Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:42 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_030524APB_FTO_10739
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
() 		1109007000NRG25020520240092422 03/05/2024 TARAL HANSABEN VIRAMBHAI 1109007WL001538 TARAL HANSABEN VIRAMBHAI 00045 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219445 TARAL HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-003/745454342
() 		1109007000NRG25020520240092421 03/05/2024 TARAL VIRAMBHAI KALABHAI 1109007WL001538 TARAL VIRAMBHAI KALABHAI 00045 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862219585 TARAL VIRAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
3 MEGHRAJ GJ-09-007-038-003/7467799
() 		1109007000NRG25020520240092661 03/05/2024 MANAT LILABEN AMRUTBHAI 1109007WL001538 MANAT LILABEN AMRUTBHAI 00045 BARB0BGGBXX 798 798 Processed 08/05/2024 3862219583 MANAT LEELABEN . . BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-038-003/7467807
() 		1109007000NRG25020520240092667 03/05/2024 KATARA BABLIBEN 1109007WL001538 KATARA BABLIBEN 00045 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862219490 BABUBEN SHANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3858 3858
5 MEGHRAJ GJ-09-007-038-003/7454263
() 		1109007000NRG25020520240092357 03/05/2024 DAMOR NATHIBEN MAGANBHAI 1109007WL001538 DAMOR NATHIBEN MAGANBHAI 00045 BARB0MEGHRA 1015 1015 Processed 08/05/2024 3862219292 NATHIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-003/745454286
() 		1109007000NRG25020520240092388 03/05/2024 MANAT NARAN GAUTAM 1109007WL001538 MANAT NARAN GAUTAM 00045 BARB0MEGHRA 1005 1005 Processed 09/05/2024 3862219291 NARANBHAI GATUBHAI M BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-003/745454325
() 		1109007000NRG25020520240092411 03/05/2024 DAMOR AJAYBHAI BHARATBHAI 1109007WL001538 DAMOR AJAYBHAI BHARATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 09/05/2024 3862219296 DAMOR AJAYKUMAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-003/745454397
() 		1109007000NRG25020520240092459 03/05/2024 NINAMA NARANBHAI VALJIBHAI 1109007WL001538 NINAMA NARANBHAI VALJIBHAI 00045 BARB0MEGHRA 1050 1050 Processed 08/05/2024 3862219295 MR NINAMA NARANBHAI VALAJIBHAI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25020520240092488 03/05/2024 MANAT LALJIBHAI DITABHAI 1109007WL001538 MANAT LALJIBHAI DITABHAI 00045 BARB0MEGHRA 1025 1025 Processed 09/05/2024 3862219297 MANAT LALJIBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25020520240092489 03/05/2024 MANAT SAVITABEN LALJIBHAI 1109007WL001538 MANAT SAVITABEN LALJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 09/05/2024 3862219293 MANAT SAVITABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25020520240092574 03/05/2024 KHARADI SURENDRBHAI 1109007WL001538 KHARADI SURENDRBHAI 00045 BARB0MEGHRA 1030 1030 Processed 09/05/2024 3862219294 KHARADISURENDRABHAIV BANK OF BARODA(606985)
SubTotal 7525 7525
12 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25020520240092344 03/05/2024 Kharadi hansaben sankarbhai 1109007WL001538 Kharadi hansaben sankarbhai 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219326 AMARIBEN SHANKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25020520240092346 03/05/2024 MANAT NIRUBEN VALJIBHAI 1109007WL001538 MANAT NIRUBEN VALJIBHAI 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219414 NIRUBEN VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25020520240092349 03/05/2024 ASARI KAILASHBEN MOHANBHAI 1109007WL001538 ASARI KAILASHBEN MOHANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 08/05/2024 3862219419 KAILASHBEN MOHANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25020520240092348 03/05/2024 ASARI MOHANBHAI DHANABHAI 1109007WL001538 ASARI MOHANBHAI DHANABHAI 00057 BARB0BGGBXX 1400 1400 Processed 08/05/2024 3862219495 ASARI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-038-003/7454258
() 		1109007000NRG25020520240092352 03/05/2024 DAMOR HAJUBEN VALLBHABHA 1109007WL001538 DAMOR HAJUBEN VALLBHABHA 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219277 HAJUBEN VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25020520240092355 03/05/2024 MANAT MANILAL BHATHIBHAI 1109007WL001538 MANAT MANILAL BHATHIBHAI 00057 BARB0BGGBXX 1015 1015 Processed 08/05/2024 3862219412 MANILAL BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-003/7454267
() 		1109007000NRG25020520240092359 03/05/2024 HOLAT GOVINDBHAI BABUBHAI 1109007WL001538 HOLAT GOVINDBHAI BABUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219421 GOVINDBHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-003/7454279
() 		1109007000NRG25020520240092362 03/05/2024 MANAT KAMJIBHAI BHATIBHAI 1109007WL001538 MANAT KAMJIBHAI BHATIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219531 KAMJIBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25020520240092365 03/05/2024 DAMOR PUNABHAI KHEMABHAI 1109007WL001538 DAMOR PUNABHAI KHEMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219529 Mr. PUNABHAI KHAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25020520240092367 03/05/2024 HOLAT CHANDUBHAI KAMABHAI 1109007WL001538 HOLAT CHANDUBHAI KAMABHAI 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219436 CHANDUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-003/7454283
() 		1109007000NRG25020520240092369 03/05/2024 HOLAT VINABEN JITENDRABHAI 1109007WL001538 HOLAT VINABEN JITENDRABHAI 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219230 VINABEN JITENDRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-003/7454293
() 		1109007000NRG25020520240092374 03/05/2024 ARSODA GOVINDBHAI LAXMANBHAI 1109007WL001538 ARSODA GOVINDBHAI LAXMANBHAI 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219566 ARSODA GOVINDBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25020520240092375 03/05/2024 MANAT RAMANBHAI PUJABHAI 1109007WL001538 MANAT RAMANBHAI PUJABHAI 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219269 MANAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHRAJ GJ-09-007-038-003/745454278
() 		1109007000NRG25020520240092386 03/05/2024 ARSODA HANSABEN NARANBHAI 1109007WL001538 ARSODA HANSABEN NARANBHAI 00057 BARB0BGGBXX 1005 1005 Processed 08/05/2024 3862219371 ARSODA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25020520240092396 03/05/2024 DAMOR BATUBHAI KHEMABHAI 1109007WL001538 DAMOR BATUBHAI KHEMABHAI 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862219578 Mr. BATUBHAI KHAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
27 MEGHRAJ GJ-09-007-038-003/745454318
() 		1109007000NRG25020520240092401 03/05/2024 DAMOR ASHABEN JITENDRAKUMAR 1109007WL001538 DAMOR ASHABEN JITENDRAKUMAR 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219265 MRS ASHABENJITENDRABHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-038-003/745454319
() 		1109007000NRG25020520240092402 03/05/2024 DAMOR BHEMABHAI LALUBHAI 1109007WL001538 DAMOR BHEMABHAI LALUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219321 BHEMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-003/745454336
() 		1109007000NRG25020520240092417 03/05/2024 MANAT RAMILABEN JAYNTIBHAI 1109007WL001538 MANAT RAMILABEN JAYNTIBHAI 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862219262 RAMILABEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-003/745454349
() 		1109007000NRG25020520240092425 03/05/2024 MANAT BAKULABEN MAHENDRABHAI 1109007WL001538 MANAT BAKULABEN MAHENDRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219261 BAKULABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25020520240092430 03/05/2024 HOLAT KANJIBHAI DEVABHAI 1109007WL001538 HOLAT KANJIBHAI DEVABHAI 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219273 KANJIBHAI DEVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25020520240092432 03/05/2024 HOLAT MUKESHBHAI RUPABHAI 1109007WL001538 HOLAT MUKESHBHAI RUPABHAI 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219480 MUKESHBHAI RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-003/745454366
