Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:57:09 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15676
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
() 		1109007000NRG25130520240154112 15/05/2024 Asari Hina 1109007WL002546 Asari Hina 00045 BARB0DBMEGR 1062 1062 Processed 18/05/2024 4121112064 HINABEN PANKAJBHAI P BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-038-001/7467989
() 		1109007000NRG25130520240154255 15/05/2024 Taral Sejalben 1109007WL002546 Taral Sejalben 00045 BARB0DBMEGR 1046 1046 Processed 18/05/2024 4121112074 SEJALBEN MANILALA TA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-038-001/7468017
() 		1109007000NRG25130520240154283 15/05/2024 GIDHA PUJABHAI 1109007WL002546 GIDHA PUJABHAI 00045 BARB0DBMEGR 1036 1036 Processed 18/05/2024 4121112082 GODHA PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MEGHRAJ GJ-09-007-038-007/74610160
() 		1109007000NRG25130520240154398 15/05/2024 PRAVINBHAI 1109007WL002546 PRAVINBHAI 00045 BARB0DBMEGR 1014 1014 Processed 18/05/2024 4121112060 PRAVINKUMAR MANEELAL BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-038-007/7463464
() 		1109007000NRG25130520240154423 15/05/2024 BARANDA KAVABHAI VAKHABHAI 1109007WL002546 BARANDA KAVABHAI VAKHABHAI 00045 BARB0DBMEGR 210 210 Processed 18/05/2024 4121112072 KAVJIBHAI VAKHABHAI BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-038-007/7463475
() 		1109007000NRG25130520240154429 15/05/2024 MAGANBHAI 1109007WL002546 MAGANBHAI 00045 BARB0DBMEGR 1014 1014 Processed 18/05/2024 4121112073 MAGANBHAI MARTABHAI BANK OF BARODA(606985)
SubTotal 5382 5382
7 MEGHRAJ GJ-09-007-038-001/7454544512
() 		1109007000NRG25130520240154133 15/05/2024 KALASVA RITABEN MUKESHBHAI 1109007WL002546 KALASVA RITABEN MUKESHBHAI 00045 BARB0MEGHRA 1051 1051 Processed 18/05/2024 4121112063 KALASAVA RITABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-001/74610168
() 		1109007000NRG25130520240154147 15/05/2024 Asari Arunaben BharatBhai 1109007WL002546 Asari Arunaben BharatBhai 00045 BARB0MEGHRA 1061 1061 Processed 18/05/2024 4121112071 ASARI ARUNABEN BHARA BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-038-001/7467944
() 		1109007000NRG25130520240154189 15/05/2024 KALASVA PANNABHAI VALABHAI 1109007WL002546 KALASVA PANNABHAI VALABHAI 00045 BARB0MEGHRA 1076 1076 Processed 18/05/2024 4121112062 PUNABHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
10 MEGHRAJ GJ-09-007-038-001/7467959
() 		1109007000NRG25130520240154211 15/05/2024 ASARI DIPAKBHI 1109007WL002546 ASARI DIPAKBHI 00045 BARB0MEGHRA 1051 1051 Processed 18/05/2024 4121112067 Mr. DIPAKBHAI KANTIBHAI ASARI INDIAN BANK(607105)
11 MEGHRAJ GJ-09-007-038-001/7467959
() 		1109007000NRG25130520240154210 15/05/2024 ASARI SANTABEN 1109007WL002546 ASARI SANTABEN 00045 BARB0MEGHRA 1051 1051 Processed 18/05/2024 4121112066 ASARI BACHUBEN KANTI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-038-001/7467989
() 		1109007000NRG25130520240154254 15/05/2024 Taral Manilal Ramabhai 1109007WL002546 Taral Manilal Ramabhai 00045 BARB0MEGHRA 1046 1046 Processed 18/05/2024 4121112070 MANILAL RAMABHAI TAR BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25130520240154321 15/05/2024 asari saileshbhai ramanbhaii 1109007WL002546 asari saileshbhai ramanbhaii 00045 BARB0MEGHRA 1046 1046 Processed 18/05/2024 4121112068 ASARI SHAILESHBHAI RAMANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-038-007/745454409
() 		1109007000NRG25130520240154381 15/05/2024 PATEL KAMLABEN MANILAL 1109007WL002546 PATEL KAMLABEN MANILAL 00045 BARB0MEGHRA 1210 1210 Processed 18/05/2024 4121112069 KAMLABEN MANILAL PAT BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-038-007/7454544476
() 		1109007000NRG25130520240154389 15/05/2024 RAVAL KALABEN MAHENDRBHAI 1109007WL002546 RAVAL KALABEN MAHENDRBHAI 00045 BARB0MEGHRA 1096 1096 Processed 18/05/2024 4121112077 RAVAL KALABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-038-007/7454544480
() 		1109007000NRG25130520240154394 15/05/2024 Baranda Haresh Kumar Kanji Bhai 1109007WL002546 Baranda Haresh Kumar Kanji Bhai 00045 BARB0MEGHRA 1014 1014 Processed 18/05/2024 4121112081 BARANDA KUMARKANJIBH BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-038-007/7454544481
() 		1109007000NRG25130520240154397 15/05/2024 Patel Nilam Ben Vishnu Bhai 1109007WL002546 Patel Nilam Ben Vishnu Bhai 00045 BARB0MEGHRA 1014 1014 Processed 18/05/2024 4121112086 NILAMBEN VISHNUBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-038-007/7454544481
() 		1109007000NRG25130520240154396 15/05/2024 Patel Vishnubhai Kamaljibhai 1109007WL002546 Patel Vishnubhai Kamaljibhai 00045 BARB0MEGHRA 1014 1014 Processed 18/05/2024 4121112087 PATEL VISHNUBHAI KAM BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-038-007/7463446
() 		1109007000NRG25130520240154405 15/05/2024 LALABHAI 1109007WL002546 LALABHAI 00045 BARB0MEGHRA 1014 1014 Processed 18/05/2024 4121112291 LALABHAI KACHARABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-007/7463482
() 		1109007000NRG25130520240154438 15/05/2024 DINESHBHAI 1109007WL002546 DINESHBHAI 00045 BARB0MEGHRA 1015 1015 Processed 18/05/2024 4121112084 RAVAL DINESHBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14759 14759
21 MEGHRAJ GJ-09-007-038-001/7445454467
() 		1109007000NRG25130520240154080 15/05/2024 Lalubhai Asari 1109007WL002546 Lalubhai Asari 00057 BARB0BGGBXX 1077 1077 Processed 18/05/2024 4121112039 LALUBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHRAJ GJ-09-007-038-001/7445454467
() 		1109007000NRG25130520240154079 15/05/2024 LILABEN 1109007WL002546 LILABEN 00057 BARB0BGGBXX 1077 1077 Processed 18/05/2024 4121111980 LILABEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-001/745454261
() 		1109007000NRG25130520240154081 15/05/2024 KALASVA NARSIBHAI SUKABHAI 1109007WL002546 KALASVA NARSIBHAI SUKABHAI 00057 BARB0BGGBXX 1052 1052 Processed 18/05/2024 4121112310 NARSINHBHAI SUKABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-038-001/745454261
() 		1109007000NRG25130520240154082 15/05/2024 Kalasva Santaben 1109007WL002546 Kalasva Santaben 00057 BARB0BGGBXX 1052 1052 Processed 18/05/2024 4121112013 SHANTABEN NARASINHBHAI KALASWA BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-038-001/745454264
() 		1109007000NRG25130520240154086 15/05/2024 Kharadi kaelashben 1109007WL002546 Kharadi kaelashben 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112223 JASHODABEN RAMESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-001/745454265
() 		1109007000NRG25130520240154087 15/05/2024 ASARI PRAVINBHAI DHYABHAI 1109007WL002546 ASARI PRAVINBHAI DHYABHAI 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112299 PRAVINBHAI DAHYABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-001/745454321
() 		1109007000NRG25130520240154099 15/05/2024 Kharadi priyankaben 1109007WL002546 Kharadi priyankaben 00057 BARB0BGGBXX 975 975 Processed 18/05/2024 4121112132 PRIYANKABEN RANAJITBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-038-001/745454321
() 		1109007000NRG25130520240154098 15/05/2024 RANJITBHAI 1109007WL002546 RANJITBHAI 00057 BARB0BGGBXX 1000 1000 Processed 18/05/2024 4121111997 MR KHARADI RANAJITBHAI MANGALABHAI STATE BANK OF INDIA(508548)
29 MEGHRAJ GJ-09-007-038-001/745454415
() 		1109007000NRG25130520240154103 15/05/2024 KHARADI KALPESHBHAI JAYNTIBHAI 1109007WL002546 KHARADI KALPESHBHAI JAYNTIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 18/05/2024 4121112200 KALPESHBHAI JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-001/745454415
() 		1109007000NRG25130520240154104 15/05/2024 Kharadi Rekhaben 1109007WL002546 Kharadi Rekhaben 00057 BARB0BGGBXX 1004 1004 Processed 18/05/2024 4121112211 REKHABEN KALPESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-001/7454544450
() 		1109007000NRG25130520240154106 15/05/2024 Asari kokilaben 1109007WL002546 Asari kokilaben 00057 BARB0BGGBXX 1076 1076 Processed 18/05/2024 4121112229 KOKILABEN VINOD ASARI BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-001/7454544450
() 		1109007000NRG25130520240154105 15/05/2024 Asari Vinod m 1109007WL002546 Asari Vinod m 00057 BARB0BGGBXX 1046 1046 Processed 18/05/2024 4121112228 VINODBHAI ASARI BANK OF BARODA(606985)
33 MEGHRAJ GJ-09-007-038-001/7454544468
() 		1109007000NRG25130520240154108 15/05/2024 KANTABEN 1109007WL002546 KANTABEN 00057 BARB0BGGBXX 1076 1076 Processed 18/05/2024 4121112215 KANTABEN KALASWA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-038-001/7454544468
() 		1109007000NRG25130520240154107 15/05/2024 RAMESHBHAI 1109007WL002546 RAMESHBHAI 00057 BARB0BGGBXX 1076 1076 Processed 18/05/2024 4121112214 RAMESHBHAI SANKARBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-001/7454544479
() 		1109007000NRG25130520240154114 15/05/2024 Asari Babubhai Jayntibhai 1109007WL002546 Asari Babubhai Jayntibhai 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112038 ASARI BABUBHAI JAYNTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-038-001/7454544479
() 		1109007000NRG25130520240154113 15/05/2024 Asari CHANDARIKA R 1109007WL002546 Asari CHANDARIKA R 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112220 CHANDRIKABEN RAJUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-001/7454544480
() 		1109007000NRG25130520240154116 15/05/2024 Pador doliben 1109007WL002546 Pador doliben 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112204 DOLIBEN LALABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-001/7454544480
() 		1109007000NRG25130520240154115 15/05/2024 Pador lalabhae 1109007WL002546 Pador lalabhae 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112203 LALABHAI VAGABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-001/7454544488
() 		1109007000NRG25130520240154117 15/05/2024 Asari Radhaben 1109007WL002546 Asari Radhaben 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112248 RADHABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-038-001/7454544496
() 		1109007000NRG25130520240154119 15/05/2024 Sitaben m 1109007WL002546 Sitaben m 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112134 SITABEN MAHENDRABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-038-001/7454544496
() 		1109007000NRG25130520240154118 15/05/2024 Taral Mahendarbhae 1109007WL002546 Taral Mahendarbhae 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112133 MAHENDRABHAI RAMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-001/7454544497
() 		1109007000NRG25130520240154120 15/05/2024 Vimalaben 1109007WL002546 Vimalaben 00057 BARB0BGGBXX 1000 1000 Processed 18/05/2024 4121112250 VIMLABEN KIRANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-001/7454544498
() 		1109007000NRG25130520240154122 15/05/2024 Shaelesh h 1109007WL002546 Shaelesh h 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112145 ROT SHAILESHBHAI HARICHANDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-038-001/7454544498
() 		1109007000NRG25130520240154121 15/05/2024 Vijay kumar h 1109007WL002546 Vijay kumar h 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112115 VIJAYKUMAR HARISHCHANDRABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-001/7454544500
() 		1109007000NRG25130520240154123 15/05/2024 Manat Jagadishbhae 1109007WL002546 Manat Jagadishbhae 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112257 MANAT JAGDISH BHAI KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-038-001/7454544500
