Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240424APB_FTO_6590
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-09-007-025-001/9997000822
() 		1109007000NRG25220420240043001 24/04/2024 KHARADI VINODBHAI SUKABHAI 1109007WL000737 KHARADI VINODBHAI SUKABHAI 00045 BARB0DBISAR 1208 1208 Processed 30/04/2024 3400282237 KHARADI VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1208 1208
2 MEGHRAJ GJ-09-007-025-001/7463483
() 		1109007000NRG25220420240042750 24/04/2024 Narat Rekhaben 1109007WL000737 Narat Rekhaben 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282281 NARAT REKHABEN DHANA BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-025-001/7463484
() 		1109007000NRG25220420240042751 24/04/2024 PANDOR SADUBHAI NATHABHAI 1109007WL000737 PANDOR SADUBHAI NATHABHAI 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3400282290 PANDOR SALUBHAI NATH BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-025-001/7463490
() 		1109007000NRG25220420240042755 24/04/2024 KHARADI SHARDABEN 1109007WL000737 KHARADI SHARDABEN 00045 BARB0DBMEGR 900 900 Processed 30/04/2024 3400282242 KHARADI SHARDABEN BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-025-001/7463512
() 		1109007000NRG25220420240042771 24/04/2024 PANDOR LALIBEN BABUBHAI 1109007WL000737 PANDOR LALIBEN BABUBHAI 00045 BARB0DBMEGR 1090 1090 Processed 30/04/2024 3400282289 PANDOR LALIBEN FINCARE SMALL FINANCE BANK LTD(608304)
6 MEGHRAJ GJ-09-007-025-001/7463515
() 		1109007000NRG25220420240042772 24/04/2024 NARAT MANJULABEN 1109007WL000737 NARAT MANJULABEN 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282282 NARAT MANJULABEN BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-025-001/7463529
() 		1109007000NRG25220420240042782 24/04/2024 KHARADI PRAKASHBHAI PUNABHAI 1109007WL000737 KHARADI PRAKASHBHAI PUNABHAI 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282220 KHARADI PRAKASHBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-025-001/7463538
() 		1109007000NRG25220420240042790 24/04/2024 KHARADI SHARDABEN 1109007WL000737 KHARADI SHARDABEN 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282239 SHARADABEN KHEMABHAI BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-025-001/7463540
() 		1109007000NRG25220420240042791 24/04/2024 KHARADI HAJABHAI 1109007WL000737 KHARADI HAJABHAI 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3400282347 HAJABHAI NONABHAI KH BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-025-001/7463540
() 		1109007000NRG25220420240042792 24/04/2024 KHARADI SAVITABEN 1109007WL000737 KHARADI SAVITABEN 00045 BARB0DBMEGR 100 100 Processed 30/04/2024 3400282346 SAVITABEN HANJABHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-025-001/7463542
() 		1109007000NRG25220420240042794 24/04/2024 KHARADI SHANTABEN BADABHAI 1109007WL000737 KHARADI SHANTABEN BADABHAI 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282240 SHANATABEN BADABHAI BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-025-001/7463556
() 		1109007000NRG25220420240042803 24/04/2024 DAMOR ARUNABHAI 1109007WL000737 DAMOR ARUNABHAI 00045 BARB0DBMEGR 700 700 Processed 30/04/2024 3400282285 DAMOR ARUNABEN BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-025-001/7463567
() 		1109007000NRG25220420240042813 24/04/2024 KHARADI HUJIBEN 1109007WL000737 KHARADI HUJIBEN 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282243 KHARADI HUJIBEN SAVJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 MEGHRAJ GJ-09-007-025-001/7463580
() 		1109007000NRG25220420240042824 24/04/2024 KHARADI GIVABHAI 1109007WL000737 KHARADI GIVABHAI 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3400282275 JIVABHAI NANJIBHAI K BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-025-001/7463600
() 		1109007000NRG25220420240042834 24/04/2024 KHARADI KANUBHAI 1109007WL000737 KHARADI KANUBHAI 00045 BARB0DBMEGR 1090 1090 Processed 30/04/2024 3400282238 KANUBHAI MARATABHAI BANK OF BARODA(606985)
16 MEGHRAJ GJ-09-007-025-001/7463607
() 		1109007000NRG25220420240042838 24/04/2024 BHARADA GIVIBEN 1109007WL000737 BHARADA GIVIBEN 00045 BARB0DBMEGR 1000 1000 Processed 30/04/2024 3400282244 JIVIBEN JAGDISHBHAI BANK OF BARODA(606985)
17 MEGHRAJ GJ-09-007-025-001/7463610
() 		1109007000NRG25220420240042840 24/04/2024 KHARADI RAMILABEN 1109007WL000737 KHARADI RAMILABEN 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3400282278 RAMILABEN VINODBHAI BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-025-001/7463631
() 		1109007000NRG25220420240042854 24/04/2024 PANDOR CHAMPABEN KANTIBHAI 1109007WL000737 PANDOR CHAMPABEN KANTIBHAI 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282294 CHAMPABEN KANTILAL P BANK OF BARODA(606985)
19 MEGHRAJ GJ-09-007-025-001/7463635
() 		1109007000NRG25220420240042857 24/04/2024 DAMOR DHANJIBHAI 1109007WL000737 DAMOR DHANJIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 30/04/2024 3400282348 DHANJIBHAI KUBABHAI BANK OF BARODA(606985)
20 MEGHRAJ GJ-09-007-025-001/7463637
() 		1109007000NRG25220420240042859 24/04/2024 KHARADI KANUBHAI 1109007WL000737 KHARADI KANUBHAI 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3400282271 KANUBHAI SADUBHAI KH BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-025-001/7463640
() 		1109007000NRG25220420240042861 24/04/2024 KHARADI KALIBEN RUPSHIBHAI 1109007WL000737 KHARADI KALIBEN RUPSHIBHAI 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3400282276 KAVIBEN RUPSIBHAI KH BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-025-001/7463679
() 		1109007000NRG25220420240042888 24/04/2024 KHARADI KANTIBHAI 1109007WL000737 KHARADI KANTIBHAI 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3400282241 KHARADI KANTIBHAI BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-025-001/7463701
() 		1109007000NRG25220420240042901 24/04/2024 PANDOR NATHIBEN THAVRABHAI 1109007WL000737 PANDOR NATHIBEN THAVRABHAI 00045 BARB0DBMEGR 1090 1090 Processed 30/04/2024 3400282287 NATHIBEN THAVRABHAI BANK OF BARODA(606985)
24 MEGHRAJ GJ-09-007-025-001/7463710
() 		1109007000NRG25220420240042906 24/04/2024 KHARADI SHARDABEN VINODBHAI 1109007WL000737 KHARADI SHARDABEN VINODBHAI 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282288 SHARDABEN VINODBHAI BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-025-001/7463725
() 		1109007000NRG25220420240042914 24/04/2024 NARAT VASANTBHAI MANGALBHAI 1109007WL000737 NARAT VASANTBHAI MANGALBHAI 00045 BARB0DBMEGR 50 50 Processed 30/04/2024 3400282344 VASANTBHAI MANGALABH BANK OF BARODA(606985)
26 MEGHRAJ GJ-09-007-025-001/74644116
() 		1109007000NRG25220420240042919 24/04/2024 KHARADI MANILAL PUNABHAI 1109007WL000737 KHARADI MANILAL PUNABHAI 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282280 MANILAL PUNABHAI KHA BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-025-001/855933
() 		1109007000NRG25220420240042923 24/04/2024 NARAT RUPABHAI 1109007WL000737 NARAT RUPABHAI 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282291 RUPABHAI SURJIBHAI N BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-025-001/856075
() 		1109007000NRG25220420240042935 24/04/2024 BARNDA RAJUBEN 1109007WL000737 BARNDA RAJUBEN 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3400282268 RAJUBEN GOVINDBHAI B BANK OF BARODA(606985)
29 MEGHRAJ GJ-09-007-025-001/996699970
() 		1109007000NRG25220420240042950 24/04/2024 BARNDA SHANKARBHAI 1109007WL000737 BARNDA SHANKARBHAI 00045 BARB0DBMEGR 800 800 Processed 30/04/2024 3400282345 SHANKARABHAI LAXMANB BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-025-001/9967000668
() 		1109007000NRG25220420240042958 24/04/2024 DAMOR RAJNDHARBHAI DANJIBHAI 1109007WL000737 DAMOR RAJNDHARBHAI DANJIBHAI 00045 BARB0DBMEGR 1090 1090 Processed 30/04/2024 3400282286 RAJENDRABHAI DHANJIB BANK OF BARODA(606985)
31 MEGHRAJ GJ-09-007-025-001/9967000703
() 		1109007000NRG25220420240042959 24/04/2024 PANDOR MINAXIBEN RAKESHBHAI 1109007WL000737 PANDOR MINAXIBEN RAKESHBHAI 00045 BARB0DBMEGR 1090 1090 Processed 30/04/2024 3400282292 MINAKHIBEN RAKESHBHA BANK OF BARODA(606985)
