Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:25:22 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_130524APB_FTO_14366
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
() 		1109007000NRG25090520240136665 13/05/2024 RADHI 1109007WL002338 RADHI 00032 UTIB0000087 1030 1030 Processed 15/05/2024 4043739890 MRS ASARI RADHABEN KANUBHAI STATE BANK OF INDIA(508548)
2 MEGHRAJ GJ-09-007-038-005/7454544485
() 		1109007000NRG25090520240136664 13/05/2024 SANJAY 1109007WL002338 SANJAY 00032 UTIB0000087 1400 1400 Processed 15/05/2024 4043739889 VIJAYKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2430 2430
3 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG25090520240136772 13/05/2024 Dedun Mehulbhai 1109007WL002338 Dedun Mehulbhai 00032 UTIB0002418 280 280 Processed 15/05/2024 4043739891 Dedun Mehul Kumar Alkhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 280 280
4 MEGHRAJ GJ-09-007-038-005/7454544515
() 		1109007000NRG25090520240136674 13/05/2024 SIMABEN 1109007WL002338 SIMABEN 00045 BARB0DAYAPA 1050 1050 Processed 15/05/2024 4043740040 SIMABEN JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1050 1050
5 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG25090520240136550 13/05/2024 DAMOR ARUNABEN RAMANBHAI 1109007WL002338 DAMOR ARUNABEN RAMANBHAI 00045 BARB0DBMEGR 1065 1065 Processed 15/05/2024 4043740036 ARUNABEN RAMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-004/7454544453
() 		1109007000NRG25090520240136549 13/05/2024 PINKALBEN 1109007WL002338 PINKALBEN 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043740035 PREMILABEN RAMANBHAI BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-005/745454303
() 		1109007000NRG25090520240136570 13/05/2024 GITABEN BACHUBHAI 1109007WL002338 GITABEN BACHUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 15/05/2024 4043740038 GITABEN BACHUBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG25090520240136575 13/05/2024 DEDUN ALPESHBHAI DADUBHAI 1109007WL002338 DEDUN ALPESHBHAI DADUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 15/05/2024 4043740012 ALPESHKUMAR DADUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
9 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG25090520240136580 13/05/2024 SOLANKI AASHABA JASPALSINH 1109007WL002338 SOLANKI AASHABA JASPALSINH 00045 BARB0DBMEGR 1105 1105 Processed 15/05/2024 4043740059 SOLANKI ASHABA JASPAL SINH INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG25090520240136579 13/05/2024 SOLANKI JASPALSINH BHUPATSINH 1109007WL002338 SOLANKI JASPALSINH BHUPATSINH 00045 BARB0DBMEGR 1105 1105 Processed 15/05/2024 4043740058 ASHPALSINH BHUPENDR BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-038-005/745454328
() 		1109007000NRG25090520240136581 13/05/2024 SOLANKI PUTHVIPALSHI 1109007WL002338 SOLANKI PUTHVIPALSHI 00045 BARB0DBMEGR 1105 1105 Processed 15/05/2024 4043740045 SOLANKI PRUTHVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-038-005/745454358
() 		1109007000NRG25090520240136606 13/05/2024 TARAL ASMITABEN MAHENDRABHAI 1109007WL002338 TARAL ASMITABEN MAHENDRABHAI 00045 BARB0DBMEGR 1035 1035 Processed 15/05/2024 4043740018 ASMITABEN MAHENDRABH BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-038-005/745454358
() 		1109007000NRG25090520240136605 13/05/2024 TARAL MAHENDRABHAI DEVABHAI 1109007WL002338 TARAL MAHENDRABHAI DEVABHAI 00045 BARB0DBMEGR 1035 1035 Processed 15/05/2024 4043740028 MAHENDRABHAI DEVABHA BANK OF BARODA(606985)
14 MEGHRAJ GJ-09-007-038-005/745454405
() 		1109007000NRG25090520240136632 13/05/2024 ASARI GAUTAMBHAI RAMJIBHAI 1109007WL002338 ASARI GAUTAMBHAI RAMJIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740069 GAUTAMBHAI RAMJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-005/745454405
() 		1109007000NRG25090520240136633 13/05/2024 SANIBEN 1109007WL002338 SANIBEN 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740044 SHANIBEN GAUTAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-005/7454544545
() 		1109007000NRG25090520240136689 13/05/2024 Rot Gangaben 1109007WL002338 Rot Gangaben 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740078 ROTGANGABEN FINCARE SMALL FINANCE BANK LTD(608304)
17 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG25090520240136697 13/05/2024 DEDUN BACHUBHAI 1109007WL002338 DEDUN BACHUBHAI 00045 BARB0DBMEGR 1080 1080 Processed 15/05/2024 4043740042 ACHUBHAI KAMJIBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-038-005/7468175
() 		1109007000NRG25090520240136710 13/05/2024 ASARI RAGHUBHAI 1109007WL002338 ASARI RAGHUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740034 RAGUBHAI SOMABHAI AS BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG25090520240136739 13/05/2024 DEDUN GANGABEN 1109007WL002338 DEDUN GANGABEN 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043740026 GANGABEN VIRJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-005/7468194
() 		1109007000NRG25090520240136738 13/05/2024 dedun virjibhai tajubhai 1109007WL002338 dedun virjibhai tajubhai 00045 BARB0DBMEGR 1400 1400 Processed 15/05/2024 4043740024 VIRJIBHAI TAJUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG25090520240136746 13/05/2024 dedun lalitaben amarabhai 1109007WL002338 dedun lalitaben amarabhai 00045 BARB0DBMEGR 1000 1000 Processed 15/05/2024 4043740068 Dedun Laliben Amrabhai FINO PAYMENTS BANK LTD(608001)
22 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG25090520240136777 13/05/2024 DEDUN KALABHAI 1109007WL002338 DEDUN KALABHAI 00045 BARB0DBMEGR 1325 1325 Processed 15/05/2024 4043740046 KAVABHAI MANGALBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-038-005/7468231
() 		1109007000NRG25090520240136778 13/05/2024 dedun laxmiben kavabhai 1109007WL002338 dedun laxmiben kavabhai 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740047 DEDUN LAKHIBEN KAVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
24 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG25090520240136779 13/05/2024 dedun sureshbhai thavarabhai 1109007WL002338 dedun sureshbhai thavarabhai 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740043 MR DEDUN SURESHBHAI THAVRABHAI STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25090520240136791 13/05/2024 Taral rameshbhai dalabhai 1109007WL002338 Taral rameshbhai dalabhai 00045 BARB0DBMEGR 1035 1035 Processed 15/05/2024 4043740003 Taral Rameshbhai Dalabhai FINO PAYMENTS BANK LTD(608001)
26 MEGHRAJ GJ-09-007-038-005/7468240
() 		1109007000NRG25090520240136795 13/05/2024 TARAL KANUBHAI 1109007WL002338 TARAL KANUBHAI 00045 BARB0DBMEGR 1025 1025 Processed 15/05/2024 4043740056 TARAL KANUBHAI PADMA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-038-005/7468270
() 		1109007000NRG25090520240136809 13/05/2024 AMBALIYA JANTIBHAI 1109007WL002338 AMBALIYA JANTIBHAI 00045 BARB0DBMEGR 1050 1050 Processed 15/05/2024 4043740020 JAYANTIBHAI HAJABHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-038-005/7468322
() 		1109007000NRG25090520240136819 13/05/2024 JYOTSNABEN 1109007WL002338 JYOTSNABEN 00045 BARB0DBMEGR 1070 1070 Processed 15/05/2024 4043740048 JYOSTNABEN BABUBHAI BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG25090520240136831 13/05/2024 Ninama Ramilaben 1109007WL002338 Ninama Ramilaben 00045 BARB0DBMEGR 1115 1115 Processed 15/05/2024 4043740080 NINAMA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27735 27735
30 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG25090520240136559 13/05/2024 KAVIBEN 1109007WL002338 KAVIBEN 00045 BARB0MEGHRA 1105 1105 Processed 15/05/2024 4043739979 KALIBEN AMARABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-005/745454437
() 		1109007000NRG25090520240136644 13/05/2024 Asari Sanjaybhai Kama 1109007WL002338 Asari Sanjaybhai Kama 00045 BARB0MEGHRA 1075 1075 Processed 15/05/2024 4043740077 ASARI SANJAY BHAI KA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-038-005/7454544478
() 		1109007000NRG25090520240136655 13/05/2024 jayeshkumar 1109007WL002338 jayeshkumar 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740055 JAYESHKUMARPRAJAPATI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-038-005/7454544481
() 		1109007000NRG25090520240136659 13/05/2024 BHADDHRESH 1109007WL002338 BHADDHRESH 00045 BARB0MEGHRA 1025 1025 Processed 15/05/2024 4043739997 PANDOR BHADRESH BHAI BANK OF BARODA(606985)
34 MEGHRAJ GJ-09-007-038-005/7454544516
() 		1109007000NRG25090520240136676 13/05/2024 GITABEN 1109007WL002338 GITABEN 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740033 MRS DEDUN GEETABEN NAVNITBHAI STATE BANK OF INDIA(508548)
35 MEGHRAJ GJ-09-007-038-005/7454544516
() 		1109007000NRG25090520240136675 13/05/2024 NAVNITBHAI 1109007WL002338 NAVNITBHAI 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043740084 Dedun Navnitbhai AIRTEL PAYMENTS BANK LIMITED(990288)
36 MEGHRAJ GJ-09-007-038-005/7454544525
() 		1109007000NRG25090520240136677 13/05/2024 TARAL GITABEN KALABHAI 1109007WL002338 TARAL GITABEN KALABHAI 00045 BARB0MEGHRA 1050 1050 Processed 15/05/2024 4043739996 GITABEN TARAL BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-038-005/7468187
() 		1109007000NRG25090520240136725 13/05/2024 Dedun Ashokbhai Nathubhai 1109007WL002338 Dedun Ashokbhai Nathubhai 00045 BARB0MEGHRA 1080 1080 Processed 15/05/2024 4043740066 DEDUN ASHOKBHAI NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-038-005/7468228
