Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:20:11 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_290424APB_FTO_8454
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-09-007-038-003/745454342
() 		1109007000NRG25270420240072811 29/04/2024 TARAL HANSABEN VIRAMBHAI 1109007WL001202 TARAL HANSABEN VIRAMBHAI 00045 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971288 TARAL HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-003/745454342
() 		1109007000NRG25270420240072810 29/04/2024 TARAL VIRAMBHAI KALABHAI 1109007WL001202 TARAL VIRAMBHAI KALABHAI 00045 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971206 TARAL VIRAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
3 MEGHRAJ GJ-09-007-038-003/7467799
() 		1109007000NRG25270420240073037 29/04/2024 MANAT LILABEN AMRUTBHAI 1109007WL001202 MANAT LILABEN AMRUTBHAI 00045 BARB0BGGBXX 1005 1005 Processed 03/05/2024 3543971204 MANAT LEELABEN . . BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-038-003/7467807
() 		1109007000NRG25270420240073045 29/04/2024 KATARA BABLIBEN 1109007WL001202 KATARA BABLIBEN 00045 BARB0BGGBXX 798 798 Processed 03/05/2024 3543970980 BABUBEN SHANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3863 3863
5 MEGHRAJ GJ-09-007-038-003/7454263
() 		1109007000NRG25270420240072750 29/04/2024 DAMOR NATHIBEN MAGANBHAI 1109007WL001202 DAMOR NATHIBEN MAGANBHAI 00045 BARB0MEGHRA 1025 1025 Processed 03/05/2024 3543971013 NATHIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-003/745454286
() 		1109007000NRG25270420240072778 29/04/2024 MANAT NARAN GAUTAM 1109007WL001202 MANAT NARAN GAUTAM 00045 BARB0MEGHRA 1015 1015 Processed 03/05/2024 3543971012 NARANBHAI GATUBHAI M BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-003/745454397
() 		1109007000NRG25270420240072848 29/04/2024 NINAMA HANSABEN NARANBHAI 1109007WL001202 NINAMA HANSABEN NARANBHAI 00045 BARB0MEGHRA 832 832 Processed 03/05/2024 3543971017 NINAMA HANSABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-003/745454397
() 		1109007000NRG25270420240072847 29/04/2024 NINAMA NARANBHAI VALJIBHAI 1109007WL001202 NINAMA NARANBHAI VALJIBHAI 00045 BARB0MEGHRA 1040 1040 Processed 03/05/2024 3543971016 MR NINAMA NARANBHAI VALAJIBHAI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25270420240072878 29/04/2024 MANAT SAVITABEN LALJIBHAI 1109007WL001202 MANAT SAVITABEN LALJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 03/05/2024 3543971014 MANAT SAVITABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25270420240072957 29/04/2024 KHARADI SURENDRBHAI 1109007WL001202 KHARADI SURENDRBHAI 00045 BARB0MEGHRA 1000 1000 Processed 03/05/2024 3543971015 KHARADISURENDRABHAIV BANK OF BARODA(606985)
SubTotal 6312 6312
11 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25270420240072738 29/04/2024 Kharadi hansaben sankarbhai 1109007WL001202 Kharadi hansaben sankarbhai 00057 BARB0BGGBXX 1020 1020 Processed 03/05/2024 3543971054 AMARIBEN SHANKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25270420240072740 29/04/2024 MANAT NIRUBEN VALJIBHAI 1109007WL001202 MANAT NIRUBEN VALJIBHAI 00057 BARB0BGGBXX 1010 1010 Processed 03/05/2024 3543971264 NIRUBEN VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25270420240072743 29/04/2024 ASARI KAILASHBEN MOHANBHAI 1109007WL001202 ASARI KAILASHBEN MOHANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2024 3543971269 KAILASHBEN MOHANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25270420240072742 29/04/2024 ASARI MOHANBHAI DHANABHAI 1109007WL001202 ASARI MOHANBHAI DHANABHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2024 3543970985 ASARI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-038-003/7454258
() 		1109007000NRG25270420240072745 29/04/2024 DAMOR HAJUBEN VALLBHABHA 1109007WL001202 DAMOR HAJUBEN VALLBHABHA 00057 BARB0BGGBXX 1010 1010 Processed 03/05/2024 3543971257 HAJUBEN VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25270420240072748 29/04/2024 MANAT MANILAL BHATHIBHAI 1109007WL001202 MANAT MANILAL BHATHIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 03/05/2024 3543971262 MANILAL BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-003/7454267
() 		1109007000NRG25270420240072752 29/04/2024 HOLAT GOVINDBHAI BABUBHAI 1109007WL001202 HOLAT GOVINDBHAI BABUBHAI 00057 BARB0BGGBXX 1025 1025 Processed 03/05/2024 3543971271 GOVINDBHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-003/7454279
() 		1109007000NRG25270420240072755 29/04/2024 MANAT KAMJIBHAI BHATIBHAI 1109007WL001202 MANAT KAMJIBHAI BHATIBHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971149 KAMJIBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25270420240072758 29/04/2024 DAMOR PUNABHAI KHEMABHAI 1109007WL001202 DAMOR PUNABHAI KHEMABHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971148 Mr. PUNABHAI KHAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25270420240072760 29/04/2024 HOLAT CHANDUBHAI KAMABHAI 1109007WL001202 HOLAT CHANDUBHAI KAMABHAI 00057 BARB0BGGBXX 1015 1015 Processed 03/05/2024 3543971282 CHANDUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-003/7454283
() 		1109007000NRG25270420240072762 29/04/2024 HOLAT VINABEN JITENDRABHAI 1109007WL001202 HOLAT VINABEN JITENDRABHAI 00057 BARB0BGGBXX 1015 1015 Processed 03/05/2024 3543970948 VINABEN JITENDRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-003/7454293
() 		1109007000NRG25270420240072767 29/04/2024 ARSODA GOVINDBHAI LAXMANBHAI 1109007WL001202 ARSODA GOVINDBHAI LAXMANBHAI 00057 BARB0BGGBXX 1040 1040 Processed 03/05/2024 3543971191 ARSODA GOVINDBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25270420240072768 29/04/2024 MANAT RAMANBHAI PUJABHAI 1109007WL001202 MANAT RAMANBHAI PUJABHAI 00057 BARB0BGGBXX 1040 1040 Processed 03/05/2024 3543971252 MANAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-038-003/745454278
() 		1109007000NRG25270420240072776 29/04/2024 ARSODA HANSABEN NARANBHAI 1109007WL001202 ARSODA HANSABEN NARANBHAI 00057 BARB0BGGBXX 1015 1015 Processed 03/05/2024 3543971109 ARSODA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25270420240072786 29/04/2024 DAMOR BATUBHAI KHEMABHAI 1109007WL001202 DAMOR BATUBHAI KHEMABHAI 00057 BARB0BGGBXX 1020 1020 Rejected 03/05/2024 3543971286 Aadhaar Number not Mapped to Account Number
26 MEGHRAJ GJ-09-007-038-003/745454318
() 		1109007000NRG25270420240072791 29/04/2024 DAMOR ASHABEN JITENDRAKUMAR 1109007WL001202 DAMOR ASHABEN JITENDRAKUMAR 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971250 MRS ASHABENJITENDRABHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-038-003/745454319
() 		1109007000NRG25270420240072792 29/04/2024 DAMOR BHEMABHAI LALUBHAI 1109007WL001202 DAMOR BHEMABHAI LALUBHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971044 BHEMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-038-003/745454336
() 		1109007000NRG25270420240072806 29/04/2024 MANAT RAMILABEN JAYNTIBHAI 1109007WL001202 MANAT RAMILABEN JAYNTIBHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971247 RAMILABEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-003/745454349
() 		1109007000NRG25270420240072814 29/04/2024 MANAT BAKULABEN MAHENDRABHAI 1109007WL001202 MANAT BAKULABEN MAHENDRABHAI 00057 BARB0BGGBXX 1040 1040 Processed 03/05/2024 3543971246 BAKULABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25270420240072818 29/04/2024 HOLAT KANJIBHAI DEVABHAI 1109007WL001202 HOLAT KANJIBHAI DEVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543970995 KANJIBHAI DEVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25270420240072820 29/04/2024 HOLAT MUKESHBHAI RUPABHAI 1109007WL001202 HOLAT MUKESHBHAI RUPABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543970960 MUKESHBHAI RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-003/745454366
() 		1109007000NRG25270420240072823 29/04/2024 MANAT VIMLABEN GAUTAMBHA 1109007WL001202 MANAT VIMLABEN GAUTAMBHA 00057 BARB0BGGBXX 1025 1025 Processed 03/05/2024 3543971214 VIMLABEN GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25270420240072826 29/04/2024 MANAT VISHARAMBHAI KAVABHAI 1109007WL001202 MANAT VISHARAMBHAI KAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971115 VISHRAMBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25270420240072828 29/04/2024 MANAT ARVINDBHAI RATNABHAI 1109007WL001202 MANAT ARVINDBHAI RATNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971231 ARVINDBHAI RATNABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25270420240072833 29/04/2024 MANAT CHIMANBHAI MANILAL 1109007WL001202 MANAT CHIMANBHAI MANILAL 00057 BARB0BGGBXX 1015 1015 Processed 03/05/2024 3543970953 CHIMANBNHAI MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-003/745454381
() 		1109007000NRG25270420240072835 29/04/2024 DAMOR NARSIBHAI LALUBHAI 1109007WL001202 DAMOR NARSIBHAI LALUBHAI 00057 BARB0BGGBXX 1015 1015 Processed 03/05/2024 3543971202 NARSINHBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-003/745454395
() 		1109007000NRG25270420240072844 29/04/2024 PANDOR DINESHBHAI BADABHAI 1109007WL001202 PANDOR DINESHBHAI BADABHAI 00057 BARB0BGGBXX 198 198 Processed 03/05/2024 3543970945 DINESHBHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-003/745454418
() 		1109007000NRG25270420240072859 29/04/2024 MANAT MANJULABEN JAGDISHBHAI 1109007WL001202 MANAT MANJULABEN JAGDISHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971216 MANJULABEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-003/745454419
() 		1109007000NRG25270420240072860 29/04/2024 MANAT NAGABHAI NANJIBHAI 1109007WL001202 MANAT NAGABHAI NANJIBHAI 00057 BARB0BGGBXX 500 500 Processed 03/05/2024 3543970999 NAGABHAI NANAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-003/745454428
() 		1109007000NRG25270420240072865 29/04/2024 KALUBHAI 1109007WL001202 KALUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 03/05/2024 3543971220 KALUBHAI VELABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25270420240072867 29/04/2024 NINAMA SURTABEN THAVRABHAI 1109007WL001202 NINAMA SURTABEN THAVRABHAI 00057 BARB0BGGBXX 1020 1020 Processed 03/05/2024 3543971049 NINAMASURTABEN FINCARE SMALL FINANCE BANK LTD(608304)
42 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25270420240072866 29/04/2024 NINAMA THAVRABHAI SURMABHAI 1109007WL001202 NINAMA THAVRABHAI SURMABHAI 00057 BARB0BGGBXX 1020 1020 Processed 03/05/2024 3543971048 THAVARABHAI SURAMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-003/745454431
() 		1109007000NRG25270420240072868 29/04/2024 NINAMA GIRISHBHAI KHATUBHAI 1109007WL001202 NINAMA GIRISHBHAI KHATUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 03/05/2024 3543971018 NINAMA GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-003/745454434
() 		1109007000NRG25270420240072869 29/04/2024 TARAL KANTABEN GOVINDBHA 1109007WL001202 TARAL KANTABEN GOVINDBHA 00057 BARB0BGGBXX 1020 1020 Processed 03/05/2024 3543970942 KANTABEN GOVINDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-003/745454436
