAI NANJIBHAI 1109007WL000284 ASARI VINODBHAI NANJIBHAI 00502 BKDN0700000 1067 1067 Processed 29/04/2024 3364499090 VINODBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-001/745454308
() 		1109007000NRG25150420240013360 16/04/2024 ASARI MANJILABEN PREMCHANDBHAI 1109007WL000284 ASARI MANJILABEN PREMCHANDBHAI 00502 BKDN0700000 1067 1067 Processed 29/04/2024 3364499163 ASARI MANJULABEN PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 MEGHRAJ GJ-09-007-038-001/745454308
() 		1109007000NRG25150420240013359 16/04/2024 ASARI PREMCHANDBHAI NANJIBHAI 1109007WL000284 ASARI PREMCHANDBHAI NANJIBHAI 00502 BKDN0700000 1067 1067 Processed 29/04/2024 3364499089 PREMCHANDBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-038-001/745454319
() 		1109007000NRG25150420240013361 16/04/2024 KHARADI REKHABEN GIRISHBHAI 1109007WL000284 KHARADI REKHABEN GIRISHBHAI 00502 BKDN0700000 1067 1067 Processed 29/04/2024 3364499228 REKHABEN GIRISHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-038-001/745454320
() 		1109007000NRG25150420240013362 16/04/2024 SMITABEN 1109007WL000284 SMITABEN 00502 BKDN0700000 1046 1046 Processed 29/04/2024 3364499142 SMITABEN LALABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-038-001/7454544469
() 		1109007000NRG25150420240013369 16/04/2024 DINESHBHAI 1109007WL000284 DINESHBHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499300 KALASVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-038-001/7454544469
() 		1109007000NRG25150420240013370 16/04/2024 NAYNABEN 1109007WL000284 NAYNABEN 00502 BKDN0700000 1067 1067 Processed 29/04/2024 3364499301 KALASAVA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
149 MEGHRAJ GJ-09-007-038-001/74610149
() 		1109007000NRG25150420240013393 16/04/2024 VISAT DINESHBHAI 1109007WL000284 VISAT DINESHBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499103 DINESHBHAI TAJUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-038-001/74610166
() 		1109007000NRG25150420240013395 16/04/2024 ASARI ARUNABEN LALGIBHAI 1109007WL000284 ASARI ARUNABEN LALGIBHAI 00502 BKDN0700000 1107 1107 Processed 29/04/2024 3364499121 ARUNABEN LALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-038-001/74610167
() 		1109007000NRG25150420240013397 16/04/2024 NINAMA BACHUBHAI SURAMABHAI 1109007WL000284 NINAMA BACHUBHAI SURAMABHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499258 BACHUBHAI SURMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-038-001/74610167
() 		1109007000NRG25150420240013398 16/04/2024 NINAMA SARADABEN BACHUBHAI 1109007WL000284 NINAMA SARADABEN BACHUBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499161 NINAMA VINABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-038-001/74610169
() 		1109007000NRG25150420240013402 16/04/2024 DAMOR ASHABEN BABUBHAI 1109007WL000284 DAMOR ASHABEN BABUBHAI 00502 BKDN0700000 1041 1041 Processed 29/04/2024 3364499215 ASHABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-001/74610170
() 		1109007000NRG25150420240013403 16/04/2024 ASARI RESAMBEN AMARUTBHAI 1109007WL000284 ASARI RESAMBEN AMARUTBHAI 00502 BKDN0700000 1041 1041 Processed 29/04/2024 3364499209 RESHAMBEN AMRUTBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-038-001/74610171
() 		1109007000NRG25150420240013405 16/04/2024 ASARI DURAGABEN LALGIBHAI 1109007WL000284 ASARI DURAGABEN LALGIBHAI 00502 BKDN0700000 1017 1017 Processed 29/04/2024 3364499371 DURGABEN LALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-038-001/74610172
() 		1109007000NRG25150420240013406 16/04/2024 KALASAVA ARAVINDBHAI VALABHAI 1109007WL000284 KALASAVA ARAVINDBHAI VALABHAI 00502 BKDN0700000 1017 1017 Processed 29/04/2024 3364499087 ARVINDBHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-038-001/74610172
() 		1109007000NRG25150420240013407 16/04/2024 KALASAVA SOMIBEN ARAVINDBHAI 1109007WL000284 KALASAVA SOMIBEN ARAVINDBHAI 00502 BKDN0700000 1017 1017 Processed 29/04/2024 3364499097 SOMIBEN ARVINDBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-038-001/74610173
() 		1109007000NRG25150420240013408 16/04/2024 BAMANIYA CHIMANBHAI HARJIIBHAI 1109007WL000284 BAMANIYA CHIMANBHAI HARJIIBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3364499170 BAMNIYA CHIMANBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-038-001/74610173
() 		1109007000NRG25150420240013409 16/04/2024 BAMANIYA SURIYABEN CHIMANBHAI 1109007WL000284 BAMANIYA SURIYABEN CHIMANBHAI 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3364499117 SURYABEN CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG25150420240013410 16/04/2024 damor nathubhai haksibhai 1109007WL000284 damor nathubhai haksibhai 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3364499346 DAMOR NATHUBHAI HAKASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG25150420240013411 16/04/2024 damor pujiben nathubhai 1109007WL000284 damor pujiben nathubhai 00502 BKDN0700000 1047 1047 Processed 29/04/2024 3364499380 DAMOR PUJIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-038-001/74610176