() 		1109007000NRG25090520240136774 13/05/2024 kharadi savitaben laxmanbhai 1109007WL002338 kharadi savitaben laxmanbhai 00045 BARB0MEGHRA 1325 1325 Processed 15/05/2024 4043739993 KHARADI KAMLABEN LAX BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-038-005/7468235
() 		1109007000NRG25090520240136785 13/05/2024 Taral Ghanshyam 1109007WL002338 Taral Ghanshyam 00045 BARB0MEGHRA 1045 1045 Processed 15/05/2024 4043740079 Taral Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
40 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25090520240136792 13/05/2024 Gitaben 1109007WL002338 Gitaben 00045 BARB0MEGHRA 1035 1035 Processed 15/05/2024 4043740000 KHARADI GITABEN BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG25090520240136808 13/05/2024 KAMESHBHAI 1109007WL002338 KAMESHBHAI 00045 BARB0MEGHRA 1400 1400 Processed 15/05/2024 4043740041 KAMLESHBHAI HIRABHAI BANK OF BARODA(606985)
42 MEGHRAJ GJ-09-007-038-005/7468334
() 		1109007000NRG25090520240136821 13/05/2024 KATARA NARESH 1109007WL002338 KATARA NARESH 00045 BARB0MEGHRA 1070 1070 Processed 15/05/2024 4043739992 KATARA NARESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEGHRAJ GJ-09-007-038-005/7468366
() 		1109007000NRG25090520240136834 13/05/2024 DDEDUN ANKITBHAI ISHWARBHAI 1109007WL002338 DDEDUN ANKITBHAI ISHWARBHAI 00045 BARB0MEGHRA 1125 1125 Processed 15/05/2024 4043739980 ANKITKUMAR ISHVARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 15485 15485
44 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG25090520240136756 13/05/2024 KHARADI BADABHAI V 1109007WL002338 KHARADI BADABHAI V 00045 BARB0MODARV 1090 1090 Processed 15/05/2024 4043740057 BADABHAI VALABHAI KH BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-038-005/7468270
() 		1109007000NRG25090520240136810 13/05/2024 AMBALIYA TINA 1109007WL002338 AMBALIYA TINA 00045 BARB0MODARV 1050 1050 Processed 15/05/2024 4043740037 HANSABEN JAYANTIBHAI BANK OF BARODA(606985)
SubTotal 2140 2140
46 MEGHRAJ GJ-09-007-038-001/745454318
() 		1109007000NRG25090520240136548 13/05/2024 Asari HareshBhai Laxmanbhai 1109007WL002338 Asari HareshBhai Laxmanbhai 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043739924 ASARI HARESH BHAI LAXMN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG25090520240136551 13/05/2024 ASARI KANUBHAI RAMJIBHAI 1109007WL002338 ASARI KANUBHAI RAMJIBHAI 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043739843 KANUBHAI RAMJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-005/745454273
() 		1109007000NRG25090520240136554 13/05/2024 sangitaben 1109007WL002338 sangitaben 00057 BARB0BGGBXX 1035 1035 Processed 15/05/2024 4043740065 VANITABEN VINODBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-005/745454286
() 		1109007000NRG25090520240136557 13/05/2024 ASARI JIVABHAI HARJIBHAI 1109007WL002338 ASARI JIVABHAI HARJIBHAI 00057 BARB0BGGBXX 1105 1105 Processed 15/05/2024 4043740023 ASARI JIVABHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-038-005/745454316
() 		1109007000NRG25090520240136577 13/05/2024 KHARADI RAMABHAI NATHABHAI 1109007WL002338 KHARADI RAMABHAI NATHABHAI 00057 BARB0BGGBXX 1105 1105 Processed 15/05/2024 4043740006 RAMABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-005/745454316
() 		1109007000NRG25090520240136578 13/05/2024 KHARADI SHANTABEN RAMABHAI 1109007WL002338 KHARADI SHANTABEN RAMABHAI 00057 BARB0BGGBXX 1105 1105 Processed 15/05/2024 4043739838 SHANTABEN RAMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-005/745454331
() 		1109007000NRG25090520240136584 13/05/2024 PREMILABENN JATI HAI 1109007WL002338 PREMILABENN JATI HAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043740050 PREMILABEN JAYANTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-005/745454332
() 		1109007000NRG25090520240136586 13/05/2024 SAVITABEN 1109007WL002338 SAVITABEN 00057 BARB0BGGBXX 1015 1015 Processed 15/05/2024 4043739855 SAVITABEN GOVINDBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG25090520240136588 13/05/2024 DEDUN PAYLBEN NILESHBHAI 1109007WL002338 DEDUN PAYLBEN NILESHBHAI 00057 BARB0BGGBXX 1015 1015 Processed 15/05/2024 4043739827 PAYALBEN NILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-005/745454336
() 		1109007000NRG25090520240136591 13/05/2024 KATARA KHEMABHAI VAGHABHAI 1109007WL002338 KATARA KHEMABHAI VAGHABHAI 00057 BARB0BGGBXX 1125 1125 Processed 15/05/2024 4043739823 KHEMABHAI VAGABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-005/745454339
() 		1109007000NRG25090520240136595 13/05/2024 ASARI VINODBHAI SUKABHAI 1109007WL002338 ASARI VINODBHAI SUKABHAI 00057 BARB0BGGBXX 150 150 Processed 15/05/2024 4043739887 VINODBHAI SUKABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-005/745454345
() 		1109007000NRG25090520240136600 13/05/2024 KATARA PREMILABEN BABUBHAI 1109007WL002338 KATARA PREMILABEN BABUBHAI 00057 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4043739863 MRS KATARA PREMILABEN BABUBHAI STATE BANK OF INDIA(508548)
58 MEGHRAJ GJ-09-007-038-005/745454359
() 		1109007000NRG25090520240136607 13/05/2024 DEDUN RAMESHBHAI JIVABHAI 1109007WL002338 DEDUN RAMESHBHAI JIVABHAI 00057 BARB0BGGBXX 1035 1035 Processed 15/05/2024 4043739914 RAMESHBHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-005/745454361
() 		1109007000NRG25090520240136612 13/05/2024 TARAL THAVRIBEN RAMESHBHAI 1109007WL002338 TARAL THAVRIBEN RAMESHBHAI 00057 BARB0BGGBXX 1075 1075 Processed 15/05/2024 4043739835 THAVARIBEN RAMESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-005/745454363
() 		1109007000NRG25090520240136616 13/05/2024 Manjulaben 1109007WL002338 Manjulaben 00057 BARB0BGGBXX 1015 1015 Processed 15/05/2024 4043739897 NINAMA HANSABEN NARESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
61 MEGHRAJ GJ-09-007-038-005/745454363
() 		1109007000NRG25090520240136615 13/05/2024 NINAMA NARESHBHAI LALAJIBHAI 1109007WL002338 NINAMA NARESHBHAI LALAJIBHAI 00057 BARB0BGGBXX 1015 1015 Processed 15/05/2024 4043739817 NARESHBHAI LALJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-005/745454373
() 		1109007000NRG25090520240136617 13/05/2024 DEDUN SAILESHBHAI BACHUBHAI 1109007WL002338 DEDUN SAILESHBHAI BACHUBHAI 00057 BARB0BGGBXX 1015 1015 Processed 15/05/2024 4043740075 Dedun Shaileshbhai FINO PAYMENTS BANK LTD(608001)
63 MEGHRAJ GJ-09-007-038-005/745454376
() 		1109007000NRG25090520240136621 13/05/2024 ASARI CHANDRIKABEN KANUBHAI 1109007WL002338 ASARI CHANDRIKABEN KANUBHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739905 CHANDRIKABEN KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-005/745454378
() 		1109007000NRG25090520240136625 13/05/2024 BHAVNABEN 1109007WL002338 BHAVNABEN 00057 BARB0BGGBXX 1030 1030 Processed 15/05/2024 4043739853 AMBALIYA SURTABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-005/745454379
() 		1109007000NRG25090520240136626 13/05/2024 CHIMANBHAI 1109007WL002338 CHIMANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 15/05/2024 4043739917 CHIMANBHAI BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-005/745454382
() 		1109007000NRG25090520240136631 13/05/2024 ANITABEN 1109007WL002338 ANITABEN 00057 BARB0BGGBXX 1400 1400 Processed 15/05/2024 4043739871 DEDUN ANITABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-038-005/745454382
() 		1109007000NRG25090520240136630 13/05/2024 Lakshambhai 1109007WL002338 Lakshambhai 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739922 MR LAXMANBHAI JAVABHAI DEDUN STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-038-005/745454407
() 		1109007000NRG25090520240136634 13/05/2024 DEDUN PANUBEN JAGDISHBHAI 1109007WL002338 DEDUN PANUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739901 PANUBEN JAGADISHHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-005/745454407
() 		1109007000NRG25090520240136635 13/05/2024 JAGDISHBHAI 1109007WL002338 JAGDISHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739902 MR DEDUN JAGDISHBHAI KAVABHAI STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-038-005/745454422
() 		1109007000NRG25090520240136638 13/05/2024 DEDUN MOHANBHAI SOMABHAI 1109007WL002338 DEDUN MOHANBHAI SOMABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739880 MOHANBHAI HOMABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-005/745454422
() 		1109007000NRG25090520240136639 13/05/2024 Savitaben 1109007WL002338 Savitaben 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739881 SAVITABEN MOHANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-005/745454424
() 		1109007000NRG25090520240136640 13/05/2024 NARESHBHAI 1109007WL002338 NARESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739859 MR DEDUN NARESHBHAI STATE BANK OF INDIA(508548)
73 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG25090520240136650 13/05/2024 Dedun Manishaben 1109007WL002338 Dedun Manishaben 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739877 MANISHABEN RANCHHODBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-005/745454441
() 		1109007000NRG25090520240136649 13/05/2024 Kailashben 1109007WL002338 Kailashben 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739862 KAILASHBEN AMARABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-005/7454544444
() 		1109007000NRG25090520240136652 13/05/2024 katara gitaben rameshbhai 1109007WL002338 katara gitaben rameshbhai 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739878 GITABEN RAMESHBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-005/7454544479