() 		1109007000NRG25270420240072870 29/04/2024 MANAT HANSABEN PRAKASHBHAI 1109007WL001202 MANAT HANSABEN PRAKASHBHAI 00057 BARB0BGGBXX 1002 1002 Processed 03/05/2024 3543970971 MANAT HANSABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-003/745454447
() 		1109007000NRG25270420240072871 29/04/2024 Damor hajuben jasubhai 1109007WL001202 Damor hajuben jasubhai 00057 BARB0BGGBXX 798 798 Processed 03/05/2024 3543971253 HANJUBEN JASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-003/745454450
() 		1109007000NRG25270420240072872 29/04/2024 Manat vandnaben sanjabhai 1109007WL001202 Manat vandnaben sanjabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543970951 VANDANABEN SANJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-003/7454544524
() 		1109007000NRG25270420240072873 29/04/2024 Pandor Sitaben 1109007WL001202 Pandor Sitaben 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971001 SITABEN POPATBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-003/745454467
() 		1109007000NRG25270420240072877 29/04/2024 MANAT SUMITRABEN SUKHALAL 1109007WL001202 MANAT SUMITRABEN SUKHALAL 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971227 SUMITRABEN SUKABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-003/745454470
() 		1109007000NRG25270420240072879 29/04/2024 MANAT SHANTABEN MAGANBHAI 1109007WL001202 MANAT SHANTABEN MAGANBHAI 00057 BARB0BGGBXX 1015 1015 Processed 03/05/2024 3543971229 SHANTABEN W O MAGANM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25270420240072880 29/04/2024 ARSODA DINESHBHAI LALUBHAI 1109007WL001202 ARSODA DINESHBHAI LALUBHAI 00057 BARB0BGGBXX 1012 1012 Processed 03/05/2024 3543970984 DINESHBHAI LALUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25270420240072881 29/04/2024 ARSODA NANDABEN DINESHBHAI 1109007WL001202 ARSODA NANDABEN DINESHBHAI 00057 BARB0BGGBXX 798 798 Processed 03/05/2024 3543970965 ARSODA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-038-003/745454472
() 		1109007000NRG25270420240072882 29/04/2024 MANAT BABUBHAI KHATUBHAI 1109007WL001202 MANAT BABUBHAI KHATUBHAI 00057 BARB0BGGBXX 399 399 Processed 03/05/2024 3543971047 BABUBHAI KHATUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-003/745454474
() 		1109007000NRG25270420240072883 29/04/2024 KATARA SURIYABEN KALJIBHA 1109007WL001202 KATARA SURIYABEN KALJIBHA 00057 BARB0BGGBXX 1021 1021 Processed 03/05/2024 3543970959 SURYABEN KALAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG25270420240072884 29/04/2024 KHARADI VANLILABEN DINESHBHAI 1109007WL001202 KHARADI VANLILABEN DINESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543970972 VANLILABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-003/745454477
() 		1109007000NRG25270420240072885 29/04/2024 PANDOR JIVABHAI LAXMANBHA 1109007WL001202 PANDOR JIVABHAI LAXMANBHA 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971298 JIVABHAI LAKSHMANABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-003/745454478
() 		1109007000NRG25270420240072886 29/04/2024 DAMOR DILIPBHAI KALABHAI 1109007WL001202 DAMOR DILIPBHAI KALABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543970975 DILIPBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25270420240072887 29/04/2024 Rathod Jashubhai 1109007WL001202 Rathod Jashubhai 00057 BARB0BGGBXX 798 798 Processed 03/05/2024 3543971122 RATHOD JASHUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25270420240072888 29/04/2024 Rathod Radhaben 1109007WL001202 Rathod Radhaben 00057 BARB0BGGBXX 1002 1002 Processed 03/05/2024 3543971117 RATHOD RADHABEN JAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG25270420240072891 29/04/2024 KHARADI SANGITABEN SANJAYKUMAR 1109007WL001202 KHARADI SANGITABEN SANJAYKUMAR 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543970991 SANGITABEN SANJAYBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25270420240072892 29/04/2024 MANAT JIVABHAI KAMABHAI 1109007WL001202 MANAT JIVABHAI KAMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2024 3543970963 JIVABHAI HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25270420240072893 29/04/2024 MANAT NIRUBEN JIVABHAI 1109007WL001202 MANAT NIRUBEN JIVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2024 3543970964 MANAT NIRUBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25270420240072895 29/04/2024 DAMOR RAMILABEN RANCHODBHAI 1109007WL001202 DAMOR RAMILABEN RANCHODBHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971225 RAMILABEN RANCHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25270420240072894 29/04/2024 DAMOR RANCHODBHAI RATNABHAI 1109007WL001202 DAMOR RANCHODBHAI RATNABHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971226 RANCHHODBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25270420240072897 29/04/2024 MANAT BHURIBEN CHANDUBHAI 1109007WL001202 MANAT BHURIBEN CHANDUBHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971290 BHURIBEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25270420240072896 29/04/2024 MANAT CHANDUBHAI SADUBHAI 1109007WL001202 MANAT CHANDUBHAI SADUBHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543971104 MANAT CHANDUBHAI HALUBHAI UNION BANK OF INDIA(508500)
67 MEGHRAJ GJ-09-007-038-003/745454497
() 		1109007000NRG25270420240072899 29/04/2024 MANAT MANGUBEN JAGDISHBHAI 1109007WL001202 MANAT MANGUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1040 1040 Processed 03/05/2024 3543970944 MANGUBEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-003/745454498
() 		1109007000NRG25270420240072900 29/04/2024 KATARA JASANABEN PRAVINBHAI 1109007WL001202 KATARA JASANABEN PRAVINBHAI 00057 BARB0BGGBXX 500 500 Processed 03/05/2024 3543971111 JYOTSANABEN PRAVINBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-003/745454499
() 		1109007000NRG25270420240072901 29/04/2024 MANAT MANJULABEN RAMESHBHAI 1109007WL001202 MANAT MANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 1040 1040 Processed 03/05/2024 3543971045 MANJULABEN RAMESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25270420240072902 29/04/2024 RAMESHBHAI 1109007WL001202 RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971222 RAMESHBHAI SURAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25270420240072915 29/04/2024 MANAT SAVITABEN KANTIBHAI 1109007WL001202 MANAT SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 03/05/2024 3543971195 MANAT THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
72 MEGHRAJ GJ-09-007-038-003/7467585
() 		1109007000NRG25270420240072922 29/04/2024 PANDOR CHAMPABEN 1109007WL001202 PANDOR CHAMPABEN 00057 BARB0BGGBXX 1040 1040 Processed 03/05/2024 3543970935 CHANPABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-003/7467623
() 		1109007000NRG25270420240072949 29/04/2024 MANAT GARUBHAI 1109007WL001202 MANAT GARUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971215 GATUBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25270420240072958 29/04/2024 KHARADI LAXMIBEN 1109007WL001202 KHARADI LAXMIBEN 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971242 JIVIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25270420240072969 29/04/2024 kharadi gangaben 1109007WL001202 kharadi gangaben 00057 BARB0BGGBXX 798 798 Processed 03/05/2024 3543971003 GANGABEN KALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25270420240072968 29/04/2024 kharadi kalabhai valabhai 1109007WL001202 kharadi kalabhai valabhai 00057 BARB0BGGBXX 1050 1050 Processed 03/05/2024 3543970933 KHARADI KALABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-003/7467667
() 		1109007000NRG25270420240072979 29/04/2024 arsoda shankarbhai kalabhai 1109007WL001202 arsoda shankarbhai kalabhai 00057 BARB0BGGBXX 900 900 Processed 03/05/2024 3543971200 SHANKARBHAI KALABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25270420240072980 29/04/2024 MANAT RAMILABEN 1109007WL001202 MANAT RAMILABEN 00057 BARB0BGGBXX 860 860 Processed 03/05/2024 3543971203 RAMILABEN RANCHHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25270420240072983 29/04/2024 MANAT KHEMABHAI BHIKHABHAI 1109007WL001202 MANAT KHEMABHAI BHIKHABHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971170 KHEMABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25270420240072986 29/04/2024 ARASODA SAVITABEN 1109007WL001202 ARASODA SAVITABEN 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971210 SAVITABEN HAKRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-003/7467682
() 		1109007000NRG25270420240072987 29/04/2024 DAMOR CHANDRIKABEN 1109007WL001202 DAMOR CHANDRIKABEN 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543970990 CHANDRIKABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-003/7467685
() 		1109007000NRG25270420240072991 29/04/2024 DAMOR MARIYAMBEN 1109007WL001202 DAMOR MARIYAMBEN 00057 BARB0BGGBXX 1020 1020 Processed 03/05/2024 3543971205 DAMOR MARIYAMBEN . . BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-003/7467704
() 		1109007000NRG25270420240072996 29/04/2024 kharadi kamabhai tejabhai 1109007WL001202 kharadi kamabhai tejabhai 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543970947 KAMABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-003/7467727
() 		1109007000NRG25270420240073005 29/04/2024 manat chandubhai 1109007WL001202 manat chandubhai 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2024 3543970962 CHANDUBHAI DEVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-003/7467781
() 		1109007000NRG25270420240073029 29/04/2024 TARAL ASHOKBHAI 1109007WL001202 TARAL ASHOKBHAI 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543971043 ASHOKBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-003/7467801
() 		1109007000NRG25270420240073040 29/04/2024 manat babubhai bhemabhai 1109007WL001202 manat babubhai bhemabhai 00057 BARB0BGGBXX 100 100 Rejected 03/05/2024 3543971138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25270420240073047 29/04/2024 Manat Ganeshbhai 1109007WL001202 Manat Ganeshbhai 00057 BARB0BGGBXX 1000 1000 Processed 03/05/2024 3543970955 GANESHBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-003/7467816
() 		1109007000NRG25270420240073051 29/04/2024 TARAL SHANTIBEN 1109007WL001202 TARAL SHANTIBEN 00057 BARB0BGGBXX 900 900 Processed 03/05/2024 3543971295 SHANTIBEN MAGANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25270420240073065 29/04/2024 MABAT TULSIBEN 1109007WL001202 MABAT TULSIBEN 00057 BARB0BGGBXX 1002 1002 Processed 03/05/2024 3543971223 MANAT TULSHIBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-003/7467846
() 		1109007000NRG25270420240073066 29/04/2024 BABUBHAI 1109007WL001202 BABUBHAI 00057 BARB0BGGBXX 400 400 Processed 03/05/2024 3543971102 BABUBHAI JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-003/7467910