() 		1109007000NRG25020520240092435 03/05/2024 MANAT VIMLABEN GAUTAMBHA 1109007WL001538 MANAT VIMLABEN GAUTAMBHA 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862219207 VIMLABEN GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25020520240092438 03/05/2024 MANAT VISHARAMBHAI KAVABHAI 1109007WL001538 MANAT VISHARAMBHAI KAVABHAI 00057 BARB0BGGBXX 600 600 Processed 08/05/2024 3862219466 VISHRAMBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25020520240092440 03/05/2024 MANAT ARVINDBHAI RATNABHAI 1109007WL001538 MANAT ARVINDBHAI RATNABHAI 00057 BARB0BGGBXX 1015 1015 Processed 08/05/2024 3862219238 ARVINDBHAI RATNABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25020520240092445 03/05/2024 MANAT CHIMANBHAI MANILAL 1109007WL001538 MANAT CHIMANBHAI MANILAL 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862219472 CHIMANBNHAI MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-003/745454381
() 		1109007000NRG25020520240092447 03/05/2024 DAMOR NARSIBHAI LALUBHAI 1109007WL001538 DAMOR NARSIBHAI LALUBHAI 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862219577 NARSINHBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-003/745454395
() 		1109007000NRG25020520240092456 03/05/2024 PANDOR DINESHBHAI BADABHAI 1109007WL001538 PANDOR DINESHBHAI BADABHAI 00057 BARB0BGGBXX 400 400 Processed 08/05/2024 3862219465 DINESHBHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-003/745454418
() 		1109007000NRG25020520240092468 03/05/2024 MANAT MANJULABEN JAGDISHBHAI 1109007WL001538 MANAT MANJULABEN JAGDISHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219443 MANJULABEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-003/745454419
() 		1109007000NRG25020520240092469 03/05/2024 MANAT NAGABHAI NANJIBHAI 1109007WL001538 MANAT NAGABHAI NANJIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219505 NAGABHAI NANAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-003/745454428
() 		1109007000NRG25020520240092474 03/05/2024 KALUBHAI 1109007WL001538 KALUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219225 KALUBHAI VELABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25020520240092476 03/05/2024 NINAMA SURTABEN THAVRABHAI 1109007WL001538 NINAMA SURTABEN THAVRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219374 NINAMASURTABEN FINCARE SMALL FINANCE BANK LTD(608304)
43 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25020520240092475 03/05/2024 NINAMA THAVRABHAI SURMABHAI 1109007WL001538 NINAMA THAVRABHAI SURMABHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219373 THAVARABHAI SURAMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-003/745454431
() 		1109007000NRG25020520240092477 03/05/2024 NINAMA GIRISHBHAI KHATUBHAI 1109007WL001538 NINAMA GIRISHBHAI KHATUBHAI 00057 BARB0BGGBXX 1015 1015 Processed 08/05/2024 3862219327 NINAMA GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-003/745454434
() 		1109007000NRG25020520240092478 03/05/2024 TARAL KANTABEN GOVINDBHA 1109007WL001538 TARAL KANTABEN GOVINDBHA 00057 BARB0BGGBXX 1015 1015 Processed 08/05/2024 3862219223 KANTABEN GOVINDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-003/745454436
() 		1109007000NRG25020520240092479 03/05/2024 MANAT HANSABEN PRAKASHBHAI 1109007WL001538 MANAT HANSABEN PRAKASHBHAI 00057 BARB0BGGBXX 1015 1015 Processed 08/05/2024 3862219252 MANAT HANSABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-003/745454447
() 		1109007000NRG25020520240092481 03/05/2024 Damor hajuben jasubhai 1109007WL001538 Damor hajuben jasubhai 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862219271 HANJUBEN JASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-003/745454450
() 		1109007000NRG25020520240092482 03/05/2024 Manat vandnaben sanjabhai 1109007WL001538 Manat vandnaben sanjabhai 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862219470 VANDANABEN SANJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-003/7454544524
() 		1109007000NRG25020520240092483 03/05/2024 Pandor Sitaben 1109007WL001538 Pandor Sitaben 00057 BARB0BGGBXX 100 100 Processed 08/05/2024 3862219279 SITABEN POPATBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-003/745454467
() 		1109007000NRG25020520240092487 03/05/2024 MANAT SUMITRABEN SUKHALAL 1109007WL001538 MANAT SUMITRABEN SUKHALAL 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219234 SUMITRABEN SUKABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-003/745454470
() 		1109007000NRG25020520240092490 03/05/2024 MANAT SHANTABEN MAGANBHAI 1109007WL001538 MANAT SHANTABEN MAGANBHAI 00057 BARB0BGGBXX 1024 1024 Processed 09/05/2024 3862219236 SHANTABEN W O MAGANM BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25020520240092491 03/05/2024 ARSODA DINESHBHAI LALUBHAI 1109007WL001538 ARSODA DINESHBHAI LALUBHAI 00057 BARB0BGGBXX 102 102 Processed 08/05/2024 3862219494 DINESHBHAI LALUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25020520240092492 03/05/2024 ARSODA NANDABEN DINESHBHAI 1109007WL001538 ARSODA NANDABEN DINESHBHAI 00057 BARB0BGGBXX 1024 1024 Processed 08/05/2024 3862219246 ARSODA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-038-003/745454472
() 		1109007000NRG25020520240092493 03/05/2024 MANAT BABUBHAI KHATUBHAI 1109007WL001538 MANAT BABUBHAI KHATUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219324 BABUBHAI KHATUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-003/745454474
() 		1109007000NRG25020520240092494 03/05/2024 KATARA SURIYABEN KALJIBHA 1109007WL001538 KATARA SURIYABEN KALJIBHA 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219479 SURYABEN KALAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG25020520240092495 03/05/2024 KHARADI VANLILABEN DINESHBHAI 1109007WL001538 KHARADI VANLILABEN DINESHBHAI 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219482 VANLILABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-003/745454477
() 		1109007000NRG25020520240092496 03/05/2024 PANDOR JIVABHAI LAXMANBHA 1109007WL001538 PANDOR JIVABHAI LAXMANBHA 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219212 JIVABHAI LAKSHMANABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-003/745454478
() 		1109007000NRG25020520240092497 03/05/2024 DAMOR DILIPBHAI KALABHAI 1109007WL001538 DAMOR DILIPBHAI KALABHAI 00057 BARB0BGGBXX 1010 1010 Processed 08/05/2024 3862219485 DILIPBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25020520240092498 03/05/2024 Rathod Jashubhai 1109007WL001538 Rathod Jashubhai 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219387 RATHOD JASHUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25020520240092499 03/05/2024 Rathod Radhaben 1109007WL001538 Rathod Radhaben 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219382 RATHOD RADHABEN JAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG25020520240092502 03/05/2024 KHARADI SANGITABEN SANJAYKUMAR 1109007WL001538 KHARADI SANGITABEN SANJAYKUMAR 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219500 SANGITABEN SANJAYBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25020520240092503 03/05/2024 MANAT JIVABHAI KAMABHAI 1109007WL001538 MANAT JIVABHAI KAMABHAI 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219244 JIVABHAI HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25020520240092504 03/05/2024 MANAT NIRUBEN JIVABHAI 1109007WL001538 MANAT NIRUBEN JIVABHAI 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219245 MANAT NIRUBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25020520240092506 03/05/2024 DAMOR RAMILABEN RANCHODBHAI 1109007WL001538 DAMOR RAMILABEN RANCHODBHAI 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219232 RAMILABEN RANCHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25020520240092505 03/05/2024 DAMOR RANCHODBHAI RATNABHAI 1109007WL001538 DAMOR RANCHODBHAI RATNABHAI 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219233 RANCHHODBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25020520240092508 03/05/2024 MANAT BHURIBEN CHANDUBHAI 1109007WL001538 MANAT BHURIBEN CHANDUBHAI 00057 BARB0BGGBXX 612 612 Processed 08/05/2024 3862219447 BHURIBEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25020520240092507 03/05/2024 MANAT CHANDUBHAI SADUBHAI 1109007WL001538 MANAT CHANDUBHAI SADUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219369 MANAT CHANDUBHAI HALUBHAI UNION BANK OF INDIA(508500)