() 		1109007000NRG25090520240136657 13/05/2024 DAMOR URMILABEN HAJABHAI 1109007WL002338 DAMOR URMILABEN HAJABHAI 00057 BARB0BGGBXX 1025 1025 Processed 15/05/2024 4043739923 DAMOR URMILABEN HANJABHAI BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-005/7454544479
() 		1109007000NRG25090520240136656 13/05/2024 HANJABHAI 1109007WL002338 HANJABHAI 00057 BARB0BGGBXX 1050 1050 Processed 15/05/2024 4043739886 HANJABHAI HARJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-005/7454544483
() 		1109007000NRG25090520240136661 13/05/2024 RAJESHBHAI 1109007WL002338 RAJESHBHAI 00057 BARB0BGGBXX 1030 1030 Processed 15/05/2024 4043739904 RAJESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG25090520240136662 13/05/2024 TINABEN 1109007WL002338 TINABEN 00057 BARB0BGGBXX 1030 1030 Processed 15/05/2024 4043739856 DEDUN TINABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-038-005/7454544486
() 		1109007000NRG25090520240136666 13/05/2024 ASHOKBHAI 1109007WL002338 ASHOKBHAI 00057 BARB0BGGBXX 1030 1030 Processed 15/05/2024 4043739868 TARAL ASHOKBHAI BABU BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-038-005/7454544486
() 		1109007000NRG25090520240136667 13/05/2024 TARAL Rahulbhai Babubhai 1109007WL002338 TARAL Rahulbhai Babubhai 00057 BARB0BGGBXX 1030 1030 Processed 15/05/2024 4043739896 TARAL RAHULKUMAR BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-038-005/7454544489
() 		1109007000NRG25090520240136668 13/05/2024 ASARI MARIYAMBEN 1109007WL002338 ASARI MARIYAMBEN 00057 BARB0BGGBXX 1030 1030 Processed 15/05/2024 4043739915 MARIYAM DENDOR FINCARE SMALL FINANCE BANK LTD(608304)
83 MEGHRAJ GJ-09-007-038-005/7454544491
() 		1109007000NRG25090520240136670 13/05/2024 GITABEM 1109007WL002338 GITABEM 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043740049 ASARIGITABEN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-038-005/7454544491
() 		1109007000NRG25090520240136669 13/05/2024 POPATBHAI 1109007WL002338 POPATBHAI 00057 BARB0BGGBXX 1030 1030 Processed 15/05/2024 4043740070 Asari Popatbhai FINO PAYMENTS BANK LTD(608001)
85 MEGHRAJ GJ-09-007-038-005/7454544511
() 		1109007000NRG25090520240136671 13/05/2024 SAVITABEN 1109007WL002338 SAVITABEN 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043739920 Damor Savitaben Amrutbhai AIRTEL PAYMENTS BANK LIMITED(990288)
86 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG25090520240136672 13/05/2024 KHARADI LALJIBHAI MOHANBHAI 1109007WL002338 KHARADI LALJIBHAI MOHANBHAI 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043739909 LALJIBHAI MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-005/7454544514
() 		1109007000NRG25090520240136673 13/05/2024 KHARADI MANJULABEN 1109007WL002338 KHARADI MANJULABEN 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043739910 KHARADI MANJULABEN FINCARE SMALL FINANCE BANK LTD(608304)
88 MEGHRAJ GJ-09-007-038-005/7454544531
() 		1109007000NRG25090520240136678 13/05/2024 Deviraj Kumar 1109007WL002338 Deviraj Kumar 00057 BARB0BGGBXX 1035 1035 Processed 15/05/2024 4043739933 Dedun Deviraj Kumar Bachubhai FINO PAYMENTS BANK LTD(608001)
89 MEGHRAJ GJ-09-007-038-005/7454544531
() 		1109007000NRG25090520240136679 13/05/2024 Shardaben Deviraj 1109007WL002338 Shardaben Deviraj 00057 BARB0BGGBXX 1035 1035 Processed 15/05/2024 4043739918 DEDUN SHARDABEN DEVIRAJ FINCARE SMALL FINANCE BANK LTD(608304)
90 MEGHRAJ GJ-09-007-038-005/7454544533
() 		1109007000NRG25090520240136680 13/05/2024 Taral Hajuben Ranchhodbhai 1109007WL002338 Taral Hajuben Ranchhodbhai 00057 BARB0BGGBXX 1035 1035 Processed 15/05/2024 4043740062 HAJUBEN RANCHHODBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-005/7454544536
() 		1109007000NRG25090520240136683 13/05/2024 Damor Manguben 1109007WL002338 Damor Manguben 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739921 Damor Manguben AIRTEL PAYMENTS BANK LIMITED(990288)
92 MEGHRAJ GJ-09-007-038-005/7454544536
() 		1109007000NRG25090520240136682 13/05/2024 Damor Prakash Bhai Amrutbhai 1109007WL002338 Damor Prakash Bhai Amrutbhai 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739931 Damor Prakash Bhai Amrutbhai FINO PAYMENTS BANK LTD(608001)
93 MEGHRAJ GJ-09-007-038-005/7454544543
() 		1109007000NRG25090520240136685 13/05/2024 Asari Kalabhai 1109007WL002338 Asari Kalabhai 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739936 KALABHAI LAXMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-005/7454544545
() 		1109007000NRG25090520240136688 13/05/2024 Rot Kaluji Martabhai 1109007WL002338 Rot Kaluji Martabhai 00057 BARB0BGGBXX 1025 1025 Processed 15/05/2024 4043739934 KALUBHAI MARTABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-005/7454544547
() 		1109007000NRG25090520240136691 13/05/2024 Manat Banmsilal Nanjibhai 1109007WL002338 Manat Banmsilal Nanjibhai 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739939 MANAT BANMSILAL NANJ BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-038-005/7454544547
() 		1109007000NRG25090520240136692 13/05/2024 Manat Sushilaben 1109007WL002338 Manat Sushilaben 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739940 MANAT SUSHILABEN BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-005/7454544548
() 		1109007000NRG25090520240136693 13/05/2024 Manat Pratapbhai Nanjibhai 1109007WL002338 Manat Pratapbhai Nanjibhai 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043740081 MANAT PRATAPBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-005/7454544548
() 		1109007000NRG25090520240136694 13/05/2024 Manat Ushaben Pratapbhai 1109007WL002338 Manat Ushaben Pratapbhai 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043740082 Manat Ushaben Pratapbhai INDUSIND BANK(607189)
99 MEGHRAJ GJ-09-007-038-005/7468157
() 		1109007000NRG25090520240136695 13/05/2024 dama dilipbhai harjibhai 1109007WL002338 dama dilipbhai harjibhai 00057 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4043739866 DILIPBHAI HARJIBHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-005/7468167
() 		1109007000NRG25090520240136700 13/05/2024 dedun revaliben bachubhai 1109007WL002338 dedun revaliben bachubhai 00057 BARB0BGGBXX 1035 1035 Processed 15/05/2024 4043739930 Dedun Sharadaben Bachubhai FINO PAYMENTS BANK LTD(608001)
101 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG25090520240136702 13/05/2024 DEDUN HANSAEN 1109007WL002338 DEDUN HANSAEN 00057 BARB0BGGBXX 1400 1400 Processed 15/05/2024 4043740051 HANSABEN NAGINBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-038-005/7468168
() 		1109007000NRG25090520240136703 13/05/2024 DEDUN NAGIN 1109007WL002338 DEDUN NAGIN 00057 BARB0BGGBXX 1035 1035 Processed 15/05/2024 4043740097 NAGINBHAI DEVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG25090520240136705 13/05/2024 JAGHDISHBHAI 1109007WL002338 JAGHDISHBHAI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739913 MR JAGDISH NATHA KHARADI STATE BANK OF INDIA(508548)
104 MEGHRAJ GJ-09-007-038-005/7468173
() 		1109007000NRG25090520240136709 13/05/2024 DEDUN PUSHPABEN JANTIBJAI 1109007WL002338 DEDUN PUSHPABEN JANTIBJAI 00057 BARB0BGGBXX 1025 1025 Processed 15/05/2024 4043739857 DEDUN PUSHPABEN JAYANTIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
105 MEGHRAJ GJ-09-007-038-005/7468173
() 		1109007000NRG25090520240136708 13/05/2024 JAYNTIBHAI 1109007WL002338 JAYNTIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 15/05/2024 4043739916 MR JAYANTIBHAI KAMJIBHAI DEDUN STATE BANK OF INDIA(508548)
106 MEGHRAJ GJ-09-007-038-005/7468175
() 		1109007000NRG25090520240136711 13/05/2024 Asari Champaben 1109007WL002338 Asari Champaben 00057 BARB0BGGBXX 1025 1025 Processed 15/05/2024 4043740060 CHAMPABEN RAGUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-005/7468176
() 		1109007000NRG25090520240136712 13/05/2024 asari vinaben dineshbhai 1109007WL002338 asari vinaben dineshbhai 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739943 VINABEN DINESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG25090520240136714 13/05/2024 DEDUN JAYANTI 1109007WL002338 DEDUN JAYANTI 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739849 Dedun Jayantibhai Jivabhai FINO PAYMENTS BANK LTD(608001)
109 MEGHRAJ GJ-09-007-038-005/7468179
() 		1109007000NRG25090520240136716 13/05/2024 dama dama pujiben khemabhai 1109007WL002338 dama dama pujiben khemabhai 00057 BARB0BGGBXX 560 560 Processed 15/05/2024 4043739867 PUJIBEN KHEMABHAI DAMA BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-005/7468181
() 		1109007000NRG25090520240136718 13/05/2024 SHARDA 1109007WL002338 SHARDA 00057 BARB0BGGBXX 1080 1080 Processed 15/05/2024 4043740064 DEDUN SAVITABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-005/7468185
() 		1109007000NRG25090520240136724 13/05/2024 dedun jivabhai valabhai 1109007WL002338 dedun jivabhai valabhai 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739811 JIVABHAI VALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-005/7468190
() 		1109007000NRG25090520240136730 13/05/2024 Dahyabhai 1109007WL002338 Dahyabhai 00057 BARB0BGGBXX 1065 1065 Processed 15/05/2024 4043739864 DAHYABHAI NARANBHAI BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-038-005/7468197