() 		1109007000NRG25270420240073087 29/04/2024 Manat Kailasben 1109007WL001202 Manat Kailasben 00057 BARB0BGGBXX 1045 1045 Processed 03/05/2024 3543971121 KAILASBEN RANCHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-003/7467911
() 		1109007000NRG25270420240073088 29/04/2024 damor nandaben kalabhai 1109007WL001202 damor nandaben kalabhai 00057 BARB0BGGBXX 1045 1045 Processed 03/05/2024 3543970938 NANDABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG25270420240073094 29/04/2024 ASARI MOHAN 1109007WL001202 ASARI MOHAN 00057 BARB0BGGBXX 1400 1400 Rejected 03/05/2024 3543971116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25270420240073098 29/04/2024 PANDOR BHURIBEN 1109007WL001202 PANDOR BHURIBEN 00057 BARB0BGGBXX 1045 1045 Processed 03/05/2024 3543971118 PANDOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
95 MEGHRAJ GJ-09-007-038-003/7468377
() 		1109007000NRG25270420240073101 29/04/2024 MANAT NANABHAI 1109007WL001202 MANAT NANABHAI 00057 BARB0BGGBXX 1045 1045 Processed 03/05/2024 3543971024 NANJIBHAI SAVAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 83158 83158
96 MEGHRAJ GJ-09-007-038-003/745454404
() 		1109007000NRG25270420240072852 29/04/2024 PARMAR LALJIBHAI BABUBHAI 1109007WL001202 PARMAR LALJIBHAI BABUBHAI 00415 SBIN0011000 100 100 Processed 03/05/2024 3543971010 LALAJI B PARMAR PUNJAB NATIONAL BANK(508568)
97 MEGHRAJ GJ-09-007-038-003/745454466
() 		1109007000NRG25270420240072876 29/04/2024 KATARA KAVIBEN JIVABHAI 1109007WL001202 KATARA KAVIBEN JIVABHAI 00415 SBIN0011000 1000 1000 Processed 03/05/2024 3543971011 KAVIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25270420240072889 29/04/2024 MANAT CHUNILALBHAI BABUBHAI 1109007WL001202 MANAT CHUNILALBHAI BABUBHAI 00415 SBIN0011000 1000 1000 Processed 03/05/2024 3543971007 MANAT CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25270420240072890 29/04/2024 MANAT NANDABEN CHUNILALBHAI 1109007WL001202 MANAT NANDABEN CHUNILALBHAI 00415 SBIN0011000 500 500 Processed 03/05/2024 3543971008 MANAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MEGHRAJ GJ-09-007-038-003/745454495
() 		1109007000NRG25270420240072898 29/04/2024 ASARI MUKESHBHAI DHANABHAI 1109007WL001202 ASARI MUKESHBHAI DHANABHAI 00415 SBIN0011000 1040 1040 Processed 03/05/2024 3543971006 MUKESH DHANABHAI ASARI BANK OF INDIA(508505)
101 MEGHRAJ GJ-09-007-038-003/7467647
() 		1109007000NRG25270420240072961 29/04/2024 MANAT KANTIBHAI 1109007WL001202 MANAT KANTIBHAI 00415 SBIN0011000 1000 1000 Processed 03/05/2024 3543971009 MR KANTIBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 4640 4640
102 MEGHRAJ GJ-09-007-038-003/4767540-A
() 		1109007000NRG25270420240072733 29/04/2024 ASARI SOMA SAKRABHAI 1109007WL001202 ASARI SOMA SAKRABHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971248 SOMABHAI SHAKRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-003/7454212
() 		1109007000NRG25270420240072734 29/04/2024 KHARADI LAXMANABHAI VALABHAI 1109007WL001202 KHARADI LAXMANABHAI VALABHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971197 LAXMANBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25270420240072736 29/04/2024 DAMOR DINESHABHAI VIRJIBHAI 1109007WL001202 DAMOR DINESHABHAI VIRJIBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971244 DINESHBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25270420240072735 29/04/2024 DAMOR JUMABEN DINESHABHAI 1109007WL001202 DAMOR JUMABEN DINESHABHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971187 JUMABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25270420240072737 29/04/2024 KHARADI SHANKARBHAI VALABHAI 1109007WL001202 KHARADI SHANKARBHAI VALABHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971258 KHRADI SHANKARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25270420240072739 29/04/2024 MANAT VALJIBHAI KALUBHA 1109007WL001202 MANAT VALJIBHAI KALUBHA 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971265 VALJIBHAI KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-003/7454251
() 		1109007000NRG25270420240072741 29/04/2024 DAMOR SANGITABEN MAGANBHAI 1109007WL001202 DAMOR SANGITABEN MAGANBHAI 00502 BKDN0700000 1400 1400 Processed 03/05/2024 3543971097 SANGITABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-003/7454255
() 		1109007000NRG25270420240072744 29/04/2024 MANAT CHANDUBHAI BABUBHAI 1109007WL001202 MANAT CHANDUBHAI BABUBHAI 00502 BKDN0700000 1010 1010 Processed 03/05/2024 3543971280 CHANDUBHAI BAUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25270420240072746 29/04/2024 MANAT CHIMANBHAI GAUTAMBHA 1109007WL001202 MANAT CHIMANBHAI GAUTAMBHA 00502 BKDN0700000 1010 1010 Processed 03/05/2024 3543971145 CHIMANBHAI GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25270420240072747 29/04/2024 MANAT JOSNABEN CHIMANBHAI 1109007WL001202 MANAT JOSNABEN CHIMANBHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971146 JASHUBEN CHIMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25270420240072749 29/04/2024 MANAT MANJULABEN MANILAL 1109007WL001202 MANAT MANJULABEN MANILAL 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971283 MANJULABEN MANILAL MANAT BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-003/7454266
() 		1109007000NRG25270420240072751 29/04/2024 HOLAT NAYNABEN SAILESHBHAI 1109007WL001202 HOLAT NAYNABEN SAILESHBHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543970934 NAYANABEN SHAILESHBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-003/7454272
() 		1109007000NRG25270420240072753 29/04/2024 MANAT JASUBEN KAMJIBHAI 1109007WL001202 MANAT JASUBEN KAMJIBHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971078 JASHUBEN KAMAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG25270420240072754 29/04/2024 DAMOR BHAVESHBHAI JITENDRABHAI 1109007WL001202 DAMOR BHAVESHBHAI JITENDRABHAI 00502 BKDN0700000 1400 1400 Processed 03/05/2024 3543971151 DAMOR BHAVESHBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25270420240072756 29/04/2024 MANAT HAJABHAI KAVABHAI 1109007WL001202 MANAT HAJABHAI KAVABHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971026 HAJABHAI KAVJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25270420240072757 29/04/2024 MANAT NIMLIBEN HAJABHAI 1109007WL001202 MANAT NIMLIBEN HAJABHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971039 NEMALIBEN HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25270420240072759 29/04/2024 DAMOR SANGITABEN PUNABHAI 1109007WL001202 DAMOR SANGITABEN PUNABHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971268 SANGITABEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25270420240072761 29/04/2024 HOLAT NAYNABEN CHANDUBHAI 1109007WL001202 HOLAT NAYNABEN CHANDUBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543970937 NAYANABEN CHADUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-003/7454284
() 		1109007000NRG25270420240072763 29/04/2024 ASARI KAMLABEN ARVINDBHAI 1109007WL001202 ASARI KAMLABEN ARVINDBHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971218 KAMLABEN ARVINDBHAI ASRI BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-003/7454287
() 		1109007000NRG25270420240072764 29/04/2024 DAMOR LALITABEN VARGISHBHAI 1109007WL001202 DAMOR LALITABEN VARGISHBHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543970956 LALITABEN VARGISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-003/7454289
() 		1109007000NRG25270420240072765 29/04/2024 MANAT SILPABEN MAHESHBHAI 1109007WL001202 MANAT SILPABEN MAHESHBHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971150 SHILPABEN MAHESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-003/7454290
() 		1109007000NRG25270420240072766 29/04/2024 MANAT MAHENDRABHAI SOMABHAI 1109007WL001202 MANAT MAHENDRABHAI SOMABHAI 00502 BKDN0700000 400 400 Processed 03/05/2024 3543971092 MAHENDRABHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25270420240072769 29/04/2024 MANAT NIRMABEN RAMANBHAI 1109007WL001202 MANAT NIRMABEN RAMANBHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971208 Manat Nirmaben FINCARE SMALL FINANCE BANK LTD(608304)
125 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25270420240072770 29/04/2024 ASARI CHANDUBHAI SOMABHAI 1109007WL001202 ASARI CHANDUBHAI SOMABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971176 CHANDUBHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25270420240072771 29/04/2024 ASARI JIVIBEN CHANDUBHAI 1109007WL001202 ASARI JIVIBEN CHANDUBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971179 JIVIBEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25270420240072772 29/04/2024 HOLAT JIVABHAI KAMABHAI 1109007WL001202 HOLAT JIVABHAI KAMABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971278 JIVABHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25270420240072773 29/04/2024 HOLAT REKHABEN JIVABHAI 1109007WL001202 HOLAT REKHABEN JIVABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971279 RELHABEN JIVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-003/745454272
() 		1109007000NRG25270420240072774 29/04/2024 MANAT RASMIKABEN MOHANBHAI 1109007WL001202 MANAT RASMIKABEN MOHANBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971175 RASHMIKABEN MOHANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-038-003/745454277
() 		1109007000NRG25270420240072775 29/04/2024 NARS 1109007WL001202 NARS 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971108 NARSIBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-038-003/745454282
() 		1109007000NRG25270420240072777 29/04/2024 RANCHODBHAI 1109007WL001202 RANCHODBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971110 RANCHHODBHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-003/745454298
() 		1109007000NRG25270420240072779 29/04/2024 ARSODA MIRABEN MANGLABHAI 1109007WL001202 ARSODA MIRABEN MANGLABHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971292 MIRABEN MANGLABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-038-003/745454299
() 		1109007000NRG25270420240072780 29/04/2024 MANAT RAMANBHAI HARJIBHAI 1109007WL001202 MANAT RAMANBHAI HARJIBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971207 RAMANBHAI HARJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25270420240072781 29/04/2024 DAMOR BAPUBHAI KAMABHAI 1109007WL001202 DAMOR BAPUBHAI KAMABHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543970973 BAPUBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25270420240072782 29/04/2024 DAMOR SURTABEN BAPUBHAI 1109007WL001202 DAMOR SURTABEN BAPUBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543970974 DAMOR SURTABEN . . BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-038-003/745454310
() 		1109007000NRG25270420240072783 29/04/2024 DAMOR ARUNABEN MAHENDRABHAI 1109007WL001202 DAMOR ARUNABEN MAHENDRABHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543970981 DAMOR ARUNABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-038-003/745454311