32 MEGHRAJ GJ-09-007-025-001/9967000706
() 		1109007000NRG25220420240042961 24/04/2024 LAXMIBEN 1109007WL000737 LAXMIBEN 00045 BARB0DBMEGR 50 50 Processed 30/04/2024 3400282279 KHARADI LAXMIBEN FINCARE SMALL FINANCE BANK LTD(608304)
33 MEGHRAJ GJ-09-007-025-001/9997000749
() 		1109007000NRG25220420240042970 24/04/2024 KOTD RAMILABEN NANJIBHAI 1109007WL000737 KOTD RAMILABEN NANJIBHAI 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282277 KOTAD RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MEGHRAJ GJ-09-007-025-001/9997000787
() 		1109007000NRG25220420240042993 24/04/2024 pandor savitaben bachubhai 1109007WL000737 pandor savitaben bachubhai 00045 BARB0DBMEGR 1208 1208 Processed 30/04/2024 3400282293 PANDOR SAVITABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31036 31036
35 MEGHRAJ GJ-09-007-025-001/74101041
() 		1109007000NRG25220420240042745 24/04/2024 BARADA KALJIBHAI 1109007WL000737 BARADA KALJIBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282357 BHARADA KALJIBHAI BANK OF BARODA(606985)
36 MEGHRAJ GJ-09-007-025-001/74101041
() 		1109007000NRG25220420240042746 24/04/2024 BARADA SANTIBEN KALJIBHAI 1109007WL000737 BARADA SANTIBEN KALJIBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282361 BHARADA DHANUBEN BANK OF BARODA(606985)
37 MEGHRAJ GJ-09-007-025-001/74101041
() 		1109007000NRG25220420240042747 24/04/2024 BHARDA HITESHBHAI KALJIBHAI 1109007WL000737 BHARDA HITESHBHAI KALJIBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282247 MR HITESHBHAI KALJIBHAI BHARADA STATE BANK OF INDIA(508548)
38 MEGHRAJ GJ-09-007-025-001/741101110
() 		1109007000NRG25220420240042748 24/04/2024 FANEJA GANGABEN SHANKARBHAI 1109007WL000737 FANEJA GANGABEN SHANKARBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400282255 FANESA GANGABEN BANK OF BARODA(606985)
39 MEGHRAJ GJ-09-007-025-001/7463483
() 		1109007000NRG25220420240042749 24/04/2024 Narat Chetanbhai 1109007WL000737 Narat Chetanbhai 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282194 NARAT CHETANBHAI BANK OF BARODA(606985)
40 MEGHRAJ GJ-09-007-025-001/7463485
() 		1109007000NRG25220420240042752 24/04/2024 KHARADI RAJABHAI 1109007WL000737 KHARADI RAJABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282154 KHARADI RAJABHAI BANK OF BARODA(606985)
41 MEGHRAJ GJ-09-007-025-001/7463488
() 		1109007000NRG25220420240042753 24/04/2024 KHARADI SAVITABEN AMRABHAI 1109007WL000737 KHARADI SAVITABEN AMRABHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282303 KHARADI SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
42 MEGHRAJ GJ-09-007-025-001/7463489
() 		1109007000NRG25220420240042754 24/04/2024 KHARADI SOMIBEN VALABHAI 1109007WL000737 KHARADI SOMIBEN VALABHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282372 KHARADI SOMIBEN BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-025-001/7463491
() 		1109007000NRG25220420240042756 24/04/2024 KHARADI NANIBEN SHAKRABHAI 1109007WL000737 KHARADI NANIBEN SHAKRABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282206 KHARADI NANIBEN BANK OF BARODA(606985)
44 MEGHRAJ GJ-09-007-025-001/7463492
() 		1109007000NRG25220420240042757 24/04/2024 SHANTILAL 1109007WL000737 SHANTILAL 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282180 KHARADI SHANTILAL BANK OF BARODA(606985)
45 MEGHRAJ GJ-09-007-025-001/7463495
() 		1109007000NRG25220420240042758 24/04/2024 BACHUBEN 1109007WL000737 BACHUBEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282193 KHARADI BACHUBEN BANK OF BARODA(606985)
46 MEGHRAJ GJ-09-007-025-001/7463496
() 		1109007000NRG25220420240042759 24/04/2024 BHURIBAHEN 1109007WL000737 BHURIBAHEN 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282188 BHURIBEN SALUBHAI PA BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-025-001/7463497
() 		1109007000NRG25220420240042760 24/04/2024 PANDOR DHULIBEN 1109007WL000737 PANDOR DHULIBEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282370 PANDOR DHULIBEN BANK OF BARODA(606985)
48 MEGHRAJ GJ-09-007-025-001/7463499
() 		1109007000NRG25220420240042761 24/04/2024 PANDOR KANABHAI 1109007WL000737 PANDOR KANABHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282234 PANDOR KANABHAI BANK OF BARODA(606985)
49 MEGHRAJ GJ-09-007-025-001/7463501
() 		1109007000NRG25220420240042762 24/04/2024 NARAT RANCHODBHAI 1109007WL000737 NARAT RANCHODBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282283 NARAT RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-025-001/7463504
() 		1109007000NRG25220420240042764 24/04/2024 SAMARIBEN 1109007WL000737 SAMARIBEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282306 SAMARIBEN VELAJIBHAI BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-025-001/7463505
() 		1109007000NRG25220420240042765 24/04/2024 NARAT MANIBEN 1109007WL000737 NARAT MANIBEN 00045 BARB0MEGHRA 1228 1228 Processed 30/04/2024 3400282176 NARAT MANIBE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-025-001/7463506
() 		1109007000NRG25220420240042766 24/04/2024 PANDOR ARJANBHAI 1109007WL000737 PANDOR ARJANBHAI 00045 BARB0MEGHRA 51 51 Processed 30/04/2024 3400282147 PANDOR GOVINDBHAI BANK OF BARODA(606985)
53 MEGHRAJ GJ-09-007-025-001/7463507
() 		1109007000NRG25220420240042767 24/04/2024 PANDOR KALIBEN HAJABHAI 1109007WL000737 PANDOR KALIBEN HAJABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282309 KALIBEN SANJABHAI PA BANK OF BARODA(606985)
54 MEGHRAJ GJ-09-007-025-001/7463508
() 		1109007000NRG25220420240042768 24/04/2024 NARAT HANSABEN 1109007WL000737 NARAT HANSABEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282187 NARAT HANSABEN BANK OF BARODA(606985)
55 MEGHRAJ GJ-09-007-025-001/7463511
() 		1109007000NRG25220420240042769 24/04/2024 NARAT KANTIBHAI 1109007WL000737 NARAT KANTIBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282221 NARAT KANTIBHAI MANG BANK OF BARODA(606985)
56 MEGHRAJ GJ-09-007-025-001/7463511
() 		1109007000NRG25220420240042770 24/04/2024 SARLABEN 1109007WL000737 SARLABEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282179 NARAT SARLABEN BANK OF BARODA(606985)
57 MEGHRAJ GJ-09-007-025-001/7463517
() 		1109007000NRG25220420240042773 24/04/2024 KHARADI RAMESHBHAI 1109007WL000737 KHARADI RAMESHBHAI 00045 BARB0MEGHRA 699 699 Processed 30/04/2024 3400282327 KHARADI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-025-001/7463518
() 		1109007000NRG25220420240042774 24/04/2024 KALABHAI 1109007WL000737 KALABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282364 ASARI KALABHAI BANK OF BARODA(606985)
59 MEGHRAJ GJ-09-007-025-001/7463520
() 		1109007000NRG25220420240042775 24/04/2024 KHARADI LAXSHAMANBHAI 1109007WL000737 KHARADI LAXSHAMANBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282401 KHARADI LAXMANBHAI BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-025-001/7463521
() 		1109007000NRG25220420240042776 24/04/2024 KHARADI SAVITABEN SANKARBHAI 1109007WL000737 KHARADI SAVITABEN SANKARBHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282328 KHARADI SAVITABEN BANK OF BARODA(606985)
61 MEGHRAJ GJ-09-007-025-001/7463524
() 		1109007000NRG25220420240042777 24/04/2024 KAHRADI GIVIBEN 1109007WL000737 KAHRADI GIVIBEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282168 KHARADI JIVIBEN BANK OF BARODA(606985)
62 MEGHRAJ GJ-09-007-025-001/7463525
() 		1109007000NRG25220420240042778 24/04/2024 NARAT AMRABHAI 1109007WL000737 NARAT AMRABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282190 NARAT AMRITBHAI BANK OF BARODA(606985)
63 MEGHRAJ GJ-09-007-025-001/7463528
() 		1109007000NRG25220420240042780 24/04/2024 KHARADI DHANUBEN 1109007WL000737 KHARADI DHANUBEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282200 KHARADI DHANUBEN BANK OF BARODA(606985)
64 MEGHRAJ GJ-09-007-025-001/7463529
() 		1109007000NRG25220420240042781 24/04/2024 PUNABHAI 1109007WL000737 PUNABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282178 KHARADI PUNABHAI BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-025-001/7463530
