Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:14 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_150524APB_FTO_15625
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
() 		1109007000NRG25130520240152883 15/05/2024 TARAL HANSABEN VIRAMBHAI 1109007WL002540 TARAL HANSABEN VIRAMBHAI 00045 BARB0BGGBXX 498 498 Processed 18/05/2024 4121111632 TARAL HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-003/745454342
() 		1109007000NRG25130520240152882 15/05/2024 TARAL VIRAMBHAI KALABHAI 1109007WL002540 TARAL VIRAMBHAI KALABHAI 00045 BARB0BGGBXX 498 498 Processed 18/05/2024 4121111733 TARAL VIRAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 996 996
3 MEGHRAJ GJ-09-007-038-003/7454263
() 		1109007000NRG25130520240152815 15/05/2024 DAMOR NATHIBEN MAGANBHAI 1109007WL002540 DAMOR NATHIBEN MAGANBHAI 00045 BARB0MEGHRA 688 688 Processed 18/05/2024 4121111775 NATHIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-038-003/745454286
() 		1109007000NRG25130520240152848 15/05/2024 MANAT NARAN GAUTAM 1109007WL002540 MANAT NARAN GAUTAM 00045 BARB0MEGHRA 52 52 Processed 18/05/2024 4121111743 NARANBHAI GATUBHAI M BANK OF BARODA(606985)
5 MEGHRAJ GJ-09-007-038-003/745454325
() 		1109007000NRG25130520240152871 15/05/2024 DAMOR AJAYBHAI BHARATBHAI 1109007WL002540 DAMOR AJAYBHAI BHARATBHAI 00045 BARB0MEGHRA 300 300 Processed 18/05/2024 4121111791 DAMOR AJAYKUMAR BANK OF BARODA(606985)
6 MEGHRAJ GJ-09-007-038-003/745454397
() 		1109007000NRG25130520240152919 15/05/2024 NINAMA NARANBHAI VALJIBHAI 1109007WL002540 NINAMA NARANBHAI VALJIBHAI 00045 BARB0MEGHRA 620 620 Processed 18/05/2024 4121111783 MR NINAMA NARANBHAI VALAJIBHAI STATE BANK OF INDIA(508548)
7 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25130520240152947 15/05/2024 MANAT LALJIBHAI DITABHAI 1109007WL002540 MANAT LALJIBHAI DITABHAI 00045 BARB0MEGHRA 731 731 Processed 18/05/2024 4121111745 MANAT LALJIBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25130520240152948 15/05/2024 MANAT SAVITABEN LALJIBHAI 1109007WL002540 MANAT SAVITABEN LALJIBHAI 00045 BARB0MEGHRA 1120 1120 Processed 18/05/2024 4121111744 MANAT SAVITABEN BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-038-003/745454492
() 		1109007000NRG25130520240152968 15/05/2024 PANDOR MAHESHBHAI SHANKARBHAI 1109007WL002540 PANDOR MAHESHBHAI SHANKARBHAI 00045 BARB0MEGHRA 738 738 Processed 18/05/2024 4121111793 PANDOR MAHESHBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25130520240153033 15/05/2024 KHARADI SURENDRBHAI 1109007WL002540 KHARADI SURENDRBHAI 00045 BARB0MEGHRA 508 508 Processed 18/05/2024 4121111767 KHARADISURENDRABHAIV BANK OF BARODA(606985)
SubTotal 4757 4757
11 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25130520240152804 15/05/2024 Kharadi hansaben sankarbhai 1109007WL002540 Kharadi hansaben sankarbhai 00057 BARB0BGGBXX 668 668 Processed 18/05/2024 4121111781 AMARIBEN SHANKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25130520240152806 15/05/2024 MANAT NIRUBEN VALJIBHAI 1109007WL002540 MANAT NIRUBEN VALJIBHAI 00057 BARB0BGGBXX 684 684 Processed 18/05/2024 4121111609 NIRUBEN VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25130520240152809 15/05/2024 ASARI KAILASHBEN MOHANBHAI 1109007WL002540 ASARI KAILASHBEN MOHANBHAI 00057 BARB0BGGBXX 1120 1120 Processed 18/05/2024 4121111613 KAILASHBEN MOHANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25130520240152808 15/05/2024 ASARI MOHANBHAI DHANABHAI 1109007WL002540 ASARI MOHANBHAI DHANABHAI 00057 BARB0BGGBXX 1120 1120 Processed 18/05/2024 4121111657 ASARI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MEGHRAJ GJ-09-007-038-003/7454258
() 		1109007000NRG25130520240152810 15/05/2024 DAMOR HAJUBEN VALLBHABHA 1109007WL002540 DAMOR HAJUBEN VALLBHABHA 00057 BARB0BGGBXX 688 688 Processed 18/05/2024 4121111601 HAJUBEN VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25130520240152813 15/05/2024 MANAT MANILAL BHATHIBHAI 1109007WL002540 MANAT MANILAL BHATHIBHAI 00057 BARB0BGGBXX 498 498 Processed 18/05/2024 4121111607 MANILAL BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-003/7454267
() 		1109007000NRG25130520240152817 15/05/2024 HOLAT GOVINDBHAI BABUBHAI 1109007WL002540 HOLAT GOVINDBHAI BABUBHAI 00057 BARB0BGGBXX 692 692 Processed 18/05/2024 4121111614 GOVINDBHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-003/7454279
() 		1109007000NRG25130520240152821 15/05/2024 MANAT KAMJIBHAI BHATIBHAI 1109007WL002540 MANAT KAMJIBHAI BHATIBHAI 00057 BARB0BGGBXX 498 498 Processed 18/05/2024 4121111572 KAMJIBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25130520240152824 15/05/2024 DAMOR PUNABHAI KHEMABHAI 1109007WL002540 DAMOR PUNABHAI KHEMABHAI 00057 BARB0BGGBXX 500 500 Processed 18/05/2024 4121111512 Mr. PUNABHAI KHAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25130520240152826 15/05/2024 HOLAT CHANDUBHAI KAMABHAI 1109007WL002540 HOLAT CHANDUBHAI KAMABHAI 00057 BARB0BGGBXX 708 708 Processed 18/05/2024 4121111624 CHANDUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-003/7454283
() 		1109007000NRG25130520240152828 15/05/2024 HOLAT VINABEN JITENDRABHAI 1109007WL002540 HOLAT VINABEN JITENDRABHAI 00057 BARB0BGGBXX 708 708 Processed 18/05/2024 4121111534 VINABEN JITENDRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-003/7454287
() 		1109007000NRG25130520240152830 15/05/2024 DAMOR VARGISHBHAI RATNABHAI 1109007WL002540 DAMOR VARGISHBHAI RATNABHAI 00057 BARB0BGGBXX 708 708 Processed 18/05/2024 4121111710 VARGISBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-003/7454293
() 		1109007000NRG25130520240152833 15/05/2024 ARSODA GOVINDBHAI LAXMANBHAI 1109007WL002540 ARSODA GOVINDBHAI LAXMANBHAI 00057 BARB0BGGBXX 600 600 Processed 18/05/2024 4121111717 ARSODA GOVINDBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25130520240152834 15/05/2024 MANAT RAMANBHAI PUJABHAI 1109007WL002540 MANAT RAMANBHAI PUJABHAI 00057 BARB0BGGBXX 600 600 Processed 18/05/2024 4121111567 MANAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-038-003/745454278
() 		1109007000NRG25130520240152845 15/05/2024 ARSODA HANSABEN NARANBHAI 1109007WL002540 ARSODA HANSABEN NARANBHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111747 ARSODA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-038-003/745454318
() 		1109007000NRG25130520240152861 15/05/2024 DAMOR ASHABEN JITENDRAKUMAR 1109007WL002540 DAMOR ASHABEN JITENDRAKUMAR 00057 BARB0BGGBXX 800 800 Processed 18/05/2024 4121111598 MRS ASHABENJITENDRABHAI DAMOR STATE BANK OF INDIA(508548)
27 MEGHRAJ GJ-09-007-038-003/745454319
() 		1109007000NRG25130520240152862 15/05/2024 DAMOR BHEMABHAI LALUBHAI 1109007WL002540 DAMOR BHEMABHAI LALUBHAI 00057 BARB0BGGBXX 600 600 Processed 18/05/2024 4121111736 BHEMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-038-003/745454330
() 		1109007000NRG25130520240152874 15/05/2024 DAMOR ARJANBHAI VIRJIBHAI 1109007WL002540 DAMOR ARJANBHAI VIRJIBHAI 00057 BARB0BGGBXX 400 400 Processed 18/05/2024 4121111510 ARJANBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-003/745454336
() 		1109007000NRG25130520240152878 15/05/2024 MANAT RAMILABEN JAYNTIBHAI 1109007WL002540 MANAT RAMILABEN JAYNTIBHAI 00057 BARB0BGGBXX 600 600 Processed 18/05/2024 4121111597 RAMILABEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-003/745454349
() 		1109007000NRG25130520240152885 15/05/2024 MANAT BAKULABEN MAHENDRABHAI 1109007WL002540 MANAT BAKULABEN MAHENDRABHAI 00057 BARB0BGGBXX 310 310 Processed 18/05/2024 4121111565 BAKULABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25130520240152890 15/05/2024 HOLAT KANJIBHAI DEVABHAI 1109007WL002540 HOLAT KANJIBHAI DEVABHAI 00057 BARB0BGGBXX 644 644 Processed 18/05/2024 4121111553 KANJIBHAI DEVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25130520240152892 15/05/2024 HOLAT MUKESHBHAI RUPABHAI 1109007WL002540 HOLAT MUKESHBHAI RUPABHAI 00057 BARB0BGGBXX 644 644 Processed 18/05/2024 4121111536 MUKESHBHAI RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-003/745454366
() 		1109007000NRG25130520240152895 15/05/2024 MANAT VIMLABEN GAUTAMBHA 1109007WL002540 MANAT VIMLABEN GAUTAMBHA 00057 BARB0BGGBXX 644 644 Processed 18/05/2024 4121111585 VIMLABEN GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25130520240152898 15/05/2024 MANAT VISHARAMBHAI KAVABHAI 1109007WL002540 MANAT VISHARAMBHAI KAVABHAI 00057 BARB0BGGBXX 408 408 Processed 18/05/2024 4121111758 VISHRAMBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25130520240152900 15/05/2024 MANAT ARVINDBHAI RATNABHAI 1109007WL002540 MANAT ARVINDBHAI RATNABHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111589 ARVINDBHAI RATNABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25130520240152905 15/05/2024 MANAT CHIMANBHAI MANILAL 1109007WL002540 MANAT CHIMANBHAI MANILAL 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111645 CHIMANBNHAI MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-003/745454381