() 		1109007000NRG25090520240136745 13/05/2024 JITUBHAI 1109007WL002338 JITUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043739873 DEDUN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG25090520240136748 13/05/2024 Dedun Shusilaben 1109007WL002338 Dedun Shusilaben 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043739865 DEDUN SUSHILABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG25090520240136750 13/05/2024 Rot Badiben Suramabhai 1109007WL002338 Rot Badiben Suramabhai 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043739899 BADIBEN SURAMABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG25090520240136753 13/05/2024 Dedun Maheshbhai Ranchodbhai 1109007WL002338 Dedun Maheshbhai Ranchodbhai 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043739941 Dedun Maheshbhai Ranchodbhai AIRTEL PAYMENTS BANK LIMITED(990288)
117 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG25090520240136751 13/05/2024 dedun ranchodbhai tajubhai 1109007WL002338 dedun ranchodbhai tajubhai 00057 BARB0BGGBXX 1000 1000 Processed 15/05/2024 4043739854 RANCHODBHAI TAJUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-005/7468215
() 		1109007000NRG25090520240136759 13/05/2024 DEDUN AMRATBHAI 1109007WL002338 DEDUN AMRATBHAI 00057 BARB0BGGBXX 1035 1035 Processed 15/05/2024 4043739848 MR AMARABHAI DHANJIBHAI DEDUN STATE BANK OF INDIA(508548)
119 MEGHRAJ GJ-09-007-038-005/7468219
() 		1109007000NRG25090520240136766 13/05/2024 DEDUN LAXMIBEN 1109007WL002338 DEDUN LAXMIBEN 00057 BARB0BGGBXX 1075 1075 Processed 15/05/2024 4043740094 LAXMIBEN ASHOKBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG25090520240136768 13/05/2024 dedun laxmiben harishbhai 1109007WL002338 dedun laxmiben harishbhai 00057 BARB0BGGBXX 1075 1075 Processed 15/05/2024 4043739810 LAXMIBEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG25090520240136769 13/05/2024 Dedun Shantaben 1109007WL002338 Dedun Shantaben 00057 BARB0BGGBXX 1075 1075 Processed 15/05/2024 4043739919 SHANTABEN HIRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-005/7468229
() 		1109007000NRG25090520240136776 13/05/2024 dedun kesarben ramabhai 1109007WL002338 dedun kesarben ramabhai 00057 BARB0BGGBXX 1325 1325 Processed 15/05/2024 4043740074 Dedun Kesharben Ramabhai FINCARE SMALL FINANCE BANK LTD(608304)
123 MEGHRAJ GJ-09-007-038-005/7468242
() 		1109007000NRG25090520240136798 13/05/2024 DEDUN SHANTA 1109007WL002338 DEDUN SHANTA 00057 BARB0BGGBXX 1090 1090 Processed 15/05/2024 4043740005 SHANTABEN CHHAGANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-005/7468277
() 		1109007000NRG25090520240136811 13/05/2024 dedun ramilaben jivabhai 1109007WL002338 dedun ramilaben jivabhai 00057 BARB0BGGBXX 1060 1060 Processed 15/05/2024 4043739900 PREMILABEN JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-038-005/7468334
() 		1109007000NRG25090520240136820 13/05/2024 katara babubhai kanabhai 1109007WL002338 katara babubhai kanabhai 00057 BARB0BGGBXX 1070 1070 Processed 15/05/2024 4043740063 MR KATARA BABUBHAI KANABHAI STATE BANK OF INDIA(508548)
126 MEGHRAJ GJ-09-007-038-005/7468366
() 		1109007000NRG25090520240136832 13/05/2024 DEDUN SAVITABEN 1109007WL002338 DEDUN SAVITABEN 00057 BARB0BGGBXX 1125 1125 Processed 15/05/2024 4043739841 SAVITABEN ISAVARBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-005/7468394
() 		1109007000NRG25090520240136838 13/05/2024 Asari Savita Ben Kama Bhai 1109007WL002338 Asari Savita Ben Kama Bhai 00057 BARB0BGGBXX 1120 1120 Processed 15/05/2024 4043740076 Asari Savita Ben Kama Bhai FINO PAYMENTS BANK LTD(608001)
128 MEGHRAJ GJ-09-007-038-007/745454419
() 		1109007000NRG25090520240136841 13/05/2024 Asari Rajuben Virjibhai 1109007WL002338 Asari Rajuben Virjibhai 00057 BARB0BGGBXX 1120 1120 Processed 15/05/2024 4043739912 RAJUBEN KHEMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 87225 87225
129 MEGHRAJ GJ-09-007-038-005/7468173
() 		1109007000NRG25090520240136707 13/05/2024 DEDUN KAMLIBEN 1109007WL002338 DEDUN KAMLIBEN 00078 CNRB0004544 1060 1060 Processed 15/05/2024 4043739986 KAMLIEN KAMJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1060 1060
130 MEGHRAJ GJ-09-007-038-005/7468211
() 		1109007000NRG25090520240136758 13/05/2024 Taral Radhikaben 1109007WL002338 Taral Radhikaben 00415 SBIN0007632 1035 1035 Processed 15/05/2024 4043739990 MS RADHIKABEN SANJAYKUMAR TARAL STATE BANK OF INDIA(508548)
SubTotal 1035 1035
131 MEGHRAJ GJ-09-007-038-005/745454380
() 		1109007000NRG25090520240136629 13/05/2024 NIRUBEN 1109007WL002338 NIRUBEN 00415 SBIN0007633 1050 1050 Processed 15/05/2024 4043739975 NIRUBEN JAGADISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-005/7454544480
() 		1109007000NRG25090520240136658 13/05/2024 MANJULABEM 1109007WL002338 MANJULABEM 00415 SBIN0007633 1025 1025 Processed 15/05/2024 4043739985 Dedun Manjulaben Mavajibhai FINCARE SMALL FINANCE BANK LTD(608304)
133 MEGHRAJ GJ-09-007-038-005/7468236
() 		1109007000NRG25090520240136786 13/05/2024 TARAL CHANDU 1109007WL002338 TARAL CHANDU 00415 SBIN0007633 1045 1045 Processed 15/05/2024 4043739955 MR CHANDUBHAI BADABHAI TARAL STATE BANK OF INDIA(508548)
134 MEGHRAJ GJ-09-007-038-005/7468243
() 		1109007000NRG25090520240136801 13/05/2024 DEDUN TARABEN 1109007WL002338 DEDUN TARABEN 00415 SBIN0007633 1090 1090 Processed 15/05/2024 4043739984 MR DEDUN TARABEN BHAVESHBHAI STATE BANK OF INDIA(508548)
SubTotal 4210 4210
135 MEGHRAJ GJ-09-007-038-005/745454285
() 		1109007000NRG25090520240136556 13/05/2024 KATARA SARMILABEN LAXMANBHAI 1109007WL002338 KATARA SARMILABEN LAXMANBHAI 00415 SBIN0011000 1105 1105 Processed 15/05/2024 4043739969 MRS SARMILABENLAXMNBHAI KATARA STATE BANK OF INDIA(508548)
136 MEGHRAJ GJ-09-007-038-005/745454287
() 		1109007000NRG25090520240136558 13/05/2024 KATARA AMRUTBHAI SHANKARBHAI 1109007WL002338 KATARA AMRUTBHAI SHANKARBHAI 00415 SBIN0011000 1105 1105 Processed 15/05/2024 4043739954 MR AMRUTBHAI SHANKARBHAI KATARA STATE BANK OF INDIA(508548)
137 MEGHRAJ GJ-09-007-038-005/745454293
() 		1109007000NRG25090520240136562 13/05/2024 HARIJAN SUTHABEN MANABHAI 1109007WL002338 HARIJAN SUTHABEN MANABHAI 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043739962 SUDHABEN MANABHAI HARIJAN PUNJAB NATIONAL BANK(508568)
138 MEGHRAJ GJ-09-007-038-005/745454296
() 		1109007000NRG25090520240136563 13/05/2024 SOLANKI SIVSINH JALAMSINH 1109007WL002338 SOLANKI SIVSINH JALAMSINH 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043739966 MR SHIVSINHJALAMSINH SOLANKI STATE BANK OF INDIA(508548)
139 MEGHRAJ GJ-09-007-038-005/745454310
() 		1109007000NRG25090520240136573 13/05/2024 DEDUN CHIRAGHBHAI DADUBHAI 1109007WL002338 DEDUN CHIRAGHBHAI DADUBHAI 00415 SBIN0011000 1080 1080 Processed 15/05/2024 4043739998 Dedun Chirag Kumar Dadubhai FINO PAYMENTS BANK LTD(608001)
140 MEGHRAJ GJ-09-007-038-005/745454310
() 		1109007000NRG25090520240136574 13/05/2024 SUSILABEN 1109007WL002338 SUSILABEN 00415 SBIN0011000 1105 1105 Processed 15/05/2024 4043739976 DEDUN SUSHILABEN CHIRAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MEGHRAJ GJ-09-007-038-005/745454333
() 		1109007000NRG25090520240136587 13/05/2024 NILESHBHAI 1109007WL002338 NILESHBHAI 00415 SBIN0011000 1400 1400 Processed 15/05/2024 4043739959 MR NILESHBHAI VIRJIBHAI DEDUN STATE BANK OF INDIA(508548)
142 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG25090520240136598 13/05/2024 PARIBEN 1109007WL002338 PARIBEN 00415 SBIN0011000 1400 1400 Processed 15/05/2024 4043739972 MRS PARIBENJIVABHAI KATARA STATE BANK OF INDIA(508548)
143 MEGHRAJ GJ-09-007-038-005/745454354
() 		1109007000NRG25090520240136602 13/05/2024 KATARA JIVIBEN KALABHAI 1109007WL002338 KATARA JIVIBEN KALABHAI 00415 SBIN0011000 1095 1095 Processed 15/05/2024 4043739968 MRS JIVIBENKALABHAI KATARA STATE BANK OF INDIA(508548)
144 MEGHRAJ GJ-09-007-038-005/745454355
() 		1109007000NRG25090520240136604 13/05/2024 KATARA BACHUBEN KAVABHAI 1109007WL002338 KATARA BACHUBEN KAVABHAI 00415 SBIN0011000 1095 1095 Processed 15/05/2024 4043739967 MRS BACHUBENKAVABHAI KATARA STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-038-005/745454355
() 		1109007000NRG25090520240136603 13/05/2024 KATARA KAVABHAI 1109007WL002338 KATARA KAVABHAI 00415 SBIN0011000 1095 1095 Processed 15/05/2024 4043739961 KAVABHAI MARTABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-038-005/745454360
() 		1109007000NRG25090520240136610 13/05/2024 PANIBEN 1109007WL002338 PANIBEN 00415 SBIN0011000 1120 1120 Processed 15/05/2024 4043739964 DEDUNPANIBENRAJNIKANT FINCARE SMALL FINANCE BANK LTD(608304)
147 MEGHRAJ GJ-09-007-038-005/745454362
() 		1109007000NRG25090520240136614 13/05/2024 TARAL ASHABEN KANUBHAI 1109007WL002338 TARAL ASHABEN KANUBHAI 00415 SBIN0011000 1075 1075 Processed 15/05/2024 4043739971 MRS ASHABEN KANUBHAI TARAL STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-038-005/745454362
() 		1109007000NRG25090520240136613 13/05/2024 TARAL KANUBHAI DEVABHAI 1109007WL002338 TARAL KANUBHAI DEVABHAI 00415 SBIN0011000 1075 1075 Processed 15/05/2024 4043739965 KANUBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-038-005/745454380
() 		1109007000NRG25090520240136628 13/05/2024 DEDUN JAGDISHBHAI KHEMABHAI 1109007WL002338 DEDUN JAGDISHBHAI KHEMABHAI 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043739970 MR JAGDISHBHAI KHEMABHAI DEDUN STATE BANK OF INDIA(508548)
150 MEGHRAJ GJ-09-007-038-005/745454421
() 		1109007000NRG25090520240136636 13/05/2024 DEDUN BHARATBHAI MANJIBHAI 1109007WL002338 DEDUN BHARATBHAI MANJIBHAI 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043739956 Dedun Bharatkumar AIRTEL PAYMENTS BANK LIMITED(990288)
151 MEGHRAJ GJ-09-007-038-005/745454421