() 		1109007000NRG25220420240042783 24/04/2024 KHARADI NANJIBHAI HIRABHAI 1109007WL000737 KHARADI NANJIBHAI HIRABHAI 00045 BARB0MEGHRA 1142 1142 Processed 30/04/2024 3400282342 KHARADI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-025-001/7463531
() 		1109007000NRG25220420240042784 24/04/2024 KHARADI BABUBHAI THAVARABHAI 1109007WL000737 KHARADI BABUBHAI THAVARABHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400282143 KHARADI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MEGHRAJ GJ-09-007-025-001/7463532
() 		1109007000NRG25220420240042785 24/04/2024 KHARADI RASILABEN 1109007WL000737 KHARADI RASILABEN 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282165 RASIBEN BANK OF BARODA(606985)
68 MEGHRAJ GJ-09-007-025-001/7463533
() 		1109007000NRG25220420240042786 24/04/2024 PANDOR KANUBHAI 1109007WL000737 PANDOR KANUBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282153 PANDOR KANUBHAI BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-025-001/7463534
() 		1109007000NRG25220420240042787 24/04/2024 DAMOR MIRABEN JIVABHAI 1109007WL000737 DAMOR MIRABEN JIVABHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282250 KHARADI MIRABEN BANK OF BARODA(606985)
70 MEGHRAJ GJ-09-007-025-001/7463536
() 		1109007000NRG25220420240042788 24/04/2024 PANDOR RANCHODBHAI 1109007WL000737 PANDOR RANCHODBHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282310 RANCHHODBHAI ARAJANB BANK OF BARODA(606985)
71 MEGHRAJ GJ-09-007-025-001/7463537
() 		1109007000NRG25220420240042789 24/04/2024 PANDOR DHABJIBHAI 1109007WL000737 PANDOR DHABJIBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282308 DHANAJIBHAI HARJIBHA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-025-001/7463541
() 		1109007000NRG25220420240042793 24/04/2024 KHARADI DEVABHAI 1109007WL000737 KHARADI DEVABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282148 KHARADI DEVABHAI BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-025-001/7463545
() 		1109007000NRG25220420240042795 24/04/2024 DAMOR NATUBHAI 1109007WL000737 DAMOR NATUBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282149 DAMOR NATUBHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-025-001/7463546
() 		1109007000NRG25220420240042796 24/04/2024 KHARADI SHANKARBHAI 1109007WL000737 KHARADI SHANKARBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282215 KHARADI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MEGHRAJ GJ-09-007-025-001/7463548
() 		1109007000NRG25220420240042797 24/04/2024 DAMOR VADILAL 1109007WL000737 DAMOR VADILAL 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282375 DAMOR VADILAL BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-025-001/7463549
() 		1109007000NRG25220420240042798 24/04/2024 KHARADI SHANTABEN 1109007WL000737 KHARADI SHANTABEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282245 SHANTABEN KALABHAI K BANK OF BARODA(606985)
77 MEGHRAJ GJ-09-007-025-001/7463550
() 		1109007000NRG25220420240042799 24/04/2024 DAMOR KIRAIBHAI 1109007WL000737 DAMOR KIRAIBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282367 DAMOR KIRITBHAI BANK OF BARODA(606985)
78 MEGHRAJ GJ-09-007-025-001/7463552
() 		1109007000NRG25220420240042800 24/04/2024 KHARADI KOKILABEN PRABHUBHAI 1109007WL000737 KHARADI KOKILABEN PRABHUBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282267 KHARADI GITABEN BANK OF BARODA(606985)
79 MEGHRAJ GJ-09-007-025-001/7463555
() 		1109007000NRG25220420240042802 24/04/2024 KEELASHBEN KAVA 1109007WL000737 KEELASHBEN KAVA 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282251 PANDOR KAILASHBEN BANK OF BARODA(606985)
80 MEGHRAJ GJ-09-007-025-001/7463557
() 		1109007000NRG25220420240042804 24/04/2024 DAMOR MANIBEN 1109007WL000737 DAMOR MANIBEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282152 DAMOR MANIBEN BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-025-001/7463559
() 		1109007000NRG25220420240042805 24/04/2024 KHARADI BACHUBEN 1109007WL000737 KHARADI BACHUBEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282366 KHARADI BACHUBEN BANK OF BARODA(606985)
82 MEGHRAJ GJ-09-007-025-001/7463560
() 		1109007000NRG25220420240042806 24/04/2024 DAMOR CHIMANBHAI 1109007WL000737 DAMOR CHIMANBHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282195 DAMOR CHIMANBHAI BANK OF BARODA(606985)
83 MEGHRAJ GJ-09-007-025-001/7463561
() 		1109007000NRG25220420240042807 24/04/2024 KHARADI BHURIBEN 1109007WL000737 KHARADI BHURIBEN 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282354 KHARADI KAMLABEN BANK OF BARODA(606985)
84 MEGHRAJ GJ-09-007-025-001/7463562
() 		1109007000NRG25220420240042808 24/04/2024 SHANTILAL 1109007WL000737 SHANTILAL 00045 BARB0MEGHRA 1206 1206 Processed 30/04/2024 3400282173 KHARADI SHANTILAL SUKABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-025-001/7463564
() 		1109007000NRG25220420240042810 24/04/2024 KHARADI BINDUBEN CHANDUBHAI 1109007WL000737 KHARADI BINDUBEN CHANDUBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282202 KHARADI BINDUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-025-001/7463564
() 		1109007000NRG25220420240042809 24/04/2024 KHARADI SHANTABEN 1109007WL000737 KHARADI SHANTABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282151 KHARADI SHANTABEN BANK OF BARODA(606985)
87 MEGHRAJ GJ-09-007-025-001/7463565
() 		1109007000NRG25220420240042811 24/04/2024 BHURIBEN 1109007WL000737 BHURIBEN 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282388 PANDOR BHURIBEN BANK OF BARODA(606985)
88 MEGHRAJ GJ-09-007-025-001/7463566
() 		1109007000NRG25220420240042812 24/04/2024 KHARADI DEVGIBHAI 1109007WL000737 KHARADI DEVGIBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282181 KHARADI DEVJIBHAI LA BANK OF BARODA(606985)
89 MEGHRAJ GJ-09-007-025-001/7463568
() 		1109007000NRG25220420240042814 24/04/2024 DAMOR RAMABHAI 1109007WL000737 DAMOR RAMABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282362 DAMOR RAMABHAI BANK OF BARODA(606985)
90 MEGHRAJ GJ-09-007-025-001/7463569
() 		1109007000NRG25220420240042815 24/04/2024 Narat Induben 1109007WL000737 Narat Induben 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282157 NARAT INDUBEN BANK OF BARODA(606985)
91 MEGHRAJ GJ-09-007-025-001/7463571
() 		1109007000NRG25220420240042816 24/04/2024 KALIBEN 1109007WL000737 KALIBEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282382 KHARADI KALIBEN BANK OF BARODA(606985)
92 MEGHRAJ GJ-09-007-025-001/7463572
() 		1109007000NRG25220420240042817 24/04/2024 KHARADI UARMILABEN 1109007WL000737 KHARADI UARMILABEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282160 KHARADI URMILABEN BANK OF BARODA(606985)
93 MEGHRAJ GJ-09-007-025-001/7463574
() 		1109007000NRG25220420240042819 24/04/2024 KHARADI TINABEN DAHYABHAI 1109007WL000737 KHARADI TINABEN DAHYABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282322 MRS TINABEN DAHYABHAI KHARADI STATE BANK OF INDIA(508548)
94 MEGHRAJ GJ-09-007-025-001/7463575
() 		1109007000NRG25220420240042820 24/04/2024 KHARADI INDUBEN 1109007WL000737 KHARADI INDUBEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282371 KHARADI INDUBEN BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-025-001/7463576
() 		1109007000NRG25220420240042821 24/04/2024 KHARADI KANTIBHAI 1109007WL000737 KHARADI KANTIBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282265 KHARADI KANTIBHAI BANK OF BARODA(606985)
96 MEGHRAJ GJ-09-007-025-001/7463578
() 		1109007000NRG25220420240042822 24/04/2024 DAMOR RAMJIBHAI 1109007WL000737 DAMOR RAMJIBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282337 DAMOR RAMJIBHAI BANK OF BARODA(606985)
97 MEGHRAJ GJ-09-007-025-001/7463579
() 		1109007000NRG25220420240042823 24/04/2024 KHARADI SURTABEN 1109007WL000737 KHARADI SURTABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282216 KHARADI SURTABEN HIR BANK OF BARODA(606985)
98 MEGHRAJ GJ-09-007-025-001/7463585
() 		1109007000NRG25220420240042825 24/04/2024 GAMETI KALABHAI 1109007WL000737 GAMETI KALABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282211 AMETI KALABHAI BANK OF BARODA(606985)
99 MEGHRAJ GJ-09-007-025-001/7463586