() 		1109007000NRG25130520240154124 15/05/2024 Manat Premilaben 1109007WL002546 Manat Premilaben 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112183 PREMILABEN JAGADISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-001/7454544501
() 		1109007000NRG25130520240154125 15/05/2024 Kalasva Goriben 1109007WL002546 Kalasva Goriben 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112116 GORIBEN RAMANBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25130520240154127 15/05/2024 AMARIBEN Keshabhae 1109007WL002546 AMARIBEN Keshabhae 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112148 ASARI AMRIBEN KESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MEGHRAJ GJ-09-007-038-001/7454544502
() 		1109007000NRG25130520240154126 15/05/2024 Asari Keshabhae 1109007WL002546 Asari Keshabhae 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112147 ASARI KESHABHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-038-001/7454544506
() 		1109007000NRG25130520240154128 15/05/2024 SANGITABEN 1109007WL002546 SANGITABEN 00057 BARB0BGGBXX 1400 1400 Processed 18/05/2024 4121112247 KHARADI SANGITABEN DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-038-001/7454544508
() 		1109007000NRG25130520240154130 15/05/2024 Bhagora Ramesh 1109007WL002546 Bhagora Ramesh 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112282 BHAGORA RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-038-001/7454544508
() 		1109007000NRG25130520240154129 15/05/2024 Bhagora Somabhae 1109007WL002546 Bhagora Somabhae 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112190 SOMABHAI KHATRABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-001/7454544510
() 		1109007000NRG25130520240154131 15/05/2024 GODHA RUKHIBEN 1109007WL002546 GODHA RUKHIBEN 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112266 GODHA RUKHIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-038-001/7454544511
() 		1109007000NRG25130520240154132 15/05/2024 ASARI URMILABEN SURESHBHAI 1109007WL002546 ASARI URMILABEN SURESHBHAI 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112259 ASARI URMILA BEN INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-038-001/7454544514
() 		1109007000NRG25130520240154136 15/05/2024 KIRANBEN 1109007WL002546 KIRANBEN 00057 BARB0BGGBXX 400 400 Processed 18/05/2024 4121112139 KIRANBEN KAMAJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-001/7454544515
() 		1109007000NRG25130520240154137 15/05/2024 KHOKHAR AMBALALBHAI ASHOKBHAI 1109007WL002546 KHOKHAR AMBALALBHAI ASHOKBHAI 00057 BARB0BGGBXX 400 400 Processed 18/05/2024 4121112135 AMBALAL ASHOKBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-001/7454544516
() 		1109007000NRG25130520240154138 15/05/2024 ASARI VANRAJBHAI KABABHAI 1109007WL002546 ASARI VANRAJBHAI KABABHAI 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112277 VANRAJ ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-038-001/7454544517
() 		1109007000NRG25130520240154139 15/05/2024 KHARADI RENUKABEN SHAILESHBHAI 1109007WL002546 KHARADI RENUKABEN SHAILESHBHAI 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112210 RENUKABEN SHAILESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-001/74610149
() 		1109007000NRG25130520240154141 15/05/2024 BACHUBEN DINESHBHI 1109007WL002546 BACHUBEN DINESHBHI 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121111989 BACHUBEN DINESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-001/74610166
() 		1109007000NRG25130520240154143 15/05/2024 ASARI JAGDISHBHAI LALGIBHAI 1109007WL002546 ASARI JAGDISHBHAI LALGIBHAI 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112221 JAGDISHKUMAR ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-038-001/74610168
() 		1109007000NRG25130520240154146 15/05/2024 ASARI HANSABEN BHARATKUMAR 1109007WL002546 ASARI HANSABEN BHARATKUMAR 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121111981 ASARI HANSABEN BHARAT BHAI FINCARE SMALL FINANCE BANK LTD(608304)
62 MEGHRAJ GJ-09-007-038-001/74610169
() 		1109007000NRG25130520240154148 15/05/2024 DAMOR BABUBHAI GAGABHAI 1109007WL002546 DAMOR BABUBHAI GAGABHAI 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112161 DAMOR BABUBHAI GANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-038-001/74610171
() 		1109007000NRG25130520240154152 15/05/2024 ASARI LALGIBHAI P 1109007WL002546 ASARI LALGIBHAI P 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112004 ASARI LALJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-001/74610178
() 		1109007000NRG25130520240154162 15/05/2024 KALASAVA BABUBHAI 1109007WL002546 KALASAVA BABUBHAI 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112103 BABUBHAI KALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-001/74610179
() 		1109007000NRG25130520240154165 15/05/2024 VISAT KANTABEN 1109007WL002546 VISAT KANTABEN 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112028 VIHAT KANTABEN KANKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-038-001/74610185
() 		1109007000NRG25130520240154169 15/05/2024 SAGITABEN 1109007WL002546 SAGITABEN 00057 BARB0BGGBXX 1015 1015 Processed 18/05/2024 4121112254 ASARI VANDANBEN JIGNESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-001/74610187
() 		1109007000NRG25130520240154170 15/05/2024 HARISHBHAI DHARMA 1109007WL002546 HARISHBHAI DHARMA 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112107 MR HARISHKUMAR DHARMABHAI KALASVA STATE BANK OF INDIA(508548)
68 MEGHRAJ GJ-09-007-038-001/74610187
() 		1109007000NRG25130520240154171 15/05/2024 TINABEN 1109007WL002546 TINABEN 00057 BARB0BGGBXX 1066 1066 Processed 18/05/2024 4121112149 KALASVA TINUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 MEGHRAJ GJ-09-007-038-001/7467940
() 		1109007000NRG25130520240154183 15/05/2024 Khant Hathibhai Kanabhai 1109007WL002546 Khant Hathibhai Kanabhai 00057 BARB0BGGBXX 1052 1052 Processed 18/05/2024 4121112015 HATHIBHAI KANABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-001/7467941
() 		1109007000NRG25130520240154184 15/05/2024 JAMANABEN 1109007WL002546 JAMANABEN 00057 BARB0BGGBXX 1052 1052 Processed 18/05/2024 4121112142 ASARI JAMANABEN DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-038-001/7467947
() 		1109007000NRG25130520240154191 15/05/2024 Asari kantaben 1109007WL002546 Asari kantaben 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121111987 KANTABEN JAGDISHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25130520240154198 15/05/2024 DAMOR AMRIBEN 1109007WL002546 DAMOR AMRIBEN 00057 BARB0BGGBXX 1051 1051 Rejected 18/05/2024 4121112163 Aadhaar Number not Mapped to Account Number
73 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25130520240154202 15/05/2024 KHARADI JAYANTIBHAI 1109007WL002546 KHARADI JAYANTIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 18/05/2024 4121112177 JAYANTIBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25130520240154203 15/05/2024 REKHBEN 1109007WL002546 REKHBEN 00057 BARB0BGGBXX 1400 1400 Processed 18/05/2024 4121112244 REKHABEN JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25130520240154206 15/05/2024 GODHA BHAGABHAI 1109007WL002546 GODHA BHAGABHAI 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121111984 MR GODHA BHAGABHAI RANACHODBHAI STATE BANK OF INDIA(508548)
76 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25130520240154205 15/05/2024 GODHA FATIBEN 1109007WL002546 GODHA FATIBEN 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112034 GODHA FATIBEN RANCHOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-038-001/7467957
() 		1109007000NRG25130520240154207 15/05/2024 Godha Revaben Bhagabhai 1109007WL002546 Godha Revaben Bhagabhai 00057 BARB0BGGBXX 1400 1400 Processed 18/05/2024 4121112016 GODHA REVABEN BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-001/7467958
() 		1109007000NRG25130520240154208 15/05/2024 Asari Manjulaben 1109007WL002546 Asari Manjulaben 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112242 MANJULABEN BHURABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-001/7467958
() 		1109007000NRG25130520240154209 15/05/2024 Asari Bhurabhae 1109007WL002546 Asari Bhurabhae 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112243 ASARI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-038-001/7467961
() 		1109007000NRG25130520240154215 15/05/2024 godha jasiben 1109007WL002546 godha jasiben 00057 BARB0BGGBXX 1076 1076 Processed 18/05/2024 4121111995 GODHA JASHIBEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-001/7467961
() 		1109007000NRG25130520240154214 15/05/2024 GODHA MANIBHAI 1109007WL002546 GODHA MANIBHAI 00057 BARB0BGGBXX 1076 1076 Processed 18/05/2024 4121111979 MANILALRAMABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-001/7467967
() 		1109007000NRG25130520240154221 15/05/2024 asari sahdevbhai jivabhai 1109007WL002546 asari sahdevbhai jivabhai 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112141 ASARI KOKILABEN SAHADEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MEGHRAJ GJ-09-007-038-001/7467969
() 		1109007000NRG25130520240154225 15/05/2024 Rot surataben 1109007WL002546 Rot surataben 00057 BARB0BGGBXX 1076 1076 Processed 18/05/2024 4121112276 ROT SURTABEN HASMUKH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25130520240154227 15/05/2024 Godha munaben 1109007WL002546 Godha munaben 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112184 MUNNABEN BHAVANBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-001/7467979
() 		1109007000NRG25130520240154240 15/05/2024 KHOKHAR HANSABEN 1109007WL002546 KHOKHAR HANSABEN 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112264 SURATABEN PRABHUBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-001/7467979
() 		1109007000NRG25130520240154239 15/05/2024 khokhar prabhubhai laxmanbhai 1109007WL002546 khokhar prabhubhai laxmanbhai 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112290 PRABHUBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG25130520240154246 15/05/2024 KHOKHAR DEVIBEN 1109007WL002546 KHOKHAR DEVIBEN 00057 BARB0BGGBXX 1096 1096 Processed 18/05/2024 4121112025 KHOKHAR DEVIBEN DITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MEGHRAJ GJ-09-007-038-001/7467984
() 		1109007000NRG25130520240154248 15/05/2024 GODHA MUNNABEN 1109007WL002546 GODHA MUNNABEN 00057 BARB0BGGBXX 1096 1096 Processed 18/05/2024 4121112209 GODHA MUNNABEN SANJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-001/7467984
() 		1109007000NRG25130520240154247 15/05/2024 GODHA SANJAYBHAI 1109007WL002546 GODHA SANJAYBHAI 00057 BARB0BGGBXX 1096 1096 Processed 18/05/2024 4121112208 SANJAYKUMAR BHIKHABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-001/7467991
() 		1109007000NRG25130520240154257 15/05/2024 Kharadi maheshbhae 1109007WL002546 Kharadi maheshbhae 00057 BARB0BGGBXX 1400 1400 Processed 18/05/2024 4121112269 KHARADI MAHESHABHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-038-001/7467992
() 		1109007000NRG25130520240154259 15/05/2024 Kharadi Rakesh 1109007WL002546 Kharadi Rakesh 00057 BARB0BGGBXX 1046 1046 Processed 18/05/2024 4121112022 RAKESHBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25130520240154263 15/05/2024 Kharadi Anitaben 1109007WL002546 Kharadi Anitaben 00057 BARB0BGGBXX 1400 1400 Processed 18/05/2024 4121112195 ANITABEN BHARATBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25130520240154262 15/05/2024 KHARADI SHANKARBHAI 1109007WL002546 KHARADI SHANKARBHAI 00057 BARB0BGGBXX 1046 1046 Processed 18/05/2024 4121111982 SHANKARBHAI JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25130520240154266 15/05/2024 Kharadi jankbhai 1109007WL002546 Kharadi jankbhai 00057 BARB0BGGBXX 1091 1091 Processed 18/05/2024 4121112212 JANAKBHAI RAMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25130520240154265 15/05/2024 KHARADI KANTABEN 1109007WL002546 KHARADI KANTABEN 00057 BARB0BGGBXX 1091 1091 Processed 18/05/2024 4121112174 KANTABEN RAMANBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-001/7467996