() 		1109007000NRG25090520240136637 13/05/2024 Dedun Sangitaben Bharatbhai 1109007WL002338 Dedun Sangitaben Bharatbhai 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043739957 SANGITABEN BHARATBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-038-005/745454436
() 		1109007000NRG25090520240136643 13/05/2024 mahenrakumar 1109007WL002338 mahenrakumar 00415 SBIN0011000 1075 1075 Processed 15/05/2024 4043739981 PANDAYA MAHENDR KUMAR RUPSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-038-005/745454438
() 		1109007000NRG25090520240136646 13/05/2024 Dakshaben 1109007WL002338 Dakshaben 00415 SBIN0011000 1075 1075 Processed 15/05/2024 4043740004 MRS DAXABEN KIRITBHAI DEDUN STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-038-005/745454438
() 		1109007000NRG25090520240136645 13/05/2024 Kiritbhai kamjibhai 1109007WL002338 Kiritbhai kamjibhai 00415 SBIN0011000 1075 1075 Processed 15/05/2024 4043739977 KIRITBHAI KAMJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-038-005/745454440
() 		1109007000NRG25090520240136647 13/05/2024 Pratapbhai 1109007WL002338 Pratapbhai 00415 SBIN0011000 1075 1075 Processed 15/05/2024 4043739963 DEDUN PRATAPBHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-038-005/7454544481
() 		1109007000NRG25090520240136660 13/05/2024 SANGITABEN 1109007WL002338 SANGITABEN 00415 SBIN0011000 1025 1025 Processed 15/05/2024 4043739994 MRS SANGITABEN BHADRESHBHAI PANDOR STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-038-005/7454544533
() 		1109007000NRG25090520240136681 13/05/2024 Taral Nilamben 1109007WL002338 Taral Nilamben 00415 SBIN0011000 1035 1035 Processed 15/05/2024 4043739988 MISS TARAL NILAMBEN STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-038-005/7454544544
() 		1109007000NRG25090520240136687 13/05/2024 Jiviben Katara 1109007WL002338 Jiviben Katara 00415 SBIN0011000 560 560 Processed 15/05/2024 4043740002 MRS JIVIBEN KATARA STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-038-005/7454544544
() 		1109007000NRG25090520240136686 13/05/2024 Katara Pintubhai Shankarbhai 1109007WL002338 Katara Pintubhai Shankarbhai 00415 SBIN0011000 1025 1025 Processed 15/05/2024 4043740001 MR KATARAPINTUBHAISHANKARBHAI PINTUBHAI STATE BANK OF INDIA(508548)
160 MEGHRAJ GJ-09-007-038-005/7468176
() 		1109007000NRG25090520240136713 13/05/2024 Asari Mayaben 1109007WL002338 Asari Mayaben 00415 SBIN0011000 1060 1060 Processed 15/05/2024 4043739999 Asari Mayaben Pareshbhai FINO PAYMENTS BANK LTD(608001)
161 MEGHRAJ GJ-09-007-038-005/7468182
() 		1109007000NRG25090520240136719 13/05/2024 HIMANSHU 1109007WL002338 HIMANSHU 00415 SBIN0011000 1400 1400 Processed 15/05/2024 4043739987 MR HIMANSHUKUMAR LALITBHAI DAMOR STATE BANK OF INDIA(508548)
162 MEGHRAJ GJ-09-007-038-005/7468211
() 		1109007000NRG25090520240136757 13/05/2024 Taral Amrutbhai 1109007WL002338 Taral Amrutbhai 00415 SBIN0011000 1090 1090 Processed 15/05/2024 4043739991 MR TARAL AMRUTBHAI STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-038-005/7468217
() 		1109007000NRG25090520240136764 13/05/2024 JASHVANTBHAI 1109007WL002338 JASHVANTBHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4043739973 JASVANTBHAI RAMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-038-005/7468219
() 		1109007000NRG25090520240136765 13/05/2024 DEDUN ASHOKBHAI 1109007WL002338 DEDUN ASHOKBHAI 00415 SBIN0011000 1250 1250 Processed 15/05/2024 4043739958 MR ASHOKBHAI DOLABHAI DEDUN STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-038-005/7468235
() 		1109007000NRG25090520240136784 13/05/2024 taral gangaben kanyibhai 1109007WL002338 taral gangaben kanyibhai 00415 SBIN0011000 1045 1045 Processed 15/05/2024 4043739960 GANGABEN KANTIBHAI T BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-038-005/7468243
() 		1109007000NRG25090520240136800 13/05/2024 DEDUN BHAVESH 1109007WL002338 DEDUN BHAVESH 00415 SBIN0011000 1090 1090 Processed 15/05/2024 4043739983 DEDUN BHAVESHBHAI KHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-038-005/7468287
() 		1109007000NRG25090520240136812 13/05/2024 Katara Shilpaben 1109007WL002338 Katara Shilpaben 00415 SBIN0011000 1060 1060 Processed 15/05/2024 4043739978 MRS SHILPABEN ARJANBHAI KATARA STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-038-005/7468314
() 		1109007000NRG25090520240136816 13/05/2024 DEDUN BIPINBHAI 1109007WL002338 DEDUN BIPINBHAI 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043739952 MR BIPINBHAI DADUBHAI DEDUN STATE BANK OF INDIA(508548)
169 MEGHRAJ GJ-09-007-038-005/7468314
() 		1109007000NRG25090520240136817 13/05/2024 SURYABEN 1109007WL002338 SURYABEN 00415 SBIN0011000 1050 1050 Processed 15/05/2024 4043739953 MRS DEDUN SURYABEN BIPINBHAI STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-038-005/7468335
() 		1109007000NRG25090520240136822 13/05/2024 katara kalgibhai kanabhai 1109007WL002338 katara kalgibhai kanabhai 00415 SBIN0011000 1070 1070 Processed 15/05/2024 4043739989 KALAJIBHAI KANABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG25090520240136830 13/05/2024 ninama babubhai nanjibhai 1109007WL002338 ninama babubhai nanjibhai 00415 SBIN0011000 1115 1115 Processed 15/05/2024 4043739974 MR BABUBHAI NANJIBHAI NINAMA STATE BANK OF INDIA(508548)
172 MEGHRAJ GJ-09-007-038-005/7468363
() 		1109007000NRG25090520240136829 13/05/2024 ninama miraben nanjibhai 1109007WL002338 ninama miraben nanjibhai 00415 SBIN0011000 1115 1115 Processed 15/05/2024 4043739995 NINAMA MEERABEN NANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 MEGHRAJ GJ-09-007-038-005/7474201
() 		1109007000NRG25090520240136839 13/05/2024 harijan bhikhabhai sankarbhai 1109007WL002338 harijan bhikhabhai sankarbhai 00415 SBIN0011000 1120 1120 Processed 15/05/2024 4043739982 MR HARIJAN BHIKHABHAI STATE BANK OF INDIA(508548)
SubTotal 42710 42710
174 MEGHRAJ GJ-09-007-038-001/745454318
() 		1109007000NRG25090520240136547 13/05/2024 ASARI LAXMANBHAI SAVJIBHAI 1109007WL002338 ASARI LAXMANBHAI SAVJIBHAI 00502 BKDN0700000 1065 1065 Processed 15/05/2024 4043739826 LAXMANBHAI SAVJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-038-005/745454266
() 		1109007000NRG25090520240136552 13/05/2024 ASARI LAXMIBEN KANUBHAI 1109007WL002338 ASARI LAXMIBEN KANUBHAI 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043739844 LAXMIBEN KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-005/745454273
() 		1109007000NRG25090520240136553 13/05/2024 KHARADI VINODBHAI BADABHAI 1109007WL002338 KHARADI VINODBHAI BADABHAI 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043739819 VINODBHAI BADABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-005/745454285
() 		1109007000NRG25090520240136555 13/05/2024 KATARA LAXMANBHAI VAGHABHAI 1109007WL002338 KATARA LAXMANBHAI VAGHABHAI 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043739870 MR LAXMNBHAIVAGHABHAI KATARA STATE BANK OF INDIA(508548)
178 MEGHRAJ GJ-09-007-038-005/745454289
() 		1109007000NRG25090520240136560 13/05/2024 KATARA MAGHANBHAI VAGHABHAI 1109007WL002338 KATARA MAGHANBHAI VAGHABHAI 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043740029 MAGANBHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-005/745454289
() 		1109007000NRG25090520240136561 13/05/2024 VINABEN 1109007WL002338 VINABEN 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043740052 VINABEN MAGANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-005/745454296
() 		1109007000NRG25090520240136564 13/05/2024 SOLANKI JASODABA SIVSINH 1109007WL002338 SOLANKI JASODABA SIVSINH 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739942 Solanki Jashodakunwarba Shivsinh AIRTEL PAYMENTS BANK LIMITED(990288)
181 MEGHRAJ GJ-09-007-038-005/745454300
() 		1109007000NRG25090520240136565 13/05/2024 TARAL NARANBHAI BADABHAI 1109007WL002338 TARAL NARANBHAI BADABHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043740089 NARANBHAI BADABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-005/745454300
() 		1109007000NRG25090520240136566 13/05/2024 TARAL RATNIBEN NARANBHAI 1109007WL002338 TARAL RATNIBEN NARANBHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739898 RATNIBEN NARANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-038-005/745454301
() 		1109007000NRG25090520240136567 13/05/2024 DEDUN CHIMANBHAI KANJIBHAI 1109007WL002338 DEDUN CHIMANBHAI KANJIBHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739812 CHIMANBHAI KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-005/745454301
() 		1109007000NRG25090520240136568 13/05/2024 DEDUN JASODABEN CHIMANBHAI 1109007WL002338 DEDUN JASODABEN CHIMANBHAI 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4043740088 JASHODABEN CHIMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-005/745454303
() 		1109007000NRG25090520240136569 13/05/2024 DEDUN BACHUBHAI VIRJIBHAI 1109007WL002338 DEDUN BACHUBHAI VIRJIBHAI 00502 BKDN0700000 1400 1400 Processed 15/05/2024 4043740091 DEDUN BACHUBHAI VIRJIBHAI AXIS BANK(607153)
186 MEGHRAJ GJ-09-007-038-005/745454304
() 		1109007000NRG25090520240136572 13/05/2024 DEDUN BHAVNABEN KANUBHAI 1109007WL002338 DEDUN BHAVNABEN KANUBHAI 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043740032 MS BHAVANABEN KANUBHAI DEDUN STATE BANK OF INDIA(508548)
187 MEGHRAJ GJ-09-007-038-005/745454304
() 		1109007000NRG25090520240136571 13/05/2024 DEDUN KANUBHAI KAMJIBHAI 1109007WL002338 DEDUN KANUBHAI KAMJIBHAI 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043740013 KANUBHAI KAMJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-038-005/745454311