() 		1109007000NRG25270420240072784 29/04/2024 DAMOR MUKUNDABEN RAMESHBHAI 1109007WL001202 DAMOR MUKUNDABEN RAMESHBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971241 DAMOR MUKUNDABEN . . BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-003/745454313
() 		1109007000NRG25270420240072785 29/04/2024 DAMOR BACHUBEN MOHANBHAI 1109007WL001202 DAMOR BACHUBEN MOHANBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543970978 BACHUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25270420240072787 29/04/2024 DAMOR MANJULABEN BATUBHAI 1109007WL001202 DAMOR MANJULABEN BATUBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971287 MANJULABEN BATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25270420240072788 29/04/2024 DAMOR KANUBHAI MANJIBHAI 1109007WL001202 DAMOR KANUBHAI MANJIBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543970992 KANUBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25270420240072789 29/04/2024 DAMOR LAXMIBEN KANUBHAI 1109007WL001202 DAMOR LAXMIBEN KANUBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971212 LAXMIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-003/745454316
() 		1109007000NRG25270420240072790 29/04/2024 MANAT LALITABEN BABUBHAI 1109007WL001202 MANAT LALITABEN BABUBHAI 00502 BKDN0700000 200 200 Processed 03/05/2024 3543971299 LALITABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25270420240072793 29/04/2024 MANAT HARISHBHAI MANURBHAI 1109007WL001202 MANAT HARISHBHAI MANURBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971230 HARISHBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25270420240072794 29/04/2024 MANAT NAYNABEN HARISHBHAI 1109007WL001202 MANAT NAYNABEN HARISHBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971235 NAYNABEN HARISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25270420240072795 29/04/2024 ASARI PRAKASHBHAI DHANABHAI 1109007WL001202 ASARI PRAKASHBHAI DHANABHAI 00502 BKDN0700000 1400 1400 Processed 03/05/2024 3543970986 PRAKASHBHAI DHANAJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25270420240072796 29/04/2024 ASARI TINABEN PRAKASHBHAI 1109007WL001202 ASARI TINABEN PRAKASHBHAI 00502 BKDN0700000 1400 1400 Processed 03/05/2024 3543970987 TINABEN PRAKASHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25270420240072797 29/04/2024 DAMOR BABUBHAI VALLBHBHAI 1109007WL001202 DAMOR BABUBHAI VALLBHBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543970958 BABUBHAI VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25270420240072798 29/04/2024 DAMOR SHARDABEN BABUBHAI 1109007WL001202 DAMOR SHARDABEN BABUBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543970979 SHARDABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25270420240072800 29/04/2024 DAMOR GITABEN MANILAL 1109007WL001202 DAMOR GITABEN MANILAL 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543970977 GITABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25270420240072799 29/04/2024 DAMOR MANILAL VALLABHBHAI 1109007WL001202 DAMOR MANILAL VALLABHBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543970976 MANILAL VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG25270420240072801 29/04/2024 DAMOR MEHULBHAI DINESHBHAI 1109007WL001202 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971209 Damor Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
152 MEGHRAJ GJ-09-007-038-003/745454329
() 		1109007000NRG25270420240072802 29/04/2024 HOLAT MOHANBHAI HAKRABHAI 1109007WL001202 HOLAT MOHANBHAI HAKRABHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543970982 MOHANBHAI HAKRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25270420240072804 29/04/2024 MANAT GITABENN SAKRABHAI 1109007WL001202 MANAT GITABENN SAKRABHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543970941 GITABEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25270420240072803 29/04/2024 MANAT SAKRABHAI PARTHABHAI 1109007WL001202 MANAT SAKRABHAI PARTHABHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543970940 SHANKARBHAI PRATHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-038-003/745454335
() 		1109007000NRG25270420240072805 29/04/2024 MANAT JASODABEN RAMESHBHAI 1109007WL001202 MANAT JASODABEN RAMESHBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971211 MANAT JASHODABEN BANK OF BARODA(606985)
156 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25270420240072808 29/04/2024 MANAT REKHABEN SAILESHBHAI 1109007WL001202 MANAT REKHABEN SAILESHBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543970993 MANAT REKHABEN BANK OF BARODA(606985)
157 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25270420240072807 29/04/2024 MANAT SAILESHBHAI DITABHAI 1109007WL001202 MANAT SAILESHBHAI DITABHAI 00502 BKDN0700000 200 200 Processed 03/05/2024 3543970988 SHILESHBHAI DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-038-003/745454338
() 		1109007000NRG25270420240072809 29/04/2024 DAMOR DHULIBEN LALJIBHAI 1109007WL001202 DAMOR DHULIBEN LALJIBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543970943 DHULIBEN LALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-038-003/745454345
() 		1109007000NRG25270420240072812 29/04/2024 MANAT SHANTABEN KANTIBHAI 1109007WL001202 MANAT SHANTABEN KANTIBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971291 SHANTABEN KANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-038-003/745454346
() 		1109007000NRG25270420240072813 29/04/2024 MANAT JASUBEN JAYNTIBHAI 1109007WL001202 MANAT JASUBEN JAYNTIBHAI 00502 BKDN0700000 500 500 Processed 03/05/2024 3543970997 JASUBEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25270420240072816 29/04/2024 MANAT LILABEN MAGANBHAI 1109007WL001202 MANAT LILABEN MAGANBHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971236 LILABEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25270420240072815 29/04/2024 MANAT MAGANBHAI NARANBHAI 1109007WL001202 MANAT MAGANBHAI NARANBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971300 MAGANBHAI NARANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-038-003/745454358
() 		1109007000NRG25270420240072817 29/04/2024 MANAT SUMITRABEN MAHENDRBHAI 1109007WL001202 MANAT SUMITRABEN MAHENDRBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971294 SUMITRABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25270420240072819 29/04/2024 HOLAT VINABEN KANJIBHAI 1109007WL001202 HOLAT VINABEN KANJIBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971002 VINABEN KANJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25270420240072821 29/04/2024 HOLAT RADHABEN MUKESHBHAI 1109007WL001202 HOLAT RADHABEN MUKESHBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543970961 HOLAT RADHABEN MUKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-003/745454364
() 		1109007000NRG25270420240072822 29/04/2024 MANAT BACHUBEN MAGANBHAI 1109007WL001202 MANAT BACHUBEN MAGANBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971293 BACHUBEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25270420240072825 29/04/2024 MANAT ASHABEN VIKLESHBHAI 1109007WL001202 MANAT ASHABEN VIKLESHBHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543970936 ASHABEN VIKLESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25270420240072824 29/04/2024 MANAT VIKLESHBHAI SOMABHAI 1109007WL001202 MANAT VIKLESHBHAI SOMABHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543970949 MANAT VIKLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25270420240072827 29/04/2024 MANAT MANJULABEN VISHARAMBHAI 1109007WL001202 MANAT MANJULABEN VISHARAMBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971233 MANJULABEN VISHRAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25270420240072829 29/04/2024 MANAT JOSHANABEN ARVINDBHAI 1109007WL001202 MANAT JOSHANABEN ARVINDBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971234 JYOTSNABEN ARVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-003/745454376
() 		1109007000NRG25270420240072830 29/04/2024 MANAT LALJIBHAI DHULABHAI 1109007WL001202 MANAT LALJIBHAI DHULABHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971297 LALJIBHAI DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-038-003/745454377
() 		1109007000NRG25270420240072831 29/04/2024 MANAT GOVINDBHAI MARTABHAI 1109007WL001202 MANAT GOVINDBHAI MARTABHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971213 GOVINDBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-003/745454378
() 		1109007000NRG25270420240072832 29/04/2024 MANAT PARULBEN BHIKHABHAI 1109007WL001202 MANAT PARULBEN BHIKHABHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971000 PARULBEN BHIKHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25270420240072834 29/04/2024 MANAT LALITABEN CHIMANBHAI 1109007WL001202 MANAT LALITABEN CHIMANBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543970954 MANAT LALITABEN CHIM BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-038-003/745454385
() 		1109007000NRG25270420240072836 29/04/2024 DAMOR DINESHBHAI JIVABHAI 1109007WL001202 DAMOR DINESHBHAI JIVABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971224 DINESHBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-003/745454386
() 		1109007000NRG25270420240072837 29/04/2024 MANAT SAVITABEN BABUBHAI 1109007WL001202 MANAT SAVITABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971221 MANAT SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
177 MEGHRAJ GJ-09-007-038-003/745454387
() 		1109007000NRG25270420240072838 29/04/2024 MANAT PREMILABEN MAHENDRBHAI 1109007WL001202 MANAT PREMILABEN MAHENDRBHAI 00502 BKDN0700000 1050 1050 Processed 03/05/2024 3543971105 PREMILABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-003/745454389
() 		1109007000NRG25270420240072839 29/04/2024 MENAT TINABEN MUKESHBHAI 1109007WL001202 MENAT TINABEN MUKESHBHAI 00502 BKDN0700000 1050 1050 Processed 03/05/2024 3543970957 TINABEN MUKESHBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-003/745454390
() 		1109007000NRG25270420240072840 29/04/2024 MANAT DHANUBEN SURESHBHAI 1109007WL001202 MANAT DHANUBEN SURESHBHAI 00502 BKDN0700000 1050 1050 Processed 03/05/2024 3543971052 DHANUBEN SURESHBHAI BANK OF BARODA(606985)
180 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25270420240072841 29/04/2024 PARGI MARTABHAI KABABHAI 1109007WL001202 PARGI MARTABHAI KABABHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543970967 MARATABHAI KALABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25270420240072842 29/04/2024 PARGI SHANTABEN MARTABHAI 1109007WL001202 PARGI SHANTABEN MARTABHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543970968 SHANTABEN MARTABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-003/745454394