() 		1109007000NRG25130520240154264 15/05/2024 kharadi ramanbhai jivabhai 1109007WL002546 kharadi ramanbhai jivabhai 00057 BARB0BGGBXX 1400 1400 Processed 18/05/2024 4121112271 MR RAMANBHAI JIVABHAI KHARADI STATE BANK OF INDIA(508548)
97 MEGHRAJ GJ-09-007-038-001/7467999
() 		1109007000NRG25130520240154270 15/05/2024 Hanshaben 1109007WL002546 Hanshaben 00057 BARB0BGGBXX 1081 1081 Processed 18/05/2024 4121112279 PANDOR HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-038-001/7468000
() 		1109007000NRG25130520240154271 15/05/2024 DAMOR NATHIBEN 1109007WL002546 DAMOR NATHIBEN 00057 BARB0BGGBXX 1081 1081 Processed 18/05/2024 4121112118 NATHIBEN SHIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-001/7468006
() 		1109007000NRG25130520240154274 15/05/2024 KHARADI JIVABHAI 1109007WL002546 KHARADI JIVABHAI 00057 BARB0BGGBXX 400 400 Processed 18/05/2024 4121112019 MR JIVABHAIKALABHAI KHARADI STATE BANK OF INDIA(508548)
100 MEGHRAJ GJ-09-007-038-001/7468006
() 		1109007000NRG25130520240154275 15/05/2024 KHARADI RAMILABEN 1109007WL002546 KHARADI RAMILABEN 00057 BARB0BGGBXX 400 400 Processed 18/05/2024 4121111990 RAMILABEN JIVABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-001/7468015
() 		1109007000NRG25130520240154281 15/05/2024 ASARI RAMESHBHAI 1109007WL002546 ASARI RAMESHBHAI 00057 BARB0BGGBXX 1036 1036 Processed 18/05/2024 4121111993 RAMESHBHAI HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-038-001/7468017
() 		1109007000NRG25130520240154284 15/05/2024 Godha Ushaben Pujabhai 1109007WL002546 Godha Ushaben Pujabhai 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112140 GODHA USHABEN PUJABHAI FINCARE SMALL FINANCE BANK LTD(608304)
103 MEGHRAJ GJ-09-007-038-001/7468022
() 		1109007000NRG25130520240154290 15/05/2024 Taral Payalben Krishkumar 1109007WL002546 Taral Payalben Krishkumar 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112075 PAYAL KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 MEGHRAJ GJ-09-007-038-001/7468022
() 		1109007000NRG25130520240154289 15/05/2024 TARAR PRAVINBHAI 1109007WL002546 TARAR PRAVINBHAI 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112021 TARAL PRAVINKUMAR RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25130520240154306 15/05/2024 KHOKHAR AMARIBEN 1109007WL002546 KHOKHAR AMARIBEN 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121111985 KHOKHR AMARIBEN KAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25130520240154307 15/05/2024 KHOKHAR SALUBHAI 1109007WL002546 KHOKHAR SALUBHAI 00057 BARB0BGGBXX 1061 1061 Processed 18/05/2024 4121112235 SALUBHAI KAMABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-001/7468036
() 		1109007000NRG25130520240154313 15/05/2024 Asari Rekhaben 1109007WL002546 Asari Rekhaben 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112191 REKHABEN DHIRUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-001/7468036
() 		1109007000NRG25130520240154312 15/05/2024 Asari Thirubhae 1109007WL002546 Asari Thirubhae 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112217 MR DHIRUBHAI SURMABHAI ASARI STATE BANK OF INDIA(508548)
109 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG25130520240154316 15/05/2024 SARDABEN 1109007WL002546 SARDABEN 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112278 SHARDABEN BHUPATBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-001/7468045
() 		1109007000NRG25130520240154325 15/05/2024 Kalasava Arunaben Mukeshbhai 1109007WL002546 Kalasava Arunaben Mukeshbhai 00057 BARB0BGGBXX 1046 1046 Processed 18/05/2024 4121112252 ARUNABEN MUKESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-001/7468046
() 		1109007000NRG25130520240154327 15/05/2024 Kalasava Tulsiben 1109007WL002546 Kalasava Tulsiben 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112151 KALASVA TULSIBEN NARNBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-001/7468047
() 		1109007000NRG25130520240154329 15/05/2024 Damor kalpana ben 1109007WL002546 Damor kalpana ben 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112230 KALPANABEN KANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-001/7468047
() 		1109007000NRG25130520240154328 15/05/2024 Damor kantibhai 1109007WL002546 Damor kantibhai 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112193 KANTILAL GAGABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-001/7468058
() 		1109007000NRG25130520240154340 15/05/2024 Asari Renukaben 1109007WL002546 Asari Renukaben 00057 BARB0BGGBXX 1036 1036 Processed 18/05/2024 4121112010 ASARI RENUKABEN BABU BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-038-001/7468061
() 		1109007000NRG25130520240154342 15/05/2024 Damor Laxmiben Jivabhai 1109007WL002546 Damor Laxmiben Jivabhai 00057 BARB0BGGBXX 1036 1036 Processed 18/05/2024 4121112018 LAXMIBEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25130520240154351 15/05/2024 BHAGORA KANKU 1109007WL002546 BHAGORA KANKU 00057 BARB0BGGBXX 1066 1066 Processed 18/05/2024 4121112032 BHAGORA KANKUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25130520240154350 15/05/2024 BHAGORA MARTA 1109007WL002546 BHAGORA MARTA 00057 BARB0BGGBXX 1066 1066 Processed 18/05/2024 4121111991 MARTABHAI DHULABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-001/7468066
() 		1109007000NRG25130520240154352 15/05/2024 bhagora ramanbhai dhulabhaii 1109007WL002546 bhagora ramanbhai dhulabhaii 00057 BARB0BGGBXX 400 400 Processed 18/05/2024 4121112125 RAMANBHAI DHULABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25130520240154356 15/05/2024 Asari Rinkuben 1109007WL002546 Asari Rinkuben 00057 BARB0BGGBXX 1026 1026 Processed 18/05/2024 4121112196 RINKUBEN SHAILESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25130520240154355 15/05/2024 SHAILESH 1109007WL002546 SHAILESH 00057 BARB0BGGBXX 1026 1026 Processed 18/05/2024 4121112180 MR ASARI SHAILESHBHAI HARJIBHAI STATE BANK OF INDIA(508548)
121 MEGHRAJ GJ-09-007-038-001/7468069
() 		1109007000NRG25130520240154357 15/05/2024 ASHISHABHAI MAHENDRABHAI 1109007WL002546 ASHISHABHAI MAHENDRABHAI 00057 BARB0BGGBXX 1051 1051 Processed 18/05/2024 4121112245 MR ASARI ASHISHABHAI MAHENDRABHAI STATE BANK OF INDIA(508548)
122 MEGHRAJ GJ-09-007-038-001/7468074
() 		1109007000NRG25130520240154364 15/05/2024 Kalasva Kailasben Maheshbhai 1109007WL002546 Kalasva Kailasben Maheshbhai 00057 BARB0BGGBXX 1031 1031 Processed 18/05/2024 4121112253 KAILASHBEN MAHESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-001/7468074
() 		1109007000NRG25130520240154363 15/05/2024 KALASVA MANJULA 1109007WL002546 KALASVA MANJULA 00057 BARB0BGGBXX 1031 1031 Processed 18/05/2024 4121112272 VALIBEN NARANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-001/7745454451
() 		1109007000NRG25130520240154369 15/05/2024 ASARI HANSAKUMARI MANHARBHAI 1109007WL002546 ASARI HANSAKUMARI MANHARBHAI 00057 BARB0BGGBXX 1011 1011 Processed 18/05/2024 4121112065 HANSA KUMARI D/O KANHIA LAL GADAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 MEGHRAJ GJ-09-007-038-001/7745454451
() 		1109007000NRG25130520240154368 15/05/2024 ASARI MANHARBHAI ARKHABHAI 1109007WL002546 ASARI MANHARBHAI ARKHABHAI 00057 BARB0BGGBXX 1046 1046 Processed 18/05/2024 4121112197 MANHARBHAI ALKHABHAI BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-038-001/7745454453
() 		1109007000NRG25130520240154370 15/05/2024 ASARI SAVITABEN VINODBHAI 1109007WL002546 ASARI SAVITABEN VINODBHAI 00057 BARB0BGGBXX 1011 1011 Processed 18/05/2024 4121112239 ASARI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-038-001/7745454455
() 		1109007000NRG25130520240154373 15/05/2024 ASARI AJAYBHAI KANTIBHAI 1109007WL002546 ASARI AJAYBHAI KANTIBHAI 00057 BARB0BGGBXX 1011 1011 Processed 18/05/2024 4121112114 ASARI AJAYKUMAR BANK OF BARODA(606985)
128 MEGHRAJ GJ-09-007-038-001/7745454455
() 		1109007000NRG25130520240154372 15/05/2024 ASARI TARABEN KANTIBHAI 1109007WL002546 ASARI TARABEN KANTIBHAI 00057 BARB0BGGBXX 1011 1011 Processed 18/05/2024 4121112113 TARABEN KANTILAL ASARI BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-001/7745454456
() 		1109007000NRG25130520240154374 15/05/2024 KALASVA NARANBHAI LAXMANBHAI 1109007WL002546 KALASVA NARANBHAI LAXMANBHAI 00057 BARB0BGGBXX 1046 1046 Processed 18/05/2024 4121112202 NARANBHAI LAXMANBHAI KALASAVA BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-038-001/7745454456
() 		1109007000NRG25130520240154375 15/05/2024 KALASVA TINABEN NARANBHAI 1109007WL002546 KALASVA TINABEN NARANBHAI 00057 BARB0BGGBXX 1045 1045 Processed 18/05/2024 4121112198 TINABEN NARANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-038-001/7745454457
() 		1109007000NRG25130520240154376 15/05/2024 Asari Maratiben 1109007WL002546 Asari Maratiben 00057 BARB0BGGBXX 1045 1045 Processed 18/05/2024 4121112255 MARTIBEN VISHNUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-007/7454544459
() 		1109007000NRG25130520240154384 15/05/2024 Shankarbhai 1109007WL002546 Shankarbhai 00057 BARB0BGGBXX 1031 1031 Processed 18/05/2024 4121112237 RAVAL SHANKARBHAI KACHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-038-007/7454544473
() 		1109007000NRG25130520240154388 15/05/2024 Bhagora Hinaben 1109007WL002546 Bhagora Hinaben 00057 BARB0BGGBXX 1096 1096 Processed 18/05/2024 4121112001 BHAGORA HINABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-038-007/7454544479
() 		1109007000NRG25130520240154392 15/05/2024 Bhagora Jivabhai Somabhai 1109007WL002546 Bhagora Jivabhai Somabhai 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112270 JIVABHAI SOMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-007/7454544479
() 		1109007000NRG25130520240154393 15/05/2024 Bhagora Taraben Jivabhai 1109007WL002546 Bhagora Taraben Jivabhai 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112027 BHAGORA TARABEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-038-007/7454544480
() 		1109007000NRG25130520240154395 15/05/2024 Baranda Kapilaben HareshKumar 1109007WL002546 Baranda Kapilaben HareshKumar 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112280 KAPILABEN HARESHBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-038-007/74610160
() 		1109007000NRG25130520240154399 15/05/2024 Kalal Gitaben Pravinbhai 1109007WL002546 Kalal Gitaben Pravinbhai 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112076 GITABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-007/74610183
() 		1109007000NRG25130520240154401 15/05/2024 Raval Gangaben Manilal 1109007WL002546 Raval Gangaben Manilal 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112284 RAVAL GANGABEN MANILAL BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG25130520240154408 15/05/2024 KALABEN 1109007WL002546 KALABEN 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112274 RAVAL KALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
140 MEGHRAJ GJ-09-007-038-007/7463447
() 		1109007000NRG25130520240154407 15/05/2024 KANTIBHI 1109007WL002546 KANTIBHI 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112222 MR KANTIBHAI DALABHAI RAVAL STATE BANK OF INDIA(508548)