() 		1109007000NRG25090520240136576 13/05/2024 DEDUN REKHABEN ALPESHBHAI 1109007WL002338 DEDUN REKHABEN ALPESHBHAI 00502 BKDN0700000 1105 1105 Processed 15/05/2024 4043739842 REKHABEN ALPESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-005/745454329
() 		1109007000NRG25090520240136582 13/05/2024 PRAJAPTI SURIYABEN PUJABHAI 1109007WL002338 PRAJAPTI SURIYABEN PUJABHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739944 PRAJAPATI SURYABEN PUJABHAI BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-005/745454331
() 		1109007000NRG25090520240136583 13/05/2024 DEDUN JANTIBHAI BABUBHAI 1109007WL002338 DEDUN JANTIBHAI BABUBHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043740025 JAYANTIBHAI BABUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-005/745454332
() 		1109007000NRG25090520240136585 13/05/2024 DEDUN GOVINDBHAI LAXMANBHAI 1109007WL002338 DEDUN GOVINDBHAI LAXMANBHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739805 GOVINDHBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-005/745454335
() 		1109007000NRG25090520240136589 13/05/2024 TARAL JANTIBHAI DEVABHAI 1109007WL002338 TARAL JANTIBHAI DEVABHAI 00502 BKDN0700000 1015 1015 Processed 15/05/2024 4043739808 JAYANTIBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-005/745454335
() 		1109007000NRG25090520240136590 13/05/2024 TARAL MIRABEN JANTIBHAI 1109007WL002338 TARAL MIRABEN JANTIBHAI 00502 BKDN0700000 1015 1015 Processed 15/05/2024 4043739830 TARAL MIRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-005/745454336
() 		1109007000NRG25090520240136592 13/05/2024 KATARA RAJUBEN KHEMABHAI 1109007WL002338 KATARA RAJUBEN KHEMABHAI 00502 BKDN0700000 1125 1125 Processed 15/05/2024 4043739932 Katara Rajuben Khema Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
195 MEGHRAJ GJ-09-007-038-005/745454337
() 		1109007000NRG25090520240136593 13/05/2024 KATARA GITABEN KALGIBHAI 1109007WL002338 KATARA GITABEN KALGIBHAI 00502 BKDN0700000 1125 1125 Processed 15/05/2024 4043739883 KATARA GITABEN KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-038-005/74545434
() 		1109007000NRG25090520240136596 13/05/2024 DAMOR AMRUTBHAI HAJABHAI 1109007WL002338 DAMOR AMRUTBHAI HAJABHAI 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043739925 Damor Amrutbhai Sanjabhai AIRTEL PAYMENTS BANK LIMITED(990288)
197 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG25090520240136597 13/05/2024 KATARA JIVABHAI VAGHABHAI 1109007WL002338 KATARA JIVABHAI VAGHABHAI 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043739825 JIVABHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-005/745454359
() 		1109007000NRG25090520240136608 13/05/2024 DEDUN MANJULABEN RAMESHBHAI 1109007WL002338 DEDUN MANJULABEN RAMESHBHAI 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043739816 MANJULABEN RAMESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-005/745454360
() 		1109007000NRG25090520240136609 13/05/2024 DEDUN RAJNIKANTBHAI JAVABHAI 1109007WL002338 DEDUN RAJNIKANTBHAI JAVABHAI 00502 BKDN0700000 1120 1120 Processed 15/05/2024 4043740022 MR RAJNIKANT JAVABHAI DEDUN STATE BANK OF INDIA(508548)
200 MEGHRAJ GJ-09-007-038-005/745454361
() 		1109007000NRG25090520240136611 13/05/2024 TARAL RAMESHBHAI DEVABHAI 1109007WL002338 TARAL RAMESHBHAI DEVABHAI 00502 BKDN0700000 1075 1075 Processed 15/05/2024 4043740016 RAMESHBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-038-005/745454373
() 		1109007000NRG25090520240136618 13/05/2024 DEDUN SAKINABEN SAILESHBHAI 1109007WL002338 DEDUN SAKINABEN SAILESHBHAI 00502 BKDN0700000 1015 1015 Processed 15/05/2024 4043740027 SAKINABEN SHAILESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-005/745454374
() 		1109007000NRG25090520240136620 13/05/2024 DEDUN DAHYABHAI NARANBHAI 1109007WL002338 DEDUN DAHYABHAI NARANBHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043740054 DEDUN KANTILAL NARAN BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-038-005/745454374
() 		1109007000NRG25090520240136619 13/05/2024 DEDUN NARANBHAI JIVABHAI 1109007WL002338 DEDUN NARANBHAI JIVABHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043740053 DEDUN NARAYANBHAI JI BANK OF BARODA(606985)
204 MEGHRAJ GJ-09-007-038-005/745454376
() 		1109007000NRG25090520240136622 13/05/2024 LALABHAI 1109007WL002338 LALABHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739892 LALITKUMAR KANUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-005/745454377
() 		1109007000NRG25090520240136623 13/05/2024 ASARI KANTIBHAI HARJIBHAI 1109007WL002338 ASARI KANTIBHAI HARJIBHAI 00502 BKDN0700000 1030 1030 Processed 15/05/2024 4043739852 ASARI KANTIBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-038-005/745454378
() 		1109007000NRG25090520240136624 13/05/2024 ABALIYA BABUBHAI HAJABHAI 1109007WL002338 ABALIYA BABUBHAI HAJABHAI 00502 BKDN0700000 1030 1030 Processed 15/05/2024 4043739845 BABUBHAISANJABHAI AMBALIYA BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-005/745454379
() 		1109007000NRG25090520240136627 13/05/2024 DAMOR PARULBEN CHIMANBHAI 1109007WL002338 DAMOR PARULBEN CHIMANBHAI 00502 BKDN0700000 1030 1030 Processed 15/05/2024 4043739846 PARULBEN CHIMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-005/745454424
() 		1109007000NRG25090520240136641 13/05/2024 KAILASHBEN 1109007WL002338 KAILASHBEN 00502 BKDN0700000 1075 1075 Processed 15/05/2024 4043739879 KAILASHBEN NARESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-005/745454429
() 		1109007000NRG25090520240136642 13/05/2024 KHARADI KANTABEN BHEMABHAI 1109007WL002338 KHARADI KANTABEN BHEMABHAI 00502 BKDN0700000 1075 1075 Processed 15/05/2024 4043739882 KANTABEN BHEMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-005/745454440
() 		1109007000NRG25090520240136648 13/05/2024 Tejalben 1109007WL002338 Tejalben 00502 BKDN0700000 1075 1075 Processed 15/05/2024 4043739874 TEJALBEN PRATAPBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-005/7454544444
() 		1109007000NRG25090520240136651 13/05/2024 rameshbhai 1109007WL002338 rameshbhai 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043739885 RAMESHBHAI VAGHABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG25090520240136653 13/05/2024 CHIMANBHAI 1109007WL002338 CHIMANBHAI 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043739911 MR CHIMANBHAIKAVABHAI DEDUN STATE BANK OF INDIA(508548)
213 MEGHRAJ GJ-09-007-038-005/7454544448
() 		1109007000NRG25090520240136654 13/05/2024 JIVIBEN 1109007WL002338 JIVIBEN 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043739861 DEDUN JIVIBEN CHIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-005/7454544542
() 		1109007000NRG25090520240136684 13/05/2024 Rot Maniben Ramanbhai 1109007WL002338 Rot Maniben Ramanbhai 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739937 MANIBEN RAMANBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-005/7454544546
() 		1109007000NRG25090520240136690 13/05/2024 Katara Mohanbhai Shankarbhai 1109007WL002338 Katara Mohanbhai Shankarbhai 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043739938 KATARA MOHANBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-038-005/7468157
() 		1109007000NRG25090520240136696 13/05/2024 DAMA GITABEN 1109007WL002338 DAMA GITABEN 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043739928 Dama Gitaben Dilipbhai FINO PAYMENTS BANK LTD(608001)
217 MEGHRAJ GJ-09-007-038-005/7468158
() 		1109007000NRG25090520240136698 13/05/2024 DEDUN LAKSHMIBEN 1109007WL002338 DEDUN LAKSHMIBEN 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043740019 LAXMIBEN BACHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-005/7468166
() 		1109007000NRG25090520240136699 13/05/2024 NINAMA KOKILABEN 1109007WL002338 NINAMA KOKILABEN 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043739847 KOKILABEN LAXMANBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-005/7468167
() 		1109007000NRG25090520240136701 13/05/2024 dedun jivabhai bachubhai 1109007WL002338 dedun jivabhai bachubhai 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043739906 DEDUN JIVABHAI BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-038-005/7468170
() 		1109007000NRG25090520240136704 13/05/2024 HANJABHAI 1109007WL002338 HANJABHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739893 HANJABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-005/7468171
() 		1109007000NRG25090520240136706 13/05/2024 dedun chaganbhai hakrabhai 1109007WL002338 dedun chaganbhai hakrabhai 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739821 CHHAGANBHAI HAKRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-005/7468178
() 		1109007000NRG25090520240136715 13/05/2024 DEDUN RAMILABEN JAYANTIBHAI 1109007WL002338 DEDUN RAMILABEN JAYANTIBHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739832 RAMILABEN JAYANTIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-005/7468181
() 		1109007000NRG25090520240136717 13/05/2024 DEDUN AMRUT 1109007WL002338 DEDUN AMRUT 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043740067 DEDUN AMRUTBHAI HUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-005/7468183
() 		1109007000NRG25090520240136721 13/05/2024 dedun fuliben ganeshbhai 1109007WL002338 dedun fuliben ganeshbhai 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043740072 Dedun Fuliben Ganeshbhai FINO PAYMENTS BANK LTD(608001)
225 MEGHRAJ GJ-09-007-038-005/7468183