() 		1109007000NRG25150420240013413 16/04/2024 VISAT KIRANBEN RAMESHBHAI 1109007WL000284 VISAT KIRANBEN RAMESHBHAI 00502 BKDN0700000 1046 1046 Processed 29/04/2024 3364499384 KIRANBEN RAMESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-038-001/74610176
() 		1109007000NRG25150420240013412 16/04/2024 VISAT RAMESHBHAI 1109007WL000284 VISAT RAMESHBHAI 00502 BKDN0700000 1046 1046 Processed 29/04/2024 3364499106 RAMESHBHAI BHERABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-038-001/74610178
() 		1109007000NRG25150420240013415 16/04/2024 SHARDABEN 1109007WL000284 SHARDABEN 00502 BKDN0700000 1046 1046 Processed 29/04/2024 3364499299 KALASVA SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MEGHRAJ GJ-09-007-038-001/74610179
() 		1109007000NRG25150420240013416 16/04/2024 VISAT KANUBHAI 1109007WL000284 VISAT KANUBHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499148 KANKABHAI NANJIBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-001/74610181
() 		1109007000NRG25150420240013417 16/04/2024 DAMOR SANGITABEN 1109007WL000284 DAMOR SANGITABEN 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499387 SANGITABEN DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-038-001/74610185
() 		1109007000NRG25150420240013418 16/04/2024 ASARI JIGNESHBHAI THAVARABHAI 1109007WL000284 ASARI JIGNESHBHAI THAVARABHAI 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3364499141 JIGNESHBHAI THAVRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-038-001/74610189
() 		1109007000NRG25150420240013422 16/04/2024 PRINSULABEN 1109007WL000284 PRINSULABEN 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3364499234 PINCHULABEN KAMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-001/74610189
() 		1109007000NRG25150420240013421 16/04/2024 VITHALBHAI 1109007WL000284 VITHALBHAI 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3364499229 VITTHALBHAI PUNJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-038-001/74610190
() 		1109007000NRG25150420240013423 16/04/2024 ASARI DHULABHAI AMARABHAI 1109007WL000284 ASARI DHULABHAI AMARABHAI 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3364499146 DHULABHAI AMARABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-001/74610190
() 		1109007000NRG25150420240013424 16/04/2024 ASARI KANTABEN DHULABHAI 1109007WL000284 ASARI KANTABEN DHULABHAI 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3364499261 KANTABEN DULABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-038-001/74610194
() 		1109007000NRG25150420240013425 16/04/2024 KHOKHAR KANTIBHAI DHANABHAI 1109007WL000284 KHOKHAR KANTIBHAI DHANABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499370 KANTIBHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-001/74610194
() 		1109007000NRG25150420240013426 16/04/2024 KHOKHAR SHANTABEN KANTIBHAI 1109007WL000284 KHOKHAR SHANTABEN KANTIBHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499158 SHANTABEN KANTIBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-001/74610195
() 		1109007000NRG25150420240013427 16/04/2024 ROT SHANTABEN KANUBHAI 1109007WL000284 ROT SHANTABEN KANUBHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499363 SHANTABEN KANUBHAI R BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-038-001/74610196
() 		1109007000NRG25150420240013428 16/04/2024 JOSANBEN 1109007WL000284 JOSANBEN 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499165 Miss. JYOTSANABEN CHANDUBHAI KHERADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
176 MEGHRAJ GJ-09-007-038-001/74610198
() 		1109007000NRG25150420240013429 16/04/2024 ASARI KALIBEN DINESHBHAI 1109007WL000284 ASARI KALIBEN DINESHBHAI 00502 BKDN0700000 1076 1076 Processed 29/04/2024 3364499247 KALIBEN DINESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-001/7467942
() 		1109007000NRG25150420240013432 16/04/2024 ASARI ANJANA 1109007WL000284 ASARI ANJANA 00502 BKDN0700000 1076 1076 Processed 29/04/2024 3364499306 ASARI ANJANABEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-038-001/7467942
() 		1109007000NRG25150420240013433 16/04/2024 ASARI JASHVANT 1109007WL000284 ASARI JASHVANT 00502 BKDN0700000 1017 1017 Processed 29/04/2024 3364499118 JASAVANTBHAI DEVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-001/7467943
() 		1109007000NRG25150420240013434 16/04/2024 KALASVA DHARMABHAI 1109007WL000284 KALASVA DHARMABHAI 00502 BKDN0700000 1017 1017 Processed 29/04/2024 3364499233 DHARMABHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-001/7467943
() 		1109007000NRG25150420240013435 16/04/2024 KALASVA KOKILABEN 1109007WL000284 KALASVA KOKILABEN 00502 BKDN0700000 1017 1017 Processed 29/04/2024 3364499123 MANJULABEN DHARMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-001/7467947
() 		1109007000NRG25150420240013437 16/04/2024 ASARI HARAJIBHAI 1109007WL000284 ASARI HARAJIBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499203 HARJIBHAI BADABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-001/7467948