() 		1109007000NRG25130520240152907 15/05/2024 DAMOR NARSIBHAI LALUBHAI 1109007WL002540 DAMOR NARSIBHAI LALUBHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111581 NARSINHBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-003/745454418
() 		1109007000NRG25130520240152927 15/05/2024 MANAT MANJULABEN JAGDISHBHAI 1109007WL002540 MANAT MANJULABEN JAGDISHBHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111629 MANJULABEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-003/745454419
() 		1109007000NRG25130520240152928 15/05/2024 MANAT NAGABHAI NANJIBHAI 1109007WL002540 MANAT NAGABHAI NANJIBHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111788 NAGABHAI NANAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-003/745454428
() 		1109007000NRG25130520240152933 15/05/2024 KALUBHAI 1109007WL002540 KALUBHAI 00057 BARB0BGGBXX 720 720 Processed 18/05/2024 4121111751 KALUBHAI VELABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25130520240152935 15/05/2024 NINAMA SURTABEN THAVRABHAI 1109007WL002540 NINAMA SURTABEN THAVRABHAI 00057 BARB0BGGBXX 720 720 Processed 18/05/2024 4121111755 NINAMA SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25130520240152934 15/05/2024 NINAMA THAVRABHAI SURMABHAI 1109007WL002540 NINAMA THAVRABHAI SURMABHAI 00057 BARB0BGGBXX 720 720 Processed 18/05/2024 4121111754 THAVARABHAI SURAMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-003/745454431
() 		1109007000NRG25130520240152936 15/05/2024 NINAMA GIRISHBHAI KHATUBHAI 1109007WL002540 NINAMA GIRISHBHAI KHATUBHAI 00057 BARB0BGGBXX 720 720 Processed 18/05/2024 4121111784 NINAMA GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-003/745454434
() 		1109007000NRG25130520240152937 15/05/2024 TARAL KANTABEN GOVINDBHA 1109007WL002540 TARAL KANTABEN GOVINDBHA 00057 BARB0BGGBXX 720 720 Processed 18/05/2024 4121111530 KANTABEN GOVINDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-003/745454436
() 		1109007000NRG25130520240152938 15/05/2024 MANAT HANSABEN PRAKASHBHAI 1109007WL002540 MANAT HANSABEN PRAKASHBHAI 00057 BARB0BGGBXX 720 720 Processed 18/05/2024 4121111547 MANAT HANSABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-003/745454447
() 		1109007000NRG25130520240152940 15/05/2024 Damor hajuben jasubhai 1109007WL002540 Damor hajuben jasubhai 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111600 HANJUBEN JASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-003/745454447
() 		1109007000NRG25130520240152939 15/05/2024 DAMOR JASHUBHAI HIRABHAI 1109007WL002540 DAMOR JASHUBHAI HIRABHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111509 JASHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-003/745454450
() 		1109007000NRG25130520240152941 15/05/2024 Manat vandnaben sanjabhai 1109007WL002540 Manat vandnaben sanjabhai 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111643 VANDANABEN SANJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-003/745454467
() 		1109007000NRG25130520240152946 15/05/2024 MANAT SUMITRABEN SUKHALAL 1109007WL002540 MANAT SUMITRABEN SUKHALAL 00057 BARB0BGGBXX 724 724 Processed 18/05/2024 4121111761 SUMITRABEN SUKABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-003/745454470
() 		1109007000NRG25130520240152949 15/05/2024 MANAT SHANTABEN MAGANBHAI 1109007WL002540 MANAT SHANTABEN MAGANBHAI 00057 BARB0BGGBXX 724 724 Processed 18/05/2024 4121111762 SHANTABEN W O MAGANM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25130520240152950 15/05/2024 ARSODA NANDABEN DINESHBHAI 1109007WL002540 ARSODA NANDABEN DINESHBHAI 00057 BARB0BGGBXX 724 724 Processed 18/05/2024 4121111541 ARSODA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MEGHRAJ GJ-09-007-038-003/745454472
() 		1109007000NRG25130520240152951 15/05/2024 MANAT BABUBHAI KHATUBHAI 1109007WL002540 MANAT BABUBHAI KHATUBHAI 00057 BARB0BGGBXX 724 724 Processed 18/05/2024 4121111753 BABUBHAI KHATUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-003/745454474
() 		1109007000NRG25130520240152952 15/05/2024 KATARA SURIYABEN KALJIBHA 1109007WL002540 KATARA SURIYABEN KALJIBHA 00057 BARB0BGGBXX 724 724 Processed 18/05/2024 4121111765 SURYABEN KALAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG25130520240152953 15/05/2024 KHARADI VANLILABEN DINESHBHAI 1109007WL002540 KHARADI VANLILABEN DINESHBHAI 00057 BARB0BGGBXX 400 400 Processed 18/05/2024 4121111648 VANLILABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-003/745454477
() 		1109007000NRG25130520240152954 15/05/2024 PANDOR JIVABHAI LAXMANBHA 1109007WL002540 PANDOR JIVABHAI LAXMANBHA 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111521 JIVABHAI LAKSHMANABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-003/745454478
() 		1109007000NRG25130520240152955 15/05/2024 DAMOR DILIPBHAI KALABHAI 1109007WL002540 DAMOR DILIPBHAI KALABHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111651 DILIPBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25130520240152956 15/05/2024 Rathod Jashubhai 1109007WL002540 Rathod Jashubhai 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111790 RATHOD JASHUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25130520240152957 15/05/2024 Rathod Radhaben 1109007WL002540 Rathod Radhaben 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111776 RATHOD RADHABEN JAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG25130520240152960 15/05/2024 KHARADI SANGITABEN SANJAYKUMAR 1109007WL002540 KHARADI SANGITABEN SANJAYKUMAR 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111659 SANGITABEN SANJAYBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25130520240152961 15/05/2024 MANAT JIVABHAI KAMABHAI 1109007WL002540 MANAT JIVABHAI KAMABHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111539 JIVABHAI HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25130520240152962 15/05/2024 MANAT NIRUBEN JIVABHAI 1109007WL002540 MANAT NIRUBEN JIVABHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111540 MANAT NIRUBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25130520240152964 15/05/2024 DAMOR RAMILABEN RANCHODBHAI 1109007WL002540 DAMOR RAMILABEN RANCHODBHAI 00057 BARB0BGGBXX 740 740 Processed 18/05/2024 4121111759 RAMILABEN RANCHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25130520240152963 15/05/2024 DAMOR RANCHODBHAI RATNABHAI 1109007WL002540 DAMOR RANCHODBHAI RATNABHAI 00057 BARB0BGGBXX 740 740 Processed 18/05/2024 4121111760 RANCHHODBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25130520240152966 15/05/2024 MANAT BHURIBEN CHANDUBHAI 1109007WL002540 MANAT BHURIBEN CHANDUBHAI 00057 BARB0BGGBXX 100 100 Processed 18/05/2024 4121111633 BHURIBEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25130520240152965 15/05/2024 MANAT CHANDUBHAI SADUBHAI 1109007WL002540 MANAT CHANDUBHAI SADUBHAI 00057 BARB0BGGBXX 740 740 Processed 18/05/2024 4121111728 MANAT CHANDUBHAI HALUBHAI UNION BANK OF INDIA(508500)
66 MEGHRAJ GJ-09-007-038-003/745454489
() 		1109007000NRG25130520240152967 15/05/2024 MANAT SURTABEN NATVARBHAI 1109007WL002540 MANAT SURTABEN NATVARBHAI 00057 BARB0BGGBXX 738 738 Processed 18/05/2024 4121111516 SURATABEN NATAVARLALA MANAT BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-003/745454493
() 		1109007000NRG25130520240152969 15/05/2024 MANAT MAYABEN DIPAKKUMAR 1109007WL002540 MANAT MAYABEN DIPAKKUMAR 00057 BARB0BGGBXX 1120 1120 Processed 18/05/2024 4121111522 MAYABEN DIPAKBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-003/745454497
() 		1109007000NRG25130520240152971 15/05/2024 MANAT MANGUBEN JAGDISHBHAI 1109007WL002540 MANAT MANGUBEN JAGDISHBHAI 00057 BARB0BGGBXX 740 740 Processed 18/05/2024 4121111639 MANGUBEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-003/745454498
() 		1109007000NRG25130520240152973 15/05/2024 KATARA JASANABEN PRAVINBHAI 1109007WL002540 KATARA JASANABEN PRAVINBHAI 00057 BARB0BGGBXX 600 600 Processed 18/05/2024 4121111750 JYOTSANABEN PRAVINBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-003/745454498
() 		1109007000NRG25130520240152972 15/05/2024 KATARA PRAVINBHAI BABUBHAI 1109007WL002540 KATARA PRAVINBHAI BABUBHAI 00057 BARB0BGGBXX 740 740 Processed 18/05/2024 4121111749 PRAVINBHAI BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-003/745454499