() 		1109007000NRG25090520240136720 13/05/2024 dedun ganeshbhai sukabhai 1109007WL002338 dedun ganeshbhai sukabhai 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043740014 GANESHBHAI SUKABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-005/7468184
() 		1109007000NRG25090520240136723 13/05/2024 TARAL BHURIBEN NARAYANBHAI 1109007WL002338 TARAL BHURIBEN NARAYANBHAI 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043739831 BHURIBEN NARANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-005/7468184
() 		1109007000NRG25090520240136722 13/05/2024 taral naranbhai 1109007WL002338 taral naranbhai 00502 BKDN0700000 1080 1080 Processed 15/05/2024 4043740017 NARANBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG25090520240136726 13/05/2024 KATARA ANITABEN RAMANBHAI 1109007WL002338 KATARA ANITABEN RAMANBHAI 00502 BKDN0700000 1105 1105 Processed 15/05/2024 4043739815 MRS ANITABENRAMANBHAI KATARA STATE BANK OF INDIA(508548)
229 MEGHRAJ GJ-09-007-038-005/7468188
() 		1109007000NRG25090520240136727 13/05/2024 KATARA RAMANBHAI BHERABHAI 1109007WL002338 KATARA RAMANBHAI BHERABHAI 00502 BKDN0700000 1105 1105 Processed 15/05/2024 4043739837 RAMANBHAI BHERABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-005/7468189
() 		1109007000NRG25090520240136728 13/05/2024 taral maganbhai 1109007WL002338 taral maganbhai 00502 BKDN0700000 1105 1105 Processed 15/05/2024 4043739804 MAGANBHAI DEVABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-005/7468189
() 		1109007000NRG25090520240136729 13/05/2024 TARAL VINABEN MAGANBHAI 1109007WL002338 TARAL VINABEN MAGANBHAI 00502 BKDN0700000 1105 1105 Processed 15/05/2024 4043739829 VINABEN MAGANBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-005/7468191
() 		1109007000NRG25090520240136731 13/05/2024 DEDUN KHATUBHAI 1109007WL002338 DEDUN KHATUBHAI 00502 BKDN0700000 1065 1065 Processed 15/05/2024 4043740011 DEDUN KHATUBHAI JIVA BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-038-005/7468191
() 		1109007000NRG25090520240136732 13/05/2024 DEDUN RAKSHABEN KHATUBHAI 1109007WL002338 DEDUN RAKSHABEN KHATUBHAI 00502 BKDN0700000 1065 1065 Processed 15/05/2024 4043740010 RAXABEN KHATUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-005/7468192
() 		1109007000NRG25090520240136734 13/05/2024 dedun alpeshbhai manjibhai 1109007WL002338 dedun alpeshbhai manjibhai 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043739888 ALPESHKUMAR MANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-005/7468192
() 		1109007000NRG25090520240136733 13/05/2024 dedun manjibhai nanabhai 1109007WL002338 dedun manjibhai nanabhai 00502 BKDN0700000 1065 1065 Processed 15/05/2024 4043739876 MANJIBHAI NANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG25090520240136735 13/05/2024 DAMOR BABUBHAI 1109007WL002338 DAMOR BABUBHAI 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043740039 BABUBHAI GAUTAMBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG25090520240136736 13/05/2024 DAMOR SHARDABEN 1109007WL002338 DAMOR SHARDABEN 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043739820 DAMOR SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MEGHRAJ GJ-09-007-038-005/7468193
() 		1109007000NRG25090520240136737 13/05/2024 DAMOR VIRENDRABHAI BABUBHAI 1109007WL002338 DAMOR VIRENDRABHAI BABUBHAI 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043739929 DAMOR VIRENDRAKUMAR BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-038-005/7468195
() 		1109007000NRG25090520240136740 13/05/2024 Apparently 1109007WL002338 Apparently 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043739858 SAVITABEN LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-005/7468195
() 		1109007000NRG25090520240136741 13/05/2024 DEDUN MAVJIBHAI LAKSHAMANBHAI 1109007WL002338 DEDUN MAVJIBHAI LAKSHAMANBHAI 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043739822 MAVJIBHAI LAXMANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-005/7468196
() 		1109007000NRG25090520240136742 13/05/2024 dedun lalabhai nanabhai 1109007WL002338 dedun lalabhai nanabhai 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043739907 LALABHAI NANABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-005/7468196
() 		1109007000NRG25090520240136743 13/05/2024 dedun valiben lalabhai 1109007WL002338 dedun valiben lalabhai 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043739951 VALIBEN LALABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-005/7468197
() 		1109007000NRG25090520240136744 13/05/2024 DEDUN SOMIBEN 1109007WL002338 DEDUN SOMIBEN 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4043740083 Dedun Somi Ben FINO PAYMENTS BANK LTD(608001)
244 MEGHRAJ GJ-09-007-038-005/7468198
() 		1109007000NRG25090520240136747 13/05/2024 dedun dineshbhai amarabhai 1109007WL002338 dedun dineshbhai amarabhai 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4043739851 DINESHBHAI AMRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-005/7468201
() 		1109007000NRG25090520240136749 13/05/2024 ROT SURMABHAI 1109007WL002338 ROT SURMABHAI 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4043739836 SURMABHAI HIRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-005/7468208
() 		1109007000NRG25090520240136752 13/05/2024 DEDUN KALIBEN 1109007WL002338 DEDUN KALIBEN 00502 BKDN0700000 1000 1000 Processed 15/05/2024 4043740092 DEDUN KALIBEN RANCHHD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG25090520240136754 13/05/2024 kharadi govindbhai badabhai 1109007WL002338 kharadi govindbhai badabhai 00502 BKDN0700000 1090 1090 Processed 15/05/2024 4043740090 GOVINDBHAI BADABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-005/7468209
() 		1109007000NRG25090520240136755 13/05/2024 KHARADI SUMITRABEN 1109007WL002338 KHARADI SUMITRABEN 00502 BKDN0700000 1090 1090 Processed 15/05/2024 4043739813 SUMITRABEN GOVINDBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-005/7468215
() 		1109007000NRG25090520240136760 13/05/2024 DEDUN RANCHODBHAI DHANJIBHAI 1109007WL002338 DEDUN RANCHODBHAI DHANJIBHAI 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043739926 RANCHODBHAI DHANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-005/7468216
() 		1109007000NRG25090520240136761 13/05/2024 KHARADI HANJUBHAI 1109007WL002338 KHARADI HANJUBHAI 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043740093 HANJUBEN MOHANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-005/7468216
() 		1109007000NRG25090520240136762 13/05/2024 KHARADI MOHANBHAI SOMABHAI 1109007WL002338 KHARADI MOHANBHAI SOMABHAI 00502 BKDN0700000 1045 1045 Processed 15/05/2024 4043740008 MOHANBHAI SOMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-005/7468217
() 		1109007000NRG25090520240136763 13/05/2024 DEDUN RAMANBHAI 1109007WL002338 DEDUN RAMANBHAI 00502 BKDN0700000 1045 1045 Processed 15/05/2024 4043739860 Mr. DEDUN RAMANBHAI INDIAN BANK(607105)
253 MEGHRAJ GJ-09-007-038-005/7468223
() 		1109007000NRG25090520240136767 13/05/2024 dedun harishbhai hirabhai 1109007WL002338 dedun harishbhai hirabhai 00502 BKDN0700000 1075 1075 Processed 15/05/2024 4043740087 HARISHBHAI HIRABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG25090520240136770 13/05/2024 DEDUN ALAKHABHAI 1109007WL002338 DEDUN ALAKHABHAI 00502 BKDN0700000 1250 1250 Processed 15/05/2024 4043739839 ALKHABHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-038-005/7468224
() 		1109007000NRG25090520240136771 13/05/2024 SHARDA 1109007WL002338 SHARDA 00502 BKDN0700000 1250 1250 Processed 15/05/2024 4043740061 SHARDABEN ALAKHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-005/7468228
() 		1109007000NRG25090520240136773 13/05/2024 kharadi laxmanbhai nathabhai 1109007WL002338 kharadi laxmanbhai nathabhai 00502 BKDN0700000 1130 1130 Processed 15/05/2024 4043739828 LAKHMABHAI NATHABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-005/7468229
() 		1109007000NRG25090520240136775 13/05/2024 dedun ramabhai jivabhai 1109007WL002338 dedun ramabhai jivabhai 00502 BKDN0700000 1325 1325 Processed 15/05/2024 4043740015 RAMABHAI JIVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-005/7468232
() 		1109007000NRG25090520240136780 13/05/2024 ASMITABEN 1109007WL002338 ASMITABEN 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043739869 DEDUN ASMITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-005/7468233
() 		1109007000NRG25090520240136781 13/05/2024 gameti valgibhai manabhai 1109007WL002338 gameti valgibhai manabhai 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043740085 VALABHAI MANABHAI GAMETI BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-005/7468234
() 		1109007000NRG25090520240136783 13/05/2024 dedun shardaben vishrambhai 1109007WL002338 dedun shardaben vishrambhai 00502 BKDN0700000 1045 1045 Processed 15/05/2024 4043739895 DEDUN VINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
261 MEGHRAJ GJ-09-007-038-005/7468234
() 		1109007000NRG25090520240136782 13/05/2024 dedun vishrambhai valambhai 1109007WL002338 dedun vishrambhai valambhai 00502 BKDN0700000 1045 1045 Processed 15/05/2024 4043739894 VISHRAMBHAI VALAMBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-005/7468236
() 		1109007000NRG25090520240136787 13/05/2024 TARAL GITA 1109007WL002338 TARAL GITA 00502 BKDN0700000 1045 1045 Processed 15/05/2024 4043739818 GITABEN CHANDUBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-005/7468237