141 MEGHRAJ GJ-09-007-038-007/7463450
() 		1109007000NRG25130520240154410 15/05/2024 KANUBHAI 1109007WL002546 KANUBHAI 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112126 KANUBEN RAMESHBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-007/7463450
() 		1109007000NRG25130520240154409 15/05/2024 RAMESHBHAI 1109007WL002546 RAMESHBHAI 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112165 RAMESHBHAI NATHUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-007/7463451
() 		1109007000NRG25130520240154412 15/05/2024 Ashaben bhartbhai 1109007WL002546 Ashaben bhartbhai 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112009 ASHABEN BHARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-038-007/7463456
() 		1109007000NRG25130520240154414 15/05/2024 Pankaj khemabhai 1109007WL002546 Pankaj khemabhai 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112283 ASARI PANKAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-038-007/7463458
() 		1109007000NRG25130520240154418 15/05/2024 VASHABEN 1109007WL002546 VASHABEN 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112136 VARSHABEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-038-007/7463471
() 		1109007000NRG25130520240154425 15/05/2024 Damor Jamanaben Shankarbhai 1109007WL002546 Damor Jamanaben Shankarbhai 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112285 JAMNABEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-038-007/7463471
() 		1109007000NRG25130520240154426 15/05/2024 Damor Rahul Kumar Shankarlal 1109007WL002546 Damor Rahul Kumar Shankarlal 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112040 DAMOR RAHUL KUMAR SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 MEGHRAJ GJ-09-007-038-007/7463471
() 		1109007000NRG25130520240154427 15/05/2024 Damor Taraben 1109007WL002546 Damor Taraben 00057 BARB0BGGBXX 1014 1014 Processed 18/05/2024 4121112041 DAMOR TARABEN BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG25130520240154435 15/05/2024 AMARIBEN 1109007WL002546 AMARIBEN 00057 BARB0BGGBXX 1015 1015 Processed 18/05/2024 4121112231 AMRIBEN KAVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-038-007/7468385
() 		1109007000NRG25130520240154441 15/05/2024 Dineshbhai Kodarbhai Raval 1109007WL002546 Dineshbhai Kodarbhai Raval 00057 BARB0BGGBXX 1015 1015 Processed 18/05/2024 4121112083 MR DINESH KODARBHAI RAVAL STATE BANK OF INDIA(508548)
151 MEGHRAJ GJ-09-007-038-007/7468385
() 		1109007000NRG25130520240154440 15/05/2024 raval shardaben 1109007WL002546 raval shardaben 00057 BARB0BGGBXX 1215 1215 Processed 18/05/2024 4121112080 SHARDABEN KODARBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-038-007/7468386
() 		1109007000NRG25130520240154442 15/05/2024 lxmiben 1109007WL002546 lxmiben 00057 BARB0BGGBXX 1015 1015 Processed 18/05/2024 4121112258 KHOKHAR LAXMIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-038-007/7468387
() 		1109007000NRG25130520240154443 15/05/2024 PATEL CHUNILAL 1109007WL002546 PATEL CHUNILAL 00057 BARB0BGGBXX 1015 1015 Processed 18/05/2024 4121112273 CHUNILAL GANGARAM PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 138418 138418
154 MEGHRAJ GJ-09-007-038-001/745454262
() 		1109007000NRG25130520240154084 15/05/2024 AMRUTBHAI 1109007WL002546 AMRUTBHAI 00415 SBIN0011000 1052 1052 Processed 18/05/2024 4121112048 AMRUTLAL TULSIBHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-038-001/745454262
() 		1109007000NRG25130520240154083 15/05/2024 HANSABEN 1109007WL002546 HANSABEN 00415 SBIN0011000 1067 1067 Processed 18/05/2024 4121112047 HANSABEN TULSIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-038-001/745454320
() 		1109007000NRG25130520240154096 15/05/2024 ROT LALABHAI BABUBHAI 1109007WL002546 ROT LALABHAI BABUBHAI 00415 SBIN0011000 1000 1000 Processed 18/05/2024 4121112295 MR LALABHAI BABUBHAI ROT STATE BANK OF INDIA(508548)
157 MEGHRAJ GJ-09-007-038-001/7454544476
() 		1109007000NRG25130520240154111 15/05/2024 Asari anil ramesh 1109007WL002546 Asari anil ramesh 00415 SBIN0011000 1092 1092 Processed 18/05/2024 4121112296 MR ANIL RAMESH ASARI STATE BANK OF INDIA(508548)
158 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25130520240154199 15/05/2024 Damor kiranben 1109007WL002546 Damor kiranben 00415 SBIN0011000 1051 1051 Processed 18/05/2024 4121112045 DAMOR BHAVANABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MEGHRAJ GJ-09-007-038-001/7468031
() 		1109007000NRG25130520240154302 15/05/2024 ASARI SACHINKUMAR 1109007WL002546 ASARI SACHINKUMAR 00415 SBIN0011000 1046 1046 Processed 18/05/2024 4121112046 Master. Asari Sachinkumar Rameshbhai INDIAN BANK(607105)
160 MEGHRAJ GJ-09-007-038-001/7745454454
() 		1109007000NRG25130520240154371 15/05/2024 ASARI KANTIBHAI SURMABHAI 1109007WL002546 ASARI KANTIBHAI SURMABHAI 00415 SBIN0011000 1015 1015 Processed 18/05/2024 4121112085 KANTIBHAI SURMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-007/745454411
() 		1109007000NRG25130520240154383 15/05/2024 BADRINARAYAN 1109007WL002546 BADRINARAYAN 00415 SBIN0011000 1031 1031 Processed 18/05/2024 4121112044 BADAMILAL MANILAL PATEL AXIS BANK(607153)
162 MEGHRAJ GJ-09-007-038-007/745454411
() 		1109007000NRG25130520240154382 15/05/2024 PATEL VANITABEN BADRINARAYAN 1109007WL002546 PATEL VANITABEN BADRINARAYAN 00415 SBIN0011000 1031 1031 Processed 18/05/2024 4121112043 MISS VANITABEN BADAMILAL PATEL STATE BANK OF INDIA(508548)
163 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25130520240154387 15/05/2024 BACHUBEN 1109007WL002546 BACHUBEN 00415 SBIN0011000 1096 1096 Processed 18/05/2024 4121112297 BACHUBEN ARJANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-038-007/7454544478
() 		1109007000NRG25130520240154390 15/05/2024 Panchal Rajeshkumar 1109007WL002546 Panchal Rajeshkumar 00415 SBIN0011000 1014 1014 Processed 18/05/2024 4121112052 MR RAJESHKUMAR SHANTILAL PANCHAL STATE BANK OF INDIA(508548)
165 MEGHRAJ GJ-09-007-038-007/7454544478
() 		1109007000NRG25130520240154391 15/05/2024 Panchal Simaben 1109007WL002546 Panchal Simaben 00415 SBIN0011000 1014 1014 Processed 18/05/2024 4121112051 PANCHAL SIMABEN FINCARE SMALL FINANCE BANK LTD(608304)
166 MEGHRAJ GJ-09-007-038-007/7463440
() 		1109007000NRG25130520240154402 15/05/2024 KANUBHAI 1109007WL002546 KANUBHAI 00415 SBIN0011000 1014 1014 Processed 18/05/2024 4121112053 MR KANUBHAI MOGHJIBHAI PATEL STATE BANK OF INDIA(508548)
167 MEGHRAJ GJ-09-007-038-007/7463440
() 		1109007000NRG25130520240154403 15/05/2024 Patel Vinaben Kanubhai 1109007WL002546 Patel Vinaben Kanubhai 00415 SBIN0011000 1014 1014 Processed 18/05/2024 4121112054 MRS VINABEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
168 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG25130520240154416 15/05/2024 ASHABEN 1109007WL002546 ASHABEN 00415 SBIN0011000 1014 1014 Processed 18/05/2024 4121112049 ASHABEN SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-007/7463461
() 		1109007000NRG25130520240154420 15/05/2024 Raval Ashaben Pravinbhai 1109007WL002546 Raval Ashaben Pravinbhai 00415 SBIN0011000 1014 1014 Processed 18/05/2024 4121112050 MRS ASHABENPRAVINBHAI RAVAL STATE BANK OF INDIA(508548)
170 MEGHRAJ GJ-09-007-038-007/7463481
() 		1109007000NRG25130520240154437 15/05/2024 BHAGORA PAYALBEN PRAKASHBHAI 1109007WL002546 BHAGORA PAYALBEN PRAKASHBHAI 00415 SBIN0011000 1015 1015 Processed 18/05/2024 4121112055 Miss. PAYALBEN SOMABHAI ROT BANK OF MAHARASHTRA(607387)
171 MEGHRAJ GJ-09-007-038-007/7463481
() 		1109007000NRG25130520240154436 15/05/2024 BHAGORA PRAKASHBHAI CHANDUBHAI 1109007WL002546 BHAGORA PRAKASHBHAI CHANDUBHAI 00415 SBIN0011000 1015 1015 Processed 18/05/2024 4121112292 PRAKASHKUMAR CHANDUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18595 18595
172 MEGHRAJ GJ-09-007-038-001/7445454461
() 		1109007000NRG25130520240154075 15/05/2024 SHARDABEN 1109007WL002546 SHARDABEN 00502 BKDN0700000 1052 1052 Processed 18/05/2024 4121112232 SHARDABEN VISHRAMBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-001/7445454464
() 		1109007000NRG25130520240154077 15/05/2024 LILABEN 1109007WL002546 LILABEN 00502 BKDN0700000 1052 1052 Processed 18/05/2024 4121112192 LILABEN MUKESHBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-001/7445454464
() 		1109007000NRG25130520240154076 15/05/2024 MUKESHBHAI 1109007WL002546 MUKESHBHAI 00502 BKDN0700000 1052 1052 Processed 18/05/2024 4121112201 MUKESHBHAI DEVABHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-038-001/7445454466
() 		1109007000NRG25130520240154078 15/05/2024 RAMANBHAI 1109007WL002546 RAMANBHAI 00502 BKDN0700000 1400 1400 Processed 18/05/2024 4121112256 GIRISHBHAI RAMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-001/745454264
() 		1109007000NRG25130520240154085 15/05/2024 KHARADI DULABHAI MARTABHAI 1109007WL002546 KHARADI DULABHAI MARTABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112167 DHULABHAI MARATABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-001/745454265
() 		1109007000NRG25130520240154088 15/05/2024 ASARI HANSABEN PRAVINBHAI 1109007WL002546 ASARI HANSABEN PRAVINBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112178 HANSABEN PRAVINBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-001/745454305
() 		1109007000NRG25130520240154090 15/05/2024 ASARI MAYABEN MUKESHBHAI 1109007WL002546 ASARI MAYABEN MUKESHBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112179 MAYABEN MUKESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-001/745454305
() 		1109007000NRG25130520240154089 15/05/2024 ASARI MUKESHBHAI VAGHABHAI 1109007WL002546 ASARI MUKESHBHAI VAGHABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112095 MUKESHKUMAR VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-001/745454307
() 		1109007000NRG25130520240154091 15/05/2024 ASARI HANSABEN NANJIBHAI 1109007WL002546 ASARI HANSABEN NANJIBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111953 HANSABEN NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-001/745454307
() 		1109007000NRG25130520240154092 15/05/2024 ASARI VINODBHAI NANJIBHAI 1109007WL002546 ASARI VINODBHAI NANJIBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111960 VINODBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-001/745454308
() 		1109007000NRG25130520240154094 15/05/2024 ASARI MANJILABEN PREMCHANDBHAI 1109007WL002546 ASARI MANJILABEN PREMCHANDBHAI 00502 BKDN0700000 1101 1101 Processed 18/05/2024 4121112137 ASARI MANJULABEN PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-038-001/745454308
() 		1109007000NRG25130520240154093 15/05/2024 ASARI PREMCHANDBHAI NANJIBHAI 1109007WL002546 ASARI PREMCHANDBHAI NANJIBHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121111959 PREMCHANDBHAI NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-001/745454319
() 		1109007000NRG25130520240154095 15/05/2024 KHARADI REKHABEN GIRISHBHAI 1109007WL002546 KHARADI REKHABEN GIRISHBHAI 00502 BKDN0700000 1000 1000 Processed 18/05/2024 4121112104 REKHABEN GIRISHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-001/745454320
() 		1109007000NRG25130520240154097 15/05/2024 SMITABEN 1109007WL002546 SMITABEN 00502 BKDN0700000 1400 1400 Processed 18/05/2024 4121112182 SMITABEN LALABHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-001/745454409
() 		1109007000NRG25130520240154100 15/05/2024 ESHAVARBHAI 1109007WL002546 ESHAVARBHAI 00502 BKDN0700000 975 975 Processed 18/05/2024 4121112007 ISHVARBHAI KAMABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-038-001/745454409