() 		1109007000NRG25150420240013439 16/04/2024 ASARI HIRABHAI 1109007WL000284 ASARI HIRABHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499253 HIRABHAI BANSIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-038-001/7467948
() 		1109007000NRG25150420240013440 16/04/2024 jiviben hirabhai 1109007WL000284 jiviben hirabhai 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499267 JIVIBEN HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-001/7467951
() 		1109007000NRG25150420240013441 16/04/2024 KHOKAR SURTABEN BABUBHAI 1109007WL000284 KHOKAR SURTABEN BABUBHAI 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3364499093 SURTABEN BABUBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-001/7467953
() 		1109007000NRG25150420240013442 16/04/2024 NIAMA KALABHAI 1109007WL000284 NIAMA KALABHAI 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3364499382 KALABHAI RATNABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-001/7467953
() 		1109007000NRG25150420240013443 16/04/2024 NIAMA SAVUTABEN 1109007WL000284 NIAMA SAVUTABEN 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3364499305 NINAMA SAVITABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25150420240013445 16/04/2024 DAMOR AMRIBEN 1109007WL000284 DAMOR AMRIBEN 00502 BKDN0700000 200 200 Rejected 29/04/2024 3364499128 Aadhaar Number not Mapped to Account Number
188 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25150420240013444 16/04/2024 DAMOR HALUBHAI 1109007WL000284 DAMOR HALUBHAI 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3364499224 SALUBHAI HAKASIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG25150420240013447 16/04/2024 ASARI KAVJIBHAI 1109007WL000284 ASARI KAVJIBHAI 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3364499239 ASARI KAVAJIBHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG25150420240013448 16/04/2024 ASARI PARULBEN 1109007WL000284 ASARI PARULBEN 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3364499109 ASARI PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25150420240013451 16/04/2024 SALESHBHAI 1109007WL000284 SALESHBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499256 SHAILESHKUMAR JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-001/7467960
() 		1109007000NRG25150420240013457 16/04/2024 ASARI BHEMABHAI 1109007WL000284 ASARI BHEMABHAI 00502 BKDN0700000 840 840 Processed 29/04/2024 3364499094 BHEMABHAI NAGABHAI A BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-038-001/7467960
() 		1109007000NRG25150420240013458 16/04/2024 asari premilaben bhemabhai 1109007WL000284 asari premilaben bhemabhai 00502 BKDN0700000 840 840 Processed 29/04/2024 3364499145 PREMILABEN BHEMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-001/7467962
() 		1109007000NRG25150420240013460 16/04/2024 ASARI MANILAL 1109007WL000284 ASARI MANILAL 00502 BKDN0700000 200 200 Processed 29/04/2024 3364499088 MANILAL NAGABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-001/7467962
() 		1109007000NRG25150420240013461 16/04/2024 ASARI SAVITABEN 1109007WL000284 ASARI SAVITABEN 00502 BKDN0700000 840 840 Processed 29/04/2024 3364499340 SAVITABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-038-001/7467966
() 		1109007000NRG25150420240013462 16/04/2024 ASARI HARISHBHAI 1109007WL000284 ASARI HARISHBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499383 HARISHBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-038-001/7467966
() 		1109007000NRG25150420240013463 16/04/2024 ASARI SHANTABEN HARISHBHAI 1109007WL000284 ASARI SHANTABEN HARISHBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499295 ASARI SHANTABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MEGHRAJ GJ-09-007-038-001/7467967
() 		1109007000NRG25150420240013464 16/04/2024 ASARI SAHDEVBHAI 1109007WL000284 ASARI SAHDEVBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499333 ASARI SAHDEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-038-001/7467968
() 		1109007000NRG25150420240013467 16/04/2024 GODHA DAHIBEN 1109007WL000284 GODHA DAHIBEN 00502 BKDN0700000 1076 1076 Processed 29/04/2024 3364499169 GODHA DAHIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-038-001/7467968
() 		1109007000NRG25150420240013466 16/04/2024 GODHA MOTIBHAI 1109007WL000284 GODHA MOTIBHAI 00502 BKDN0700000 1076 1076 Processed 29/04/2024 3364499096 MOTIBHAI BHAGABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-038-001/7467972
() 		1109007000NRG25150420240013471 16/04/2024 GODHA NITABEN RAMESHBHAI 1109007WL000284 GODHA NITABEN RAMESHBHAI 00502 BKDN0700000 1066 1066 Processed 29/04/2024 3364499236 NITABEN RAMESHBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-001/7467973
() 		1109007000NRG25150420240013473 16/04/2024 ASARI MANSIBEN 1109007WL000284 ASARI MANSIBEN 00502 BKDN0700000 1066 1066 Processed 29/04/2024 3364499208 MANSIBEN NARSINHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-001/7467973