() 		1109007000NRG25270420240072843 29/04/2024 HOLAT VALLBHABHAI BABUBHAI 1109007WL001202 HOLAT VALLBHABHAI BABUBHAI 00502 BKDN0700000 1150 1150 Processed 03/05/2024 3543970946 VALLABHABHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25270420240072846 29/04/2024 DAMOR MIRABEN NARANBHAI 1109007WL001202 DAMOR MIRABEN NARANBHAI 00502 BKDN0700000 1100 1100 Processed 03/05/2024 3543970989 DAMOR MIRABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25270420240072845 29/04/2024 DAMOR NARANBHAI KHEMABHAI 1109007WL001202 DAMOR NARANBHAI KHEMABHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971296 NARANBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG25270420240072849 29/04/2024 KHARADI BABUBHAI SINGABHAI 1109007WL001202 KHARADI BABUBHAI SINGABHAI 00502 BKDN0700000 200 200 Processed 03/05/2024 3543971217 BABUBHAI SINGABHAI K BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG25270420240072850 29/04/2024 KHARADI SANGITABEN BABUBHAI 1109007WL001202 KHARADI SANGITABEN BABUBHAI 00502 BKDN0700000 200 200 Processed 03/05/2024 3543970950 SANGITABEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-038-003/745454403
() 		1109007000NRG25270420240072851 29/04/2024 DAMOR BACHUBHAI HIRABHAI 1109007WL001202 DAMOR BACHUBHAI HIRABHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971107 BACHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-038-003/745454405
() 		1109007000NRG25270420240072853 29/04/2024 KHARADI HANSABEN BHARATBHAI 1109007WL001202 KHARADI HANSABEN BHARATBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971239 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25270420240072855 29/04/2024 RATHOD NAYNABEN SUNILBHAI 1109007WL001202 RATHOD NAYNABEN SUNILBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971249 RATHOD NAYNABEN PUNJAB NATIONAL BANK(508568)
190 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25270420240072854 29/04/2024 RATHOD SUNILBHAI SHANKARBHAI 1109007WL001202 RATHOD SUNILBHAI SHANKARBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971119 SUNILBHAI SHANKARBHAI RATHOD . . BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-003/745454409
() 		1109007000NRG25270420240072856 29/04/2024 DAMOR KOKILABEN BADABHAI 1109007WL001202 DAMOR KOKILABEN BADABHAI 00502 BKDN0700000 1050 1050 Processed 03/05/2024 3543971245 KOKILABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG25270420240072857 29/04/2024 DAMOR MANISHABEN MITESHBHAI 1109007WL001202 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 1400 1400 Processed 03/05/2024 3543970966 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MEGHRAJ GJ-09-007-038-003/745454417
() 		1109007000NRG25270420240072858 29/04/2024 ASARI KIRANBHAI RAMANBHAI 1109007WL001202 ASARI KIRANBHAI RAMANBHAI 00502 BKDN0700000 1200 1200 Processed 03/05/2024 3543971255 MR ASARI KIRANBHAI STATE BANK OF INDIA(508548)
194 MEGHRAJ GJ-09-007-038-003/745454421
() 		1109007000NRG25270420240072861 29/04/2024 HOLAT BACHUBHAI KAMABHAI 1109007WL001202 HOLAT BACHUBHAI KAMABHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543970969 BACHUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25270420240072863 29/04/2024 ASARI ILABEN KALPESHBHAI 1109007WL001202 ASARI ILABEN KALPESHBHAI 00502 BKDN0700000 1400 1400 Processed 03/05/2024 3543970970 ILABEN CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25270420240072862 29/04/2024 ASARI KALPESHBHAI DHANABHAI 1109007WL001202 ASARI KALPESHBHAI DHANABHAI 00502 BKDN0700000 1400 1400 Processed 03/05/2024 3543970996 KALPESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-038-003/745454427
() 		1109007000NRG25270420240072864 29/04/2024 DAMOR SURIYABEN SAILESHBHAI 1109007WL001202 DAMOR SURIYABEN SAILESHBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543970932 SURYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25270420240072903 29/04/2024 MANAT SHARDABEN RAMESHBHAI 1109007WL001202 MANAT SHARDABEN RAMESHBHAI 00502 BKDN0700000 100 100 Processed 03/05/2024 3543971237 MANAT SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-038-003/7467220-B
() 		1109007000NRG25270420240072904 29/04/2024 MANAT DHANJI NEMA 1109007WL001202 MANAT DHANJI NEMA 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971036 DHANJIBHAI NEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25270420240072905 29/04/2024 MANAT DHULABHAI 1109007WL001202 MANAT DHULABHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971120 MANAT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25270420240072906 29/04/2024 MANAT JIJABEN DHULABHAI 1109007WL001202 MANAT JIJABEN DHULABHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543970983 JIJABEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-003/7467563
() 		1109007000NRG25270420240072907 29/04/2024 HOLAT BABUBHAI 1109007WL001202 HOLAT BABUBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971077 BABUBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25270420240072909 29/04/2024 manat jasodaben lakshamanbhai 1109007WL001202 manat jasodaben lakshamanbhai 00502 BKDN0700000 600 600 Processed 03/05/2024 3543971273 JASHODABEN LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25270420240072908 29/04/2024 manat lakshmanbhai shankarbhai 1109007WL001202 manat lakshmanbhai shankarbhai 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971113 LAXMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25270420240072911 29/04/2024 manat amariben lalubhai 1109007WL001202 manat amariben lalubhai 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971114 AMRIBEN LALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25270420240072910 29/04/2024 MANAT LALUBHAI 1109007WL001202 MANAT LALUBHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971067 LALUBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25270420240072913 29/04/2024 DAMOR LAKSMIBEN 1109007WL001202 DAMOR LAKSMIBEN 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971266 LAXMIBEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25270420240072912 29/04/2024 DAMOR MAGANBHAI 1109007WL001202 DAMOR MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971147 MAGANBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25270420240072914 29/04/2024 manat kantibhai shankarbhai 1109007WL001202 manat kantibhai shankarbhai 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971168 KANTIBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-003/7467574
() 		1109007000NRG25270420240072916 29/04/2024 TARAL KOKILABEN 1109007WL001202 TARAL KOKILABEN 00502 BKDN0700000 1044 1044 Processed 03/05/2024 3543971135 KOKILABEN SAVJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25270420240072918 29/04/2024 MANAT PUJABHAI 1109007WL001202 MANAT PUJABHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971084 PUJABHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25270420240072917 29/04/2024 MANAT RAJUBEN 1109007WL001202 MANAT RAJUBEN 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971136 RAJUBEN BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25270420240072920 29/04/2024 MANAT RAJUBEN 1109007WL001202 MANAT RAJUBEN 00502 BKDN0700000 200 200 Processed 03/05/2024 3543971129 RAJUBEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25270420240072921 29/04/2024 MANAT RAMANBHAI 1109007WL001202 MANAT RAMANBHAI 00502 BKDN0700000 798 798 Processed 03/05/2024 3543971130 RAMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25270420240072919 29/04/2024 MANAT SHANKARBHAI 1109007WL001202 MANAT SHANKARBHAI 00502 BKDN0700000 798 798 Processed 03/05/2024 3543971070 SHANKARBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-003/7467591
() 		1109007000NRG25270420240072923 29/04/2024 MANAT SANJAYBHAI 1109007WL001202 MANAT SANJAYBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971277 SANJAYKUMAR LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-003/7467592
() 		1109007000NRG25270420240072924 29/04/2024 damor aravindbhai 1109007WL001202 damor aravindbhai 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971243 ARVINDBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-003/7467593
() 		1109007000NRG25270420240072925 29/04/2024 MANAT BABUBHAI 1109007WL001202 MANAT BABUBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971061 BABUBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-003/7467596
() 		1109007000NRG25270420240072926 29/04/2024 PARGI JIVABHAI 1109007WL001202 PARGI JIVABHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971082 JIVABHAI VELABHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-038-003/7467598
() 		1109007000NRG25270420240072927 29/04/2024 MANAT KANTIBHAI 1109007WL001202 MANAT KANTIBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971073 KANTIBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25270420240072929 29/04/2024 katara savitaben virgibhai 1109007WL001202 katara savitaben virgibhai 00502 BKDN0700000 1200 1200 Processed 03/05/2024 3543971086 SAVITABEN VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25270420240072928 29/04/2024 KATARA VIRJIBHAI 1109007WL001202 KATARA VIRJIBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971060 VIRJIBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-003/7467600
() 		1109007000NRG25270420240072930 29/04/2024 HOLAT HAKRABHAI 1109007WL001202 HOLAT HAKRABHAI 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971144 HAKRABHAI MAVJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-003/7467601
() 		1109007000NRG25270420240072931 29/04/2024 damor kavabhai lalubhai 1109007WL001202 damor kavabhai lalubhai 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971256 KAVABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25270420240072933 29/04/2024 MANAT GOVINDBHAI NAVABHAI 1109007WL001202 MANAT GOVINDBHAI NAVABHAI 00502 BKDN0700000 500 500 Processed 03/05/2024 3543971034 JAMKUBEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25270420240072932 29/04/2024 manat jamkhuben govindbhai 1109007WL001202 manat jamkhuben govindbhai 00502 BKDN0700000 1040 1040 Processed 03/05/2024 3543971099 GOVINDBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25270420240072935 29/04/2024 MANAT ALAKHIBEN 1109007WL001202 MANAT ALAKHIBEN 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971275 ALKHIBEN KAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25270420240072934 29/04/2024 MANAT KAVABHAI 1109007WL001202 MANAT KAVABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971062 KAVABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25270420240072937 29/04/2024 holat mansiben rupabhai 1109007WL001202 holat mansiben rupabhai 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971159 MANCHIBEN RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25270420240072936 29/04/2024 HOLAT RUPABHAI 1109007WL001202 HOLAT RUPABHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971232 HOLAT RUPABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25270420240072939 29/04/2024 BHAGORA KAILASHBEN PUNABHAI 1109007WL001202 BHAGORA KAILASHBEN PUNABHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971196 KAILASHBEN PUNABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25270420240072938 29/04/2024 BHAGORA PUNABHAI 1109007WL001202 BHAGORA PUNABHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971089 PUNABHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-038-003/7467610