() 		1109007000NRG25130520240154101 15/05/2024 JAMANABEN 1109007WL002546 JAMANABEN 00502 BKDN0700000 975 975 Processed 18/05/2024 4121112008 JAMNABEN ISHVARBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-038-001/745454411
() 		1109007000NRG25130520240154102 15/05/2024 BHURIBEN 1109007WL002546 BHURIBEN 00502 BKDN0700000 975 975 Processed 18/05/2024 4121112003 BHURIBEN RAHULBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-001/7454544469
() 		1109007000NRG25130520240154109 15/05/2024 DINESHBHAI 1109007WL002546 DINESHBHAI 00502 BKDN0700000 1062 1062 Processed 18/05/2024 4121112129 KALASVA DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MEGHRAJ GJ-09-007-038-001/7454544469
() 		1109007000NRG25130520240154110 15/05/2024 NAYNABEN 1109007WL002546 NAYNABEN 00502 BKDN0700000 1062 1062 Processed 18/05/2024 4121112130 KALASAVA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-038-001/74610149
() 		1109007000NRG25130520240154140 15/05/2024 VISAT DINESHBHAI 1109007WL002546 VISAT DINESHBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111988 DINESHBHAI TAJUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-001/74610166
() 		1109007000NRG25130520240154142 15/05/2024 ASARI ARUNABEN LALGIBHAI 1109007WL002546 ASARI ARUNABEN LALGIBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112156 ARUNABEN LALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-001/74610167
() 		1109007000NRG25130520240154144 15/05/2024 NINAMA BACHUBHAI SURAMABHAI 1109007WL002546 NINAMA BACHUBHAI SURAMABHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121111983 BACHUBHAI SURMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-001/74610167
() 		1109007000NRG25130520240154145 15/05/2024 NINAMA SARADABEN BACHUBHAI 1109007WL002546 NINAMA SARADABEN BACHUBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112216 NINAMA VINABEN BACHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-001/74610169
() 		1109007000NRG25130520240154149 15/05/2024 DAMOR ASHABEN BABUBHAI 1109007WL002546 DAMOR ASHABEN BABUBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112099 ASHABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-038-001/74610170
() 		1109007000NRG25130520240154150 15/05/2024 ASARI AMARUTBHAI RUPABHAI 1109007WL002546 ASARI AMARUTBHAI RUPABHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112170 AMRUTBHAI RUPABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-038-001/74610170
() 		1109007000NRG25130520240154151 15/05/2024 ASARI RESAMBEN AMARUTBHAI 1109007WL002546 ASARI RESAMBEN AMARUTBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112092 RESHAMBEN AMRUTBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-001/74610171
() 		1109007000NRG25130520240154153 15/05/2024 ASARI DURAGABEN LALGIBHAI 1109007WL002546 ASARI DURAGABEN LALGIBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121111971 DURGABEN LALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-001/74610172
() 		1109007000NRG25130520240154154 15/05/2024 KALASAVA ARAVINDBHAI VALABHAI 1109007WL002546 KALASAVA ARAVINDBHAI VALABHAI 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121111957 ARVINDBHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-038-001/74610172
() 		1109007000NRG25130520240154155 15/05/2024 KALASAVA SOMIBEN ARAVINDBHAI 1109007WL002546 KALASAVA SOMIBEN ARAVINDBHAI 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121111974 SOMIBEN ARVINDBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-038-001/74610173
() 		1109007000NRG25130520240154156 15/05/2024 BAMANIYA CHIMANBHAI HARJIIBHAI 1109007WL002546 BAMANIYA CHIMANBHAI HARJIIBHAI 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121112225 BAMNIYA CHIMANBHAI HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-038-001/74610173
() 		1109007000NRG25130520240154157 15/05/2024 BAMANIYA SURIYABEN CHIMANBHAI 1109007WL002546 BAMANIYA SURIYABEN CHIMANBHAI 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121112153 SURYABEN CHIMANBHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG25130520240154158 15/05/2024 damor nathubhai haksibhai 1109007WL002546 damor nathubhai haksibhai 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112029 DAMOR NATHUBHAI HAKASIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-038-001/74610174
() 		1109007000NRG25130520240154159 15/05/2024 damor pujiben nathubhai 1109007WL002546 damor pujiben nathubhai 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112030 DAMOR PUJIBEN NATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-038-001/74610176
() 		1109007000NRG25130520240154161 15/05/2024 VISAT KIRANBEN RAMESHBHAI 1109007WL002546 VISAT KIRANBEN RAMESHBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121111946 KIRANBEN RAMESHBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-001/74610176
() 		1109007000NRG25130520240154160 15/05/2024 VISAT RAMESHBHAI 1109007WL002546 VISAT RAMESHBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121111994 RAMESHBHAI BHERABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-001/74610178
() 		1109007000NRG25130520240154163 15/05/2024 SHARDABEN 1109007WL002546 SHARDABEN 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112128 KALASVA SHARDABEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MEGHRAJ GJ-09-007-038-001/74610179
() 		1109007000NRG25130520240154164 15/05/2024 VISAT KANUBHAI 1109007WL002546 VISAT KANUBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112188 KANKABHAI NANJIBHAI VIHAT BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-001/74610181
() 		1109007000NRG25130520240154166 15/05/2024 DAMOR DAHYABHAI HALUBHAI 1109007WL002546 DAMOR DAHYABHAI HALUBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111968 DAHYABHAI SALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-001/74610181
() 		1109007000NRG25130520240154167 15/05/2024 DAMOR SANGITABEN 1109007WL002546 DAMOR SANGITABEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111950 SANGITABEN DAHYABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-001/74610185
() 		1109007000NRG25130520240154168 15/05/2024 ASARI JIGNESHBHAI THAVARABHAI 1109007WL002546 ASARI JIGNESHBHAI THAVARABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112181 JIGNESHBHAI THAVRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-001/74610189
() 		1109007000NRG25130520240154173 15/05/2024 PRINSULABEN 1109007WL002546 PRINSULABEN 00502 BKDN0700000 1066 1066 Processed 18/05/2024 4121111978 PINCHULABEN KAMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-001/74610189
() 		1109007000NRG25130520240154172 15/05/2024 VITHALBHAI 1109007WL002546 VITHALBHAI 00502 BKDN0700000 1066 1066 Processed 18/05/2024 4121112265 VITTHALBHAI PUNJABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-001/74610190
() 		1109007000NRG25130520240154174 15/05/2024 ASARI DHULABHAI AMARABHAI 1109007WL002546 ASARI DHULABHAI AMARABHAI 00502 BKDN0700000 1091 1091 Processed 18/05/2024 4121112186 DHULABHAI AMARABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-001/74610190
() 		1109007000NRG25130520240154175 15/05/2024 ASARI KANTABEN DHULABHAI 1109007WL002546 ASARI KANTABEN DHULABHAI 00502 BKDN0700000 1091 1091 Processed 18/05/2024 4121112199 KANTABEN DULABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-001/74610194
() 		1109007000NRG25130520240154176 15/05/2024 KHOKHAR KANTIBHAI DHANABHAI 1109007WL002546 KHOKHAR KANTIBHAI DHANABHAI 00502 BKDN0700000 1066 1066 Processed 18/05/2024 4121111966 KANTIBHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-001/74610194
() 		1109007000NRG25130520240154177 15/05/2024 KHOKHAR SHANTABEN KANTIBHAI 1109007WL002546 KHOKHAR SHANTABEN KANTIBHAI 00502 BKDN0700000 1091 1091 Processed 18/05/2024 4121112213 SHANTABEN KANTIBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-001/74610195
() 		1109007000NRG25130520240154178 15/05/2024 ROT KANUBHAI BABUBHAI 1109007WL002546 ROT KANUBHAI BABUBHAI 00502 BKDN0700000 1091 1091 Processed 18/05/2024 4121112305 KANUBHAI BABUBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-001/74610195
() 		1109007000NRG25130520240154179 15/05/2024 ROT SHANTABEN KANUBHAI 1109007WL002546 ROT SHANTABEN KANUBHAI 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121112304 SHANTABEN KANUBHAI R BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-038-001/74610196
() 		1109007000NRG25130520240154181 15/05/2024 JOSANBEN 1109007WL002546 JOSANBEN 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121112219 Miss. JYOTSANABEN CHANDUBHAI KHERADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
221 MEGHRAJ GJ-09-007-038-001/74610196
() 		1109007000NRG25130520240154180 15/05/2024 KHARADI CHANDUBHAI JIVABHAI 1109007WL002546 KHARADI CHANDUBHAI JIVABHAI 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121111952 CHANDUBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
222 MEGHRAJ GJ-09-007-038-001/74610198
() 		1109007000NRG25130520240154182 15/05/2024 ASARI KALIBEN DINESHBHAI 1109007WL002546 ASARI KALIBEN DINESHBHAI 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121112112 KALIBEN DINESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-001/7467942
() 		1109007000NRG25130520240154185 15/05/2024 ASARI ANJANA 1109007WL002546 ASARI ANJANA 00502 BKDN0700000 1052 1052 Processed 18/05/2024 4121111999 ASARI ANJANABEN DEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-038-001/7467942
() 		1109007000NRG25130520240154186 15/05/2024 ASARI JASHVANT 1109007WL002546 ASARI JASHVANT 00502 BKDN0700000 1052 1052 Processed 18/05/2024 4121112154 JASAVANTBHAI DEVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-001/7467943
() 		1109007000NRG25130520240154187 15/05/2024 KALASVA DHARMABHAI 1109007WL002546 KALASVA DHARMABHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112106 DHARMABHAI VALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-001/7467943
() 		1109007000NRG25130520240154188 15/05/2024 KALASVA KOKILABEN 1109007WL002546 KALASVA KOKILABEN 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112158 MANJULABEN DHARMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-001/7467947
() 		1109007000NRG25130520240154190 15/05/2024 ASARI HARAJIBHAI 1109007WL002546 ASARI HARAJIBHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112090 HARJIBHAI BADABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-001/7467948
() 		1109007000NRG25130520240154192 15/05/2024 ASARI HIRABHAI 1109007WL002546 ASARI HIRABHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112117 HIRABHAI BANSIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-001/7467948
() 		1109007000NRG25130520240154193 15/05/2024 jiviben hirabhai 1109007WL002546 jiviben hirabhai 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112207 JIVIBEN HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-001/7467951
() 		1109007000NRG25130520240154194 15/05/2024 KHOKAR SURTABEN BABUBHAI 1109007WL002546 KHOKAR SURTABEN BABUBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121111967 SURTABEN BABUBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-001/7467953
() 		1109007000NRG25130520240154195 15/05/2024 NIAMA KALABHAI 1109007WL002546 NIAMA KALABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112288 KALABHAI RATNABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-001/7467953
() 		1109007000NRG25130520240154196 15/05/2024 NIAMA SAVUTABEN 1109007WL002546 NIAMA SAVUTABEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111998 NINAMA SAVITABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-038-001/7467954