() 		1109007000NRG25220420240042826 24/04/2024 KHARADI SURMABHAI 1109007WL000737 KHARADI SURMABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282197 KHARADI SURMABHAI BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-025-001/7463587
() 		1109007000NRG25220420240042827 24/04/2024 BARABD NATHIBEN 1109007WL000737 BARABD NATHIBEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282259 BARANDA NATHIBEN BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-025-001/7463589
() 		1109007000NRG25220420240042828 24/04/2024 KOTAD SUJIBHAI 1109007WL000737 KOTAD SUJIBHAI 00045 BARB0MEGHRA 1208 1208 Rejected 30/04/2024 3400282248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 MEGHRAJ GJ-09-007-025-001/7463594
() 		1109007000NRG25220420240042829 24/04/2024 BARANDA LALJIBHAI 1109007WL000737 BARANDA LALJIBHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282162 BARANDA LALAJIBHAI BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-025-001/7463596
() 		1109007000NRG25220420240042830 24/04/2024 DAMOR MAKSIBHSI 1109007WL000737 DAMOR MAKSIBHSI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282393 DAMOR MAKSIBHAI BANK OF BARODA(606985)
104 MEGHRAJ GJ-09-007-025-001/7463597
() 		1109007000NRG25220420240042831 24/04/2024 DAMOR BHAVNABEN DOIJIBHAI 1109007WL000737 DAMOR BHAVNABEN DOIJIBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282402 DAMOR BHAVNABEN BANK OF BARODA(606985)
105 MEGHRAJ GJ-09-007-025-001/7463598
() 		1109007000NRG25220420240042832 24/04/2024 DAMOR SAVJIBHAI 1109007WL000737 DAMOR SAVJIBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282159 DAMOR SAVAJIBHAI BANK OF BARODA(606985)
106 MEGHRAJ GJ-09-007-025-001/7463599
() 		1109007000NRG25220420240042833 24/04/2024 FANESA NAYANABEN 1109007WL000737 FANESA NAYANABEN 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282246 ARUNABEN GOVIDBHAI F BANK OF BARODA(606985)
107 MEGHRAJ GJ-09-007-025-001/7463601
() 		1109007000NRG25220420240042835 24/04/2024 KHARADI BABUBHAI SANJABHAI 1109007WL000737 KHARADI BABUBHAI SANJABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282320 KHARADI BABUBHAI BANK OF BARODA(606985)
108 MEGHRAJ GJ-09-007-025-001/7463602
() 		1109007000NRG25220420240042836 24/04/2024 DAMOR LILABEN MANILAL 1109007WL000737 DAMOR LILABEN MANILAL 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282227 DAMOR LILABEN BANK OF BARODA(606985)
109 MEGHRAJ GJ-09-007-025-001/7463606
() 		1109007000NRG25220420240042837 24/04/2024 BHARADA GHORIBEN 1109007WL000737 BHARADA GHORIBEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282249 BHARANDA GAURIBEN BANK OF BARODA(606985)
110 MEGHRAJ GJ-09-007-025-001/7463609
() 		1109007000NRG25220420240042839 24/04/2024 DAXABEN 1109007WL000737 DAXABEN 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282254 FANEJA DAKSHABEN BANK OF BARODA(606985)
111 MEGHRAJ GJ-09-007-025-001/7463612
() 		1109007000NRG25220420240042841 24/04/2024 KHARADI SHANTABEN 1109007WL000737 KHARADI SHANTABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282326 KHARADI SHANTABEN BANK OF BARODA(606985)
112 MEGHRAJ GJ-09-007-025-001/7463613
() 		1109007000NRG25220420240042842 24/04/2024 DAMOR SHEELESHBHAI 1109007WL000737 DAMOR SHEELESHBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282260 DAMOR SHAILESHBHAI L BANK OF BARODA(606985)
113 MEGHRAJ GJ-09-007-025-001/7463614
() 		1109007000NRG25220420240042843 24/04/2024 KHARADI SHANKARBHAI 1109007WL000737 KHARADI SHANKARBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282257 KHARADI SHANKARBHAI BANK OF BARODA(606985)
114 MEGHRAJ GJ-09-007-025-001/7463615
() 		1109007000NRG25220420240042844 24/04/2024 DAMOR SURJIBHAI 1109007WL000737 DAMOR SURJIBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282392 DAMOR SURAJIBHAI BANK OF BARODA(606985)
115 MEGHRAJ GJ-09-007-025-001/7463618
() 		1109007000NRG25220420240042846 24/04/2024 DAMOR BIPINBHAI KHATRABHAI 1109007WL000737 DAMOR BIPINBHAI KHATRABHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282169 DAMOR BIPINBHAI BANK OF BARODA(606985)
116 MEGHRAJ GJ-09-007-025-001/7463618
() 		1109007000NRG25220420240042845 24/04/2024 DAMOR KHATRABHAI 1109007WL000737 DAMOR KHATRABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282312 KHATRABHAI KAMJIBHAI BANK OF BARODA(606985)
117 MEGHRAJ GJ-09-007-025-001/7463619
() 		1109007000NRG25220420240042847 24/04/2024 GELAT NARANBHAI 1109007WL000737 GELAT NARANBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282394 GELAT NARANBHAI BANK OF BARODA(606985)
118 MEGHRAJ GJ-09-007-025-001/7463620
() 		1109007000NRG25220420240042848 24/04/2024 KHARADI KANUBHAI SANJABHAI 1109007WL000737 KHARADI KANUBHAI SANJABHAI 00045 BARB0MEGHRA 500 500 Processed 30/04/2024 3400282269 KHARADI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-025-001/7463621
() 		1109007000NRG25220420240042849 24/04/2024 KHARADI SONALBEN VISRAMBHAI 1109007WL000737 KHARADI SONALBEN VISRAMBHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282284 SONALBEN VISHRAMBAHI BANK OF BARODA(606985)
120 MEGHRAJ GJ-09-007-025-001/7463624
() 		1109007000NRG25220420240042850 24/04/2024 DAMOR PARVINBHAI 1109007WL000737 DAMOR PARVINBHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282314 PRAVINBHAI SHANKARBH BANK OF BARODA(606985)
121 MEGHRAJ GJ-09-007-025-001/7463625
() 		1109007000NRG25220420240042851 24/04/2024 GAMETI SAILESHBHAI RAMABHAI 1109007WL000737 GAMETI SAILESHBHAI RAMABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282400 AMETI SHAILESHBHAI BANK OF BARODA(606985)
122 MEGHRAJ GJ-09-007-025-001/7463629
() 		1109007000NRG25220420240042852 24/04/2024 KHARADI KACHARABHAI 1109007WL000737 KHARADI KACHARABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282161 KHARADI KACHARABHAI BANK OF BARODA(606985)
123 MEGHRAJ GJ-09-007-025-001/7463630
() 		1109007000NRG25220420240042853 24/04/2024 KAHRADI RUPABHAI 1109007WL000737 KAHRADI RUPABHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282381 KHARADI RUPABHAI BANK OF BARODA(606985)
124 MEGHRAJ GJ-09-007-025-001/7463632
() 		1109007000NRG25220420240042855 24/04/2024 BHARADA NARANBHAI 1109007WL000737 BHARADA NARANBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282301 BHARADA NARANBHAI BANK OF BARODA(606985)
125 MEGHRAJ GJ-09-007-025-001/7463634
() 		1109007000NRG25220420240042856 24/04/2024 RAMESHBHAI 1109007WL000737 RAMESHBHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282358 RAMESHBHAI DAMOR BANK OF BARODA(606985)
126 MEGHRAJ GJ-09-007-025-001/7463636
() 		1109007000NRG25220420240042858 24/04/2024 KHARADI SOMABHAI 1109007WL000737 KHARADI SOMABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282223 KHARADI SOMABHAI BANK OF BARODA(606985)
127 MEGHRAJ GJ-09-007-025-001/7463639
() 		1109007000NRG25220420240042860 24/04/2024 FANEJA KANTIBHAI NANJIBHAI 1109007WL000737 FANEJA KANTIBHAI NANJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400282212 FANEJA KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-025-001/7463641
() 		1109007000NRG25220420240042862 24/04/2024 ISHVARBHAI 1109007WL000737 ISHVARBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282324 BARANDA ISHVARBHAI BANK OF BARODA(606985)
129 MEGHRAJ GJ-09-007-025-001/7463642
() 		1109007000NRG25220420240042863 24/04/2024 KHARADI TEJUBEN GANESHBHAI 1109007WL000737 KHARADI TEJUBEN GANESHBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282207 KHARADI VAJUBEN BANK OF BARODA(606985)
130 MEGHRAJ GJ-09-007-025-001/7463644
() 		1109007000NRG25220420240042864 24/04/2024 KHARADI RAMESHBHAI 1109007WL000737 KHARADI RAMESHBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282156 KHARADI RAMESHBHAI N BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-025-001/7463646
() 		1109007000NRG25220420240042865 24/04/2024 KHARADI LALABHAI BHEMABHAI 1109007WL000737 KHARADI LALABHAI BHEMABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282329 KHARADI LALAJIBHAI BANK OF BARODA(606985)
132 MEGHRAJ GJ-09-007-025-001/7463647
() 		1109007000NRG25220420240042866 24/04/2024 KHARADI GAVRIBEN MOTIBHAI 1109007WL000737 KHARADI GAVRIBEN MOTIBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282373 KHARADI GAURIBEN BANK OF BARODA(606985)