() 		1109007000NRG25270420240072940 29/04/2024 MANAT JIVABHAI 1109007WL001202 MANAT JIVABHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971046 JIVABHAI NAGJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-003/7467612
() 		1109007000NRG25270420240072941 29/04/2024 MANAT LAKSHMANBHAI 1109007WL001202 MANAT LAKSHMANBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971087 LAXMANBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25270420240072942 29/04/2024 BHAGORA HALUBHAI 1109007WL001202 BHAGORA HALUBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971090 HALUBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25270420240072943 29/04/2024 BHAGORA SAMRIBEN 1109007WL001202 BHAGORA SAMRIBEN 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543970952 SAMARIBEN SALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-003/7467614
() 		1109007000NRG25270420240072944 29/04/2024 BHAGORA KANTIBHAI 1109007WL001202 BHAGORA KANTIBHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971064 KANTIBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-038-003/7467616
() 		1109007000NRG25270420240072945 29/04/2024 bhagora thulibenlalgibhai 1109007WL001202 bhagora thulibenlalgibhai 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971088 DHULIBEN BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-003/7467618
() 		1109007000NRG25270420240072946 29/04/2024 MANAT VALIBEN 1109007WL001202 MANAT VALIBEN 00502 BKDN0700000 500 500 Processed 03/05/2024 3543971029 VALIBEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25270420240072947 29/04/2024 MANAT POPATBHAI 1109007WL001202 MANAT POPATBHAI 00502 BKDN0700000 1025 1025 Processed 03/05/2024 3543971063 POPATBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25270420240072948 29/04/2024 manat shardaben popatbhai 1109007WL001202 manat shardaben popatbhai 00502 BKDN0700000 600 600 Processed 03/05/2024 3543971071 SAHRDABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-003/7467628
() 		1109007000NRG25270420240072950 29/04/2024 Manat Ramabhai Amarabhai 1109007WL001202 Manat Ramabhai Amarabhai 00502 BKDN0700000 200 200 Processed 03/05/2024 3543971035 RAMABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25270420240072952 29/04/2024 ASARI KOKILABEN 1109007WL001202 ASARI KOKILABEN 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971058 KOKILABEN RAMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25270420240072951 29/04/2024 ASARI RAMANBHAI 1109007WL001202 ASARI RAMANBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971056 RAMANBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-003/7467633
() 		1109007000NRG25270420240072953 29/04/2024 MANAT ARVINDBHAI 1109007WL001202 MANAT ARVINDBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971152 ARVINDBHAI VIRJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-003/7467638
() 		1109007000NRG25270420240072954 29/04/2024 MANAT BABUBHAI 1109007WL001202 MANAT BABUBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971178 BABUBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25270420240072956 29/04/2024 damor manjulaben ranchodbhai 1109007WL001202 damor manjulaben ranchodbhai 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971101 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
248 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25270420240072955 29/04/2024 damor ranchodbhai humajibhai 1109007WL001202 damor ranchodbhai humajibhai 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971080 RANCHODBHAI HAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-003/7467645
() 		1109007000NRG25270420240072959 29/04/2024 DAMOR REKHABEN BHARATBHAI 1109007WL001202 DAMOR REKHABEN BHARATBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971186 REKHABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG25270420240072960 29/04/2024 kharadi dhulabhai valabhai 1109007WL001202 kharadi dhulabhai valabhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971184 DHURABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25270420240072963 29/04/2024 KHARADI HUKLIBEN 1109007WL001202 KHARADI HUKLIBEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971185 HUKLIBEN SINGABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25270420240072964 29/04/2024 KHARADI ISHVARBHAI 1109007WL001202 KHARADI ISHVARBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971183 KHARADI ISHVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25270420240072962 29/04/2024 KHARADI SINGABHAI 1109007WL001202 KHARADI SINGABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971192 SINGABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG25270420240072966 29/04/2024 KHARADI DEVENDREBHAI VALABHAI 1109007WL001202 KHARADI DEVENDREBHAI VALABHAI 00502 BKDN0700000 1002 1002 Processed 03/05/2024 3543971238 KHARADI DEVENDRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG25270420240072965 29/04/2024 KHARADI JAVRIBEN 1109007WL001202 KHARADI JAVRIBEN 00502 BKDN0700000 200 200 Processed 03/05/2024 3543971172 KHARADI JAVARIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-003/7467655
() 		1109007000NRG25270420240072967 29/04/2024 KHARADI KANTIBHAI 1109007WL001202 KHARADI KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971126 KANTIBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25270420240072970 29/04/2024 KHARADI MABANBHAI 1109007WL001202 KHARADI MABANBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971143 KHARADI MAGANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25270420240072971 29/04/2024 KHARADI MARIYAMBEN 1109007WL001202 KHARADI MARIYAMBEN 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971125 KHARADI MARIYAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25270420240072972 29/04/2024 BHAGORA BHABUBHAI 1109007WL001202 BHAGORA BHABUBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971160 BABUBHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25270420240072973 29/04/2024 bhagora savitaben babubhai 1109007WL001202 bhagora savitaben babubhai 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971276 SAVITABEN BABUBHA BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-003/7467661
() 		1109007000NRG25270420240072974 29/04/2024 NARAT KANTIBHAI 1109007WL001202 NARAT KANTIBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971100 KANTIBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25270420240072975 29/04/2024 MANAT MAGANBHAI 1109007WL001202 MANAT MAGANBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971019 MAGANBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25270420240072976 29/04/2024 MANAT VALIBEN 1109007WL001202 MANAT VALIBEN 00502 BKDN0700000 900 900 Processed 03/05/2024 3543971198 MANAT VALIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25270420240072978 29/04/2024 ARASOD BHURIBEN 1109007WL001202 ARASOD BHURIBEN 00502 BKDN0700000 900 900 Processed 03/05/2024 3543971285 BHURIBEN SOMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25270420240072977 29/04/2024 ARASOD SOMABHAI 1109007WL001202 ARASOD SOMABHAI 00502 BKDN0700000 200 200 Processed 03/05/2024 3543971199 SOMABHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-003/7467673
() 		1109007000NRG25270420240072981 29/04/2024 DAMOR PREMJIBHAI 1109007WL001202 DAMOR PREMJIBHAI 00502 BKDN0700000 800 800 Processed 03/05/2024 3543971284 PREMJIBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25270420240072982 29/04/2024 MANAT RAJUBEN 1109007WL001202 MANAT RAJUBEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543970994 MANAT RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-038-003/7467678
() 		1109007000NRG25270420240072984 29/04/2024 MANAT HIRKIBEN 1109007WL001202 MANAT HIRKIBEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971251 MANAT HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25270420240072985 29/04/2024 ARASODA SHANKARBHAI 1109007WL001202 ARASODA SHANKARBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971181 ARSODA HAKRABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25270420240072989 29/04/2024 MANAT SAVITABEN VALLABHBHAI 1109007WL001202 MANAT SAVITABEN VALLABHBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971038 SAVITABEN VALLABHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25270420240072988 29/04/2024 MANAT VALLABHBHAI 1109007WL001202 MANAT VALLABHBHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971027 VALLABHBHAI BADABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-003/7467684
() 		1109007000NRG25270420240072990 29/04/2024 KHARADI BHANABHAI 1109007WL001202 KHARADI BHANABHAI 00502 BKDN0700000 1020 1020 Processed 03/05/2024 3543971081 BHANABHAI MANUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-003/7467688
() 		1109007000NRG25270420240072992 29/04/2024 MANAT ARJANBHAI 1109007WL001202 MANAT ARJANBHAI 00502 BKDN0700000 798 798 Processed 03/05/2024 3543971072 ARJANBHAI KUSHALBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-003/7467689
() 		1109007000NRG25270420240072993 29/04/2024 manat kavabhai nanabhai 1109007WL001202 manat kavabhai nanabhai 00502 BKDN0700000 1022 1022 Processed 03/05/2024 3543971171 KAVABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-003/7467697
() 		1109007000NRG25270420240072994 29/04/2024 manat aravindbhai jivabhai 1109007WL001202 manat aravindbhai jivabhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971068 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-038-003/7467699
() 		1109007000NRG25270420240072995 29/04/2024 ARSODA KESARIBEN 1109007WL001202 ARSODA KESARIBEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971201 KESRIBEN THAVRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-003/7467710
() 		1109007000NRG25270420240072997 29/04/2024 MANAT GOUTAMBHAI 1109007WL001202 MANAT GOUTAMBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971022 GAUTAMBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25270420240072999 29/04/2024 manat mangaliben ramabhai 1109007WL001202 manat mangaliben ramabhai 00502 BKDN0700000 798 798 Processed 03/05/2024 3543971169 MANGLIBEN RAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25270420240072998 29/04/2024 MANAT RAMABHAI 1109007WL001202 MANAT RAMABHAI 00502 BKDN0700000 1002 1002 Processed 03/05/2024 3543971156 RAMABHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG25270420240073000 29/04/2024 damor maniben 1109007WL001202 damor maniben 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971190 MANIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25270420240073001 29/04/2024 kharadi bhriben thavarabhai 1109007WL001202 kharadi bhriben thavarabhai 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971173 KHARADI BURIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25270420240073002 29/04/2024 KHARADI THAVRABHAI TEJABHAI 1109007WL001202 KHARADI THAVRABHAI TEJABHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971240 THAVRABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-003/7467718