() 		1109007000NRG25130520240152974 15/05/2024 MANAT MANJULABEN RAMESHBHAI 1109007WL002540 MANAT MANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 101 101 Processed 18/05/2024 4121111746 MANJULABEN RAMESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25130520240152975 15/05/2024 RAMESHBHAI 1109007WL002540 RAMESHBHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111637 RAMESHBHAI SURAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25130520240152988 15/05/2024 MANAT SAVITABEN KANTIBHAI 1109007WL002540 MANAT SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111560 MANAT THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
74 MEGHRAJ GJ-09-007-038-003/7467585
() 		1109007000NRG25130520240152995 15/05/2024 PANDOR CHAMPABEN 1109007WL002540 PANDOR CHAMPABEN 00057 BARB0BGGBXX 748 748 Processed 18/05/2024 4121111528 CHANPABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-003/7467623
() 		1109007000NRG25130520240153023 15/05/2024 MANAT GARUBHAI 1109007WL002540 MANAT GARUBHAI 00057 BARB0BGGBXX 700 700 Processed 18/05/2024 4121111628 GATUBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-003/7467639
() 		1109007000NRG25130520240153030 15/05/2024 MANAT RANCHODBHAI NAVABHAI 1109007WL002540 MANAT RANCHODBHAI NAVABHAI 00057 BARB0BGGBXX 600 600 Processed 18/05/2024 4121111738 RANCHHODBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25130520240153034 15/05/2024 KHARADI LAXMIBEN 1109007WL002540 KHARADI LAXMIBEN 00057 BARB0BGGBXX 712 712 Processed 18/05/2024 4121111564 JIVIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25130520240153044 15/05/2024 kharadi gangaben 1109007WL002540 kharadi gangaben 00057 BARB0BGGBXX 530 530 Processed 18/05/2024 4121111556 GANGABEN KALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25130520240153043 15/05/2024 kharadi kalabhai valabhai 1109007WL002540 kharadi kalabhai valabhai 00057 BARB0BGGBXX 740 740 Processed 18/05/2024 4121111526 KHARADI KALABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-003/7467667
() 		1109007000NRG25130520240153054 15/05/2024 arsoda shankarbhai kalabhai 1109007WL002540 arsoda shankarbhai kalabhai 00057 BARB0BGGBXX 740 740 Processed 18/05/2024 4121111725 SHANKARBHAI KALABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25130520240153056 15/05/2024 MANAT RAMILABEN 1109007WL002540 MANAT RAMILABEN 00057 BARB0BGGBXX 740 740 Processed 18/05/2024 4121111730 RAMILABEN RANCHHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25130520240153059 15/05/2024 MANAT KHEMABHAI BHIKHABHAI 1109007WL002540 MANAT KHEMABHAI BHIKHABHAI 00057 BARB0BGGBXX 540 540 Processed 18/05/2024 4121111705 KHEMABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25130520240153062 15/05/2024 ARASODA SAVITABEN 1109007WL002540 ARASODA SAVITABEN 00057 BARB0BGGBXX 540 540 Processed 18/05/2024 4121111563 SAVITABEN HAKRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-003/7467682
() 		1109007000NRG25130520240153063 15/05/2024 DAMOR CHANDRIKABEN 1109007WL002540 DAMOR CHANDRIKABEN 00057 BARB0BGGBXX 540 540 Processed 18/05/2024 4121111658 CHANDRIKABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-003/7467685
() 		1109007000NRG25130520240153067 15/05/2024 DAMOR MARIYAMBEN 1109007WL002540 DAMOR MARIYAMBEN 00057 BARB0BGGBXX 550 550 Processed 18/05/2024 4121111732 DAMOR MARIYAMBEN . . BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-003/7467704
() 		1109007000NRG25130520240153072 15/05/2024 kharadi kamabhai tejabhai 1109007WL002540 kharadi kamabhai tejabhai 00057 BARB0BGGBXX 550 550 Processed 18/05/2024 4121111533 KAMABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-003/7467727
() 		1109007000NRG25130520240153083 15/05/2024 manat chandubhai 1109007WL002540 manat chandubhai 00057 BARB0BGGBXX 732 732 Processed 18/05/2024 4121111538 CHANDUBHAI DEVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 51103 51103
88 MEGHRAJ GJ-09-007-038-003/745454466
() 		1109007000NRG25130520240152945 15/05/2024 KATARA KAVIBEN JIVABHAI 1109007WL002540 KATARA KAVIBEN JIVABHAI 00415 SBIN0011000 724 724 Processed 18/05/2024 4121111766 KAVIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25130520240152958 15/05/2024 MANAT CHUNILALBHAI BABUBHAI 1109007WL002540 MANAT CHUNILALBHAI BABUBHAI 00415 SBIN0011000 700 700 Processed 18/05/2024 4121111734 MANAT CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25130520240152959 15/05/2024 MANAT NANDABEN CHUNILALBHAI 1109007WL002540 MANAT NANDABEN CHUNILALBHAI 00415 SBIN0011000 700 700 Processed 18/05/2024 4121111773 MANAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-038-003/745454495
() 		1109007000NRG25130520240152970 15/05/2024 ASARI MUKESHBHAI DHANABHAI 1109007WL002540 ASARI MUKESHBHAI DHANABHAI 00415 SBIN0011000 784 784 Processed 18/05/2024 4121111661 MUKESH DHANABHAI ASARI BANK OF INDIA(508505)
92 MEGHRAJ GJ-09-007-038-003/7467647
() 		1109007000NRG25130520240153037 15/05/2024 MANAT KANTIBHAI 1109007WL002540 MANAT KANTIBHAI 00415 SBIN0011000 712 712 Processed 18/05/2024 4121111735 MR KANTIBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 3620 3620
93 MEGHRAJ GJ-09-007-038-003/4767540-A
() 		1109007000NRG25130520240152799 15/05/2024 ASARI SOMA SAKRABHAI 1109007WL002540 ASARI SOMA SAKRABHAI 00502 BKDN0700000 648 648 Processed 18/05/2024 4121111777 SOMABHAI SHAKRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-003/7454212
() 		1109007000NRG25130520240152800 15/05/2024 KHARADI LAXMANABHAI VALABHAI 1109007WL002540 KHARADI LAXMANABHAI VALABHAI 00502 BKDN0700000 648 648 Processed 18/05/2024 4121111722 LAXMANBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25130520240152802 15/05/2024 DAMOR DINESHABHAI VIRJIBHAI 1109007WL002540 DAMOR DINESHABHAI VIRJIBHAI 00502 BKDN0700000 668 668 Processed 18/05/2024 4121111595 DINESHBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25130520240152801 15/05/2024 DAMOR JUMABEN DINESHABHAI 1109007WL002540 DAMOR JUMABEN DINESHABHAI 00502 BKDN0700000 668 668 Processed 18/05/2024 4121111578 JUMABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25130520240152803 15/05/2024 KHARADI SHANKARBHAI VALABHAI 1109007WL002540 KHARADI SHANKARBHAI VALABHAI 00502 BKDN0700000 668 668 Processed 18/05/2024 4121111787 KHRADI SHANKARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25130520240152805 15/05/2024 MANAT VALJIBHAI KALUBHA 1109007WL002540 MANAT VALJIBHAI KALUBHA 00502 BKDN0700000 668 668 Processed 18/05/2024 4121111610 VALJIBHAI KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-003/7454251
() 		1109007000NRG25130520240152807 15/05/2024 DAMOR SANGITABEN MAGANBHAI 1109007WL002540 DAMOR SANGITABEN MAGANBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111716 SANGITABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25130520240152811 15/05/2024 MANAT CHIMANBHAI GAUTAMBHA 1109007WL002540 MANAT CHIMANBHAI GAUTAMBHA 00502 BKDN0700000 310 310 Processed 18/05/2024 4121111504 CHIMANBHAI GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25130520240152812 15/05/2024 MANAT JOSNABEN CHIMANBHAI 1109007WL002540 MANAT JOSNABEN CHIMANBHAI 00502 BKDN0700000 688 688 Processed 18/05/2024 4121111505 JASHUBEN CHIMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25130520240152814 15/05/2024 MANAT MANJULABEN MANILAL 1109007WL002540 MANAT MANJULABEN MANILAL 00502 BKDN0700000 498 498 Processed 18/05/2024 4121111794 MANJULABEN MANILAL MANAT BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-003/7454266
() 		1109007000NRG25130520240152816 15/05/2024 HOLAT NAYNABEN SAILESHBHAI 1109007WL002540 HOLAT NAYNABEN SAILESHBHAI 00502 BKDN0700000 692 692 Processed 18/05/2024 4121111527 NAYANABEN SHAILESHBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-038-003/7454272
() 		1109007000NRG25130520240152818 15/05/2024 MANAT JASUBEN KAMJIBHAI 1109007WL002540 MANAT JASUBEN KAMJIBHAI 00502 BKDN0700000 692 692 Processed 18/05/2024 4121111688 JASHUBEN KAMAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG25130520240152819 15/05/2024 DAMOR BHAVESHBHAI JITENDRABHAI 1109007WL002540 DAMOR BHAVESHBHAI JITENDRABHAI 00502 BKDN0700000 615 615 Processed 18/05/2024 4121111574 DAMOR BHAVESHBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-038-003/7454278
() 		1109007000NRG25130520240152820 15/05/2024 MANAT KOKILABEN JAYNTIBHAI 1109007WL002540 MANAT KOKILABEN JAYNTIBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111569 MANAT KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25130520240152822 15/05/2024 MANAT HAJABHAI KAVABHAI 1109007WL002540 MANAT HAJABHAI KAVABHAI 00502 BKDN0700000 498 498 Processed 18/05/2024 4121111683 HAJABHAI KAVJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25130520240152823 15/05/2024 MANAT NIMLIBEN HAJABHAI 1109007WL002540 MANAT NIMLIBEN HAJABHAI 00502 BKDN0700000 498 498 Processed 18/05/2024 4121111719 NEMALIBEN HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25130520240152825 15/05/2024 DAMOR SANGITABEN PUNABHAI 1109007WL002540 DAMOR SANGITABEN PUNABHAI 00502 BKDN0700000 724 724 Processed 18/05/2024 4121111612 SANGITABEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25130520240152827 15/05/2024 HOLAT NAYNABEN CHANDUBHAI 1109007WL002540 HOLAT NAYNABEN CHANDUBHAI 00502 BKDN0700000 708 708 Processed 18/05/2024 4121111739 NAYANABEN CHADUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-003/7454284