68 MEGHRAJ GJ-09-007-038-003/745454489
() 		1109007000NRG25020520240092509 03/05/2024 MANAT SURTABEN NATVARBHAI 1109007WL001538 MANAT SURTABEN NATVARBHAI 00057 BARB0BGGBXX 88 88 Processed 08/05/2024 3862219450 SURATABEN NATAVARLALA MANAT BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-003/745454493
() 		1109007000NRG25020520240092510 03/05/2024 MANAT MAYABEN DIPAKKUMAR 1109007WL001538 MANAT MAYABEN DIPAKKUMAR 00057 BARB0BGGBXX 600 600 Processed 08/05/2024 3862219213 MAYABEN DIPAKBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-003/745454497
() 		1109007000NRG25020520240092512 03/05/2024 MANAT MANGUBEN JAGDISHBHAI 1109007WL001538 MANAT MANGUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219464 MANGUBEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-003/745454498
() 		1109007000NRG25020520240092514 03/05/2024 KATARA JASANABEN PRAVINBHAI 1109007WL001538 KATARA JASANABEN PRAVINBHAI 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219460 JYOTSANABEN PRAVINBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-003/745454498
() 		1109007000NRG25020520240092513 03/05/2024 KATARA PRAVINBHAI BABUBHAI 1109007WL001538 KATARA PRAVINBHAI BABUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219459 PRAVINBHAI BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-003/745454499
() 		1109007000NRG25020520240092515 03/05/2024 MANAT MANJULABEN RAMESHBHAI 1109007WL001538 MANAT MANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219322 MANJULABEN RAMESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25020520240092516 03/05/2024 RAMESHBHAI 1109007WL001538 RAMESHBHAI 00057 BARB0BGGBXX 100 100 Processed 08/05/2024 3862219462 RAMESHBHAI SURAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25020520240092530 03/05/2024 MANAT SAVITABEN KANTIBHAI 1109007WL001538 MANAT SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 1005 1005 Processed 08/05/2024 3862219570 MANAT THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
76 MEGHRAJ GJ-09-007-038-003/7467585
() 		1109007000NRG25020520240092537 03/05/2024 PANDOR CHAMPABEN 1109007WL001538 PANDOR CHAMPABEN 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219219 CHANPABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-003/7467623
() 		1109007000NRG25020520240092565 03/05/2024 MANAT GARUBHAI 1109007WL001538 MANAT GARUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219442 GATUBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25020520240092575 03/05/2024 KHARADI LAXMIBEN 1109007WL001538 KHARADI LAXMIBEN 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219257 JIVIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25020520240092586 03/05/2024 kharadi gangaben 1109007WL001538 kharadi gangaben 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219286 GANGABEN KALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25020520240092585 03/05/2024 kharadi kalabhai valabhai 1109007WL001538 kharadi kalabhai valabhai 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219217 KHARADI KALABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-003/7467667
() 		1109007000NRG25020520240092596 03/05/2024 arsoda shankarbhai kalabhai 1109007WL001538 arsoda shankarbhai kalabhai 00057 BARB0BGGBXX 1002 1002 Processed 08/05/2024 3862219576 SHANKARBHAI KALABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25020520240092598 03/05/2024 MANAT RAMILABEN 1109007WL001538 MANAT RAMILABEN 00057 BARB0BGGBXX 1120 1120 Processed 08/05/2024 3862219581 RAMILABEN RANCHHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25020520240092601 03/05/2024 MANAT KHEMABHAI BHIKHABHAI 1109007WL001538 MANAT KHEMABHAI BHIKHABHAI 00057 BARB0BGGBXX 1120 1120 Processed 08/05/2024 3862219547 KHEMABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25020520240092604 03/05/2024 ARASODA SAVITABEN 1109007WL001538 ARASODA SAVITABEN 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219589 SAVITABEN HAKRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-003/7467682
() 		1109007000NRG25020520240092605 03/05/2024 DAMOR CHANDRIKABEN 1109007WL001538 DAMOR CHANDRIKABEN 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862219498 CHANDRIKABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-003/7467685
() 		1109007000NRG25020520240092609 03/05/2024 DAMOR MARIYAMBEN 1109007WL001538 DAMOR MARIYAMBEN 00057 BARB0BGGBXX 1040 1040 Processed 08/05/2024 3862219584 DAMOR MARIYAMBEN . . BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-003/7467704
() 		1109007000NRG25020520240092614 03/05/2024 kharadi kamabhai tejabhai 1109007WL001538 kharadi kamabhai tejabhai 00057 BARB0BGGBXX 1030 1030 Processed 08/05/2024 3862219227 KAMABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-003/7467727
() 		1109007000NRG25020520240092625 03/05/2024 manat chandubhai 1109007WL001538 manat chandubhai 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219243 CHANDUBHAI DEVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-003/7467781
() 		1109007000NRG25020520240092651 03/05/2024 TARAL ASHOKBHAI 1109007WL001538 TARAL ASHOKBHAI 00057 BARB0BGGBXX 100 100 Processed 08/05/2024 3862219365 ASHOKBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25020520240092669 03/05/2024 Manat Ganeshbhai 1109007WL001538 Manat Ganeshbhai 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862219474 GANESHBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-003/7467816
() 		1109007000NRG25020520240092673 03/05/2024 TARAL SHANTIBEN 1109007WL001538 TARAL SHANTIBEN 00057 BARB0BGGBXX 1025 1025 Processed 08/05/2024 3862219209 SHANTIBEN MAGANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-003/7467831
() 		1109007000NRG25020520240092683 03/05/2024 damor kokilaben badabhai 1109007WL001538 damor kokilaben badabhai 00057 BARB0BGGBXX 800 800 Processed 08/05/2024 3862219476 MANABHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25020520240092688 03/05/2024 MABAT TULSIBEN 1109007WL001538 MABAT TULSIBEN 00057 BARB0BGGBXX 1000 1000 Processed 08/05/2024 3862219228 MANAT TULSHIBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-003/7467846
() 		1109007000NRG25020520240092689 03/05/2024 BABUBHAI 1109007WL001538 BABUBHAI 00057 BARB0BGGBXX 1035 1035 Processed 08/05/2024 3862219367 BABUBHAI JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-003/7467910
() 		1109007000NRG25020520240092708 03/05/2024 Manat Kailasben 1109007WL001538 Manat Kailasben 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219386 KAILASBEN RANCHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-003/7467911
() 		1109007000NRG25020520240092709 03/05/2024 damor nandaben kalabhai 1109007WL001538 damor nandaben kalabhai 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219222 NANDABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG25020520240092717 03/05/2024 ASARI MOHAN 1109007WL001538 ASARI MOHAN 00057 BARB0BGGBXX 1400 1400 Rejected 08/05/2024 3862219381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25020520240092721 03/05/2024 PANDOR BHURIBEN 1109007WL001538 PANDOR BHURIBEN 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219383 PANDOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-038-003/7468377
() 		1109007000NRG25020520240092724 03/05/2024 MANAT NANABHAI 1109007WL001538 MANAT NANABHAI 00057 BARB0BGGBXX 1020 1020 Processed 08/05/2024 3862219305 NANJIBHAI SAVAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 84157 84157
100 MEGHRAJ GJ-09-007-038-003/745454466
() 		1109007000NRG25020520240092486 03/05/2024 KATARA KAVIBEN JIVABHAI 1109007WL001538 KATARA KAVIBEN JIVABHAI 00415 SBIN0011000 1025 1025 Processed 08/05/2024 3862219290 KAVIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25020520240092500 03/05/2024 MANAT CHUNILALBHAI BABUBHAI 1109007WL001538 MANAT CHUNILALBHAI BABUBHAI 00415 SBIN0011000 1030 1030 Processed 08/05/2024 3862219285 MANAT CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25020520240092501 03/05/2024 MANAT NANDABEN CHUNILALBHAI 1109007WL001538 MANAT NANDABEN CHUNILALBHAI 00415 SBIN0011000 1030 1030 Processed 08/05/2024 3862219288 MANAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MEGHRAJ GJ-09-007-038-003/745454495