() 		1109007000NRG25130520240154197 15/05/2024 DAMOR HALUBHAI 1109007WL002546 DAMOR HALUBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112168 SALUBHAI HAKASIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG25130520240154200 15/05/2024 ASARI KAVJIBHAI 1109007WL002546 ASARI KAVJIBHAI 00502 BKDN0700000 1280 1280 Processed 18/05/2024 4121112110 ASARI KAVAJIBHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-038-001/7467955
() 		1109007000NRG25130520240154201 15/05/2024 ASARI PARULBEN 1109007WL002546 ASARI PARULBEN 00502 BKDN0700000 1400 1400 Processed 18/05/2024 4121112011 ASARI PARULBEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-038-001/7467956
() 		1109007000NRG25130520240154204 15/05/2024 SALESHBHAI 1109007WL002546 SALESHBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112120 SHAILESHKUMAR JAYANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-001/7467960
() 		1109007000NRG25130520240154212 15/05/2024 ASARI BHEMABHAI 1109007WL002546 ASARI BHEMABHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121111969 BHEMABHAI NAGABHAI A BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-038-001/7467960
() 		1109007000NRG25130520240154213 15/05/2024 asari premilaben bhemabhai 1109007WL002546 asari premilaben bhemabhai 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112185 PREMILABEN BHEMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-001/7467962
() 		1109007000NRG25130520240154216 15/05/2024 ASARI MANILAL 1109007WL002546 ASARI MANILAL 00502 BKDN0700000 200 200 Processed 18/05/2024 4121111958 MANILAL NAGABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-001/7467962
() 		1109007000NRG25130520240154217 15/05/2024 ASARI SAVITABEN 1109007WL002546 ASARI SAVITABEN 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112144 SAVITABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-038-001/7467966
() 		1109007000NRG25130520240154218 15/05/2024 ASARI HARISHBHAI 1109007WL002546 ASARI HARISHBHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112301 HARISHBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-001/7467966
() 		1109007000NRG25130520240154219 15/05/2024 ASARI SHANTABEN HARISHBHAI 1109007WL002546 ASARI SHANTABEN HARISHBHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112124 ASARI SHANTABEN HARISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 MEGHRAJ GJ-09-007-038-001/7467967
() 		1109007000NRG25130520240154220 15/05/2024 ASARI SAHDEVBHAI 1109007WL002546 ASARI SAHDEVBHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112143 ASARI SAHDEVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-038-001/7467968
() 		1109007000NRG25130520240154223 15/05/2024 GODHA DAHIBEN 1109007WL002546 GODHA DAHIBEN 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112224 GODHA DAHIBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-038-001/7467968
() 		1109007000NRG25130520240154222 15/05/2024 GODHA MOTIBHAI 1109007WL002546 GODHA MOTIBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121111973 MOTIBHAI BHAGABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-001/7467969
() 		1109007000NRG25130520240154224 15/05/2024 ROT HASMUKHBHAI BABUBHAI 1109007WL002546 ROT HASMUKHBHAI BABUBHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121111963 HASMUKHBHAI BABUBHAI ROT BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-001/7467970
() 		1109007000NRG25130520240154226 15/05/2024 GODHA BHAVANBHAI 1109007WL002546 GODHA BHAVANBHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112037 GODHA BHAWANBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-001/7467971
() 		1109007000NRG25130520240154228 15/05/2024 damor amariben jivabhai 1109007WL002546 damor amariben jivabhai 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112017 AMRIBEN JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-001/7467972
() 		1109007000NRG25130520240154229 15/05/2024 GODHA NITABEN RAMESHBHAI 1109007WL002546 GODHA NITABEN RAMESHBHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112109 NITABEN RAMESHBHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-001/7467973
() 		1109007000NRG25130520240154231 15/05/2024 ASARI MANSIBEN 1109007WL002546 ASARI MANSIBEN 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112091 MANSIBEN NARSINHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-001/7467973
() 		1109007000NRG25130520240154230 15/05/2024 ASARI NARSIHBHAI 1109007WL002546 ASARI NARSIHBHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121111961 NARSINHBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-001/7467975
() 		1109007000NRG25130520240154232 15/05/2024 ROT NARAYANBHAI 1109007WL002546 ROT NARAYANBHAI 00502 BKDN0700000 1280 1280 Processed 18/05/2024 4121112313 ROT NARANBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-038-001/7467975
() 		1109007000NRG25130520240154233 15/05/2024 ROT SAVITABEN 1109007WL002546 ROT SAVITABEN 00502 BKDN0700000 1400 1400 Processed 18/05/2024 4121112267 RANT SAVITABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25130520240154235 15/05/2024 DILIPBEN 1109007WL002546 DILIPBEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112234 DILIPBHAI LALABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-038-001/7467976
() 		1109007000NRG25130520240154234 15/05/2024 KHOKHAR SITABEN 1109007WL002546 KHOKHAR SITABEN 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112173 SAVITABEN LALABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25130520240154237 15/05/2024 KHOKHAR BADIBEN 1109007WL002546 KHOKHAR BADIBEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112281 KHOKHAR BADIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25130520240154238 15/05/2024 KHOKHAR JIVABHAI 1109007WL002546 KHOKHAR JIVABHAI 00502 BKDN0700000 400 400 Processed 18/05/2024 4121111955 KHOKHR JIVABHAI PUJABHAI UNION BANK OF INDIA(508500)
258 MEGHRAJ GJ-09-007-038-001/7467978
() 		1109007000NRG25130520240154236 15/05/2024 KHOKHAR PUJABHAI 1109007WL002546 KHOKHAR PUJABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112171 PUJABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-001/7467980
() 		1109007000NRG25130520240154241 15/05/2024 KHOKHAR ASHOKBHAI 1109007WL002546 KHOKHAR ASHOKBHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112057 ASHOKBHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-001/7467980
() 		1109007000NRG25130520240154242 15/05/2024 KHOKHAR SUSHILABEN 1109007WL002546 KHOKHAR SUSHILABEN 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112302 SUSHILABEN ASHOKBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG25130520240154244 15/05/2024 asari maganbhai sakrabhai 1109007WL002546 asari maganbhai sakrabhai 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112150 ASARI MAGANBHAI SHAKARABHAI BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-001/7467981
() 		1109007000NRG25130520240154243 15/05/2024 ASARI SHARDABEN 1109007WL002546 ASARI SHARDABEN 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112036 SHARADABEN ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-038-001/7467983
() 		1109007000NRG25130520240154245 15/05/2024 KHOKHAR DITABHAI 1109007WL002546 KHOKHAR DITABHAI 00502 BKDN0700000 1096 1096 Processed 18/05/2024 4121112303 DITABHAI DHANABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-001/7467986
() 		1109007000NRG25130520240154249 15/05/2024 ASARI AMRABHAI 1109007WL002546 ASARI AMRABHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121111972 AMRABHAI SURMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-001/7467986
() 		1109007000NRG25130520240154250 15/05/2024 asari shardaben amarabhai 1109007WL002546 asari shardaben amarabhai 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121111949 SHARDABEN AMRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-001/7467987
() 		1109007000NRG25130520240154251 15/05/2024 ASARI RAJUBHAI 1109007WL002546 ASARI RAJUBHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121111948 RATUBEN JAYANTIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-001/7467988
() 		1109007000NRG25130520240154253 15/05/2024 khant kankuben keshabhai 1109007WL002546 khant kankuben keshabhai 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121111962 KANKUBEN KALABHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-038-001/7467988
() 		1109007000NRG25130520240154252 15/05/2024 KHANT KESHABHAI 1109007WL002546 KHANT KESHABHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121111965 KALABHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-038-001/7467991
() 		1109007000NRG25130520240154256 15/05/2024 kharadi BADABHAI 1109007WL002546 kharadi BADABHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112275 BADABHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
270 MEGHRAJ GJ-09-007-038-001/7467992
() 		1109007000NRG25130520240154258 15/05/2024 kharadi KAMJIBHAI 1109007WL002546 kharadi KAMJIBHAI 00502 BKDN0700000 1400 1400 Processed 18/05/2024 4121112012 KAMJIBHAI GUMABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-001/7467994
() 		1109007000NRG25130520240154260 15/05/2024 BAMANIYA KANTIBHAI 1109007WL002546 BAMANIYA KANTIBHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112058 KANTIBHAI BADABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-001/7467995
() 		1109007000NRG25130520240154261 15/05/2024 KHARADI JIVABHAI 1109007WL002546 KHARADI JIVABHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112308 JIVABHAI NANABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-001/7467997
() 		1109007000NRG25130520240154267 15/05/2024 ASARI NARSIBHAI 1109007WL002546 ASARI NARSIBHAI 00502 BKDN0700000 1091 1091 Processed 18/05/2024 4121112098 NARSINHBHAI VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-001/7467997
() 		1109007000NRG25130520240154268 15/05/2024 visanbhai 1109007WL002546 visanbhai 00502 BKDN0700000 1091 1091 Processed 18/05/2024 4121112127 VISHNUBHAI VAGHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-001/7467999
() 		1109007000NRG25130520240154269 15/05/2024 PANDOR VAGHABHAI 1109007WL002546 PANDOR VAGHABHAI 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121112189 VAGHABHAI JIVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-001/7468004
() 		1109007000NRG25130520240154273 15/05/2024 KALASVA MANJULAEBN 1109007WL002546 KALASVA MANJULAEBN 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121112300 MANJULABEN RAMANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-001/7468004
() 		1109007000NRG25130520240154272 15/05/2024 KALASVA RAMANBHAI 1109007WL002546 KALASVA RAMANBHAI 00502 BKDN0700000 1081 1081 Processed 18/05/2024 4121112089 RAMANBHAI PUJABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-001/7468009
() 		1109007000NRG25130520240154276 15/05/2024 ASARI INDIRABEN 1109007WL002546 ASARI INDIRABEN 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112238 MARIYAMBEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-038-001/7468012
() 		1109007000NRG25130520240154277 15/05/2024 NINAMA DOLABHAI 1109007WL002546 NINAMA DOLABHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112298 DOLABHAI SURMABHAI NINAMA PUNJAB NATIONAL BANK(508568)
280 MEGHRAJ GJ-09-007-038-001/7468012
() 		1109007000NRG25130520240154278 15/05/2024 NINAMA RANJITBHAI 1109007WL002546 NINAMA RANJITBHAI 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112131 NINAMA RANAJITBHAI DOLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25130520240154279 15/05/2024 ASARI BACHUBEN 1109007WL002546 ASARI BACHUBEN 00502 BKDN0700000 1076 1076 Processed 18/05/2024 4121112101 BACHUBEN KABABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-001/7468013