() 		1109007000NRG25130520240152829 15/05/2024 ASARI KAMLABEN ARVINDBHAI 1109007WL002540 ASARI KAMLABEN ARVINDBHAI 00502 BKDN0700000 708 708 Processed 18/05/2024 4121111586 KAMLABEN ARVINDBHAI ASRI BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-003/7454287
() 		1109007000NRG25130520240152831 15/05/2024 DAMOR LALITABEN VARGISHBHAI 1109007WL002540 DAMOR LALITABEN VARGISHBHAI 00502 BKDN0700000 708 708 Processed 18/05/2024 4121111647 LALITABEN VARGISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-003/7454289
() 		1109007000NRG25130520240152832 15/05/2024 MANAT SILPABEN MAHESHBHAI 1109007WL002540 MANAT SILPABEN MAHESHBHAI 00502 BKDN0700000 708 708 Processed 18/05/2024 4121111573 SHILPABEN MAHESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25130520240152835 15/05/2024 MANAT NIRMABEN RAMANBHAI 1109007WL002540 MANAT NIRMABEN RAMANBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111561 Manat Nirmaben FINCARE SMALL FINANCE BANK LTD(608304)
115 MEGHRAJ GJ-09-007-038-003/745454261
() 		1109007000NRG25130520240152836 15/05/2024 ASARI JANTIBHAI THAVRABHAI 1109007WL002540 ASARI JANTIBHAI THAVRABHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111792 ASARI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-038-003/745454266
() 		1109007000NRG25130520240152837 15/05/2024 MANAT ISAVARBHAI BHAGHVANBHAI 1109007WL002540 MANAT ISAVARBHAI BHAGHVANBHAI 00502 BKDN0700000 50 50 Processed 18/05/2024 4121111700 ISHVARBHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-003/745454268
() 		1109007000NRG25130520240152838 15/05/2024 KATARA RATNBEN SAVJIBHAI 1109007WL002540 KATARA RATNBEN SAVJIBHAI 00502 BKDN0700000 400 400 Processed 18/05/2024 4121111593 RATANBEN SAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25130520240152839 15/05/2024 ASARI CHANDUBHAI SOMABHAI 1109007WL002540 ASARI CHANDUBHAI SOMABHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111619 CHANDUBHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25130520240152840 15/05/2024 ASARI JIVIBEN CHANDUBHAI 1109007WL002540 ASARI JIVIBEN CHANDUBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111623 JIVIBEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25130520240152841 15/05/2024 HOLAT JIVABHAI KAMABHAI 1109007WL002540 HOLAT JIVABHAI KAMABHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111621 JIVABHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25130520240152842 15/05/2024 HOLAT REKHABEN JIVABHAI 1109007WL002540 HOLAT REKHABEN JIVABHAI 00502 BKDN0700000 648 648 Processed 18/05/2024 4121111622 RELHABEN JIVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-003/745454272
() 		1109007000NRG25130520240152843 15/05/2024 MANAT RASMIKABEN MOHANBHAI 1109007WL002540 MANAT RASMIKABEN MOHANBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111558 RASHMIKABEN MOHANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-003/745454277
() 		1109007000NRG25130520240152844 15/05/2024 NARS 1109007WL002540 NARS 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111740 NARSIBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-003/745454282
() 		1109007000NRG25130520240152846 15/05/2024 RANCHODBHAI 1109007WL002540 RANCHODBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111748 RANCHHODBHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-038-003/745454283
() 		1109007000NRG25130520240152847 15/05/2024 MANAT GOPICHANDBHAI SHANKARBHAI 1109007WL002540 MANAT GOPICHANDBHAI SHANKARBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111636 GOPICHAND SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-003/745454298
() 		1109007000NRG25130520240152849 15/05/2024 ARSODA MIRABEN MANGLABHAI 1109007WL002540 ARSODA MIRABEN MANGLABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111634 MIRABEN MANGLABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-003/745454299
() 		1109007000NRG25130520240152850 15/05/2024 MANAT RAMANBHAI HARJIBHAI 1109007WL002540 MANAT RAMANBHAI HARJIBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111507 RAMANBHAI HARJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25130520240152851 15/05/2024 DAMOR BAPUBHAI KAMABHAI 1109007WL002540 DAMOR BAPUBHAI KAMABHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111649 BAPUBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25130520240152852 15/05/2024 DAMOR SURTABEN BAPUBHAI 1109007WL002540 DAMOR SURTABEN BAPUBHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111650 DAMOR SURTABEN . . BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-038-003/745454310
() 		1109007000NRG25130520240152853 15/05/2024 DAMOR ARUNABEN MAHENDRABHAI 1109007WL002540 DAMOR ARUNABEN MAHENDRABHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111548 DAMOR ARUNABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-038-003/745454311
() 		1109007000NRG25130520240152854 15/05/2024 DAMOR MUKUNDABEN RAMESHBHAI 1109007WL002540 DAMOR MUKUNDABEN RAMESHBHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111502 DAMOR MUKUNDABEN . . BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-003/745454313
() 		1109007000NRG25130520240152855 15/05/2024 DAMOR BACHUBEN MOHANBHAI 1109007WL002540 DAMOR BACHUBEN MOHANBHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111654 BACHUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25130520240152856 15/05/2024 DAMOR BATUBHAI KHEMABHAI 1109007WL002540 DAMOR BATUBHAI KHEMABHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111514 Mr. BATUBHAI KHAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25130520240152857 15/05/2024 DAMOR MANJULABEN BATUBHAI 1109007WL002540 DAMOR MANJULABEN BATUBHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111515 MANJULABEN BATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25130520240152858 15/05/2024 DAMOR KANUBHAI MANJIBHAI 1109007WL002540 DAMOR KANUBHAI MANJIBHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111551 KANUBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25130520240152859 15/05/2024 DAMOR LAXMIBEN KANUBHAI 1109007WL002540 DAMOR LAXMIBEN KANUBHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111583 LAXMIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-038-003/745454316
() 		1109007000NRG25130520240152860 15/05/2024 MANAT LALITABEN BABUBHAI 1109007WL002540 MANAT LALITABEN BABUBHAI 00502 BKDN0700000 680 680 Processed 18/05/2024 4121111523 LALITABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25130520240152863 15/05/2024 MANAT HARISHBHAI MANURBHAI 1109007WL002540 MANAT HARISHBHAI MANURBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111508 HARISHBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25130520240152864 15/05/2024 MANAT NAYNABEN HARISHBHAI 1109007WL002540 MANAT NAYNABEN HARISHBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111640 NAYNABEN HARISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25130520240152865 15/05/2024 ASARI PRAKASHBHAI DHANABHAI 1109007WL002540 ASARI PRAKASHBHAI DHANABHAI 00502 BKDN0700000 1120 1120 Processed 18/05/2024 4121111779 PRAKASHBHAI DHANAJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25130520240152866 15/05/2024 ASARI TINABEN PRAKASHBHAI 1109007WL002540 ASARI TINABEN PRAKASHBHAI 00502 BKDN0700000 1120 1120 Processed 18/05/2024 4121111780 TINABEN PRAKASHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25130520240152867 15/05/2024 DAMOR BABUBHAI VALLBHBHAI 1109007WL002540 DAMOR BABUBHAI VALLBHBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111764 BABUBHAI VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25130520240152868 15/05/2024 DAMOR SHARDABEN BABUBHAI 1109007WL002540 DAMOR SHARDABEN BABUBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111772 SHARDABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25130520240152870 15/05/2024 DAMOR GITABEN MANILAL 1109007WL002540 DAMOR GITABEN MANILAL 00502 BKDN0700000 498 498 Processed 18/05/2024 4121111653 GITABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25130520240152869 15/05/2024 DAMOR MANILAL VALLABHBHAI 1109007WL002540 DAMOR MANILAL VALLABHBHAI 00502 BKDN0700000 702 702 Processed 18/05/2024 4121111652 MANILAL VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG25130520240152872 15/05/2024 DAMOR MEHULBHAI DINESHBHAI 1109007WL002540 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 300 300 Processed 18/05/2024 4121111562 Damor Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