() 		1109007000NRG25090520240136788 13/05/2024 asari dineshbhai gautambhai 1109007WL002338 asari dineshbhai gautambhai 00502 BKDN0700000 1045 1045 Processed 15/05/2024 4043739884 DINESHBHAI GAUTAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-005/7468238
() 		1109007000NRG25090520240136790 13/05/2024 ASARI BHURIBEN 1109007WL002338 ASARI BHURIBEN 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043739935 Taral Bhuriben Dalabhai FINO PAYMENTS BANK LTD(608001)
265 MEGHRAJ GJ-09-007-038-005/7468239
() 		1109007000NRG25090520240136793 13/05/2024 dedun harishbhai kangibhai 1109007WL002338 dedun harishbhai kangibhai 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043739806 HARISHBHAI KANJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-005/7468239
() 		1109007000NRG25090520240136794 13/05/2024 DEDUN MANGALIBEN HARISHBHAI 1109007WL002338 DEDUN MANGALIBEN HARISHBHAI 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043739833 MANGALIBEN HARISHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-005/7468241
() 		1109007000NRG25090520240136797 13/05/2024 DEDUN SHILABEN 1109007WL002338 DEDUN SHILABEN 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043740086 SAVITABEN UDABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-038-005/7468241
() 		1109007000NRG25090520240136796 13/05/2024 DEDUN UDABHAI 1109007WL002338 DEDUN UDABHAI 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043740007 DEDUN UDAY LAL HARJI BANK OF BARODA(606985)
269 MEGHRAJ GJ-09-007-038-005/7468242
() 		1109007000NRG25090520240136799 13/05/2024 DEDUN CHHAGAN 1109007WL002338 DEDUN CHHAGAN 00502 BKDN0700000 1090 1090 Processed 15/05/2024 4043740021 CHHAGANBHAI LALUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-005/7468245
() 		1109007000NRG25090520240136803 13/05/2024 DEDUN LALITABEN 1109007WL002338 DEDUN LALITABEN 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043740098 LALITABEN SARJANBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-005/7468245
() 		1109007000NRG25090520240136802 13/05/2024 DEDUN SARAJANBHAI 1109007WL002338 DEDUN SARAJANBHAI 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043740009 SARJANBHAI HARJIBHAI DENDUN BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG25090520240136804 13/05/2024 DEDUN JASHUBHAI 1109007WL002338 DEDUN JASHUBHAI 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043740031 DEDUN JASHUBHAI VAJA BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-038-005/7468250
() 		1109007000NRG25090520240136805 13/05/2024 DEDUN SHARDABEN 1109007WL002338 DEDUN SHARDABEN 00502 BKDN0700000 1035 1035 Processed 15/05/2024 4043740030 SHARDABEN JASHUBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG25090520240136806 13/05/2024 dedun hirabhai mangalabhai 1109007WL002338 dedun hirabhai mangalabhai 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043740071 DEDUN HIRABHAI MANGLABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-005/7468251
() 		1109007000NRG25090520240136807 13/05/2024 DEDUN LILABEN HIRABHAI 1109007WL002338 DEDUN LILABEN HIRABHAI 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043739927 Dedun Lilaben Heerabhai FINO PAYMENTS BANK LTD(608001)
276 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG25090520240136814 13/05/2024 DEDUN SURESHBHAI 1109007WL002338 DEDUN SURESHBHAI 00502 BKDN0700000 1060 1060 Processed 15/05/2024 4043739807 SURESHBHAI MOGHABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-005/7468301
() 		1109007000NRG25090520240136815 13/05/2024 DEDUN TINABEN SURESHBHAI 1109007WL002338 DEDUN TINABEN SURESHBHAI 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043739834 TINABEN SURESHBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-005/7468322
() 		1109007000NRG25090520240136818 13/05/2024 DEDUN SAVITABEN 1109007WL002338 DEDUN SAVITABEN 00502 BKDN0700000 1050 1050 Processed 15/05/2024 4043740073 Dedun Savitaben Babubhai FINO PAYMENTS BANK LTD(608001)
279 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG25090520240136824 13/05/2024 DEDUN DURGABEN 1109007WL002338 DEDUN DURGABEN 00502 BKDN0700000 1120 1120 Processed 15/05/2024 4043739824 DURGABEN LALJIBHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-038-005/7468358
() 		1109007000NRG25090520240136823 13/05/2024 DEDUN LALJIBHAI 1109007WL002338 DEDUN LALJIBHAI 00502 BKDN0700000 1025 1025 Processed 15/05/2024 4043740096 LALJIBHAI NAVABHAI DEDUN BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-005/7468361
() 		1109007000NRG25090520240136825 13/05/2024 taral valjibhai devabhai 1109007WL002338 taral valjibhai devabhai 00502 BKDN0700000 1120 1120 Processed 15/05/2024 4043739903 VALAJIBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG25090520240136826 13/05/2024 DAMOR KANTIBHAI 1109007WL002338 DAMOR KANTIBHAI 00502 BKDN0700000 1120 1120 Processed 15/05/2024 4043739872 KANTIBHAI KHATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG25090520240136827 13/05/2024 DAMOR LALIBEN 1109007WL002338 DAMOR LALIBEN 00502 BKDN0700000 1120 1120 Processed 15/05/2024 4043739809 LALIBEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-005/7468362
() 		1109007000NRG25090520240136828 13/05/2024 SHAILESH 1109007WL002338 SHAILESH 00502 BKDN0700000 1115 1115 Processed 15/05/2024 4043739875 SHAILESHBHAI KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-005/7468366
() 		1109007000NRG25090520240136833 13/05/2024 DEDUN ISHVARBHAI 1109007WL002338 DEDUN ISHVARBHAI 00502 BKDN0700000 1125 1125 Processed 15/05/2024 4043739840 DEDUN ISHWARBHAI JIV BANK OF BARODA(606985)
286 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG25090520240136835 13/05/2024 TARAL BANSILAL 1109007WL002338 TARAL BANSILAL 00502 BKDN0700000 1125 1125 Processed 15/05/2024 4043739814 TARAL BANSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MEGHRAJ GJ-09-007-038-005/7468372
() 		1109007000NRG25090520240136836 13/05/2024 TARAL REKHABEN BANSIBHAI 1109007WL002338 TARAL REKHABEN BANSIBHAI 00502 BKDN0700000 1120 1120 Processed 15/05/2024 4043739850 REKHABEN BANSIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-038-005/7468394
() 		1109007000NRG25090520240136837 13/05/2024 ASARI KAMABHAI 1109007WL002338 ASARI KAMABHAI 00502 BKDN0700000 1120 1120 Processed 15/05/2024 4043740095 KAMABHAI SAVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-038-007/745454419
() 		1109007000NRG25090520240136840 13/05/2024 ASARI KHEMABHAI VIRJIBHAI 1109007WL002338 ASARI KHEMABHAI VIRJIBHAI 00502 BKDN0700000 1153 1153 Processed 15/05/2024 4043739908 KHEMABHAI VIRJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 124393 124393
290 MEGHRAJ GJ-09-007-038-005/745454337
() 		1109007000NRG25090520240136594 13/05/2024 KATARA LALABHAI 1109007WL002338 KATARA LALABHAI 00691 IPOS0000001 1125 1125 Processed 15/05/2024 4043739946 KATARA LALABHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MEGHRAJ GJ-09-007-038-005/745454344
() 		1109007000NRG25090520240136599 13/05/2024 Katara Bhavesh Bhai 1109007WL002338 Katara Bhavesh Bhai 00691 IPOS0000001 1080 1080 Processed 15/05/2024 4043739948 KATARA BHAVESH BHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MEGHRAJ GJ-09-007-038-005/745454345
() 		1109007000NRG25090520240136601 13/05/2024 Karata Sunabhai 1109007WL002338 Karata Sunabhai 00691 IPOS0000001 1095 1095 Processed 15/05/2024 4043739949 KATARA SUNABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MEGHRAJ GJ-09-007-038-005/7454544484
() 		1109007000NRG25090520240136663 13/05/2024 DEDUN SUNIL 1109007WL002338 DEDUN SUNIL 00691 IPOS0000001 1030 1030 Processed 15/05/2024 4043739945 DEDUN SUNILKUMAR BAC BANK OF BARODA(606985)
294 MEGHRAJ GJ-09-007-038-005/7468237
() 		1109007000NRG25090520240136789 13/05/2024 Asari Lalitaben Dineshbhai 1109007WL002338 Asari Lalitaben Dineshbhai 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4043739950 LALITABEN DINESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-005/7468287
() 		1109007000NRG25090520240136813 13/05/2024 Arjanbhai 1109007WL002338 Arjanbhai 00691 IPOS0000001 1060 1060 Processed 15/05/2024 4043739947 KATARA ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6435 6435
Total 316188 316188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_130524APB_FTO_14366 AXIS BANK UTIB0000087 RAJKOT (GUJRAT) 2430
2 MEGHRAJ GJ1109007_130524APB_FTO_14366 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 280
3 MEGHRAJ GJ1109007_130524APB_FTO_14366 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 1050
4 MEGHRAJ GJ1109007_130524APB_FTO_14366 Bank of Baroda BARB0DBMEGR MEGHRAJ 27735
5 MEGHRAJ GJ1109007_130524APB_FTO_14366 Bank of Baroda BARB0MEGHRA Meghraj Guj 15485
6 MEGHRAJ GJ1109007_130524APB_FTO_14366 Bank of Baroda BARB0MODARV MEGHRAJ ROAD MODASA 2140
7 MEGHRAJ GJ1109007_130524APB_FTO_14366 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 87225
8 MEGHRAJ GJ1109007_130524APB_FTO_14366 Canara Bank CNRB0004544 MODASA 1060
9 MEGHRAJ GJ1109007_130524APB_FTO_14366 State Bank of India SBIN0007632 MEWDA 1035
10 MEGHRAJ GJ1109007_130524APB_FTO_14366 State Bank of India SBIN0007633 PATEL DHUNDHA 4210
11 MEGHRAJ GJ1109007_130524APB_FTO_14366 State Bank of India SBIN0011000 MEGHRAJ 42710
12 MEGHRAJ GJ1109007_130524APB_FTO_14366 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1050
13 MEGHRAJ GJ1109007_130524APB_FTO_14366 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 123343
14 MEGHRAJ GJ1109007_130524APB_FTO_14366 India Post Payments Bank IPOS0000001 MODASA 6435

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