() 		1109007000NRG25020520240092511 03/05/2024 ASARI MUKESHBHAI DHANABHAI 1109007WL001538 ASARI MUKESHBHAI DHANABHAI 00415 SBIN0011000 1020 1020 Processed 08/05/2024 3862219284 MUKESH DHANABHAI ASARI BANK OF INDIA(508505)
104 MEGHRAJ GJ-09-007-038-003/7467647
() 		1109007000NRG25020520240092578 03/05/2024 MANAT KANTIBHAI 1109007WL001538 MANAT KANTIBHAI 00415 SBIN0011000 1000 1000 Processed 08/05/2024 3862219289 MR KANTIBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 5105 5105
105 MEGHRAJ GJ-09-007-038-003/4767540-A
() 		1109007000NRG25020520240092339 03/05/2024 ASARI SOMA SAKRABHAI 1109007WL001538 ASARI SOMA SAKRABHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219263 SOMABHAI SHAKRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-038-003/7454212
() 		1109007000NRG25020520240092340 03/05/2024 KHARADI LAXMANABHAI VALABHAI 1109007WL001538 KHARADI LAXMANABHAI VALABHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219573 LAXMANBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25020520240092342 03/05/2024 DAMOR DINESHABHAI VIRJIBHAI 1109007WL001538 DAMOR DINESHABHAI VIRJIBHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219259 DINESHBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25020520240092341 03/05/2024 DAMOR JUMABEN DINESHABHAI 1109007WL001538 DAMOR JUMABEN DINESHABHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219562 JUMABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25020520240092343 03/05/2024 KHARADI SHANKARBHAI VALABHAI 1109007WL001538 KHARADI SHANKARBHAI VALABHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219278 KHRADI SHANKARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25020520240092345 03/05/2024 MANAT VALJIBHAI KALUBHA 1109007WL001538 MANAT VALJIBHAI KALUBHA 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219415 VALJIBHAI KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-003/7454251
() 		1109007000NRG25020520240092347 03/05/2024 DAMOR SANGITABEN MAGANBHAI 1109007WL001538 DAMOR SANGITABEN MAGANBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219437 SANGITABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-003/7454255
() 		1109007000NRG25020520240092350 03/05/2024 MANAT CHANDUBHAI BABUBHAI 1109007WL001538 MANAT CHANDUBHAI BABUBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219431 CHANDUBHAI BAUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-003/7454255
() 		1109007000NRG25020520240092351 03/05/2024 MANAT JASODABEN CHANDUBHAI 1109007WL001538 MANAT JASODABEN CHANDUBHAI 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219432 JASHODABEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25020520240092353 03/05/2024 MANAT CHIMANBHAI GAUTAMBHA 1109007WL001538 MANAT CHIMANBHAI GAUTAMBHA 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219525 CHIMANBHAI GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25020520240092354 03/05/2024 MANAT JOSNABEN CHIMANBHAI 1109007WL001538 MANAT JOSNABEN CHIMANBHAI 00502 BKDN0700000 1015 1015 Processed 08/05/2024 3862219527 JASHUBEN CHIMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25020520240092356 03/05/2024 MANAT MANJULABEN MANILAL 1109007WL001538 MANAT MANJULABEN MANILAL 00502 BKDN0700000 1015 1015 Processed 08/05/2024 3862219565 MANJULABEN MANILAL MANAT BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-003/7454266
() 		1109007000NRG25020520240092358 03/05/2024 HOLAT NAYNABEN SAILESHBHAI 1109007WL001538 HOLAT NAYNABEN SAILESHBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219218 NAYANABEN SHAILESHBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-003/7454272
() 		1109007000NRG25020520240092360 03/05/2024 MANAT JASUBEN KAMJIBHAI 1109007WL001538 MANAT JASUBEN KAMJIBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219343 JASHUBEN KAMAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG25020520240092361 03/05/2024 DAMOR BHAVESHBHAI JITENDRABHAI 1109007WL001538 DAMOR BHAVESHBHAI JITENDRABHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219534 DAMOR BHAVESHBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25020520240092363 03/05/2024 MANAT HAJABHAI KAVABHAI 1109007WL001538 MANAT HAJABHAI KAVABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219307 HAJABHAI KAVJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25020520240092364 03/05/2024 MANAT NIMLIBEN HAJABHAI 1109007WL001538 MANAT NIMLIBEN HAJABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219320 NEMALIBEN HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25020520240092366 03/05/2024 DAMOR SANGITABEN PUNABHAI 1109007WL001538 DAMOR SANGITABEN PUNABHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219418 SANGITABEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25020520240092368 03/05/2024 HOLAT NAYNABEN CHANDUBHAI 1109007WL001538 HOLAT NAYNABEN CHANDUBHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219454 NAYANABEN CHADUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-003/7454284
() 		1109007000NRG25020520240092370 03/05/2024 ASARI KAMLABEN ARVINDBHAI 1109007WL001538 ASARI KAMLABEN ARVINDBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219221 KAMLABEN ARVINDBHAI ASRI BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-038-003/7454287
() 		1109007000NRG25020520240092371 03/05/2024 DAMOR LALITABEN VARGISHBHAI 1109007WL001538 DAMOR LALITABEN VARGISHBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219475 LALITABEN VARGISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-003/7454289
() 		1109007000NRG25020520240092372 03/05/2024 MANAT SILPABEN MAHESHBHAI 1109007WL001538 MANAT SILPABEN MAHESHBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219532 SHILPABEN MAHESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-003/7454290
() 		1109007000NRG25020520240092373 03/05/2024 MANAT MAHENDRABHAI SOMABHAI 1109007WL001538 MANAT MAHENDRABHAI SOMABHAI 00502 BKDN0700000 600 600 Processed 08/05/2024 3862219353 MAHENDRABHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25020520240092376 03/05/2024 MANAT NIRMABEN RAMANBHAI 1109007WL001538 MANAT NIRMABEN RAMANBHAI 00502 BKDN0700000 1015 1015 Processed 08/05/2024 3862219587 Manat Nirmaben FINCARE SMALL FINANCE BANK LTD(608304)
129 MEGHRAJ GJ-09-007-038-003/745454261
() 		1109007000NRG25020520240092377 03/05/2024 ASARI JANTIBHAI THAVRABHAI 1109007WL001538 ASARI JANTIBHAI THAVRABHAI 00502 BKDN0700000 1015 1015 Processed 08/05/2024 3862219507 ASARI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-038-003/745454266
() 		1109007000NRG25020520240092378 03/05/2024 MANAT ISAVARBHAI BHAGHVANBHAI 1109007WL001538 MANAT ISAVARBHAI BHAGHVANBHAI 00502 BKDN0700000 102 102 Processed 08/05/2024 3862219314 ISHVARBHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-038-003/745454268
() 		1109007000NRG25020520240092379 03/05/2024 KATARA RATNBEN SAVJIBHAI 1109007WL001538 KATARA RATNBEN SAVJIBHAI 00502 BKDN0700000 600 600 Processed 08/05/2024 3862219242 RATANBEN SAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25020520240092380 03/05/2024 ASARI CHANDUBHAI SOMABHAI 1109007WL001538 ASARI CHANDUBHAI SOMABHAI 00502 BKDN0700000 798 798 Processed 08/05/2024 3862219427 CHANDUBHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25020520240092381 03/05/2024 ASARI JIVIBEN CHANDUBHAI 1109007WL001538 ASARI JIVIBEN CHANDUBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219433 JIVIBEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25020520240092382 03/05/2024 HOLAT JIVABHAI KAMABHAI 1109007WL001538 HOLAT JIVABHAI KAMABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219429 JIVABHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25020520240092383 03/05/2024 HOLAT REKHABEN JIVABHAI 1109007WL001538 HOLAT REKHABEN JIVABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219430 RELHABEN JIVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-038-003/745454272
() 		1109007000NRG25020520240092384 03/05/2024 MANAT RASMIKABEN MOHANBHAI 1109007WL001538 MANAT RASMIKABEN MOHANBHAI 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219552 RASHMIKABEN MOHANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-038-003/745454277