() 		1109007000NRG25150420240013472 16/04/2024 ASARI NARSIHBHAI 1109007WL000284 ASARI NARSIHBHAI 00502 BKDN0700000 1046 1046 Processed 29/04/2024 3364499091 NARSINHBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-001/7467975
() 		1109007000NRG25150420240013474 16/04/2024 ROT NARAYANBHAI 1109007WL000284 ROT NARAYANBHAI 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3364499366 ROT NARANBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-038-001/7467975
() 		1109007000NRG25150420240013475 16/04/2024 ROT SAVITABEN 1109007WL000284 ROT SAVITABEN 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3364499187 RANT SAVITABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25150420240013477 16/04/2024 DILIPBEN 1109007WL000284 DILIPBEN 00502 BKDN0700000 1066 1066 Processed 29/04/2024 3364499309 DILIPBHAI LALABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25150420240013476 16/04/2024 KHOKHAR SITABEN 1109007WL000284 KHOKHAR SITABEN 00502 BKDN0700000 1066 1066 Processed 29/04/2024 3364499133 SAVITABEN LALABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25150420240013480 16/04/2024 KHOKHAR JIVABHAI 1109007WL000284 KHOKHAR JIVABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499085 KHOKHR JIVABHAI PUJABHAI UNION BANK OF INDIA(508500)
209 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25150420240013479 16/04/2024 KHOKHAR PUJABHAI 1109007WL000284 KHOKHAR PUJABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499227 PUJABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-001/7467980
() 		1109007000NRG25150420240013483 16/04/2024 KHOKHAR ASHOKBHAI 1109007WL000284 KHOKHAR ASHOKBHAI 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3364499202 ASHOKBHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-001/7467980
() 		1109007000NRG25150420240013484 16/04/2024 KHOKHAR SUSHILABEN 1109007WL000284 KHOKHAR SUSHILABEN 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3364499204 SUSHILABEN ASHOKBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG25150420240013486 16/04/2024 asari maganbhai sakrabhai 1109007WL000284 asari maganbhai sakrabhai 00502 BKDN0700000 1092 1092 Processed 29/04/2024 3364499192 ASARI MAGANBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG25150420240013485 16/04/2024 ASARI SHARDABEN 1109007WL000284 ASARI SHARDABEN 00502 BKDN0700000 1027 1027 Processed 29/04/2024 3364499115 SHARADABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG25150420240013487 16/04/2024 KHOKHAR DITABHAI 1109007WL000284 KHOKHAR DITABHAI 00502 BKDN0700000 1092 1092 Processed 29/04/2024 3364499205 DITABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-001/7467986
() 		1109007000NRG25150420240013491 16/04/2024 ASARI AMRABHAI 1109007WL000284 ASARI AMRABHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499372 AMRABHAI SURMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-001/7467986
() 		1109007000NRG25150420240013492 16/04/2024 asari shardaben amarabhai 1109007WL000284 asari shardaben amarabhai 00502 BKDN0700000 1400 1400 Processed 29/04/2024 3364499386 SHARDABEN AMRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-001/7467987
() 		1109007000NRG25150420240013493 16/04/2024 ASARI RAJUBHAI 1109007WL000284 ASARI RAJUBHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499385 RATUBEN JAYANTIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-001/7467988
() 		1109007000NRG25150420240013495 16/04/2024 khant kankuben keshabhai 1109007WL000284 khant kankuben keshabhai 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499092 KANKUBEN KALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-001/7467988
() 		1109007000NRG25150420240013494 16/04/2024 KHANT KESHABHAI 1109007WL000284 KHANT KESHABHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499369 KALABHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-038-001/7467991
() 		1109007000NRG25150420240013498 16/04/2024 kharadi BADABHAI 1109007WL000284 kharadi BADABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499190 BADABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-038-001/7467992
() 		1109007000NRG25150420240013499 16/04/2024 kharadi KAMJIBHAI 1109007WL000284 kharadi KAMJIBHAI 00502 BKDN0700000 1046 1046 Processed 29/04/2024 3364499353 KAMJIBHAI GUMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-001/7467994
() 		1109007000NRG25150420240013500 16/04/2024 BAMANIYA KANTIBHAI 1109007WL000284 BAMANIYA KANTIBHAI 00502 BKDN0700000 1046 1046 Processed 29/04/2024 3364499206 KANTIBHAI BADABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-001/7467997
() 		1109007000NRG25150420240013505 16/04/2024 ASARI NARSIBHAI 1109007WL000284 ASARI NARSIBHAI 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499214 NARSINHBHAI VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-001/7467997