() 		1109007000NRG25130520240154280 15/05/2024 RAJUBEN VANRAJBHAI 1109007WL002546 RAJUBEN VANRAJBHAI 00502 BKDN0700000 1036 1036 Processed 18/05/2024 4121112251 SUSHILABEN VANRAJBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-001/7468015
() 		1109007000NRG25130520240154282 15/05/2024 ASARI KAULASHBEN 1109007WL002546 ASARI KAULASHBEN 00502 BKDN0700000 1036 1036 Processed 18/05/2024 4121112289 KAILASHBEN RAMESHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-001/7468018
() 		1109007000NRG25130520240154285 15/05/2024 ASARI AMRUTBHAI 1109007WL002546 ASARI AMRUTBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112094 AMRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-001/7468018
() 		1109007000NRG25130520240154286 15/05/2024 ASARI REKHABEN 1109007WL002546 ASARI REKHABEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112187 REKHABEN AMARABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-038-001/7468021
() 		1109007000NRG25130520240154287 15/05/2024 ASARI BHARATBHAI 1109007WL002546 ASARI BHARATBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112105 BHARATKUMAR NANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-001/7468021
() 		1109007000NRG25130520240154288 15/05/2024 ASARI MANJULABEN 1109007WL002546 ASARI MANJULABEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111977 MANJULABEN BHARATBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG25130520240154292 15/05/2024 ASARI HANSABEN 1109007WL002546 ASARI HANSABEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112146 ASARI HANSABEN PANNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-038-001/7468023
() 		1109007000NRG25130520240154291 15/05/2024 ASARI PANABHAI 1109007WL002546 ASARI PANABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112121 PANABHAI HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-038-001/7468024
() 		1109007000NRG25130520240154293 15/05/2024 TULSIBEN 1109007WL002546 TULSIBEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111992 TULSIBEN KHEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-038-001/7468025
() 		1109007000NRG25130520240154294 15/05/2024 KHANT KAUBHAI 1109007WL002546 KHANT KAUBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112311 SHRI KHANT ARVINDBHAI HATHIBHAI STATE BANK OF INDIA(508548)
292 MEGHRAJ GJ-09-007-038-001/7468025
() 		1109007000NRG25130520240154295 15/05/2024 KHANT SUDHABEN 1109007WL002546 KHANT SUDHABEN 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112205 SUDHABEN ARVINDBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG25130520240154297 15/05/2024 KHANT KAILASHBEN 1109007WL002546 KHANT KAILASHBEN 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112033 KAILASHBEN RAMESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-038-001/7468028
() 		1109007000NRG25130520240154296 15/05/2024 KHANT RAMESHBHAI 1109007WL002546 KHANT RAMESHBHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112155 RAMESHBHAI HATHIBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG25130520240154298 15/05/2024 VIHAT BABUBHAI 1109007WL002546 VIHAT BABUBHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112096 VIHAT BABUBHAI TAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-038-001/7468029
() 		1109007000NRG25130520240154299 15/05/2024 VIHAT KAMUBEN 1109007WL002546 VIHAT KAMUBEN 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112031 VISAT KAMUBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-038-001/7468030
() 		1109007000NRG25130520240154300 15/05/2024 DAHYABHAI 1109007WL002546 DAHYABHAI 00502 BKDN0700000 200 200 Processed 18/05/2024 4121112078 DAHYABHAI MANGALABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-038-001/7468031
() 		1109007000NRG25130520240154301 15/05/2024 ASARI HAKRIBEN 1109007WL002546 ASARI HAKRIBEN 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112123 ASARI SHAKARI BEN JIVABHAI FINCARE SMALL FINANCE BANK LTD(608304)
299 MEGHRAJ GJ-09-007-038-001/7468032
() 		1109007000NRG25130520240154303 15/05/2024 ASARI HANSABEN 1109007WL002546 ASARI HANSABEN 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112088 HANSHABEN NATHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-038-001/7468032
() 		1109007000NRG25130520240154304 15/05/2024 bipincdra 1109007WL002546 bipincdra 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112233 ASARI BIPINCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MEGHRAJ GJ-09-007-038-001/7468033
() 		1109007000NRG25130520240154305 15/05/2024 KHOKHAR KAMABHAI 1109007WL002546 KHOKHAR KAMABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111944 KAMABHAI MOGABHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-038-001/7468034
() 		1109007000NRG25130520240154308 15/05/2024 KHOKHAR MAGANBHAI 1109007WL002546 KHOKHAR MAGANBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112175 MAGANBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-038-001/7468034
() 		1109007000NRG25130520240154309 15/05/2024 KHOKHAR SITABEN 1109007WL002546 KHOKHAR SITABEN 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121111951 SITABEN MAGANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-038-001/7468035
() 		1109007000NRG25130520240154310 15/05/2024 khokhar bhupatbhai laxmanbhai 1109007WL002546 khokhar bhupatbhai laxmanbhai 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112194 BHUPATBHAI LAXMANBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-038-001/7468035
() 		1109007000NRG25130520240154311 15/05/2024 KHOKHAR RAJUBHAI 1109007WL002546 KHOKHAR RAJUBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111945 RAJUBEN BHUPATBHAI KHOKHAR BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-038-001/7468038
() 		1109007000NRG25130520240154314 15/05/2024 ASARI URMILABEN VIJAYBHAI 1109007WL002546 ASARI URMILABEN VIJAYBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112169 ASARI URMILABEN VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 MEGHRAJ GJ-09-007-038-001/7468039
() 		1109007000NRG25130520240154315 15/05/2024 GODHA BHUPAT 1109007WL002546 GODHA BHUPAT 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112157 BHUPATBHAI NANABHAI GODHA BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-038-001/7468040
() 		1109007000NRG25130520240154318 15/05/2024 GODHA AMRIBEN 1109007WL002546 GODHA AMRIBEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112002 AMRIBEN HIRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-038-001/7468040
() 		1109007000NRG25130520240154317 15/05/2024 GODHA HIRABHAI 1109007WL002546 GODHA HIRABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112111 HIRABHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25130520240154320 15/05/2024 asari kaliben ramanbhai 1109007WL002546 asari kaliben ramanbhai 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112056 ASARI KALIBEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MEGHRAJ GJ-09-007-038-001/7468042
() 		1109007000NRG25130520240154319 15/05/2024 ASARI RAMAN 1109007WL002546 ASARI RAMAN 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112287 ASARI RAMANBHAI JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MEGHRAJ GJ-09-007-038-001/7468043
() 		1109007000NRG25130520240154323 15/05/2024 ASARI BIJUBEN 1109007WL002546 ASARI BIJUBEN 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112172 ASARI BIJUBEN MOGHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MEGHRAJ GJ-09-007-038-001/7468043
() 		1109007000NRG25130520240154322 15/05/2024 ASARI MOGABHAI 1109007WL002546 ASARI MOGABHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112312 ASARI MOGHABHAI BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEGHRAJ GJ-09-007-038-001/7468045
() 		1109007000NRG25130520240154324 15/05/2024 kalasva parvatiben mukeshbhaii 1109007WL002546 kalasva parvatiben mukeshbhaii 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112241 PARVATIBEN MUKESHBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-038-001/7468046
() 		1109007000NRG25130520240154326 15/05/2024 KALASVA NARANBHAI 1109007WL002546 KALASVA NARANBHAI 00502 BKDN0700000 1056 1056 Processed 18/05/2024 4121112122 NARANBHAI SHANKARBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-038-001/7468049
() 		1109007000NRG25130520240154331 15/05/2024 ASARI NARSI 1109007WL002546 ASARI NARSI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112152 NARSINHBHAI RUPABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-038-001/7468049
() 		1109007000NRG25130520240154330 15/05/2024 ASARI RUPABHAI 1109007WL002546 ASARI RUPABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112164 RUPABHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-038-001/7468050
() 		1109007000NRG25130520240154332 15/05/2024 BHAGORA KODARBHAI 1109007WL002546 BHAGORA KODARBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112102 MR KODARBHAI JIVABHAI BHAGORA STATE BANK OF INDIA(508548)
319 MEGHRAJ GJ-09-007-038-001/7468050
() 		1109007000NRG25130520240154333 15/05/2024 bhagora laxmiben kodarbhaii 1109007WL002546 bhagora laxmiben kodarbhaii 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121111986 BHAGORA LAXMIBEN KODAR BHAI FINCARE SMALL FINANCE BANK LTD(608304)
320 MEGHRAJ GJ-09-007-038-001/7468051
() 		1109007000NRG25130520240154334 15/05/2024 BHAGORA SINGABHAI 1109007WL002546 BHAGORA SINGABHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112309 SINGABHAI JIVABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-038-001/7468055
() 		1109007000NRG25130520240154335 15/05/2024 KALASVA KANTIBHAI 1109007WL002546 KALASVA KANTIBHAI 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112097 KANTIBHAI DHARMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-038-001/7468055
() 		1109007000NRG25130520240154336 15/05/2024 KALASVA SURTABEN 1109007WL002546 KALASVA SURTABEN 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112159 SURTABEN KANTIBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-038-001/7468056
() 		1109007000NRG25130520240154337 15/05/2024 RAJUBEN 1109007WL002546 RAJUBEN 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112138 RAJUBEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-038-001/7468056
() 		1109007000NRG25130520240154338 15/05/2024 sureshbhsi 1109007WL002546 sureshbhsi 00502 BKDN0700000 1061 1061 Processed 18/05/2024 4121112246 SURESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-038-001/7468058
() 		1109007000NRG25130520240154339 15/05/2024 ASARI BALA 1109007WL002546 ASARI BALA 00502 BKDN0700000 1036 1036 Processed 18/05/2024 4121111976 BABUBHAI SHANTILAL ASARI BARODA GUJARAT GRAMIN BANK(606995)
326 MEGHRAJ GJ-09-007-038-001/7468061
() 		1109007000NRG25130520240154341 15/05/2024 DAMOR JIVABHAI KAMABHAI 1109007WL002546 DAMOR JIVABHAI KAMABHAI 00502 BKDN0700000 1036 1036 Processed 18/05/2024 4121111970 JIVABHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-038-001/7468062
() 		1109007000NRG25130520240154343 15/05/2024 ASARI BABU 1109007WL002546 ASARI BABU 00502 BKDN0700000 1026 1026 Processed 18/05/2024 4121112108 BABUBHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
328 MEGHRAJ GJ-09-007-038-001/7468062
() 		1109007000NRG25130520240154344 15/05/2024 ASARI SAVITA 1109007WL002546 ASARI SAVITA 00502 BKDN0700000 400 400 Processed 18/05/2024 4121112176 SAVITABEN BABUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-038-001/7468063