() 		1109007000NRG25020520240092385 03/05/2024 NARS 1109007WL001538 NARS 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219455 NARSIBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-003/745454282
() 		1109007000NRG25020520240092387 03/05/2024 RANCHODBHAI 1109007WL001538 RANCHODBHAI 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219372 RANCHHODBHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-003/745454298
() 		1109007000NRG25020520240092389 03/05/2024 ARSODA MIRABEN MANGLABHAI 1109007WL001538 ARSODA MIRABEN MANGLABHAI 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219449 MIRABEN MANGLABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-038-003/745454299
() 		1109007000NRG25020520240092390 03/05/2024 MANAT RAMANBHAI HARJIBHAI 1109007WL001538 MANAT RAMANBHAI HARJIBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219586 RAMANBHAI HARJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25020520240092391 03/05/2024 DAMOR BAPUBHAI KAMABHAI 1109007WL001538 DAMOR BAPUBHAI KAMABHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219483 BAPUBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25020520240092392 03/05/2024 DAMOR SURTABEN BAPUBHAI 1109007WL001538 DAMOR SURTABEN BAPUBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219484 DAMOR SURTABEN . . BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-003/745454310
() 		1109007000NRG25020520240092393 03/05/2024 DAMOR ARUNABEN MAHENDRABHAI 1109007WL001538 DAMOR ARUNABEN MAHENDRABHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219491 DAMOR ARUNABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-038-003/745454311
() 		1109007000NRG25020520240092394 03/05/2024 DAMOR MUKUNDABEN RAMESHBHAI 1109007WL001538 DAMOR MUKUNDABEN RAMESHBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219256 DAMOR MUKUNDABEN . . BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-038-003/745454313
() 		1109007000NRG25020520240092395 03/05/2024 DAMOR BACHUBEN MOHANBHAI 1109007WL001538 DAMOR BACHUBEN MOHANBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219488 BACHUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25020520240092397 03/05/2024 DAMOR MANJULABEN BATUBHAI 1109007WL001538 DAMOR MANJULABEN BATUBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219579 MANJULABEN BATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25020520240092398 03/05/2024 DAMOR KANUBHAI MANJIBHAI 1109007WL001538 DAMOR KANUBHAI MANJIBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219501 KANUBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25020520240092399 03/05/2024 DAMOR LAXMIBEN KANUBHAI 1109007WL001538 DAMOR LAXMIBEN KANUBHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219591 LAXMIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-038-003/745454316
() 		1109007000NRG25020520240092400 03/05/2024 MANAT LALITABEN BABUBHAI 1109007WL001538 MANAT LALITABEN BABUBHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219215 LALITABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25020520240092403 03/05/2024 MANAT HARISHBHAI MANURBHAI 1109007WL001538 MANAT HARISHBHAI MANURBHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219237 HARISHBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25020520240092404 03/05/2024 MANAT NAYNABEN HARISHBHAI 1109007WL001538 MANAT NAYNABEN HARISHBHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219467 NAYNABEN HARISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25020520240092405 03/05/2024 ASARI PRAKASHBHAI DHANABHAI 1109007WL001538 ASARI PRAKASHBHAI DHANABHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219496 PRAKASHBHAI DHANAJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25020520240092406 03/05/2024 ASARI TINABEN PRAKASHBHAI 1109007WL001538 ASARI TINABEN PRAKASHBHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219497 TINABEN PRAKASHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25020520240092407 03/05/2024 DAMOR BABUBHAI VALLBHBHAI 1109007WL001538 DAMOR BABUBHAI VALLBHBHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219478 BABUBHAI VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25020520240092408 03/05/2024 DAMOR SHARDABEN BABUBHAI 1109007WL001538 DAMOR SHARDABEN BABUBHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219489 SHARDABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25020520240092410 03/05/2024 DAMOR GITABEN MANILAL 1109007WL001538 DAMOR GITABEN MANILAL 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219487 GITABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25020520240092409 03/05/2024 DAMOR MANILAL VALLABHBHAI 1109007WL001538 DAMOR MANILAL VALLABHBHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219486 MANILAL VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG25020520240092412 03/05/2024 DAMOR MEHULBHAI DINESHBHAI 1109007WL001538 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219588 Damor Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
159 MEGHRAJ GJ-09-007-038-003/745454329
() 		1109007000NRG25020520240092413 03/05/2024 HOLAT MOHANBHAI HAKRABHAI 1109007WL001538 HOLAT MOHANBHAI HAKRABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219492 MOHANBHAI HAKRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25020520240092415 03/05/2024 MANAT GITABENN SAKRABHAI 1109007WL001538 MANAT GITABENN SAKRABHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219458 GITABEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25020520240092414 03/05/2024 MANAT SAKRABHAI PARTHABHAI 1109007WL001538 MANAT SAKRABHAI PARTHABHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219457 SHANKARBHAI PRATHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-038-003/745454335
() 		1109007000NRG25020520240092416 03/05/2024 MANAT JASODABEN RAMESHBHAI 1109007WL001538 MANAT JASODABEN RAMESHBHAI 00502 BKDN0700000 1035 1035 Processed 09/05/2024 3862219590 MANAT JASHODABEN BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25020520240092419 03/05/2024 MANAT REKHABEN SAILESHBHAI 1109007WL001538 MANAT REKHABEN SAILESHBHAI 00502 BKDN0700000 1035 1035 Processed 09/05/2024 3862219270 MANAT REKHABEN BANK OF BARODA(606985)
164 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25020520240092418 03/05/2024 MANAT SAILESHBHAI DITABHAI 1109007WL001538 MANAT SAILESHBHAI DITABHAI 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219267 SHILESHBHAI DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-038-003/745454338
() 		1109007000NRG25020520240092420 03/05/2024 DAMOR DHULIBEN LALJIBHAI 1109007WL001538 DAMOR DHULIBEN LALJIBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219463 DHULIBEN LALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-003/745454345
() 		1109007000NRG25020520240092423 03/05/2024 MANAT SHANTABEN KANTIBHAI 1109007WL001538 MANAT SHANTABEN KANTIBHAI 00502 BKDN0700000 1200 1200 Processed 08/05/2024 3862219448 SHANTABEN KANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-038-003/745454346
() 		1109007000NRG25020520240092424 03/05/2024 MANAT JASUBEN JAYNTIBHAI 1109007WL001538 MANAT JASUBEN JAYNTIBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219503 JASUBEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25020520240092427 03/05/2024 MANAT LILABEN MAGANBHAI 1109007WL001538 MANAT LILABEN MAGANBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219468 LILABEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25020520240092426 03/05/2024 MANAT MAGANBHAI NARANBHAI 1109007WL001538 MANAT MAGANBHAI NARANBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219216 MAGANBHAI NARANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-038-003/745454353
() 		1109007000NRG25020520240092428 03/05/2024 MANAT SAILESHBHAI BADABHAI 1109007WL001538 MANAT SAILESHBHAI BADABHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219444 SHAILESHBHAI BADABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-003/745454358
() 		1109007000NRG25020520240092429 03/05/2024 MANAT SUMITRABEN MAHENDRBHAI 1109007WL001538 MANAT SUMITRABEN MAHENDRBHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219208 SUMITRABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25020520240092431 03/05/2024 HOLAT VINABEN KANJIBHAI 1109007WL001538 HOLAT VINABEN KANJIBHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219280 VINABEN KANJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25020520240092433 03/05/2024 HOLAT RADHABEN MUKESHBHAI 1109007WL001538 HOLAT RADHABEN MUKESHBHAI 00502 BKDN0700000 1010 1010 Processed 08/05/2024 3862219481 HOLAT RADHABEN MUKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-003/745454364