() 		1109007000NRG25270420240073003 29/04/2024 DAMOR NAYNABEN CHANDUBHAI 1109007WL001202 DAMOR NAYNABEN CHANDUBHAI 00502 BKDN0700000 1015 1015 Processed 03/05/2024 3543971272 DAMOR NAYANABEN . . BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-003/7467725
() 		1109007000NRG25270420240073004 29/04/2024 MANAT MANJULABEN 1109007WL001202 MANAT MANJULABEN 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971263 MANJULABEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-003/7467728
() 		1109007000NRG25270420240073006 29/04/2024 MANAT CHANDUBHAI 1109007WL001202 MANAT CHANDUBHAI 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971123 CHANDUBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-038-003/7467731
() 		1109007000NRG25270420240073007 29/04/2024 ASARI SAVITABEN 1109007WL001202 ASARI SAVITABEN 00502 BKDN0700000 1400 1400 Processed 03/05/2024 3543971153 SAVITABEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-003/7467734
() 		1109007000NRG25270420240073008 29/04/2024 damor jivabhai laljibhai 1109007WL001202 damor jivabhai laljibhai 00502 BKDN0700000 1030 1030 Processed 03/05/2024 3543971167 JIVABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG25270420240073009 29/04/2024 kharadi jamkhuben kantibhai 1109007WL001202 kharadi jamkhuben kantibhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971157 JAMKUBEN KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG25270420240073010 29/04/2024 KHARADI LAKSHMANBHAI 1109007WL001202 KHARADI LAKSHMANBHAI 00502 BKDN0700000 900 900 Processed 03/05/2024 3543971050 LAXMANBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-038-003/7467739
() 		1109007000NRG25270420240073011 29/04/2024 damor kamabhai ramabhai 1109007WL001202 damor kamabhai ramabhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971174 KAMABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG25270420240073012 29/04/2024 kharadi hansaben ranchodbhai 1109007WL001202 kharadi hansaben ranchodbhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971193 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25270420240073013 29/04/2024 HOLAT GALJIBHAI 1109007WL001202 HOLAT GALJIBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971076 GALAJIBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25270420240073014 29/04/2024 HOLAT HAJUBEN GALJIBHAI 1109007WL001202 HOLAT HAJUBEN GALJIBHAI 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971095 HAJUBEN GALJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25270420240073015 29/04/2024 manat chandubhai martabhai 1109007WL001202 manat chandubhai martabhai 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971194 CHANDUBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25270420240073016 29/04/2024 MANAT KOKILABEN 1109007WL001202 MANAT KOKILABEN 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971259 KOKILABEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-038-003/7467755
() 		1109007000NRG25270420240073017 29/04/2024 MANAT KAMJIBHAI 1109007WL001202 MANAT KAMJIBHAI 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971166 KAMJIBHAI PUJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-038-003/7467756
() 		1109007000NRG25270420240073018 29/04/2024 Ninama Atiben Virjibhai 1109007WL001202 Ninama Atiben Virjibhai 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971028 ATIBEN VIRJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-038-003/7467759
() 		1109007000NRG25270420240073019 29/04/2024 MANAT ARJANBHAI 1109007WL001202 MANAT ARJANBHAI 00502 BKDN0700000 600 600 Processed 03/05/2024 3543971134 ARAJANBHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25270420240073020 29/04/2024 DAMOR BABUBHAI 1109007WL001202 DAMOR BABUBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971177 BABUBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25270420240073021 29/04/2024 DAMOR VALKIBEN SHANKARBHAI 1109007WL001202 DAMOR VALKIBEN SHANKARBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971188 VAALKIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-038-003/7467765
() 		1109007000NRG25270420240073022 29/04/2024 ARSODA VISHRAMBHAI 1109007WL001202 ARSODA VISHRAMBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971281 VISHRAMBHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-038-003/7467767
() 		1109007000NRG25270420240073023 29/04/2024 MANAT NARANBHAI 1109007WL001202 MANAT NARANBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971057 NARANBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25270420240073024 29/04/2024 manat naniben rupabhai 1109007WL001202 manat naniben rupabhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971106 NANIBEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25270420240073025 29/04/2024 MANAT RAMESHBHAI 1109007WL001202 MANAT RAMESHBHAI 00502 BKDN0700000 900 900 Processed 03/05/2024 3543971261 RAMESHBHAI RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25270420240073027 29/04/2024 MANAT MIRABEN 1109007WL001202 MANAT MIRABEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971091 MIRABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25270420240073026 29/04/2024 manat sureshabhai manurbhai 1109007WL001202 manat sureshabhai manurbhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971065 SURESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-038-003/7467781
() 		1109007000NRG25270420240073028 29/04/2024 TARAL CHIMANBHAI 1109007WL001202 TARAL CHIMANBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971053 CHIMANBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-038-003/7467782
() 		1109007000NRG25270420240073030 29/04/2024 MANAT SHARDABEN 1109007WL001202 MANAT SHARDABEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971219 MANAT SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-038-003/7467783
() 		1109007000NRG25270420240073031 29/04/2024 MANAT NANIBEN 1109007WL001202 MANAT NANIBEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971141 NANIBEN SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-038-003/7467793
() 		1109007000NRG25270420240073032 29/04/2024 MANAT GAUTAMBHAI 1109007WL001202 MANAT GAUTAMBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971132 GAUTAMBHAI KADVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
311 MEGHRAJ GJ-09-007-038-003/7467796
() 		1109007000NRG25270420240073033 29/04/2024 MANAT KAVABHAI 1109007WL001202 MANAT KAVABHAI 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971131 KAVABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
312 MEGHRAJ GJ-09-007-038-003/7467797
() 		1109007000NRG25270420240073034 29/04/2024 manat alakhiben meghabhai 1109007WL001202 manat alakhiben meghabhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971154 ALKHIBEN MEGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
313 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25270420240073035 29/04/2024 MANAT TAJUBHAI 1109007WL001202 MANAT TAJUBHAI 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971020 TAJUBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
314 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25270420240073036 29/04/2024 manat valiben tajubhai 1109007WL001202 manat valiben tajubhai 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971124 VALIBEN TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25270420240073038 29/04/2024 MANAT GOMABHAI 1109007WL001202 MANAT GOMABHAI 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971021 GOMABHAI KODARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25270420240073039 29/04/2024 manatrajuben gomabhai 1109007WL001202 manatrajuben gomabhai 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971128 RAJUBEN GOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-038-003/7467801
() 		1109007000NRG25270420240073041 29/04/2024 MANAT BADIBEN 1109007WL001202 MANAT BADIBEN 00502 BKDN0700000 102 102 Processed 03/05/2024 3543971142 BADIBEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25270420240073042 29/04/2024 MANAT PUNABHAI 1109007WL001202 MANAT PUNABHAI 00502 BKDN0700000 1010 1010 Processed 03/05/2024 3543971094 PUNABHAI KUBERBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25270420240073043 29/04/2024 MANAT SAVITABEN 1109007WL001202 MANAT SAVITABEN 00502 BKDN0700000 1010 1010 Processed 03/05/2024 3543971139 SAVITABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-038-003/7467803
() 		1109007000NRG25270420240073044 29/04/2024 MANAT NANABHAI 1109007WL001202 MANAT NANABHAI 00502 BKDN0700000 1010 1010 Processed 03/05/2024 3543971059 MANAT NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25270420240073046 29/04/2024 MANAT SOMIBEN 1109007WL001202 MANAT SOMIBEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971228 SOMIBEN GANESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25270420240073048 29/04/2024 MANAT DHULABHAI 1109007WL001202 MANAT DHULABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971079 DHULABHAI MANJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25270420240073049 29/04/2024 Manat Rashiben Dhulabhai 1109007WL001202 Manat Rashiben Dhulabhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971096 RASHIBEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-038-003/7467814
() 		1109007000NRG25270420240073050 29/04/2024 VARSHBEN 1109007WL001202 VARSHBEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971083 VARSHABEN PUNJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-038-003/7467817
() 		1109007000NRG25270420240073052 29/04/2024 TARAL VINODBHAI 1109007WL001202 TARAL VINODBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971041 VINODBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
326 MEGHRAJ GJ-09-007-038-003/7467819
() 		1109007000NRG25270420240073053 29/04/2024 TARAL KAMLABEN 1109007WL001202 TARAL KAMLABEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971040 KAMALABEN LALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-038-003/7467820
() 		1109007000NRG25270420240073054 29/04/2024 TARAL KANTIBHAI 1109007WL001202 TARAL KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971051 KANTIBHAI JIVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
328 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25270420240073056 29/04/2024 MANAT MANJULABEN RUPABHAI 1109007WL001202 MANAT MANJULABEN RUPABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971180 MANJULABEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25270420240073055 29/04/2024 MANAT RUPABHAI 1109007WL001202 MANAT RUPABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971161 RUPABHAI BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
330 MEGHRAJ GJ-09-007-038-003/7467825