147 MEGHRAJ GJ-09-007-038-003/745454329
() 		1109007000NRG25130520240152873 15/05/2024 HOLAT MOHANBHAI HAKRABHAI 1109007WL002540 HOLAT MOHANBHAI HAKRABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111655 MOHANBHAI HAKRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25130520240152876 15/05/2024 MANAT GITABENN SAKRABHAI 1109007WL002540 MANAT GITABENN SAKRABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111742 GITABEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25130520240152875 15/05/2024 MANAT SAKRABHAI PARTHABHAI 1109007WL002540 MANAT SAKRABHAI PARTHABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111741 SHANKARBHAI PRATHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-038-003/745454335
() 		1109007000NRG25130520240152877 15/05/2024 MANAT JASODABEN RAMESHBHAI 1109007WL002540 MANAT JASODABEN RAMESHBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111582 MANAT JASHODABEN BANK OF BARODA(606985)
151 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25130520240152880 15/05/2024 MANAT REKHABEN SAILESHBHAI 1109007WL002540 MANAT REKHABEN SAILESHBHAI 00502 BKDN0700000 800 800 Processed 18/05/2024 4121111552 MANAT REKHABEN BANK OF BARODA(606985)
152 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25130520240152879 15/05/2024 MANAT SAILESHBHAI DITABHAI 1109007WL002540 MANAT SAILESHBHAI DITABHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111549 SHILESHBHAI DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-038-003/745454338
() 		1109007000NRG25130520240152881 15/05/2024 DAMOR DHULIBEN LALJIBHAI 1109007WL002540 DAMOR DHULIBEN LALJIBHAI 00502 BKDN0700000 800 800 Processed 18/05/2024 4121111638 DHULIBEN LALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-003/745454346
() 		1109007000NRG25130520240152884 15/05/2024 MANAT JASUBEN JAYNTIBHAI 1109007WL002540 MANAT JASUBEN JAYNTIBHAI 00502 BKDN0700000 498 498 Processed 18/05/2024 4121111662 JASUBEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25130520240152887 15/05/2024 MANAT LILABEN MAGANBHAI 1109007WL002540 MANAT LILABEN MAGANBHAI 00502 BKDN0700000 498 498 Processed 18/05/2024 4121111641 LILABEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25130520240152886 15/05/2024 MANAT MAGANBHAI NARANBHAI 1109007WL002540 MANAT MAGANBHAI NARANBHAI 00502 BKDN0700000 300 300 Processed 18/05/2024 4121111524 MAGANBHAI NARANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-038-003/745454353
() 		1109007000NRG25130520240152888 15/05/2024 MANAT SAILESHBHAI BADABHAI 1109007WL002540 MANAT SAILESHBHAI BADABHAI 00502 BKDN0700000 498 498 Processed 18/05/2024 4121111630 SHAILESHBHAI BADABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-038-003/745454358
() 		1109007000NRG25130520240152889 15/05/2024 MANAT SUMITRABEN MAHENDRBHAI 1109007WL002540 MANAT SUMITRABEN MAHENDRBHAI 00502 BKDN0700000 644 644 Processed 18/05/2024 4121111518 SUMITRABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25130520240152891 15/05/2024 HOLAT VINABEN KANJIBHAI 1109007WL002540 HOLAT VINABEN KANJIBHAI 00502 BKDN0700000 644 644 Processed 18/05/2024 4121111555 VINABEN KANJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25130520240152893 15/05/2024 HOLAT RADHABEN MUKESHBHAI 1109007WL002540 HOLAT RADHABEN MUKESHBHAI 00502 BKDN0700000 644 644 Processed 18/05/2024 4121111537 HOLAT RADHABEN MUKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-003/745454364
() 		1109007000NRG25130520240152894 15/05/2024 MANAT BACHUBEN MAGANBHAI 1109007WL002540 MANAT BACHUBEN MAGANBHAI 00502 BKDN0700000 644 644 Processed 18/05/2024 4121111517 BACHUBEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25130520240152897 15/05/2024 MANAT ASHABEN VIKLESHBHAI 1109007WL002540 MANAT ASHABEN VIKLESHBHAI 00502 BKDN0700000 645 645 Processed 18/05/2024 4121111529 ASHABEN VIKLESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25130520240152896 15/05/2024 MANAT VIKLESHBHAI SOMABHAI 1109007WL002540 MANAT VIKLESHBHAI SOMABHAI 00502 BKDN0700000 644 644 Processed 18/05/2024 4121111535 MANAT VIKLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25130520240152899 15/05/2024 MANAT MANJULABEN VISHARAMBHAI 1109007WL002540 MANAT MANJULABEN VISHARAMBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111591 MANJULABEN VISHRAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25130520240152901 15/05/2024 MANAT JOSHANABEN ARVINDBHAI 1109007WL002540 MANAT JOSHANABEN ARVINDBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111592 JYOTSNABEN ARVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-003/745454376
() 		1109007000NRG25130520240152902 15/05/2024 MANAT LALJIBHAI DHULABHAI 1109007WL002540 MANAT LALJIBHAI DHULABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111520 LALJIBHAI DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-038-003/745454377
() 		1109007000NRG25130520240152903 15/05/2024 MANAT GOVINDBHAI MARTABHAI 1109007WL002540 MANAT GOVINDBHAI MARTABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111584 GOVINDBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-038-003/745454378
() 		1109007000NRG25130520240152904 15/05/2024 MANAT PARULBEN BHIKHABHAI 1109007WL002540 MANAT PARULBEN BHIKHABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111789 PARULBEN BHIKHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25130520240152906 15/05/2024 MANAT LALITABEN CHIMANBHAI 1109007WL002540 MANAT LALITABEN CHIMANBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111646 MANAT LALITABEN CHIM BANK OF BARODA(606985)
170 MEGHRAJ GJ-09-007-038-003/745454385
() 		1109007000NRG25130520240152908 15/05/2024 DAMOR DINESHBHAI JIVABHAI 1109007WL002540 DAMOR DINESHBHAI JIVABHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111588 DINESHBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-003/745454386
() 		1109007000NRG25130520240152909 15/05/2024 MANAT SAVITABEN BABUBHAI 1109007WL002540 MANAT SAVITABEN BABUBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111587 MANAT SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
172 MEGHRAJ GJ-09-007-038-003/745454387
() 		1109007000NRG25130520240152910 15/05/2024 MANAT PREMILABEN MAHENDRBHAI 1109007WL002540 MANAT PREMILABEN MAHENDRBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111729 PREMILABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-003/745454389
() 		1109007000NRG25130520240152911 15/05/2024 MENAT TINABEN MUKESHBHAI 1109007WL002540 MENAT TINABEN MUKESHBHAI 00502 BKDN0700000 708 708 Processed 18/05/2024 4121111763 TINABEN MUKESHBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-003/745454390
() 		1109007000NRG25130520240152912 15/05/2024 MANAT DHANUBEN SURESHBHAI 1109007WL002540 MANAT DHANUBEN SURESHBHAI 00502 BKDN0700000 708 708 Processed 18/05/2024 4121111774 DHANUBEN SURESHBHAI BANK OF BARODA(606985)
175 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25130520240152913 15/05/2024 PARGI MARTABHAI KABABHAI 1109007WL002540 PARGI MARTABHAI KABABHAI 00502 BKDN0700000 708 708 Processed 18/05/2024 4121111543 MARATABHAI KALABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25130520240152914 15/05/2024 PARGI SHANTABEN MARTABHAI 1109007WL002540 PARGI SHANTABEN MARTABHAI 00502 BKDN0700000 708 708 Processed 18/05/2024 4121111544 SHANTABEN MARTABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-003/745454392
() 		1109007000NRG25130520240152915 15/05/2024 MANAT VALLBHABHAI KAMABHAI 1109007WL002540 MANAT VALLBHABHAI KAMABHAI 00502 BKDN0700000 108 108 Processed 18/05/2024 4121111532 VALLABHBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-003/745454394
() 		1109007000NRG25130520240152916 15/05/2024 HOLAT VALLBHABHAI BABUBHAI 1109007WL002540 HOLAT VALLBHABHAI BABUBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111531 VALLABHABHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25130520240152918 15/05/2024 DAMOR MIRABEN NARANBHAI 1109007WL002540 DAMOR MIRABEN NARANBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111550 DAMOR MIRABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25130520240152917 15/05/2024 DAMOR NARANBHAI KHEMABHAI 1109007WL002540 DAMOR NARANBHAI KHEMABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111519 NARANBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-003/745454403
() 		1109007000NRG25130520240152920 15/05/2024 DAMOR BACHUBHAI HIRABHAI 1109007WL002540 DAMOR BACHUBHAI HIRABHAI 00502 BKDN0700000 180 180 Processed 18/05/2024 4121111737 BACHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-003/745454405