() 		1109007000NRG25150420240013506 16/04/2024 visanbhai 1109007WL000284 visanbhai 00502 BKDN0700000 1037 1037 Processed 29/04/2024 3364499298 VISHNUBHAI VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-001/7467999
() 		1109007000NRG25150420240013507 16/04/2024 PANDOR VAGHABHAI 1109007WL000284 PANDOR VAGHABHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499149 VAGHABHAI JIVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-001/7468004
() 		1109007000NRG25150420240013511 16/04/2024 KALASVA MANJULAEBN 1109007WL000284 KALASVA MANJULAEBN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499362 MANJULABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-001/7468004
() 		1109007000NRG25150420240013510 16/04/2024 KALASVA RAMANBHAI 1109007WL000284 KALASVA RAMANBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499200 RAMANBHAI PUJABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-001/7468009
() 		1109007000NRG25150420240013512 16/04/2024 ASARI INDIRABEN 1109007WL000284 ASARI INDIRABEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499313 MARIYAMBEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-001/7468012
() 		1109007000NRG25150420240013513 16/04/2024 NINAMA DOLABHAI 1109007WL000284 NINAMA DOLABHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499201 DOLABHAI SURMABHAI NINAMA PUNJAB NATIONAL BANK(508568)
230 MEGHRAJ GJ-09-007-038-001/7468012
() 		1109007000NRG25150420240013514 16/04/2024 NINAMA RANJITBHAI 1109007WL000284 NINAMA RANJITBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499302 NINAMA RANAJITBHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25150420240013515 16/04/2024 ASARI BACHUBEN 1109007WL000284 ASARI BACHUBEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499219 BACHUBEN KABABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25150420240013516 16/04/2024 RAJUBEN VANRAJBHAI 1109007WL000284 RAJUBEN VANRAJBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499180 SUSHILABEN VANRAJBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-038-001/7468015
() 		1109007000NRG25150420240013519 16/04/2024 ASARI KAULASHBEN 1109007WL000284 ASARI KAULASHBEN 00502 BKDN0700000 1046 1046 Processed 29/04/2024 3364499238 KAILASHBEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-001/7468018
() 		1109007000NRG25150420240013522 16/04/2024 ASARI AMRUTBHAI 1109007WL000284 ASARI AMRUTBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499210 AMRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-001/7468018
() 		1109007000NRG25150420240013523 16/04/2024 ASARI REKHABEN 1109007WL000284 ASARI REKHABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499147 REKHABEN AMARABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-001/7468021
() 		1109007000NRG25150420240013524 16/04/2024 ASARI BHARATBHAI 1109007WL000284 ASARI BHARATBHAI 00502 BKDN0700000 1072 1072 Processed 29/04/2024 3364499230 BHARATKUMAR NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-001/7468021
() 		1109007000NRG25150420240013525 16/04/2024 ASARI MANJULABEN 1109007WL000284 ASARI MANJULABEN 00502 BKDN0700000 1072 1072 Processed 29/04/2024 3364499231 MANJULABEN BHARATBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG25150420240013528 16/04/2024 ASARI HANSABEN 1109007WL000284 ASARI HANSABEN 00502 BKDN0700000 1006 1006 Processed 29/04/2024 3364499342 ASARI HANSABEN PANNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG25150420240013527 16/04/2024 ASARI PANABHAI 1109007WL000284 ASARI PANABHAI 00502 BKDN0700000 1072 1072 Processed 29/04/2024 3364499273 PANABHAI HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-001/7468024
() 		1109007000NRG25150420240013529 16/04/2024 TULSIBEN 1109007WL000284 TULSIBEN 00502 BKDN0700000 1006 1006 Processed 29/04/2024 3364499105 TULSIBEN KHEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-001/7468025
() 		1109007000NRG25150420240013530 16/04/2024 KHANT KAUBHAI 1109007WL000284 KHANT KAUBHAI 00502 BKDN0700000 1006 1006 Processed 29/04/2024 3364499355 SHRI KHANT ARVINDBHAI HATHIBHAI STATE BANK OF INDIA(508548)
242 MEGHRAJ GJ-09-007-038-001/7468025
() 		1109007000NRG25150420240013531 16/04/2024 KHANT SUDHABEN 1109007WL000284 KHANT SUDHABEN 00502 BKDN0700000 1006 1006 Processed 29/04/2024 3364499266 SUDHABEN ARVINDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG25150420240013533 16/04/2024 KHANT KAILASHBEN 1109007WL000284 KHANT KAILASHBEN 00502 BKDN0700000 1022 1022 Processed 29/04/2024 3364499114 KAILASHBEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG25150420240013532 16/04/2024 KHANT RAMESHBHAI 1109007WL000284 KHANT RAMESHBHAI 00502 BKDN0700000 1022 1022 Processed 29/04/2024 3364499120 RAMESHBHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG25150420240013534 16/04/2024 VIHAT BABUBHAI 1109007WL000284 VIHAT BABUBHAI 00502 BKDN0700000 1022 1022 Processed 29/04/2024 3364499212 VIHAT BABUBHAI TAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG25150420240013535 16/04/2024 VIHAT KAMUBEN 1109007WL000284 VIHAT KAMUBEN 00502 BKDN0700000 1022 1022 Processed 29/04/2024 3364499112 VISAT KAMUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-038-001/7468031