133 MEGHRAJ GJ-09-007-025-001/7463648
() 		1109007000NRG25220420240042867 24/04/2024 BHURIBEN 1109007WL000737 BHURIBEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282356 KHARADI BHURIBEN BANK OF BARODA(606985)
134 MEGHRAJ GJ-09-007-025-001/7463649
() 		1109007000NRG25220420240042868 24/04/2024 FANEJA BABUBHAI KHEMABHAI 1109007WL000737 FANEJA BABUBHAI KHEMABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282325 FANEJA BABUBHAI BANK OF BARODA(606985)
135 MEGHRAJ GJ-09-007-025-001/7463650
() 		1109007000NRG25220420240042869 24/04/2024 Kharadi savitaben laxmanbhai 1109007WL000737 Kharadi savitaben laxmanbhai 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282270 KHARADI SAVITABEN BANK OF BARODA(606985)
136 MEGHRAJ GJ-09-007-025-001/7463651
() 		1109007000NRG25220420240042870 24/04/2024 KHARADI MANGUBEN RANCHOODBHAI 1109007WL000737 KHARADI MANGUBEN RANCHOODBHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282384 KHARADI M RANCHHODBH BANK OF BARODA(606985)
137 MEGHRAJ GJ-09-007-025-001/7463652
() 		1109007000NRG25220420240042871 24/04/2024 BACHUBHAI 1109007WL000737 BACHUBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282263 KHARADI BACHUBHAI BANK OF BARODA(606985)
138 MEGHRAJ GJ-09-007-025-001/7463653
() 		1109007000NRG25220420240042872 24/04/2024 KHARADI RAMESHBHAI 1109007WL000737 KHARADI RAMESHBHAI 00045 BARB0MEGHRA 600 600 Processed 30/04/2024 3400282177 KHARADI RAMESHBHAI BANK OF BARODA(606985)
139 MEGHRAJ GJ-09-007-025-001/7463654
() 		1109007000NRG25220420240042873 24/04/2024 KHARADI LAXSHAMANBHAI 1109007WL000737 KHARADI LAXSHAMANBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282213 KHARADI LAXMANBHAI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-025-001/7463655
() 		1109007000NRG25220420240042874 24/04/2024 KHARADI MANJULABEN VIRMBHAI 1109007WL000737 KHARADI MANJULABEN VIRMBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282360 KHARADI MANJULABEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-025-001/7463656
() 		1109007000NRG25220420240042875 24/04/2024 KOTAD VALIBEN HIRABHAI 1109007WL000737 KOTAD VALIBEN HIRABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282218 KOTAD VALIBEN BANK OF BARODA(606985)
142 MEGHRAJ GJ-09-007-025-001/7463657
() 		1109007000NRG25220420240042876 24/04/2024 KHARADI LAXMANBHAI KODARBHAI 1109007WL000737 KHARADI LAXMANBHAI KODARBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400282307 LAXMANBHAI KODARBHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-025-001/7463658
() 		1109007000NRG25220420240042877 24/04/2024 JOHIYARA KAMUBEN MOGABHAI 1109007WL000737 JOHIYARA KAMUBEN MOGABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282229 JOSHIYARA KAMUBEN BANK OF BARODA(606985)
144 MEGHRAJ GJ-09-007-025-001/7463662
() 		1109007000NRG25220420240042878 24/04/2024 DAMOR LALITABEN DITABHAI 1109007WL000737 DAMOR LALITABEN DITABHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282317 DAMOR LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-025-001/7463663
() 		1109007000NRG25220420240042879 24/04/2024 KOTAD LAXSHAMANBHAI 1109007WL000737 KOTAD LAXSHAMANBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282203 LAXMANBHAI SURABHAI KOTAD BANK OF INDIA(508505)
146 MEGHRAJ GJ-09-007-025-001/7463664
() 		1109007000NRG25220420240042880 24/04/2024 KHARADI KAVIBEN RATNABHAI 1109007WL000737 KHARADI KAVIBEN RATNABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282146 KHARADI KAVIBEN BANK OF BARODA(606985)
147 MEGHRAJ GJ-09-007-025-001/7463665
() 		1109007000NRG25220420240042881 24/04/2024 KHARADI MUKESHBHAI 1109007WL000737 KHARADI MUKESHBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282377 KHARADI MUKESHBHAI BANK OF BARODA(606985)
148 MEGHRAJ GJ-09-007-025-001/7463667
() 		1109007000NRG25220420240042882 24/04/2024 NARAT HANSABEN SAVJIBHAI 1109007WL000737 NARAT HANSABEN SAVJIBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282273 HANSABEN SAVJIBHAI N BANK OF BARODA(606985)
149 MEGHRAJ GJ-09-007-025-001/7463668
() 		1109007000NRG25220420240042883 24/04/2024 Narat Kamlaben 1109007WL000737 Narat Kamlaben 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400282264 NARAT KAMLABEN BANK OF BARODA(606985)
150 MEGHRAJ GJ-09-007-025-001/7463669
() 		1109007000NRG25220420240042884 24/04/2024 KHARADI BABUBHAI 1109007WL000737 KHARADI BABUBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282319 KHARADI BABUBHAI BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-025-001/7463671
() 		1109007000NRG25220420240042885 24/04/2024 NIRUBEN 1109007WL000737 NIRUBEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282340 KHARADI NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-025-001/7463672
() 		1109007000NRG25220420240042886 24/04/2024 FANEJA SHANTABEN AMRUTBHAI 1109007WL000737 FANEJA SHANTABEN AMRUTBHAI 00045 BARB0MEGHRA 900 900 Processed 30/04/2024 3400282184 FANEJA SHANTIBEN BANK OF BARODA(606985)
153 MEGHRAJ GJ-09-007-025-001/7463675
() 		1109007000NRG25220420240042887 24/04/2024 KHARADI CHANDUBHAI MARTABHAI 1109007WL000737 KHARADI CHANDUBHAI MARTABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282305 MR CHANDUBHAI MARTABHAI KHARADI STATE BANK OF INDIA(508548)
154 MEGHRAJ GJ-09-007-025-001/7463680
() 		1109007000NRG25220420240042889 24/04/2024 DAMOR CHUNILAL 1109007WL000737 DAMOR CHUNILAL 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282386 DAMOR CHUNILAL GANGA BANK OF BARODA(606985)
155 MEGHRAJ GJ-09-007-025-001/7463682
() 		1109007000NRG25220420240042890 24/04/2024 BHARADA KLAJIBHAI BABUBHAI 1109007WL000737 BHARADA KLAJIBHAI BABUBHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282365 BHARADA KALAJEEBHAI BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-025-001/7463684
() 		1109007000NRG25220420240042891 24/04/2024 KHARADI KAMLABEN GIVABHAI 1109007WL000737 KHARADI KAMLABEN GIVABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282295 KAMLABEN JIVABHAI KH BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-025-001/7463688
() 		1109007000NRG25220420240042892 24/04/2024 KHARADI RAMANBHAIBHEMABHAI 1109007WL000737 KHARADI RAMANBHAIBHEMABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282163 KHARADI RAMANBHAI BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-025-001/7463689
() 		1109007000NRG25220420240042893 24/04/2024 RAMESHBHAI 1109007WL000737 RAMESHBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282235 KHARADI RAMESHBHAI BANK OF BARODA(606985)
159 MEGHRAJ GJ-09-007-025-001/7463690
() 		1109007000NRG25220420240042894 24/04/2024 NAYANABEN 1109007WL000737 NAYANABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282318 BARANDA NAVINTABEN BANK OF BARODA(606985)
160 MEGHRAJ GJ-09-007-025-001/7463691
() 		1109007000NRG25220420240042895 24/04/2024 KHARADI JAMNABEN GOVINDBHAI 1109007WL000737 KHARADI JAMNABEN GOVINDBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282338 KHARADI JAMNABEN BANK OF BARODA(606985)
161 MEGHRAJ GJ-09-007-025-001/7463692
() 		1109007000NRG25220420240042896 24/04/2024 KHARADI KESHARIBEN LAXSHAMANBHAI 1109007WL000737 KHARADI KESHARIBEN LAXSHAMANBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282189 KHARADI KESHARBEN BANK OF BARODA(606985)
162 MEGHRAJ GJ-09-007-025-001/7463692
() 		1109007000NRG25220420240042897 24/04/2024 KHARADI MANJULABEN LAXSHAMANBHAI 1109007WL000737 KHARADI MANJULABEN LAXSHAMANBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282204 KHARADI MANJULABEN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-025-001/7463693
() 		1109007000NRG25220420240042898 24/04/2024 PANDOR RAMILABEN SHANKAR BHAI 1109007WL000737 PANDOR RAMILABEN SHANKAR BHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282368 PANDOR RAMILABEN BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-025-001/7463699
() 		1109007000NRG25220420240042899 24/04/2024 KHARADI HANSHABEN PARVINBHAI 1109007WL000737 KHARADI HANSHABEN PARVINBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282167 KHARADI HANSABEN BANK OF BARODA(606985)
165 MEGHRAJ GJ-09-007-025-001/7463700