() 		1109007000NRG25020520240092434 03/05/2024 MANAT BACHUBEN MAGANBHAI 1109007WL001538 MANAT BACHUBEN MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219451 BACHUBEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25020520240092437 03/05/2024 MANAT ASHABEN VIKLESHBHAI 1109007WL001538 MANAT ASHABEN VIKLESHBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219220 ASHABEN VIKLESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25020520240092436 03/05/2024 MANAT VIKLESHBHAI SOMABHAI 1109007WL001538 MANAT VIKLESHBHAI SOMABHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219231 MANAT VIKLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25020520240092439 03/05/2024 MANAT MANJULABEN VISHARAMBHAI 1109007WL001538 MANAT MANJULABEN VISHARAMBHAI 00502 BKDN0700000 1015 1015 Processed 08/05/2024 3862219240 MANJULABEN VISHRAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25020520240092441 03/05/2024 MANAT JOSHANABEN ARVINDBHAI 1109007WL001538 MANAT JOSHANABEN ARVINDBHAI 00502 BKDN0700000 1015 1015 Processed 08/05/2024 3862219241 JYOTSNABEN ARVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-003/745454376
() 		1109007000NRG25020520240092442 03/05/2024 MANAT LALJIBHAI DHULABHAI 1109007WL001538 MANAT LALJIBHAI DHULABHAI 00502 BKDN0700000 1015 1015 Processed 08/05/2024 3862219211 LALJIBHAI DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-003/745454377
() 		1109007000NRG25020520240092443 03/05/2024 MANAT GOVINDBHAI MARTABHAI 1109007WL001538 MANAT GOVINDBHAI MARTABHAI 00502 BKDN0700000 1015 1015 Processed 08/05/2024 3862219206 GOVINDBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-003/745454378
() 		1109007000NRG25020520240092444 03/05/2024 MANAT PARULBEN BHIKHABHAI 1109007WL001538 MANAT PARULBEN BHIKHABHAI 00502 BKDN0700000 1015 1015 Processed 08/05/2024 3862219506 PARULBEN BHIKHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25020520240092446 03/05/2024 MANAT LALITABEN CHIMANBHAI 1109007WL001538 MANAT LALITABEN CHIMANBHAI 00502 BKDN0700000 1040 1040 Processed 09/05/2024 3862219473 MANAT LALITABEN CHIM BANK OF BARODA(606985)
183 MEGHRAJ GJ-09-007-038-003/745454385
() 		1109007000NRG25020520240092448 03/05/2024 DAMOR DINESHBHAI JIVABHAI 1109007WL001538 DAMOR DINESHBHAI JIVABHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219229 DINESHBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-003/745454386
() 		1109007000NRG25020520240092449 03/05/2024 MANAT SAVITABEN BABUBHAI 1109007WL001538 MANAT SAVITABEN BABUBHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219461 MANAT SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
185 MEGHRAJ GJ-09-007-038-003/745454387
() 		1109007000NRG25020520240092450 03/05/2024 MANAT PREMILABEN MAHENDRBHAI 1109007WL001538 MANAT PREMILABEN MAHENDRBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219441 PREMILABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-003/745454389
() 		1109007000NRG25020520240092451 03/05/2024 MENAT TINABEN MUKESHBHAI 1109007WL001538 MENAT TINABEN MUKESHBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219477 TINABEN MUKESHBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-038-003/745454390
() 		1109007000NRG25020520240092452 03/05/2024 MANAT DHANUBEN SURESHBHAI 1109007WL001538 MANAT DHANUBEN SURESHBHAI 00502 BKDN0700000 1000 1000 Processed 09/05/2024 3862219379 DHANUBEN SURESHBHAI BANK OF BARODA(606985)
188 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25020520240092453 03/05/2024 PARGI MARTABHAI KABABHAI 1109007WL001538 PARGI MARTABHAI KABABHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219248 MARATABHAI KALABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25020520240092454 03/05/2024 PARGI SHANTABEN MARTABHAI 1109007WL001538 PARGI SHANTABEN MARTABHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219249 SHANTABEN MARTABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-003/745454394
() 		1109007000NRG25020520240092455 03/05/2024 HOLAT VALLBHABHAI BABUBHAI 1109007WL001538 HOLAT VALLBHABHAI BABUBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219226 VALLABHABHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25020520240092458 03/05/2024 DAMOR MIRABEN NARANBHAI 1109007WL001538 DAMOR MIRABEN NARANBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219268 DAMOR MIRABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
192 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25020520240092457 03/05/2024 DAMOR NARANBHAI KHEMABHAI 1109007WL001538 DAMOR NARANBHAI KHEMABHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219210 NARANBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-003/745454403
() 		1109007000NRG25020520240092460 03/05/2024 DAMOR BACHUBHAI HIRABHAI 1109007WL001538 DAMOR BACHUBHAI HIRABHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862219370 BACHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-003/745454405
() 		1109007000NRG25020520240092461 03/05/2024 KHARADI HANSABEN BHARATBHAI 1109007WL001538 KHARADI HANSABEN BHARATBHAI 00502 BKDN0700000 1050 1050 Processed 08/05/2024 3862219254 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25020520240092463 03/05/2024 RATHOD NAYNABEN SUNILBHAI 1109007WL001538 RATHOD NAYNABEN SUNILBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219264 RATHOD NAYNABEN PUNJAB NATIONAL BANK(508568)
196 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25020520240092462 03/05/2024 RATHOD SUNILBHAI SHANKARBHAI 1109007WL001538 RATHOD SUNILBHAI SHANKARBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219384 SUNILBHAI SHANKARBHAI RATHOD . . BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-038-003/745454409
() 		1109007000NRG25020520240092464 03/05/2024 DAMOR KOKILABEN BADABHAI 1109007WL001538 DAMOR KOKILABEN BADABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219260 KOKILABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-003/745454414
() 		1109007000NRG25020520240092465 03/05/2024 DAMOR KOKILABEN RANCHODBHAI 1109007WL001538 DAMOR KOKILABEN RANCHODBHAI 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219287 KOKILABEN RANCHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG25020520240092466 03/05/2024 DAMOR MANISHABEN MITESHBHAI 1109007WL001538 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219247 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 MEGHRAJ GJ-09-007-038-003/745454417
() 		1109007000NRG25020520240092467 03/05/2024 ASARI KIRANBHAI RAMANBHAI 1109007WL001538 ASARI KIRANBHAI RAMANBHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219274 MR ASARI KIRANBHAI STATE BANK OF INDIA(508548)
201 MEGHRAJ GJ-09-007-038-003/745454421
() 		1109007000NRG25020520240092470 03/05/2024 HOLAT BACHUBHAI KAMABHAI 1109007WL001538 HOLAT BACHUBHAI KAMABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219250 BACHUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25020520240092472 03/05/2024 ASARI ILABEN KALPESHBHAI 1109007WL001538 ASARI ILABEN KALPESHBHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219251 ILABEN CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25020520240092471 03/05/2024 ASARI KALPESHBHAI DHANABHAI 1109007WL001538 ASARI KALPESHBHAI DHANABHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219276 KALPESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-003/745454427
() 		1109007000NRG25020520240092473 03/05/2024 DAMOR SURIYABEN SAILESHBHAI 1109007WL001538 DAMOR SURIYABEN SAILESHBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219452 SURYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-003/745454443
() 		1109007000NRG25020520240092480 03/05/2024 DAMOR BACHUBHAI KHEMABHAI 1109007WL001538 DAMOR BACHUBHAI KHEMABHAI 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219499 BACHUBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25020520240092517 03/05/2024 MANAT SHARDABEN RAMESHBHAI 1109007WL001538 MANAT SHARDABEN RAMESHBHAI 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219469 MANAT SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-038-003/7467220-B