() 		1109007000NRG25270420240073057 29/04/2024 MANAT RAMESHBHAI 1109007WL001202 MANAT RAMESHBHAI 00502 BKDN0700000 1002 1002 Processed 03/05/2024 3543971074 RAMESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-038-003/7467826
() 		1109007000NRG25270420240073058 29/04/2024 KALASVA FATABHAI 1109007WL001202 KALASVA FATABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971085 FATABHAI KALASAVA . . BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-038-003/7467827
() 		1109007000NRG25270420240073059 29/04/2024 damor chetanbhai jivabhai 1109007WL001202 damor chetanbhai jivabhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971162 CHETANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-038-003/7467828
() 		1109007000NRG25270420240073060 29/04/2024 Manat Dhanabhai Manjibhai 1109007WL001202 Manat Dhanabhai Manjibhai 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971289 DHANJIBHAI TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
334 MEGHRAJ GJ-09-007-038-003/7467833
() 		1109007000NRG25270420240073061 29/04/2024 NARAT MANGRABHAI 1109007WL001202 NARAT MANGRABHAI 00502 BKDN0700000 798 798 Processed 03/05/2024 3543971037 NARAT MANGLABHAI HAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
335 MEGHRAJ GJ-09-007-038-003/7467837
() 		1109007000NRG25270420240073062 29/04/2024 MANAT KANTIBHAI 1109007WL001202 MANAT KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971066 KANTIBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
336 MEGHRAJ GJ-09-007-038-003/7467842
() 		1109007000NRG25270420240073063 29/04/2024 ARSODA KAVABHAI 1109007WL001202 ARSODA KAVABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971075 ARSODA KAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25270420240073064 29/04/2024 MABAT JIVABHAI 1109007WL001202 MABAT JIVABHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971158 JIVABHAI KMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
338 MEGHRAJ GJ-09-007-038-003/7467846
() 		1109007000NRG25270420240073067 29/04/2024 KATARA GIRISHBHAI 1109007WL001202 KATARA GIRISHBHAI 00502 BKDN0700000 900 900 Processed 03/05/2024 3543971103 GIRISHBHAI BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
339 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25270420240073069 29/04/2024 MANAT GANGABEN 1109007WL001202 MANAT GANGABEN 00502 BKDN0700000 498 498 Processed 03/05/2024 3543971137 GANGABEN LAKHMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
340 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25270420240073068 29/04/2024 MANAT LAKSHMANBHAI 1109007WL001202 MANAT LAKSHMANBHAI 00502 BKDN0700000 900 900 Processed 03/05/2024 3543971254 MANAT LAKHAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
341 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25270420240073071 29/04/2024 TARAL CHAMPA 1109007WL001202 TARAL CHAMPA 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971165 TARAL CHAMPABEN . . BARODA GUJARAT GRAMIN BANK(606995)
342 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25270420240073070 29/04/2024 TARAL KHOMABHAI 1109007WL001202 TARAL KHOMABHAI 00502 BKDN0700000 100 100 Processed 03/05/2024 3543971163 KHUMABHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
343 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25270420240073072 29/04/2024 TARAL PUNI 1109007WL001202 TARAL PUNI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971274 PUNIBEN KHUMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
344 MEGHRAJ GJ-09-007-038-003/7467855
() 		1109007000NRG25270420240073073 29/04/2024 MANAT KANTIBHAI 1109007WL001202 MANAT KANTIBHAI 00502 BKDN0700000 100 100 Rejected 03/05/2024 3543971133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25270420240073074 29/04/2024 MANAT GOVINDBHAI 1109007WL001202 MANAT GOVINDBHAI 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971182 GOVINDBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
346 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25270420240073075 29/04/2024 MANAT SUSHILABEN 1109007WL001202 MANAT SUSHILABEN 00502 BKDN0700000 1000 1000 Processed 03/05/2024 3543971260 SUSHILABEN GOVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
347 MEGHRAJ GJ-09-007-038-003/7467867
() 		1109007000NRG25270420240073076 29/04/2024 MANAT RAMILABEN 1109007WL001202 MANAT RAMILABEN 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971112 MANAT RAMILABEN BANK OF BARODA(606985)
348 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25270420240073077 29/04/2024 MANAT GANGABENI 1109007WL001202 MANAT GANGABENI 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971042 GANGABEN KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
349 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25270420240073078 29/04/2024 MANAT KALUBHAI BHATHIBHAI 1109007WL001202 MANAT KALUBHAI BHATHIBHAI 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971031 KALUBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
350 MEGHRAJ GJ-09-007-038-003/7467872
() 		1109007000NRG25270420240073079 29/04/2024 KATARA LALITABEN 1109007WL001202 KATARA LALITABEN 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971069 LALITABEN HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
351 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG25270420240073080 29/04/2024 damor kavabhai lalgibhai 1109007WL001202 damor kavabhai lalgibhai 00502 BKDN0700000 1005 1005 Processed 03/05/2024 3543971164 DAMOR KAVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
352 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25270420240073082 29/04/2024 NINAMA KAILASHBEN BABUBHAI 1109007WL001202 NINAMA KAILASHBEN BABUBHAI 00502 BKDN0700000 1010 1010 Processed 03/05/2024 3543971155 KAILASHBEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
353 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25270420240073081 29/04/2024 NINAMA VALABHAI 1109007WL001202 NINAMA VALABHAI 00502 BKDN0700000 1010 1010 Processed 03/05/2024 3543971023 NINAMA VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
354 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25270420240073083 29/04/2024 MENAT BABU 1109007WL001202 MENAT BABU 00502 BKDN0700000 1010 1010 Processed 03/05/2024 3543971270 BABUBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
355 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25270420240073084 29/04/2024 MENAT MARIYAM 1109007WL001202 MENAT MARIYAM 00502 BKDN0700000 1010 1010 Processed 03/05/2024 3543970998 MENAT MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
356 MEGHRAJ GJ-09-007-038-003/7467899
() 		1109007000NRG25270420240073085 29/04/2024 PANDO SANGITABEN 1109007WL001202 PANDO SANGITABEN 00502 BKDN0700000 100 100 Processed 03/05/2024 3543971033 PANDOR SAVITABEN BANK OF BARODA(606985)
357 MEGHRAJ GJ-09-007-038-003/7467910
() 		1109007000NRG25270420240073086 29/04/2024 Manat Ranchhodbhai Jivabhai 1109007WL001202 Manat Ranchhodbhai Jivabhai 00502 BKDN0700000 1045 1045 Processed 03/05/2024 3543971140 RANCHHODBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
358 MEGHRAJ GJ-09-007-038-003/7467912
() 		1109007000NRG25270420240073089 29/04/2024 ASARI KHATRIBEN 1109007WL001202 ASARI KHATRIBEN 00502 BKDN0700000 1045 1045 Processed 03/05/2024 3543971127 KHATRIBEN BACHUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
359 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25270420240073090 29/04/2024 MANAT DITA 1109007WL001202 MANAT DITA 00502 BKDN0700000 800 800 Processed 03/05/2024 3543971267 DITABHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
360 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25270420240073091 29/04/2024 Manat Thavariben Ditabhai 1109007WL001202 Manat Thavariben Ditabhai 00502 BKDN0700000 103 103 Processed 03/05/2024 3543971025 THAVARIBEN DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
361 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25270420240073092 29/04/2024 MENAT KANJIBHAI 1109007WL001202 MENAT KANJIBHAI 00502 BKDN0700000 1045 1045 Processed 03/05/2024 3543971055 KANJIBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
362 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25270420240073093 29/04/2024 MENAT SHARDABEN 1109007WL001202 MENAT SHARDABEN 00502 BKDN0700000 1045 1045 Processed 03/05/2024 3543971098 SHARDABEN KANJIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
363 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25270420240073096 29/04/2024 PANDOR JACHUBEN 1109007WL001202 PANDOR JACHUBEN 00502 BKDN0700000 1045 1045 Processed 03/05/2024 3543971032 JASHUBEN KAVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
364 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25270420240073095 29/04/2024 PANDOR KALABHAI 1109007WL001202 PANDOR KALABHAI 00502 BKDN0700000 1045 1045 Processed 03/05/2024 3543971189 KAVABHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
365 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25270420240073097 29/04/2024 PANDOR SHANKARBHAI 1109007WL001202 PANDOR SHANKARBHAI 00502 BKDN0700000 1045 1045 Processed 03/05/2024 3543971093 SHANKARBHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
366 MEGHRAJ GJ-09-007-038-003/7467927
() 		1109007000NRG25270420240073099 29/04/2024 MANAT LAKSHMAN 1109007WL001202 MANAT LAKSHMAN 00502 BKDN0700000 1045 1045 Processed 03/05/2024 3543971030 LAXMANBHAI KHATRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
367 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG25270420240073100 29/04/2024 DAMOR SAVJIBHAI BADABHAI 1109007WL001202 DAMOR SAVJIBHAI BADABHAI 00502 BKDN0700000 1045 1045 Processed 03/05/2024 3543970939 SAVJIBHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 255880 255880
368 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25270420240072875 29/04/2024 Kinjalben Prakashbhai Manat 1109007WL001202 Kinjalben Prakashbhai Manat 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3543971005 KINJALBEN PRAKASHBHAI MANAT INDIA POST PAYMENTS BANK LIMITED(508528)
369 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25270420240072874 29/04/2024 Manat Prakashbhai Ramanbhai 1109007WL001202 Manat Prakashbhai Ramanbhai 00691 IPOS0000001 1000 1000 Processed 03/05/2024 3543971004 MANAT PRAKASHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 355853 355853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_290424APB_FTO_8454 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3863
2 MEGHRAJ GJ1109007_290424APB_FTO_8454 Bank of Baroda BARB0MEGHRA Meghraj Guj 6312
3 MEGHRAJ GJ1109007_290424APB_FTO_8454 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 83158
4 MEGHRAJ GJ1109007_290424APB_FTO_8454 State Bank of India SBIN0011000 MEGHRAJ 4640
5 MEGHRAJ GJ1109007_290424APB_FTO_8454 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 255880
6 MEGHRAJ GJ1109007_290424APB_FTO_8454 India Post Payments Bank IPOS0000001 MODASA 2000

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