() 		1109007000NRG25150420240013536 16/04/2024 ASARI HAKRIBEN 1109007WL000284 ASARI HAKRIBEN 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3364499294 ASARI SHAKARI BEN JIVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
248 MEGHRAJ GJ-09-007-038-001/7468032
() 		1109007000NRG25150420240013538 16/04/2024 ASARI HANSABEN 1109007WL000284 ASARI HANSABEN 00502 BKDN0700000 1032 1032 Processed 29/04/2024 3364499199 HANSHABEN NATHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-001/7468032
() 		1109007000NRG25150420240013539 16/04/2024 bipincdra 1109007WL000284 bipincdra 00502 BKDN0700000 1021 1021 Processed 29/04/2024 3364499308 ASARI BIPINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25150420240013540 16/04/2024 KHOKHAR KAMABHAI 1109007WL000284 KHOKHAR KAMABHAI 00502 BKDN0700000 1021 1021 Processed 29/04/2024 3364499367 KAMABHAI MOGABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-001/7468034
() 		1109007000NRG25150420240013543 16/04/2024 KHOKHAR MAGANBHAI 1109007WL000284 KHOKHAR MAGANBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499136 MAGANBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-001/7468034
() 		1109007000NRG25150420240013544 16/04/2024 KHOKHAR SITABEN 1109007WL000284 KHOKHAR SITABEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499388 SITABEN MAGANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-038-001/7468035
() 		1109007000NRG25150420240013545 16/04/2024 KHOKHAR RAJUBHAI 1109007WL000284 KHOKHAR RAJUBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499368 RAJUBEN BHUPATBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-001/7468038
() 		1109007000NRG25150420240013548 16/04/2024 ASARI URMILABEN VIJAYBHAI 1109007WL000284 ASARI URMILABEN VIJAYBHAI 00502 BKDN0700000 1036 1036 Processed 29/04/2024 3364499132 ASARI URMILABEN VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG25150420240013549 16/04/2024 GODHA BHUPAT 1109007WL000284 GODHA BHUPAT 00502 BKDN0700000 1036 1036 Processed 29/04/2024 3364499122 BHUPATBHAI NANABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-001/7468040
() 		1109007000NRG25150420240013552 16/04/2024 GODHA AMRIBEN 1109007WL000284 GODHA AMRIBEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499361 AMRIBEN HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-001/7468040
() 		1109007000NRG25150420240013551 16/04/2024 GODHA HIRABHAI 1109007WL000284 GODHA HIRABHAI 00502 BKDN0700000 1036 1036 Processed 29/04/2024 3364499246 HIRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25150420240013554 16/04/2024 asari kaliben ramanbhai 1109007WL000284 asari kaliben ramanbhai 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499196 ASARI KALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25150420240013553 16/04/2024 ASARI RAMAN 1109007WL000284 ASARI RAMAN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499198 ASARI RAMANBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-038-001/7468043
() 		1109007000NRG25150420240013557 16/04/2024 ASARI BIJUBEN 1109007WL000284 ASARI BIJUBEN 00502 BKDN0700000 1042 1042 Processed 29/04/2024 3364499232 ASARI BIJUBEN MOGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-038-001/7468043
() 		1109007000NRG25150420240013556 16/04/2024 ASARI MOGABHAI 1109007WL000284 ASARI MOGABHAI 00502 BKDN0700000 1042 1042 Processed 29/04/2024 3364499365 ASARI MOGHABHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-038-001/7468044
() 		1109007000NRG25150420240013558 16/04/2024 ASARI JANTIBHAI 1109007WL000284 ASARI JANTIBHAI 00502 BKDN0700000 200 200 Processed 29/04/2024 3364499275 JAYANTIBHAI RAMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-001/7468045
() 		1109007000NRG25150420240013559 16/04/2024 kalasva parvatiben mukeshbhaii 1109007WL000284 kalasva parvatiben mukeshbhaii 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499316 PARVATIBEN MUKESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-001/7468046
() 		1109007000NRG25150420240013560 16/04/2024 KALASVA NARANBHAI 1109007WL000284 KALASVA NARANBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499276 NARANBHAI SHANKARBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-001/7468049
() 		1109007000NRG25150420240013564 16/04/2024 ASARI NARSI 1109007WL000284 ASARI NARSI 00502 BKDN0700000 1072 1072 Processed 29/04/2024 3364499116 NARSINHBHAI RUPABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-001/7468049
() 		1109007000NRG25150420240013563 16/04/2024 ASARI RUPABHAI 1109007WL000284 ASARI RUPABHAI 00502 BKDN0700000 1072 1072 Processed 29/04/2024 3364499220 RUPABHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-001/7468050
() 		1109007000NRG25150420240013565 16/04/2024 BHAGORA KODARBHAI 1109007WL000284 BHAGORA KODARBHAI 00502 BKDN0700000 1072 1072 Processed 29/04/2024 3364499223 MR KODARBHAI JIVABHAI BHAGORA STATE BANK OF INDIA(508548)