() 		1109007000NRG25020520240092518 03/05/2024 MANAT DHANJI NEMA 1109007WL001538 MANAT DHANJI NEMA 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219317 DHANJIBHAI NEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25020520240092519 03/05/2024 MANAT DHULABHAI 1109007WL001538 MANAT DHULABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219385 MANAT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25020520240092520 03/05/2024 MANAT JIJABEN DHULABHAI 1109007WL001538 MANAT JIJABEN DHULABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219493 JIJABEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-003/7467562
() 		1109007000NRG25020520240092521 03/05/2024 MANAT GAUTAMBHAI 1109007WL001538 MANAT GAUTAMBHAI 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219526 GAUTAMBHAI PUJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-003/7467563
() 		1109007000NRG25020520240092522 03/05/2024 HOLAT BABUBHAI 1109007WL001538 HOLAT BABUBHAI 00502 BKDN0700000 1026 1026 Processed 08/05/2024 3862219342 BABUBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25020520240092524 03/05/2024 manat jasodaben lakshamanbhai 1109007WL001538 manat jasodaben lakshamanbhai 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219423 JASHODABEN LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25020520240092523 03/05/2024 manat lakshmanbhai shankarbhai 1109007WL001538 manat lakshmanbhai shankarbhai 00502 BKDN0700000 1024 1024 Processed 08/05/2024 3862219376 LAXMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25020520240092526 03/05/2024 manat amariben lalubhai 1109007WL001538 manat amariben lalubhai 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219377 AMRIBEN LALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25020520240092525 03/05/2024 MANAT LALUBHAI 1109007WL001538 MANAT LALUBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219336 LALUBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25020520240092528 03/05/2024 DAMOR LAKSMIBEN 1109007WL001538 DAMOR LAKSMIBEN 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219416 LAXMIBEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25020520240092527 03/05/2024 DAMOR MAGANBHAI 1109007WL001538 DAMOR MAGANBHAI 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219528 MAGANBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25020520240092529 03/05/2024 manat kantibhai shankarbhai 1109007WL001538 manat kantibhai shankarbhai 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219545 KANTIBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-003/7467574
() 		1109007000NRG25020520240092531 03/05/2024 TARAL KOKILABEN 1109007WL001538 TARAL KOKILABEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219516 KOKILABEN SAVJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25020520240092533 03/05/2024 MANAT PUJABHAI 1109007WL001538 MANAT PUJABHAI 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219349 PUJABHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25020520240092532 03/05/2024 MANAT RAJUBEN 1109007WL001538 MANAT RAJUBEN 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219517 RAJUBEN BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25020520240092535 03/05/2024 MANAT RAJUBEN 1109007WL001538 MANAT RAJUBEN 00502 BKDN0700000 600 600 Processed 08/05/2024 3862219392 RAJUBEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25020520240092536 03/05/2024 MANAT RAMANBHAI 1109007WL001538 MANAT RAMANBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219393 RAMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25020520240092534 03/05/2024 MANAT SHANKARBHAI 1109007WL001538 MANAT SHANKARBHAI 00502 BKDN0700000 1005 1005 Processed 08/05/2024 3862219398 SHANKARBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-003/7467591
() 		1109007000NRG25020520240092538 03/05/2024 MANAT SANJAYBHAI 1109007WL001538 MANAT SANJAYBHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219428 SANJAYKUMAR LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-003/7467592
() 		1109007000NRG25020520240092539 03/05/2024 damor aravindbhai 1109007WL001538 damor aravindbhai 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219258 ARVINDBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-003/7467593
() 		1109007000NRG25020520240092540 03/05/2024 MANAT BABUBHAI 1109007WL001538 MANAT BABUBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219334 BABUBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-003/7467594
() 		1109007000NRG25020520240092541 03/05/2024 MANAT SOMIBEN 1109007WL001538 MANAT SOMIBEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219214 SOMIBEN KANUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-003/7467596
() 		1109007000NRG25020520240092542 03/05/2024 PARGI JIVABHAI 1109007WL001538 PARGI JIVABHAI 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219347 JIVABHAI VELABHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-003/7467598
() 		1109007000NRG25020520240092543 03/05/2024 MANAT KANTIBHAI 1109007WL001538 MANAT KANTIBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219401 KANTIBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25020520240092545 03/05/2024 katara savitaben virgibhai 1109007WL001538 katara savitaben virgibhai 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219351 SAVITABEN VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25020520240092544 03/05/2024 KATARA VIRJIBHAI 1109007WL001538 KATARA VIRJIBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219333 VIRJIBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-038-003/7467600
() 		1109007000NRG25020520240092546 03/05/2024 HOLAT HAKRABHAI 1109007WL001538 HOLAT HAKRABHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219524 HAKRABHAI MAVJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-003/7467601
() 		1109007000NRG25020520240092547 03/05/2024 damor kavabhai lalubhai 1109007WL001538 damor kavabhai lalubhai 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219275 KAVABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25020520240092549 03/05/2024 MANAT GOVINDBHAI NAVABHAI 1109007WL001538 MANAT GOVINDBHAI NAVABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219315 JAMKUBEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25020520240092548 03/05/2024 manat jamkhuben govindbhai 1109007WL001538 manat jamkhuben govindbhai 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219359 GOVINDBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25020520240092551 03/05/2024 MANAT ALAKHIBEN 1109007WL001538 MANAT ALAKHIBEN 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219425 ALKHIBEN KAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25020520240092550 03/05/2024 MANAT KAVABHAI 1109007WL001538 MANAT KAVABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219388 KAVABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25020520240092553 03/05/2024 holat mansiben rupabhai 1109007WL001538 holat mansiben rupabhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219411 MANCHIBEN RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25020520240092552 03/05/2024 HOLAT RUPABHAI 1109007WL001538 HOLAT RUPABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219239 HOLAT RUPABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25020520240092555 03/05/2024 BHAGORA KAILASHBEN PUNABHAI 1109007WL001538 BHAGORA KAILASHBEN PUNABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219571 KAILASHBEN PUNABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25020520240092554 03/05/2024 BHAGORA PUNABHAI 1109007WL001538 BHAGORA PUNABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219405 PUNABHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-003/7467610
() 		1109007000NRG25020520240092556 03/05/2024 MANAT JIVABHAI 1109007WL001538 MANAT JIVABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219323 JIVABHAI NAGJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-003/7467612