() 		1109007000NRG25220420240042900 24/04/2024 KHARADI GITABEN DINESHBHAI 1109007WL000737 KHARADI GITABEN DINESHBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282385 KHARADI GITABEN DINE BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-025-001/7463704
() 		1109007000NRG25220420240042902 24/04/2024 DAMOR CHAMPABEN KALABHAI 1109007WL000737 DAMOR CHAMPABEN KALABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282261 DAMOR CHAMPABEN BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-025-001/7463705
() 		1109007000NRG25220420240042903 24/04/2024 KHARADI CHANDARKANT HARISHBHAI 1109007WL000737 KHARADI CHANDARKANT HARISHBHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282390 KHARADI CHANDRIKABEN BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-025-001/7463706
() 		1109007000NRG25220420240042904 24/04/2024 BHRADA MAHENDARBHAI ARVINDBHAI 1109007WL000737 BHRADA MAHENDARBHAI ARVINDBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282398 BHARADA MAHENDRABHAI BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-025-001/7463712
() 		1109007000NRG25220420240042907 24/04/2024 NARAT MANILAL MANGLABHAI 1109007WL000737 NARAT MANILAL MANGLABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282230 NARAT MANILAL MAGALA BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-025-001/7463714
() 		1109007000NRG25220420240042908 24/04/2024 KHARADI KOKILABEN HAJABHAI 1109007WL000737 KHARADI KOKILABEN HAJABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282222 Miss. KOKILABEN RAMABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 MEGHRAJ GJ-09-007-025-001/7463717
() 		1109007000NRG25220420240042909 24/04/2024 KHARADI NATHIBEN JIVABHAI 1109007WL000737 KHARADI NATHIBEN JIVABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282330 KHARADI NATHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
172 MEGHRAJ GJ-09-007-025-001/7463718
() 		1109007000NRG25220420240042910 24/04/2024 JANTIBHAI NAVABHAI 1109007WL000737 JANTIBHAI NAVABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282333 DAMOR JAYANTIBHAI BANK OF BARODA(606985)
173 MEGHRAJ GJ-09-007-025-001/7463721
() 		1109007000NRG25220420240042911 24/04/2024 UMABEN 1109007WL000737 UMABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282323 DAMOR UMABEN BANK OF BARODA(606985)
174 MEGHRAJ GJ-09-007-025-001/7463722
() 		1109007000NRG25220420240042912 24/04/2024 shantaben 1109007WL000737 shantaben 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282343 KHARADI SHANTABEN BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-025-001/7463723
() 		1109007000NRG25220420240042913 24/04/2024 LALJIBHAI 1109007WL000737 LALJIBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282355 DAMOR LALAJIBHAI BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-025-001/7463726
() 		1109007000NRG25220420240042915 24/04/2024 NARENDARBHAI 1109007WL000737 NARENDARBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282191 KHARADI NARENDRAKUMA BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-025-001/7463731
() 		1109007000NRG25220420240042916 24/04/2024 KHARADI TULSHIBEN GOVINDBHAI 1109007WL000737 KHARADI TULSHIBEN GOVINDBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282353 KHARADI TULSIBEN BANK OF BARODA(606985)
178 MEGHRAJ GJ-09-007-025-001/7464026
() 		1109007000NRG25220420240042918 24/04/2024 PANDOR JIVIBEN ARVINDBHAI 1109007WL000737 PANDOR JIVIBEN ARVINDBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282182 PANDOR JIVIBEN BANK OF BARODA(606985)
179 MEGHRAJ GJ-09-007-025-001/74644117
() 		1109007000NRG25220420240042920 24/04/2024 JIVABHAI 1109007WL000737 JIVABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282183 KHARADI JIVABHAI SAN BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-025-001/855902
() 		1109007000NRG25220420240042921 24/04/2024 KHARADI KANTIBHAI 1109007WL000737 KHARADI KANTIBHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282231 KHARADI KANTILAL BANK OF BARODA(606985)
181 MEGHRAJ GJ-09-007-025-001/855910
() 		1109007000NRG25220420240042922 24/04/2024 REVABHAI 1109007WL000737 REVABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282232 DAMOR REVABHAI BANK OF BARODA(606985)
182 MEGHRAJ GJ-09-007-025-001/855935
() 		1109007000NRG25220420240042924 24/04/2024 NARAT JASUBEN SHANTILAL 1109007WL000737 NARAT JASUBEN SHANTILAL 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400282272 ASHUBEN SHANTABHAI BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-025-001/855935
() 		1109007000NRG25220420240042925 24/04/2024 NARAT PAYALBEN SHANTILAL 1109007WL000737 NARAT PAYALBEN SHANTILAL 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400282225 NARAT PAYALBEN SHANT BANK OF BARODA(606985)
184 MEGHRAJ GJ-09-007-025-001/855940
() 		1109007000NRG25220420240042926 24/04/2024 KHARADI MANJULABEN 1109007WL000737 KHARADI MANJULABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282144 KHARADI MANJULABEN B BANK OF BARODA(606985)
185 MEGHRAJ GJ-09-007-025-001/855941
() 		1109007000NRG25220420240042927 24/04/2024 KHARADI SOMABHAI 1109007WL000737 KHARADI SOMABHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282208 KHARADI SOMABHAI BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-025-001/855980
() 		1109007000NRG25220420240042928 24/04/2024 SURESHBHAI 1109007WL000737 SURESHBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282205 KHARADI SURESHBHAI BANK OF BARODA(606985)
187 MEGHRAJ GJ-09-007-025-001/855981
() 		1109007000NRG25220420240042929 24/04/2024 BHANUBHAI KHARADI 1109007WL000737 BHANUBHAI KHARADI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282185 KHARADI BHANUBHAI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-025-001/855982
() 		1109007000NRG25220420240042930 24/04/2024 KHATRABHAI 1109007WL000737 KHATRABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282304 KHATARABHAI LALAJIBH BANK OF BARODA(606985)
189 MEGHRAJ GJ-09-007-025-001/855991
() 		1109007000NRG25220420240042931 24/04/2024 KHARADI PRAKASBHAI 1109007WL000737 KHARADI PRAKASBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282339 PRAKASHBHAI MAGANBHA BANK OF BARODA(606985)
190 MEGHRAJ GJ-09-007-025-001/856015
() 		1109007000NRG25220420240042932 24/04/2024 DAMOR RAMILABEN KANTIBHAI 1109007WL000737 DAMOR RAMILABEN KANTIBHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282171 DAMOR RAMILABEN BANK OF BARODA(606985)
191 MEGHRAJ GJ-09-007-025-001/856023
() 		1109007000NRG25220420240042933 24/04/2024 DAMOR ANUBEN 1109007WL000737 DAMOR ANUBEN 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282302 DAMOR ANUBEN BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-025-001/856050
() 		1109007000NRG25220420240042934 24/04/2024 BACHUBHAI 1109007WL000737 BACHUBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282376 KHARADI BACHUBHAI BANK OF BARODA(606985)
193 MEGHRAJ GJ-09-007-025-001/856079
() 		1109007000NRG25220420240042936 24/04/2024 KHARADI DINESHBHAI 1109007WL000737 KHARADI DINESHBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282145 KHARADI DINESHBHAI BANK OF BARODA(606985)
194 MEGHRAJ GJ-09-007-025-001/856097
() 		1109007000NRG25220420240042937 24/04/2024 BARADA KANTIBHAI 1109007WL000737 BARADA KANTIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400282164 BARANDA KANTIBHAI BANK OF BARODA(606985)
195 MEGHRAJ GJ-09-007-025-001/856108
() 		1109007000NRG25220420240042938 24/04/2024 FALEJA SALUBHAI JIVABHAI 1109007WL000737 FALEJA SALUBHAI JIVABHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282341 FANEJA SALUBHAI JIVA BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-025-001/856112
() 		1109007000NRG25220420240042939 24/04/2024 JOSIYARA HARISHBHAI JIVABHAI 1109007WL000737 JOSIYARA HARISHBHAI JIVABHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282336 JOSHIYARA HARISHBHAI BANK OF BARODA(606985)
197 MEGHRAJ GJ-09-007-025-001/856130
() 		1109007000NRG25220420240042940 24/04/2024 KHARADI ARVINDBHAI 1109007WL000737 KHARADI ARVINDBHAI 00045 BARB0MEGHRA 900 900 Processed 30/04/2024 3400282334 KHARADI ARVINDBHAI BANK OF BARODA(606985)
198 MEGHRAJ GJ-09-007-025-001/856156