() 		1109007000NRG25130520240152921 15/05/2024 KHARADI HANSABEN BHARATBHAI 1109007WL002540 KHARADI HANSABEN BHARATBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111770 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25130520240152923 15/05/2024 RATHOD NAYNABEN SUNILBHAI 1109007WL002540 RATHOD NAYNABEN SUNILBHAI 00502 BKDN0700000 800 800 Processed 18/05/2024 4121111566 RATHOD NAYNABEN PUNJAB NATIONAL BANK(508568)
184 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25130520240152922 15/05/2024 RATHOD SUNILBHAI SHANKARBHAI 1109007WL002540 RATHOD SUNILBHAI SHANKARBHAI 00502 BKDN0700000 800 800 Processed 18/05/2024 4121111782 SUNILBHAI SHANKARBHAI RATHOD . . BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-003/745454409
() 		1109007000NRG25130520240152924 15/05/2024 DAMOR KOKILABEN BADABHAI 1109007WL002540 DAMOR KOKILABEN BADABHAI 00502 BKDN0700000 800 800 Processed 18/05/2024 4121111596 KOKILABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG25130520240152925 15/05/2024 DAMOR MANISHABEN MITESHBHAI 1109007WL002540 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 800 800 Processed 18/05/2024 4121111542 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-038-003/745454417
() 		1109007000NRG25130520240152926 15/05/2024 ASARI KIRANBHAI RAMANBHAI 1109007WL002540 ASARI KIRANBHAI RAMANBHAI 00502 BKDN0700000 1120 1120 Processed 18/05/2024 4121111785 MR ASARI KIRANBHAI STATE BANK OF INDIA(508548)
188 MEGHRAJ GJ-09-007-038-003/745454421
() 		1109007000NRG25130520240152929 15/05/2024 HOLAT BACHUBHAI KAMABHAI 1109007WL002540 HOLAT BACHUBHAI KAMABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111545 BACHUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25130520240152931 15/05/2024 ASARI ILABEN KALPESHBHAI 1109007WL002540 ASARI ILABEN KALPESHBHAI 00502 BKDN0700000 1120 1120 Processed 18/05/2024 4121111546 ILABEN CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25130520240152930 15/05/2024 ASARI KALPESHBHAI DHANABHAI 1109007WL002540 ASARI KALPESHBHAI DHANABHAI 00502 BKDN0700000 1120 1120 Processed 18/05/2024 4121111554 KALPESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-003/745454427
() 		1109007000NRG25130520240152932 15/05/2024 DAMOR SURIYABEN SAILESHBHAI 1109007WL002540 DAMOR SURIYABEN SAILESHBHAI 00502 BKDN0700000 720 720 Processed 18/05/2024 4121111525 SURYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-003/745454465
() 		1109007000NRG25130520240152944 15/05/2024 MANAT MANJULABEN MANILAL 1109007WL002540 MANAT MANJULABEN MANILAL 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111631 MANJULABEN MANILAL MANAT BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25130520240152976 15/05/2024 MANAT SHARDABEN RAMESHBHAI 1109007WL002540 MANAT SHARDABEN RAMESHBHAI 00502 BKDN0700000 699 699 Processed 18/05/2024 4121111642 MANAT SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-038-003/7467220-B
() 		1109007000NRG25130520240152977 15/05/2024 MANAT DHANJI NEMA 1109007WL002540 MANAT DHANJI NEMA 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111709 DHANJIBHAI NEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25130520240152978 15/05/2024 MANAT DHULABHAI 1109007WL002540 MANAT DHULABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111786 MANAT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25130520240152979 15/05/2024 MANAT JIJABEN DHULABHAI 1109007WL002540 MANAT JIJABEN DHULABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111656 JIJABEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-038-003/7467563
() 		1109007000NRG25130520240152980 15/05/2024 HOLAT BABUBHAI 1109007WL002540 HOLAT BABUBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111687 BABUBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25130520240152982 15/05/2024 manat jasodaben lakshamanbhai 1109007WL002540 manat jasodaben lakshamanbhai 00502 BKDN0700000 300 300 Processed 18/05/2024 4121111616 JASHODABEN LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25130520240152981 15/05/2024 manat lakshmanbhai shankarbhai 1109007WL002540 manat lakshmanbhai shankarbhai 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111756 LAXMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25130520240152984 15/05/2024 manat amariben lalubhai 1109007WL002540 manat amariben lalubhai 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111757 AMRIBEN LALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25130520240152983 15/05/2024 MANAT LALUBHAI 1109007WL002540 MANAT LALUBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111675 LALUBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25130520240152986 15/05/2024 DAMOR LAKSMIBEN 1109007WL002540 DAMOR LAKSMIBEN 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111611 LAXMIBEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25130520240152985 15/05/2024 DAMOR MAGANBHAI 1109007WL002540 DAMOR MAGANBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111511 MAGANBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25130520240152987 15/05/2024 manat kantibhai shankarbhai 1109007WL002540 manat kantibhai shankarbhai 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111557 KANTIBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-003/7467574
() 		1109007000NRG25130520240152989 15/05/2024 TARAL KOKILABEN 1109007WL002540 TARAL KOKILABEN 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111570 KOKILABEN SAVJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25130520240152991 15/05/2024 MANAT PUJABHAI 1109007WL002540 MANAT PUJABHAI 00502 BKDN0700000 762 762 Processed 18/05/2024 4121111692 PUJABHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25130520240152990 15/05/2024 MANAT RAJUBEN 1109007WL002540 MANAT RAJUBEN 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111571 RAJUBEN BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25130520240152993 15/05/2024 MANAT RAJUBEN 1109007WL002540 MANAT RAJUBEN 00502 BKDN0700000 748 748 Processed 18/05/2024 4121111602 RAJUBEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25130520240152994 15/05/2024 MANAT RAMANBHAI 1109007WL002540 MANAT RAMANBHAI 00502 BKDN0700000 748 748 Processed 18/05/2024 4121111603 RAMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25130520240152992 15/05/2024 MANAT SHANKARBHAI 1109007WL002540 MANAT SHANKARBHAI 00502 BKDN0700000 748 748 Processed 18/05/2024 4121111677 SHANKARBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-003/7467588
() 		1109007000NRG25130520240152996 15/05/2024 RATNABHAI 1109007WL002540 RATNABHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111778 RATNABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-003/7467591
() 		1109007000NRG25130520240152997 15/05/2024 MANAT SANJAYBHAI 1109007WL002540 MANAT SANJAYBHAI 00502 BKDN0700000 1120 1120 Processed 18/05/2024 4121111620 SANJAYKUMAR LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-003/7467592
() 		1109007000NRG25130520240152998 15/05/2024 damor aravindbhai 1109007WL002540 damor aravindbhai 00502 BKDN0700000 748 748 Processed 18/05/2024 4121111594 ARVINDBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-003/7467593
() 		1109007000NRG25130520240152999 15/05/2024 MANAT BABUBHAI 1109007WL002540 MANAT BABUBHAI 00502 BKDN0700000 748 748 Processed 18/05/2024 4121111669 BABUBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-003/7467596
() 		1109007000NRG25130520240153000 15/05/2024 PARGI JIVABHAI 1109007WL002540 PARGI JIVABHAI 00502 BKDN0700000 760 760 Processed 18/05/2024 4121111691 JIVABHAI VELABHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-003/7467598
() 		1109007000NRG25130520240153001 15/05/2024 MANAT KANTIBHAI 1109007WL002540 MANAT KANTIBHAI 00502 BKDN0700000 760 760 Processed 18/05/2024 4121111680 KANTIBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25130520240153003 15/05/2024 katara savitaben virgibhai 1109007WL002540 katara savitaben virgibhai 00502 BKDN0700000 760 760 Processed 18/05/2024 4121111693 SAVITABEN VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25130520240153002 15/05/2024 KATARA VIRJIBHAI 1109007WL002540 KATARA VIRJIBHAI 00502 BKDN0700000 760 760 Processed 18/05/2024 4121111668 VIRJIBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-003/7467600
() 		1109007000NRG25130520240153004 15/05/2024 HOLAT HAKRABHAI 1109007WL002540 HOLAT HAKRABHAI 00502 BKDN0700000 760 760 Processed 18/05/2024 4121111503 HAKRABHAI MAVJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-038-003/7467601