() 		1109007000NRG25130520240154345 15/05/2024 KATARA GITABEN GIRISHBHAI 1109007WL002546 KATARA GITABEN GIRISHBHAI 00502 BKDN0700000 1026 1026 Processed 18/05/2024 4121112023 GITABEN KATARA INDIA POST PAYMENTS BANK LIMITED(508528)
330 MEGHRAJ GJ-09-007-038-001/7468064
() 		1109007000NRG25130520240154346 15/05/2024 VISAT BHERABHAI 1109007WL002546 VISAT BHERABHAI 00502 BKDN0700000 1026 1026 Processed 18/05/2024 4121112162 BHERABHAI TAJUBHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-038-001/7468064
() 		1109007000NRG25130520240154347 15/05/2024 VISAT MANGLIBEN 1109007WL002546 VISAT MANGLIBEN 00502 BKDN0700000 1026 1026 Processed 18/05/2024 4121112059 MANGLIBEN BHERABHAI VISAT BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-038-001/7468065
() 		1109007000NRG25130520240154349 15/05/2024 KATARA HANSABEN 1109007WL002546 KATARA HANSABEN 00502 BKDN0700000 1066 1066 Processed 18/05/2024 4121112093 KATARA HANSABEN PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MEGHRAJ GJ-09-007-038-001/7468065
() 		1109007000NRG25130520240154348 15/05/2024 KATARA PUNABHAI 1109007WL002546 KATARA PUNABHAI 00502 BKDN0700000 1066 1066 Processed 18/05/2024 4121111964 KATARA PUNABHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25130520240154354 15/05/2024 ASARI ATLI 1109007WL002546 ASARI ATLI 00502 BKDN0700000 1026 1026 Processed 18/05/2024 4121111947 ASARI ATALIBEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MEGHRAJ GJ-09-007-038-001/7468068
() 		1109007000NRG25130520240154353 15/05/2024 ASARI HARJUBHAI 1109007WL002546 ASARI HARJUBHAI 00502 BKDN0700000 1026 1026 Processed 18/05/2024 4121112160 HARJIBHAI VALABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
336 MEGHRAJ GJ-09-007-038-001/7468070
() 		1109007000NRG25130520240154358 15/05/2024 ASARI LAXMIBEN MAGANBHAI 1109007WL002546 ASARI LAXMIBEN MAGANBHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112166 ASARI LAXMIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MEGHRAJ GJ-09-007-038-001/7468071
() 		1109007000NRG25130520240154359 15/05/2024 ASARI ARKHABHAI 1109007WL002546 ASARI ARKHABHAI 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121111956 ALKHABHAI VALJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
338 MEGHRAJ GJ-09-007-038-001/7468071
() 		1109007000NRG25130520240154360 15/05/2024 ASARI HANSABEN 1109007WL002546 ASARI HANSABEN 00502 BKDN0700000 1051 1051 Processed 18/05/2024 4121112061 HANSABEN ALKHABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
339 MEGHRAJ GJ-09-007-038-001/7468073
() 		1109007000NRG25130520240154361 15/05/2024 KALASVA KALUBHAI 1109007WL002546 KALASVA KALUBHAI 00502 BKDN0700000 1031 1031 Processed 18/05/2024 4121112100 KALABHAI SOMABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
340 MEGHRAJ GJ-09-007-038-001/7468073
() 		1109007000NRG25130520240154362 15/05/2024 KALASVA SHANTA 1109007WL002546 KALASVA SHANTA 00502 BKDN0700000 1031 1031 Processed 18/05/2024 4121112119 SHANTABEN KALABHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
341 MEGHRAJ GJ-09-007-038-001/7468075
() 		1109007000NRG25130520240154366 15/05/2024 ASARI BACHUBEN PRAVINBHAI 1109007WL002546 ASARI BACHUBEN PRAVINBHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112286 BACHUBEN PRAVINBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
342 MEGHRAJ GJ-09-007-038-001/7468075
() 		1109007000NRG25130520240154365 15/05/2024 ASARI PRAVINBHAI 1109007WL002546 ASARI PRAVINBHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121112218 PRAVINBHAI DOLABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
343 MEGHRAJ GJ-09-007-038-001/7468395
() 		1109007000NRG25130520240154367 15/05/2024 MOHABHAI 1109007WL002546 MOHABHAI 00502 BKDN0700000 1046 1046 Processed 18/05/2024 4121111996 MOHANBHAI NANABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
344 MEGHRAJ GJ-09-007-038-007/745454306
() 		1109007000NRG25130520240154378 15/05/2024 ASARI BHIKHABHAI KODARBHAI 1109007WL002546 ASARI BHIKHABHAI KODARBHAI 00502 BKDN0700000 1011 1011 Processed 18/05/2024 4121111954 BHIKHABHAI KODARBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
345 MEGHRAJ GJ-09-007-038-007/7454544459
() 		1109007000NRG25130520240154385 15/05/2024 SUMITRABEN 1109007WL002546 SUMITRABEN 00502 BKDN0700000 1031 1031 Processed 18/05/2024 4121112236 SUMITRABEN SHAKARBHA BANK OF BARODA(606985)
346 MEGHRAJ GJ-09-007-038-007/7454544472
() 		1109007000NRG25130520240154386 15/05/2024 ARJUNBHAI 1109007WL002546 ARJUNBHAI 00502 BKDN0700000 1096 1096 Processed 18/05/2024 4121112000 ARJANBHAI LAXMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
347 MEGHRAJ GJ-09-007-038-007/74610183
() 		1109007000NRG25130520240154400 15/05/2024 MANILAL 1109007WL002546 MANILAL 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112206 RAVAL MANILAL NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
348 MEGHRAJ GJ-09-007-038-007/7463445
() 		1109007000NRG25130520240154404 15/05/2024 Raval Dalsukhbhai Manguben 1109007WL002546 Raval Dalsukhbhai Manguben 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112020 DALSUKHBHAI MANGUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
349 MEGHRAJ GJ-09-007-038-007/7463446
() 		1109007000NRG25130520240154406 15/05/2024 SARADABEN 1109007WL002546 SARADABEN 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112240 SHARDABEN LALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
350 MEGHRAJ GJ-09-007-038-007/7463451
() 		1109007000NRG25130520240154411 15/05/2024 BHARATBHAI 1109007WL002546 BHARATBHAI 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121111975 BHARATBHAI HIRABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
351 MEGHRAJ GJ-09-007-038-007/7463456
() 		1109007000NRG25130520240154413 15/05/2024 KANTIBHAI 1109007WL002546 KANTIBHAI 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112014 ASARI KANTABEN FINCARE SMALL FINANCE BANK LTD(608304)
352 MEGHRAJ GJ-09-007-038-007/7463457
() 		1109007000NRG25130520240154415 15/05/2024 LILABEN 1109007WL002546 LILABEN 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112006 LILABEN SURESHBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
353 MEGHRAJ GJ-09-007-038-007/7463458
() 		1109007000NRG25130520240154417 15/05/2024 JAKUBEN 1109007WL002546 JAKUBEN 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112249 JAKUBEN PRATAPBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
354 MEGHRAJ GJ-09-007-038-007/7463461
() 		1109007000NRG25130520240154419 15/05/2024 PARVINBHAI 1109007WL002546 PARVINBHAI 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112226 PRAVINBHAI PREMABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
355 MEGHRAJ GJ-09-007-038-007/7463462
() 		1109007000NRG25130520240154422 15/05/2024 ALPESHBHAI 1109007WL002546 ALPESHBHAI 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112306 ALPESHKUMAR KANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
356 MEGHRAJ GJ-09-007-038-007/7463462
() 		1109007000NRG25130520240154421 15/05/2024 SHARDABEN 1109007WL002546 SHARDABEN 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112268 SHARDABEN KANJIBHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
357 MEGHRAJ GJ-09-007-038-007/7463471
() 		1109007000NRG25130520240154424 15/05/2024 SHANKARBHAI 1109007WL002546 SHANKARBHAI 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112042 SHANKARBHAI KACHARABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
358 MEGHRAJ GJ-09-007-038-007/7463472
() 		1109007000NRG25130520240154428 15/05/2024 BABUBHAI 1109007WL002546 BABUBHAI 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112227 BABUBHAI DALABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
359 MEGHRAJ GJ-09-007-038-007/7463475
() 		1109007000NRG25130520240154430 15/05/2024 BADIBEN 1109007WL002546 BADIBEN 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112005 BARANDA BADIBEN MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MEGHRAJ GJ-09-007-038-007/7463476
() 		1109007000NRG25130520240154431 15/05/2024 JIVABHAI 1109007WL002546 JIVABHAI 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112026 BARANDA JIVABHAI MARTABHAI BARODA GUJARAT GRAMIN BANK(606995)
361 MEGHRAJ GJ-09-007-038-007/7463478
() 		1109007000NRG25130520240154433 15/05/2024 BABUBHAI 1109007WL002546 BABUBHAI 00502 BKDN0700000 200 200 Processed 18/05/2024 4121112307 Bhagora Babuben Harshadbhai FINCARE SMALL FINANCE BANK LTD(608304)
362 MEGHRAJ GJ-09-007-038-007/7463478
() 		1109007000NRG25130520240154432 15/05/2024 HARSHADBHAI 1109007WL002546 HARSHADBHAI 00502 BKDN0700000 1014 1014 Processed 18/05/2024 4121112024 HARSHADBHAI HAJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
363 MEGHRAJ GJ-09-007-038-007/7463480
() 		1109007000NRG25130520240154434 15/05/2024 BHAGORA KAVJIBHAI 1109007WL002546 BHAGORA KAVJIBHAI 00502 BKDN0700000 1015 1015 Processed 18/05/2024 4121112035 KAVJIBHAI HANJABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
364 MEGHRAJ GJ-09-007-038-007/7468387
() 		1109007000NRG25130520240154444 15/05/2024 MANJULABEN 1109007WL002546 MANJULABEN 00502 BKDN0700000 1015 1015 Processed 18/05/2024 4121112079 MANGUBEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 201482 201482
365 MEGHRAJ GJ-09-007-038-001/7454544513
() 		1109007000NRG25130520240154135 15/05/2024 BHURIBEN 1109007WL002546 BHURIBEN 00691 IPOS0000001 1051 1051 Processed 18/05/2024 4121112261 GODHA BHURIBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 MEGHRAJ GJ-09-007-038-001/7454544513
() 		1109007000NRG25130520240154134 15/05/2024 GODHA RAJUBHAI MOTIBHAI 1109007WL002546 GODHA RAJUBHAI MOTIBHAI 00691 IPOS0000001 1400 1400 Processed 18/05/2024 4121112260 GODHA RAJUBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MEGHRAJ GJ-09-007-038-001/7745454458
() 		1109007000NRG25130520240154377 15/05/2024 Godha Jagabhai Nanabhai 1109007WL002546 Godha Jagabhai Nanabhai 00691 IPOS0000001 1046 1046 Processed 18/05/2024 4121112262 GODHA JAGABHAI NANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEGHRAJ GJ-09-007-038-007/745454404
() 		1109007000NRG25130520240154379 15/05/2024 Panchal Geetaben Chetan Kumar 1109007WL002546 Panchal Geetaben Chetan Kumar 00691 IPOS0000001 1011 1011 Processed 18/05/2024 4121112293 PANCHAL GEETABEN CHETAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEGHRAJ GJ-09-007-038-007/745454404
() 		1109007000NRG25130520240154380 15/05/2024 Panchal Kaminiben Alpeshbhai 1109007WL002546 Panchal Kaminiben Alpeshbhai 00691 IPOS0000001 1010 1010 Processed 18/05/2024 4121112294 PANCHAL KAMINIBEN ALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEGHRAJ GJ-09-007-038-007/7463482
() 		1109007000NRG25130520240154439 15/05/2024 Raval Narmda Ben Dineshbhai 1109007WL002546 Raval Narmda Ben Dineshbhai 00691 IPOS0000001 1015 1015 Processed 18/05/2024 4121112263 RAVAL NARMDA BEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6533 6533
Total 385169 385169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15676 Bank of Baroda BARB0DBMEGR MEGHRAJ 5382
2 MEGHRAJ GJ1109007_150524APB_FTO_15676 Bank of Baroda BARB0MEGHRA Meghraj Guj 14759
3 MEGHRAJ GJ1109007_150524APB_FTO_15676 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 138418
4 MEGHRAJ GJ1109007_150524APB_FTO_15676 State Bank of India SBIN0011000 MEGHRAJ 18595
5 MEGHRAJ GJ1109007_150524APB_FTO_15676 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 201482
6 MEGHRAJ GJ1109007_150524APB_FTO_15676 India Post Payments Bank IPOS0000001 MODASA 6533

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