() 		1109007000NRG25220420240042941 24/04/2024 KHANADI BABLIBEN 1109007WL000737 KHANADI BABLIBEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282228 KHARADI BABLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-025-001/856168
() 		1109007000NRG25220420240042942 24/04/2024 PANDOR MUKESHBHAI 1109007WL000737 PANDOR MUKESHBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282369 PANDOR MUKESHBHAI BANK OF BARODA(606985)
200 MEGHRAJ GJ-09-007-025-001/856170
() 		1109007000NRG25220420240042943 24/04/2024 PANDOR SOMABHAI 1109007WL000737 PANDOR SOMABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282374 PANDOR SOMABHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-025-001/856177
() 		1109007000NRG25220420240042944 24/04/2024 MOGHIBEN 1109007WL000737 MOGHIBEN 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282351 PANDOR MOGHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-025-001/856191
() 		1109007000NRG25220420240042945 24/04/2024 KATARA BABUBHAI 1109007WL000737 KATARA BABUBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282224 KATARA BABUBHAI BANK OF BARODA(606985)
203 MEGHRAJ GJ-09-007-025-001/856193
() 		1109007000NRG25220420240042946 24/04/2024 MANJULABEN 1109007WL000737 MANJULABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282378 FANEJA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-025-001/856199
() 		1109007000NRG25220420240042947 24/04/2024 BACHUBHAI 1109007WL000737 BACHUBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282198 DAMOR BACHUBHAI BANK OF BARODA(606985)
205 MEGHRAJ GJ-09-007-025-001/856199
() 		1109007000NRG25220420240042948 24/04/2024 ISVARBHAI 1109007WL000737 ISVARBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282391 DAMOR ISHVARBHAI BANK OF BARODA(606985)
206 MEGHRAJ GJ-09-007-025-001/946699940
() 		1109007000NRG25220420240042949 24/04/2024 KHARADI SHANTIBEN SOMABHAI 1109007WL000737 KHARADI SHANTIBEN SOMABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282363 KHARADI SHANTIBEN BANK OF BARODA(606985)
207 MEGHRAJ GJ-09-007-025-001/996699972
() 		1109007000NRG25220420240042951 24/04/2024 KHARADI MOHANBHAI 1109007WL000737 KHARADI MOHANBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282199 KHARADI MOHANBHAI BANK OF BARODA(606985)
208 MEGHRAJ GJ-09-007-025-001/996699973
() 		1109007000NRG25220420240042952 24/04/2024 NRAT CHIMABHAI BHANABHAI 1109007WL000737 NRAT CHIMABHAI BHANABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282274 NARAT CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-025-001/996699974
() 		1109007000NRG25220420240042953 24/04/2024 ARPITABEN 1109007WL000737 ARPITABEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282192 NARAT APINABEN BANK OF BARODA(606985)
210 MEGHRAJ GJ-09-007-025-001/996699977
() 		1109007000NRG25220420240042954 24/04/2024 KHARADI BAKALIBEN MAHESHBHAI 1109007WL000737 KHARADI BAKALIBEN MAHESHBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282155 KHARADI BAKLIBEN FINCARE SMALL FINANCE BANK LTD(608304)
211 MEGHRAJ GJ-09-007-025-001/996700023-A
() 		1109007000NRG25220420240042955 24/04/2024 KHARADI NANJIBHAI SINGABHAI 1109007WL000737 KHARADI NANJIBHAI SINGABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282210 KHARADI NANJIBHAI BANK OF BARODA(606985)
212 MEGHRAJ GJ-09-007-025-001/996700024
() 		1109007000NRG25220420240042956 24/04/2024 LILABEN 1109007WL000737 LILABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282331 KHARADI NILABEN BANK OF BARODA(606985)
213 MEGHRAJ GJ-09-007-025-001/996700051
() 		1109007000NRG25220420240042957 24/04/2024 KHARADI KHCHARABHAI KALABHAI 1109007WL000737 KHARADI KHCHARABHAI KALABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282311 KACHARABHAI KALABHAI KALABHAI KHARADI UNION BANK OF INDIA(508500)
214 MEGHRAJ GJ-09-007-025-001/9967000705
() 		1109007000NRG25220420240042960 24/04/2024 KHARADI ARAVINDBHAI SAJABHAI 1109007WL000737 KHARADI ARAVINDBHAI SAJABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282214 KHARADI ARVINDBHAI BANK OF BARODA(606985)
215 MEGHRAJ GJ-09-007-025-001/9997000708
() 		1109007000NRG25220420240042962 24/04/2024 BHARADA KANTIBHAI DEVABHAI 1109007WL000737 BHARADA KANTIBHAI DEVABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282252 BHARADA KANTIBHAI BANK OF BARODA(606985)
216 MEGHRAJ GJ-09-007-025-001/9997000710
() 		1109007000NRG25220420240042963 24/04/2024 BHARADA KLPANABEN JANTIBHAI 1109007WL000737 BHARADA KLPANABEN JANTIBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282258 BHARADA KALPANABEN BANK OF BARODA(606985)
217 MEGHRAJ GJ-09-007-025-001/9997000711
() 		1109007000NRG25220420240042964 24/04/2024 KHARADI DHANJIBHAI JIVABHAI 1109007WL000737 KHARADI DHANJIBHAI JIVABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282262 KHARADI DHANJIBHAI BANK OF BARODA(606985)
218 MEGHRAJ GJ-09-007-025-001/9997000722
() 		1109007000NRG25220420240042965 24/04/2024 KHARADI SILPABEN SAILESHBHAI 1109007WL000737 KHARADI SILPABEN SAILESHBHAI 00045 BARB0MEGHRA 700 700 Processed 30/04/2024 3400282359 KHARADI SHILPABEN BANK OF BARODA(606985)
219 MEGHRAJ GJ-09-007-025-001/9997000732
() 		1109007000NRG25220420240042966 24/04/2024 HINABEN 1109007WL000737 HINABEN 00045 BARB0MEGHRA 1000 1000 Processed 30/04/2024 3400282389 DAMOR HINABEN BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-025-001/9997000736
() 		1109007000NRG25220420240042967 24/04/2024 BARANDA ARVINDBHAI MANGALABHAI 1109007WL000737 BARANDA ARVINDBHAI MANGALABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282313 ARVINDBHAI MANGALABH BANK OF BARODA(606985)
221 MEGHRAJ GJ-09-007-025-001/9997000737
() 		1109007000NRG25220420240042968 24/04/2024 KATARA BHANJIBHAI KACHARABHAI 1109007WL000737 KATARA BHANJIBHAI KACHARABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282166 KATARA BHANJIBHAI BANK OF BARODA(606985)
222 MEGHRAJ GJ-09-007-025-001/9997000741
() 		1109007000NRG25220420240042969 24/04/2024 GAMETI DINESHBHAI JIVABHAI 1109007WL000737 GAMETI DINESHBHAI JIVABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282399 AMETI DINESHBHAI BANK OF BARODA(606985)
223 MEGHRAJ GJ-09-007-025-001/9997000751
() 		1109007000NRG25220420240042971 24/04/2024 DAMOR SURTABEN VISHARAMBHAI 1109007WL000737 DAMOR SURTABEN VISHARAMBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282253 DAMOR SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-025-001/9997000753
() 		1109007000NRG25220420240042972 24/04/2024 KATARA REKHABEN LALITKUMAR 1109007WL000737 KATARA REKHABEN LALITKUMAR 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282201 KATARA REKHABEN BANK OF BARODA(606985)
225 MEGHRAJ GJ-09-007-025-001/9997000754
() 		1109007000NRG25220420240042973 24/04/2024 KHARADI CHANDRIKABEN ISAVARBHAI 1109007WL000737 KHARADI CHANDRIKABEN ISAVARBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282315 CHANDRIKABEN ISHVARB BANK OF BARODA(606985)
226 MEGHRAJ GJ-09-007-025-001/9997000755
() 		1109007000NRG25220420240042974 24/04/2024 KHARADI MANIBEN 1109007WL000737 KHARADI MANIBEN 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282150 KHARADI MANIBEN BANK OF BARODA(606985)
227 MEGHRAJ GJ-09-007-025-001/9997000756
() 		1109007000NRG25220420240042975 24/04/2024 PANDOR VASANTBHAI 1109007WL000737 PANDOR VASANTBHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282158 PANDOR VASANTBHAI BANK OF BARODA(606985)
228 MEGHRAJ GJ-09-007-025-001/999700076
() 		1109007000NRG25220420240042976 24/04/2024 ABALIYA MOHANBHAI ARKHABHAI 1109007WL000737 ABALIYA MOHANBHAI ARKHABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282209 AMBLIYA MOHANBHAI BANK OF BARODA(606985)
229 MEGHRAJ GJ-09-007-025-001/9997000760
() 		1109007000NRG25220420240042977 24/04/2024 RATNABHAI 1109007WL000737 RATNABHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282217 KATARA RATNABHAI BANK OF BARODA(606985)
230 MEGHRAJ GJ-09-007-025-001/9997000762
() 		1109007000NRG25220420240042978 24/04/2024 BACHUBHAI 1109007WL000737 BACHUBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282395 DAMOR BACHUBHAI BANK OF BARODA(606985)
231 MEGHRAJ GJ-09-007-025-001/9997000766