() 		1109007000NRG25130520240153005 15/05/2024 damor kavabhai lalubhai 1109007WL002540 damor kavabhai lalubhai 00502 BKDN0700000 760 760 Processed 18/05/2024 4121111568 KAVABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25130520240153007 15/05/2024 MANAT GOVINDBHAI NAVABHAI 1109007WL002540 MANAT GOVINDBHAI NAVABHAI 00502 BKDN0700000 200 200 Processed 18/05/2024 4121111701 JAMKUBEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25130520240153006 15/05/2024 manat jamkhuben govindbhai 1109007WL002540 manat jamkhuben govindbhai 00502 BKDN0700000 760 760 Processed 18/05/2024 4121111721 GOVINDBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25130520240153009 15/05/2024 MANAT ALAKHIBEN 1109007WL002540 MANAT ALAKHIBEN 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111617 ALKHIBEN KAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25130520240153008 15/05/2024 MANAT KAVABHAI 1109007WL002540 MANAT KAVABHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111670 KAVABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25130520240153011 15/05/2024 holat mansiben rupabhai 1109007WL002540 holat mansiben rupabhai 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111606 MANCHIBEN RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25130520240153010 15/05/2024 HOLAT RUPABHAI 1109007WL002540 HOLAT RUPABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111590 HOLAT RUPABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25130520240153013 15/05/2024 BHAGORA KAILASHBEN PUNABHAI 1109007WL002540 BHAGORA KAILASHBEN PUNABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111580 KAILASHBEN PUNABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25130520240153012 15/05/2024 BHAGORA PUNABHAI 1109007WL002540 BHAGORA PUNABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111696 PUNABHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-003/7467610
() 		1109007000NRG25130520240153014 15/05/2024 MANAT JIVABHAI 1109007WL002540 MANAT JIVABHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111752 JIVABHAI NAGJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-003/7467612
() 		1109007000NRG25130520240153015 15/05/2024 MANAT LAKSHMANBHAI 1109007WL002540 MANAT LAKSHMANBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111694 LAXMANBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25130520240153016 15/05/2024 BHAGORA HALUBHAI 1109007WL002540 BHAGORA HALUBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111697 HALUBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25130520240153017 15/05/2024 BHAGORA SAMRIBEN 1109007WL002540 BHAGORA SAMRIBEN 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111644 SAMARIBEN SALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-038-003/7467614
() 		1109007000NRG25130520240153018 15/05/2024 BHAGORA KANTIBHAI 1109007WL002540 BHAGORA KANTIBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111672 KANTIBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-003/7467616
() 		1109007000NRG25130520240153019 15/05/2024 bhagora thulibenlalgibhai 1109007WL002540 bhagora thulibenlalgibhai 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111695 DHULIBEN BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-003/7467618
() 		1109007000NRG25130520240153020 15/05/2024 MANAT VALIBEN 1109007WL002540 MANAT VALIBEN 00502 BKDN0700000 1120 1120 Processed 18/05/2024 4121111685 VALIBEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25130520240153021 15/05/2024 MANAT POPATBHAI 1109007WL002540 MANAT POPATBHAI 00502 BKDN0700000 621 621 Processed 18/05/2024 4121111671 POPATBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25130520240153022 15/05/2024 manat shardaben popatbhai 1109007WL002540 manat shardaben popatbhai 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111678 SAHRDABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-038-003/7467628
() 		1109007000NRG25130520240153024 15/05/2024 Manat Ramabhai Amarabhai 1109007WL002540 Manat Ramabhai Amarabhai 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111702 RAMABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25130520240153026 15/05/2024 ASARI KOKILABEN 1109007WL002540 ASARI KOKILABEN 00502 BKDN0700000 508 508 Processed 18/05/2024 4121111667 KOKILABEN RAMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25130520240153025 15/05/2024 ASARI RAMANBHAI 1109007WL002540 ASARI RAMANBHAI 00502 BKDN0700000 700 700 Processed 18/05/2024 4121111666 RAMANBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-003/7467633
() 		1109007000NRG25130520240153027 15/05/2024 MANAT ARVINDBHAI 1109007WL002540 MANAT ARVINDBHAI 00502 BKDN0700000 522 522 Processed 18/05/2024 4121111575 ARVINDBHAI VIRJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-003/7467638
() 		1109007000NRG25130520240153028 15/05/2024 MANAT BABUBHAI 1109007WL002540 MANAT BABUBHAI 00502 BKDN0700000 508 508 Processed 18/05/2024 4121111708 BABUBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-003/7467638
() 		1109007000NRG25130520240153029 15/05/2024 MANAT GANGABEN 1109007WL002540 MANAT GANGABEN 00502 BKDN0700000 498 498 Processed 18/05/2024 4121111720 GANGABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25130520240153032 15/05/2024 damor manjulaben ranchodbhai 1109007WL002540 damor manjulaben ranchodbhai 00502 BKDN0700000 508 508 Processed 18/05/2024 4121111727 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25130520240153031 15/05/2024 damor ranchodbhai humajibhai 1109007WL002540 damor ranchodbhai humajibhai 00502 BKDN0700000 508 508 Processed 18/05/2024 4121111689 RANCHODBHAI HAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-003/7467645
() 		1109007000NRG25130520240153035 15/05/2024 DAMOR REKHABEN BHARATBHAI 1109007WL002540 DAMOR REKHABEN BHARATBHAI 00502 BKDN0700000 714 714 Processed 18/05/2024 4121111506 REKHABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG25130520240153036 15/05/2024 kharadi dhulabhai valabhai 1109007WL002540 kharadi dhulabhai valabhai 00502 BKDN0700000 712 712 Processed 18/05/2024 4121111713 DHURABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25130520240153039 15/05/2024 KHARADI HUKLIBEN 1109007WL002540 KHARADI HUKLIBEN 00502 BKDN0700000 712 712 Processed 18/05/2024 4121111714 HUKLIBEN SINGABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25130520240153040 15/05/2024 KHARADI ISHVARBHAI 1109007WL002540 KHARADI ISHVARBHAI 00502 BKDN0700000 712 712 Processed 18/05/2024 4121111712 KHARADI ISHVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25130520240153038 15/05/2024 KHARADI SINGABHAI 1109007WL002540 KHARADI SINGABHAI 00502 BKDN0700000 712 712 Processed 18/05/2024 4121111718 SINGABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG25130520240153041 15/05/2024 KHARADI DEVENDREBHAI VALABHAI 1109007WL002540 KHARADI DEVENDREBHAI VALABHAI 00502 BKDN0700000 712 712 Processed 18/05/2024 4121111769 KHARADI DEVENDRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-003/7467655
() 		1109007000NRG25130520240153042 15/05/2024 KHARADI KANTIBHAI 1109007WL002540 KHARADI KANTIBHAI 00502 BKDN0700000 712 712 Processed 18/05/2024 4121111674 KANTIBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25130520240153045 15/05/2024 KHARADI MABANBHAI 1109007WL002540 KHARADI MABANBHAI 00502 BKDN0700000 530 530 Processed 18/05/2024 4121111698 KHARADI MAGANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25130520240153046 15/05/2024 KHARADI MARIYAMBEN 1109007WL002540 KHARADI MARIYAMBEN 00502 BKDN0700000 530 530 Processed 18/05/2024 4121111499 KHARADI MARIYAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25130520240153047 15/05/2024 BHAGORA BHABUBHAI 1109007WL002540 BHAGORA BHABUBHAI 00502 BKDN0700000 530 530 Processed 18/05/2024 4121111699 BABUBHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25130520240153048 15/05/2024 bhagora savitaben babubhai 1109007WL002540 bhagora savitaben babubhai 00502 BKDN0700000 530 530 Processed 18/05/2024 4121111618 SAVITABEN BABUBHA BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-003/7467661
() 		1109007000NRG25130520240153049 15/05/2024 NARAT KANTIBHAI 1109007WL002540 NARAT KANTIBHAI 00502 BKDN0700000 530 530 Processed 18/05/2024 4121111726 KANTIBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25130520240153050 15/05/2024 MANAT MAGANBHAI 1109007WL002540 MANAT MAGANBHAI 00502 BKDN0700000 530 530 Processed 18/05/2024 4121111681 MAGANBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25130520240153051 15/05/2024 MANAT VALIBEN 1109007WL002540 MANAT VALIBEN 00502 BKDN0700000 530 530 Processed 18/05/2024 4121111723 MANAT VALIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25130520240153053 15/05/2024 ARASOD BHURIBEN 1109007WL002540 ARASOD BHURIBEN 00502 BKDN0700000 530 530 Processed 18/05/2024 4121111627 BHURIBEN SOMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25130520240153052 15/05/2024 ARASOD SOMABHAI 1109007WL002540 ARASOD SOMABHAI 00502 BKDN0700000 530 530 Processed 18/05/2024 4121111724 SOMABHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25130520240153055 15/05/2024 MANAT RANCHODBHAI 1109007WL002540 MANAT RANCHODBHAI 00502 BKDN0700000 100 100 Processed 18/05/2024 4121111731 RANCHHODBHAI KHATUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-003/7467673