268 MEGHRAJ GJ-09-007-038-001/7468050
() 		1109007000NRG25150420240013566 16/04/2024 bhagora laxmiben kodarbhaii 1109007WL000284 bhagora laxmiben kodarbhaii 00502 BKDN0700000 1070 1070 Processed 29/04/2024 3364499374 BHAGORA LAXMIBEN KODAR BHAI FINCARE SMALL FINANCE BANK LTD(608304)
269 MEGHRAJ GJ-09-007-038-001/7468051
() 		1109007000NRG25150420240013567 16/04/2024 BHAGORA SINGABHAI 1109007WL000284 BHAGORA SINGABHAI 00502 BKDN0700000 1070 1070 Processed 29/04/2024 3364499217 SINGABHAI JIVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-001/7468055
() 		1109007000NRG25150420240013568 16/04/2024 KALASVA KANTIBHAI 1109007WL000284 KALASVA KANTIBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499213 KANTIBHAI DHARMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-001/7468055
() 		1109007000NRG25150420240013569 16/04/2024 KALASVA SURTABEN 1109007WL000284 KALASVA SURTABEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499124 SURTABEN KANTIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-001/7468056
() 		1109007000NRG25150420240013570 16/04/2024 RAJUBEN 1109007WL000284 RAJUBEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499319 RAJUBEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-001/7468056
() 		1109007000NRG25150420240013571 16/04/2024 sureshbhsi 1109007WL000284 sureshbhsi 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499322 SURESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-001/7468058
() 		1109007000NRG25150420240013572 16/04/2024 ASARI BALA 1109007WL000284 ASARI BALA 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499099 BABUBHAI SHANTILAL ASARI BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-001/7468061
() 		1109007000NRG25150420240013574 16/04/2024 DAMOR JIVABHAI KAMABHAI 1109007WL000284 DAMOR JIVABHAI KAMABHAI 00502 BKDN0700000 400 400 Processed 29/04/2024 3364499095 JIVABHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-001/7468062
() 		1109007000NRG25150420240013576 16/04/2024 ASARI BABU 1109007WL000284 ASARI BABU 00502 BKDN0700000 1017 1017 Processed 29/04/2024 3364499235 BABUBHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-001/7468062
() 		1109007000NRG25150420240013577 16/04/2024 ASARI SAVITA 1109007WL000284 ASARI SAVITA 00502 BKDN0700000 200 200 Processed 29/04/2024 3364499137 SAVITABEN BABUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-001/7468063
() 		1109007000NRG25150420240013578 16/04/2024 KATARA GIRISHBHAI VECHATBHAI 1109007WL000284 KATARA GIRISHBHAI VECHATBHAI 00502 BKDN0700000 750 750 Processed 29/04/2024 3364499119 GIRISHBHAI VECHATBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-038-001/7468063
() 		1109007000NRG25150420240013579 16/04/2024 KATARA GITABEN GIRISHBHAI 1109007WL000284 KATARA GITABEN GIRISHBHAI 00502 BKDN0700000 1082 1082 Processed 29/04/2024 3364499111 GITABEN KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-038-001/7468064
() 		1109007000NRG25150420240013580 16/04/2024 VISAT BHERABHAI 1109007WL000284 VISAT BHERABHAI 00502 BKDN0700000 1082 1082 Processed 29/04/2024 3364499127 BHERABHAI TAJUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-001/7468064
() 		1109007000NRG25150420240013581 16/04/2024 VISAT MANGLIBEN 1109007WL000284 VISAT MANGLIBEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499207 MANGLIBEN BHERABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25150420240013584 16/04/2024 ASARI HARJUBHAI 1109007WL000284 ASARI HARJUBHAI 00502 BKDN0700000 1097 1097 Processed 29/04/2024 3364499125 HARJIBHAI VALABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-001/7468070
() 		1109007000NRG25150420240013588 16/04/2024 ASARI LAXMIBEN MAGANBHAI 1109007WL000284 ASARI LAXMIBEN MAGANBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499130 ASARI LAXMIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-038-001/7468071
() 		1109007000NRG25150420240013589 16/04/2024 ASARI ARKHABHAI 1109007WL000284 ASARI ARKHABHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499086 ALKHABHAI VALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-001/7468071
() 		1109007000NRG25150420240013590 16/04/2024 ASARI HANSABEN 1109007WL000284 ASARI HANSABEN 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499226 HANSABEN ALKHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-038-001/7468073
() 		1109007000NRG25150420240013591 16/04/2024 KALASVA KALUBHAI 1109007WL000284 KALASVA KALUBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499216 KALABHAI SOMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-001/7468075
() 		1109007000NRG25150420240013594 16/04/2024 ASARI BACHUBEN PRAVINBHAI 1109007WL000284 ASARI BACHUBEN PRAVINBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499197 BACHUBEN PRAVINBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-038-001/7468075