() 		1109007000NRG25220420240042979 24/04/2024 HANSABEN 1109007WL000737 HANSABEN 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282175 NARAT HANSABEN LAXMA BANK OF BARODA(606985)
232 MEGHRAJ GJ-09-007-025-001/9997000768
() 		1109007000NRG25220420240042981 24/04/2024 ARUNABEN 1109007WL000737 ARUNABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282170 DAMOR ARUNABEN KANTI BANK OF BARODA(606985)
233 MEGHRAJ GJ-09-007-025-001/9997000768
() 		1109007000NRG25220420240042980 24/04/2024 KANTIBHAI 1109007WL000737 KANTIBHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282397 DAMOR KANTIBHAI VIRJ BANK OF BARODA(606985)
234 MEGHRAJ GJ-09-007-025-001/9997000769
() 		1109007000NRG25220420240042982 24/04/2024 TULSIBEN 1109007WL000737 TULSIBEN 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282316 KHARADI TULSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
235 MEGHRAJ GJ-09-007-025-001/9997000772
() 		1109007000NRG25220420240042983 24/04/2024 SARJANBHAI 1109007WL000737 SARJANBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282396 AMETI SARJANBHAI BANK OF BARODA(606985)
236 MEGHRAJ GJ-09-007-025-001/9997000775
() 		1109007000NRG25220420240042984 24/04/2024 VARSHBEN 1109007WL000737 VARSHBEN 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282321 KHARADI VARSHABEN BANK OF BARODA(606985)
237 MEGHRAJ GJ-09-007-025-001/9997000776
() 		1109007000NRG25220420240042985 24/04/2024 NATHIBEN 1109007WL000737 NATHIBEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282383 FANEJA NATHIBEN BANK OF BARODA(606985)
238 MEGHRAJ GJ-09-007-025-001/9997000777
() 		1109007000NRG25220420240042986 24/04/2024 MANJULABEN 1109007WL000737 MANJULABEN 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282335 KHARADI MANJULABEN BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-025-001/9997000778
() 		1109007000NRG25220420240042987 24/04/2024 BABUBHAI 1109007WL000737 BABUBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282380 KHARADI BABUBHAI BANK OF BARODA(606985)
240 MEGHRAJ GJ-09-007-025-001/9997000779
() 		1109007000NRG25220420240042988 24/04/2024 KHARADI AMRATBHAI KALABHAI 1109007WL000737 KHARADI AMRATBHAI KALABHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282219 KHARADI AMARATBHAI K BANK OF BARODA(606985)
241 MEGHRAJ GJ-09-007-025-001/9997000781
() 		1109007000NRG25220420240042989 24/04/2024 VINODBHAI 1109007WL000737 VINODBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282387 BHARADA VINODBHAI JA BANK OF BARODA(606985)
242 MEGHRAJ GJ-09-007-025-001/9997000782
() 		1109007000NRG25220420240042990 24/04/2024 SHARDABEN 1109007WL000737 SHARDABEN 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282379 DAMOR SHARDABEN JAYA BANK OF BARODA(606985)
243 MEGHRAJ GJ-09-007-025-001/9997000783
() 		1109007000NRG25220420240042991 24/04/2024 KHARADI ASHABEN LALUBHAI 1109007WL000737 KHARADI ASHABEN LALUBHAI 00045 BARB0MEGHRA 50 50 Processed 30/04/2024 3400282196 KHARADI ASHABEN BANK OF BARODA(606985)
244 MEGHRAJ GJ-09-007-025-001/9997000785
() 		1109007000NRG25220420240042992 24/04/2024 kantibhai 1109007WL000737 kantibhai 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282332 KHARADI KANTIBHAI BANK OF BARODA(606985)
245 MEGHRAJ GJ-09-007-025-001/9997000787
() 		1109007000NRG25220420240042994 24/04/2024 pandor naynaben 1109007WL000737 pandor naynaben 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282236 NAYANABEN LALUBHAI BANK OF BARODA(606985)
246 MEGHRAJ GJ-09-007-025-001/9997000789
() 		1109007000NRG25220420240042995 24/04/2024 kharadi miraben vishrambhai 1109007WL000737 kharadi miraben vishrambhai 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282233 KHARADI MIRABEN BANK OF BARODA(606985)
247 MEGHRAJ GJ-09-007-025-001/9997000794
() 		1109007000NRG25220420240042996 24/04/2024 KHARADI SARLABEN RAMESHBHAI 1109007WL000737 KHARADI SARLABEN RAMESHBHAI 00045 BARB0MEGHRA 1090 1090 Processed 30/04/2024 3400282226 KHARADI SARLABEN BANK OF BARODA(606985)
248 MEGHRAJ GJ-09-007-025-001/9997000796
() 		1109007000NRG25220420240042998 24/04/2024 RINKUBEN 1109007WL000737 RINKUBEN 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3400282352 Kharadi Rinkuben Sanjaybhai AIRTEL PAYMENTS BANK LIMITED(990288)
249 MEGHRAJ GJ-09-007-025-001/9997000820
() 		1109007000NRG25220420240042999 24/04/2024 KATARA RAMESHBHAI BABUBHAI 1109007WL000737 KATARA RAMESHBHAI BABUBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282256 KATARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-025-001/9997000821
() 		1109007000NRG25220420240043000 24/04/2024 KHARADI KAVABHAI LAXMANBHAI 1109007WL000737 KHARADI KAVABHAI LAXMANBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282172 KHARADI KAVABHAI BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-025-001/9997000822
() 		1109007000NRG25220420240043002 24/04/2024 KHARADI SAVITABEN VINODBHAI 1109007WL000737 KHARADI SAVITABEN VINODBHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282266 KHARADI SAVITABEN BANK OF BARODA(606985)
252 MEGHRAJ GJ-09-007-025-001/9997000824
() 		1109007000NRG25220420240043003 24/04/2024 KHARADI BABUBHAI MAGANBHAI 1109007WL000737 KHARADI BABUBHAI MAGANBHAI 00045 BARB0MEGHRA 800 800 Processed 30/04/2024 3400282186 KHARADI BABUBHAI MAG BANK OF BARODA(606985)
253 MEGHRAJ GJ-09-007-025-001/9997000825
() 		1109007000NRG25220420240043004 24/04/2024 DAMOR RAMANBAHI JIVABHAI 1109007WL000737 DAMOR RAMANBAHI JIVABHAI 00045 BARB0MEGHRA 1208 1208 Processed 30/04/2024 3400282174 RAMANBHAI JIVABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 206604 206604
254 MEGHRAJ GJ-09-007-025-001/7463732
() 		1109007000NRG25220420240042917 24/04/2024 KHARADI NANDABEN SHIVARAMBHAI 1109007WL000737 KHARADI NANDABEN SHIVARAMBHAI 00057 BARB0BGGBXX 50 50 Processed 30/04/2024 3400282350 NANDABEN SHIVRAMBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 50 50
255 MEGHRAJ GJ-09-007-025-001/7463502
() 		1109007000NRG25220420240042763 24/04/2024 KHARADI SOMABHAI 1109007WL000737 KHARADI SOMABHAI 00415 SBIN0011000 1090 1090 Processed 30/04/2024 3400282298 KHARADI SOMABHAI BANK OF BARODA(606985)
256 MEGHRAJ GJ-09-007-025-001/7463554
() 		1109007000NRG25220420240042801 24/04/2024 KHARADI SOMIBEN DEVABHAI 1109007WL000737 KHARADI SOMIBEN DEVABHAI 00415 SBIN0011000 1208 1208 Processed 30/04/2024 3400282299 KHARADI SOMIBEN BANK OF BARODA(606985)
257 MEGHRAJ GJ-09-007-025-001/7463709
() 		1109007000NRG25220420240042905 24/04/2024 KHARADI DINESHBHAI 1109007WL000737 KHARADI DINESHBHAI 00415 SBIN0011000 50 50 Processed 30/04/2024 3400282300 MR DINESHBHAI SURMABHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 2348 2348
258 MEGHRAJ GJ-09-007-025-001/7463573
() 		1109007000NRG25220420240042818 24/04/2024 KHARADI JASHODABEN ARVINDBHAI 1109007WL000737 KHARADI JASHODABEN ARVINDBHAI 00502 BKDN0700000 1208 1208 Processed 30/04/2024 3400282349 JASHODABEN ARVINDBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1208 1208
259 MEGHRAJ GJ-09-007-025-001/7463526
() 		1109007000NRG25220420240042779 24/04/2024 KHARADI KALABHAI 1109007WL000737 KHARADI KALABHAI 00691 IPOS0000001 1208 1208 Processed 30/04/2024 3400282296 KHARADI KALABHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-025-001/9997000796
() 		1109007000NRG25220420240042997 24/04/2024 KHARADI SANJAYBHAI 1109007WL000737 KHARADI SANJAYBHAI 00691 IPOS0000001 1400 1400 Processed 30/04/2024 3400282297 KHARADI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2608 2608
Total 245062 245062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240424APB_FTO_6590 Bank of Baroda BARB0DBISAR ISARI 1208
2 MEGHRAJ GJ1109007_240424APB_FTO_6590 Bank of Baroda BARB0DBMEGR MEGHRAJ 31036
3 MEGHRAJ GJ1109007_240424APB_FTO_6590 Bank of Baroda BARB0MEGHRA Meghraj Guj 206604
4 MEGHRAJ GJ1109007_240424APB_FTO_6590 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 50
5 MEGHRAJ GJ1109007_240424APB_FTO_6590 State Bank of India SBIN0011000 MEGHRAJ 2348
6 MEGHRAJ GJ1109007_240424APB_FTO_6590 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1208
7 MEGHRAJ GJ1109007_240424APB_FTO_6590 India Post Payments Bank IPOS0000001 MODASA 2608

Download In Excel