() 		1109007000NRG25130520240153057 15/05/2024 DAMOR PREMJIBHAI 1109007WL002540 DAMOR PREMJIBHAI 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111625 PREMJIBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25130520240153058 15/05/2024 MANAT RAJUBEN 1109007WL002540 MANAT RAJUBEN 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111660 MANAT RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-038-003/7467678
() 		1109007000NRG25130520240153060 15/05/2024 MANAT HIRKIBEN 1109007WL002540 MANAT HIRKIBEN 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111599 MANAT HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
266 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25130520240153061 15/05/2024 ARASODA SHANKARBHAI 1109007WL002540 ARASODA SHANKARBHAI 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111559 ARSODA HAKRABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25130520240153065 15/05/2024 MANAT SAVITABEN VALLABHBHAI 1109007WL002540 MANAT SAVITABEN VALLABHBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111715 SAVITABEN VALLABHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25130520240153064 15/05/2024 MANAT VALLABHBHAI 1109007WL002540 MANAT VALLABHBHAI 00502 BKDN0700000 600 600 Processed 18/05/2024 4121111684 VALLABHBHAI BADABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-038-003/7467684
() 		1109007000NRG25130520240153066 15/05/2024 KHARADI BHANABHAI 1109007WL002540 KHARADI BHANABHAI 00502 BKDN0700000 550 550 Processed 18/05/2024 4121111690 BHANABHAI MANUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-003/7467688
() 		1109007000NRG25130520240153068 15/05/2024 MANAT ARJANBHAI 1109007WL002540 MANAT ARJANBHAI 00502 BKDN0700000 400 400 Processed 18/05/2024 4121111679 ARJANBHAI KUSHALBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-003/7467689
() 		1109007000NRG25130520240153069 15/05/2024 manat kavabhai nanabhai 1109007WL002540 manat kavabhai nanabhai 00502 BKDN0700000 550 550 Processed 18/05/2024 4121111706 KAVABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-003/7467697
() 		1109007000NRG25130520240153070 15/05/2024 manat aravindbhai jivabhai 1109007WL002540 manat aravindbhai jivabhai 00502 BKDN0700000 550 550 Processed 18/05/2024 4121111676 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-038-003/7467699
() 		1109007000NRG25130520240153071 15/05/2024 ARSODA KESARIBEN 1109007WL002540 ARSODA KESARIBEN 00502 BKDN0700000 550 550 Processed 18/05/2024 4121111626 KESRIBEN THAVRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-003/7467710
() 		1109007000NRG25130520240153074 15/05/2024 MANAT GOUTAMBHAI 1109007WL002540 MANAT GOUTAMBHAI 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111682 GAUTAMBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25130520240153076 15/05/2024 manat mangaliben ramabhai 1109007WL002540 manat mangaliben ramabhai 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111577 MANGLIBEN RAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25130520240153075 15/05/2024 MANAT RAMABHAI 1109007WL002540 MANAT RAMABHAI 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111604 RAMABHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG25130520240153077 15/05/2024 damor maniben 1109007WL002540 damor maniben 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111579 MANIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25130520240153078 15/05/2024 kharadi bhriben thavarabhai 1109007WL002540 kharadi bhriben thavarabhai 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111707 KHARADI BURIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25130520240153079 15/05/2024 KHARADI THAVRABHAI TEJABHAI 1109007WL002540 KHARADI THAVRABHAI TEJABHAI 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111771 THAVRABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-038-003/7467718
() 		1109007000NRG25130520240153080 15/05/2024 DAMOR NAYNABEN CHANDUBHAI 1109007WL002540 DAMOR NAYNABEN CHANDUBHAI 00502 BKDN0700000 540 540 Processed 18/05/2024 4121111615 DAMOR NAYANABEN . . BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-003/7467724
() 		1109007000NRG25130520240153081 15/05/2024 MANAT LALJIBHAI 1109007WL002540 MANAT LALJIBHAI 00502 BKDN0700000 732 732 Processed 18/05/2024 4121111704 LALJIBHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-003/7467725
() 		1109007000NRG25130520240153082 15/05/2024 MANAT MANJULABEN 1109007WL002540 MANAT MANJULABEN 00502 BKDN0700000 733 733 Processed 18/05/2024 4121111608 MANJULABEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-003/7467728
() 		1109007000NRG25130520240153084 15/05/2024 MANAT CHANDUBHAI 1109007WL002540 MANAT CHANDUBHAI 00502 BKDN0700000 732 732 Processed 18/05/2024 4121111673 CHANDUBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-003/7467729
() 		1109007000NRG25130520240153085 15/05/2024 pargi chaturbhai thanabhai 1109007WL002540 pargi chaturbhai thanabhai 00502 BKDN0700000 752 752 Processed 18/05/2024 4121111711 CHATURBHAI THANABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-003/7467731
() 		1109007000NRG25130520240153086 15/05/2024 ASARI SAVITABEN 1109007WL002540 ASARI SAVITABEN 00502 BKDN0700000 732 732 Processed 18/05/2024 4121111576 SAVITABEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-038-003/7467734
() 		1109007000NRG25130520240153087 15/05/2024 damor jivabhai laljibhai 1109007WL002540 damor jivabhai laljibhai 00502 BKDN0700000 732 732 Processed 18/05/2024 4121111513 JIVABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG25130520240153088 15/05/2024 kharadi jamkhuben kantibhai 1109007WL002540 kharadi jamkhuben kantibhai 00502 BKDN0700000 320 320 Processed 18/05/2024 4121111605 JAMKUBEN KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG25130520240153089 15/05/2024 KHARADI LAKSHMANBHAI 1109007WL002540 KHARADI LAKSHMANBHAI 00502 BKDN0700000 240 240 Processed 18/05/2024 4121111768 LAXMANBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-038-003/7467739
() 		1109007000NRG25130520240153090 15/05/2024 damor kamabhai ramabhai 1109007WL002540 damor kamabhai ramabhai 00502 BKDN0700000 320 320 Processed 18/05/2024 4121111501 KAMABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG25130520240153091 15/05/2024 kharadi hansaben ranchodbhai 1109007WL002540 kharadi hansaben ranchodbhai 00502 BKDN0700000 320 320 Processed 18/05/2024 4121111500 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-038-003/7467746
() 		1109007000NRG25130520240153092 15/05/2024 TARAL KALABHAI 1109007WL002540 TARAL KALABHAI 00502 BKDN0700000 320 320 Processed 18/05/2024 4121111635 KALABHAI KODARBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25130520240153093 15/05/2024 HOLAT GALJIBHAI 1109007WL002540 HOLAT GALJIBHAI 00502 BKDN0700000 320 320 Processed 18/05/2024 4121111686 GALAJIBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25130520240153094 15/05/2024 HOLAT HAJUBEN GALJIBHAI 1109007WL002540 HOLAT HAJUBEN GALJIBHAI 00502 BKDN0700000 320 320 Processed 18/05/2024 4121111703 HAJUBEN GALJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 127915 127915
294 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25130520240152943 15/05/2024 Kinjalben Prakashbhai Manat 1109007WL002540 Kinjalben Prakashbhai Manat 00691 IPOS0000001 700 700 Processed 18/05/2024 4121111664 KINJALBEN PRAKASHBHAI MANAT INDIA POST PAYMENTS BANK LIMITED(508528)
295 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25130520240152942 15/05/2024 Manat Prakashbhai Ramanbhai 1109007WL002540 Manat Prakashbhai Ramanbhai 00691 IPOS0000001 600 600 Processed 18/05/2024 4121111663 MANAT PRAKASHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-038-003/7467706
() 		1109007000NRG25130520240153073 15/05/2024 Damor Shardabahen 1109007WL002540 Damor Shardabahen 00691 IPOS0000001 540 540 Processed 18/05/2024 4121111665 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
Total 190231 190231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_150524APB_FTO_15625 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 996
2 MEGHRAJ GJ1109007_150524APB_FTO_15625 Bank of Baroda BARB0MEGHRA Meghraj Guj 4757
3 MEGHRAJ GJ1109007_150524APB_FTO_15625 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 51103
4 MEGHRAJ GJ1109007_150524APB_FTO_15625 State Bank of India SBIN0011000 MEGHRAJ 3620
5 MEGHRAJ GJ1109007_150524APB_FTO_15625 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 127915
6 MEGHRAJ GJ1109007_150524APB_FTO_15625 India Post Payments Bank IPOS0000001 MODASA 1840

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