() 		1109007000NRG25150420240013593 16/04/2024 ASARI PRAVINBHAI 1109007WL000284 ASARI PRAVINBHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499164 PRAVINBHAI DOLABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-038-001/7468395
() 		1109007000NRG25150420240013595 16/04/2024 MOHABHAI 1109007WL000284 MOHABHAI 00502 BKDN0700000 1062 1062 Processed 29/04/2024 3364499359 MOHANBHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-038-007/745454306
() 		1109007000NRG25150420240013603 16/04/2024 ASARI BHIKHABHAI KODARBHAI 1109007WL000284 ASARI BHIKHABHAI KODARBHAI 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499084 BHIKHABHAI KODARBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-038-007/7454544459
() 		1109007000NRG25150420240013608 16/04/2024 SUMITRABEN 1109007WL000284 SUMITRABEN 00502 BKDN0700000 1106 1106 Processed 29/04/2024 3364499311 SUMITRABEN SHAKARBHA BANK OF BARODA(606985)
292 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25150420240013609 16/04/2024 ARJUNBHAI 1109007WL000284 ARJUNBHAI 00502 BKDN0700000 1066 1066 Processed 29/04/2024 3364499307 ARJANBHAI LAXMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-007/7463446
() 		1109007000NRG25150420240013621 16/04/2024 SARADABEN 1109007WL000284 SARADABEN 00502 BKDN0700000 1052 1052 Processed 29/04/2024 3364499315 SHARDABEN LALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-038-007/7463451
() 		1109007000NRG25150420240013626 16/04/2024 BHARATBHAI 1109007WL000284 BHARATBHAI 00502 BKDN0700000 1051 1051 Processed 29/04/2024 3364499098 BHARATBHAI HIRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG25150420240013628 16/04/2024 LILABEN 1109007WL000284 LILABEN 00502 BKDN0700000 1051 1051 Processed 29/04/2024 3364499377 LILABEN SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-038-007/7463458
() 		1109007000NRG25150420240013630 16/04/2024 JAKUBEN 1109007WL000284 JAKUBEN 00502 BKDN0700000 1051 1051 Processed 29/04/2024 3364499179 JAKUBEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-038-007/7463461
() 		1109007000NRG25150420240013632 16/04/2024 PARVINBHAI 1109007WL000284 PARVINBHAI 00502 BKDN0700000 1051 1051 Processed 29/04/2024 3364499171 PRAVINBHAI PREMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-038-007/7463462
() 		1109007000NRG25150420240013635 16/04/2024 ALPESHBHAI 1109007WL000284 ALPESHBHAI 00502 BKDN0700000 1051 1051 Processed 29/04/2024 3364499364 ALPESHKUMAR KANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-038-007/7463462
() 		1109007000NRG25150420240013634 16/04/2024 SHARDABEN 1109007WL000284 SHARDABEN 00502 BKDN0700000 1051 1051 Processed 29/04/2024 3364499188 SHARDABEN KANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-038-007/7463472
() 		1109007000NRG25150420240013636 16/04/2024 BABUBHAI 1109007WL000284 BABUBHAI 00502 BKDN0700000 200 200 Processed 29/04/2024 3364499172 BABUBHAI DALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-038-007/7463475
() 		1109007000NRG25150420240013638 16/04/2024 BADIBEN 1109007WL000284 BADIBEN 00502 BKDN0700000 1051 1051 Processed 29/04/2024 3364499376 BARANDA BADIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MEGHRAJ GJ-09-007-038-007/7463476
() 		1109007000NRG25150420240013639 16/04/2024 JIVABHAI 1109007WL000284 JIVABHAI 00502 BKDN0700000 1051 1051 Processed 29/04/2024 3364499379 BARANDA JIVABHAI MARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-038-007/7463478
() 		1109007000NRG25150420240013640 16/04/2024 HARSHADBHAI 1109007WL000284 HARSHADBHAI 00502 BKDN0700000 1050 1050 Processed 29/04/2024 3364499378 HARSHADBHAI HAJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG25150420240013641 16/04/2024 BHAGORA KAVJIBHAI 1109007WL000284 BHAGORA KAVJIBHAI 00502 BKDN0700000 1050 1050 Processed 29/04/2024 3364499381 KAVJIBHAI HANJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-038-007/7468387
() 		1109007000NRG25150420240013647 16/04/2024 MANJULABEN 1109007WL000284 MANJULABEN 00502 BKDN0700000 1050 1050 Processed 29/04/2024 3364499336 MANGUBEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 177778 177778
306 MEGHRAJ GJ-09-007-038-001/7745454458
() 		1109007000NRG25150420240013602 16/04/2024 Godha Jagabhai Nanabhai 1109007WL000284 Godha Jagabhai Nanabhai 00691 IPOS0000001 1081 1081 Processed 29/04/2024 3364499329 GODHA JAGABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1081 1081
Total 315826 315826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_160424APB_FTO_2803 Bank of Baroda BARB0DBMEGR MEGHRAJ 5249
2 MEGHRAJ GJ1109007_160424APB_FTO_2803 Bank of Baroda BARB0MEGHRA Meghraj Guj 9755
3 MEGHRAJ GJ1109007_160424APB_FTO_2803 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 109144
4 MEGHRAJ GJ1109007_160424APB_FTO_2803 State Bank of India SBIN0011000 MEGHRAJ 12819
5 MEGHRAJ GJ1109007_160424APB_FTO_2803 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 177778
6 MEGHRAJ GJ1109007_160424APB_FTO_2803 India Post Payments Bank IPOS0000001 MODASA 1081

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