() 		1109007000NRG25020520240092557 03/05/2024 MANAT LAKSHMANBHAI 1109007WL001538 MANAT LAKSHMANBHAI 00502 BKDN0700000 798 798 Processed 08/05/2024 3862219352 LAXMANBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25020520240092558 03/05/2024 BHAGORA HALUBHAI 1109007WL001538 BHAGORA HALUBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219518 HALUBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25020520240092559 03/05/2024 BHAGORA SAMRIBEN 1109007WL001538 BHAGORA SAMRIBEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219471 SAMARIBEN SALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-003/7467614
() 		1109007000NRG25020520240092560 03/05/2024 BHAGORA KANTIBHAI 1109007WL001538 BHAGORA KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219390 KANTIBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-003/7467616
() 		1109007000NRG25020520240092561 03/05/2024 bhagora thulibenlalgibhai 1109007WL001538 bhagora thulibenlalgibhai 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219404 DHULIBEN BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-003/7467618
() 		1109007000NRG25020520240092562 03/05/2024 MANAT VALIBEN 1109007WL001538 MANAT VALIBEN 00502 BKDN0700000 102 102 Processed 08/05/2024 3862219310 VALIBEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25020520240092563 03/05/2024 MANAT POPATBHAI 1109007WL001538 MANAT POPATBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219389 POPATBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25020520240092564 03/05/2024 manat shardaben popatbhai 1109007WL001538 manat shardaben popatbhai 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219399 SAHRDABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-003/7467628
() 		1109007000NRG25020520240092566 03/05/2024 Manat Ramabhai Amarabhai 1109007WL001538 Manat Ramabhai Amarabhai 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219316 RAMABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25020520240092568 03/05/2024 ASARI KOKILABEN 1109007WL001538 ASARI KOKILABEN 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219331 KOKILABEN RAMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25020520240092567 03/05/2024 ASARI RAMANBHAI 1109007WL001538 ASARI RAMANBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219329 RAMANBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-038-003/7467633
() 		1109007000NRG25020520240092569 03/05/2024 MANAT ARVINDBHAI 1109007WL001538 MANAT ARVINDBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219535 ARVINDBHAI VIRJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-003/7467638
() 		1109007000NRG25020520240092570 03/05/2024 MANAT BABUBHAI 1109007WL001538 MANAT BABUBHAI 00502 BKDN0700000 400 400 Processed 08/05/2024 3862219554 BABUBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-003/7467638
() 		1109007000NRG25020520240092571 03/05/2024 MANAT GANGABEN 1109007WL001538 MANAT GANGABEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219572 GANGABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25020520240092573 03/05/2024 damor manjulaben ranchodbhai 1109007WL001538 damor manjulaben ranchodbhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219366 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
259 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25020520240092572 03/05/2024 damor ranchodbhai humajibhai 1109007WL001538 damor ranchodbhai humajibhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219345 RANCHODBHAI HAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-003/7467645
() 		1109007000NRG25020520240092576 03/05/2024 DAMOR REKHABEN BHARATBHAI 1109007WL001538 DAMOR REKHABEN BHARATBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219561 REKHABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG25020520240092577 03/05/2024 kharadi dhulabhai valabhai 1109007WL001538 kharadi dhulabhai valabhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219559 DHURABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25020520240092580 03/05/2024 KHARADI HUKLIBEN 1109007WL001538 KHARADI HUKLIBEN 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219560 HUKLIBEN SINGABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25020520240092581 03/05/2024 KHARADI ISHVARBHAI 1109007WL001538 KHARADI ISHVARBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219558 KHARADI ISHVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25020520240092579 03/05/2024 KHARADI SINGABHAI 1109007WL001538 KHARADI SINGABHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219567 SINGABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG25020520240092583 03/05/2024 KHARADI DEVENDREBHAI VALABHAI 1109007WL001538 KHARADI DEVENDREBHAI VALABHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219253 KHARADI DEVENDRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG25020520240092582 03/05/2024 KHARADI JAVRIBEN 1109007WL001538 KHARADI JAVRIBEN 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219549 KHARADI JAVARIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-003/7467655
() 		1109007000NRG25020520240092584 03/05/2024 KHARADI KANTIBHAI 1109007WL001538 KHARADI KANTIBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219512 KANTIBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25020520240092587 03/05/2024 KHARADI MABANBHAI 1109007WL001538 KHARADI MABANBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219523 KHARADI MAGANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25020520240092588 03/05/2024 KHARADI MARIYAMBEN 1109007WL001538 KHARADI MARIYAMBEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219511 KHARADI MARIYAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25020520240092589 03/05/2024 BHAGORA BHABUBHAI 1109007WL001538 BHAGORA BHABUBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219538 BABUBHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25020520240092590 03/05/2024 bhagora savitaben babubhai 1109007WL001538 bhagora savitaben babubhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219426 SAVITABEN BABUBHA BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-003/7467661
() 		1109007000NRG25020520240092591 03/05/2024 NARAT KANTIBHAI 1109007WL001538 NARAT KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219363 KANTIBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25020520240092592 03/05/2024 MANAT MAGANBHAI 1109007WL001538 MANAT MAGANBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219301 MAGANBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25020520240092593 03/05/2024 MANAT VALIBEN 1109007WL001538 MANAT VALIBEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219574 MANAT VALIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25020520240092595 03/05/2024 ARASOD BHURIBEN 1109007WL001538 ARASOD BHURIBEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219440 BHURIBEN SOMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25020520240092594 03/05/2024 ARASOD SOMABHAI 1109007WL001538 ARASOD SOMABHAI 00502 BKDN0700000 798 798 Processed 08/05/2024 3862219575 SOMABHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25020520240092597 03/05/2024 MANAT RANCHODBHAI 1109007WL001538 MANAT RANCHODBHAI 00502 BKDN0700000 280 280 Processed 08/05/2024 3862219582 RANCHHODBHAI KHATUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-003/7467673
() 		1109007000NRG25020520240092599 03/05/2024 DAMOR PREMJIBHAI 1109007WL001538 DAMOR PREMJIBHAI 00502 BKDN0700000 1120 1120 Processed 08/05/2024 3862219438 PREMJIBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25020520240092600 03/05/2024 MANAT RAJUBEN 1109007WL001538 MANAT RAJUBEN 00502 BKDN0700000 1120 1120 Processed 08/05/2024 3862219502 MANAT RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
280 MEGHRAJ GJ-09-007-038-003/7467678
() 		1109007000NRG25020520240092602 03/05/2024 MANAT HIRKIBEN 1109007WL001538 MANAT HIRKIBEN 00502 BKDN0700000 1120 1120 Processed 08/05/2024 3862219266 MANAT HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25020520240092603 03/05/2024 ARASODA SHANKARBHAI 1109007WL001538 ARASODA SHANKARBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219556 ARSODA HAKRABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25020520240092607 03/05/2024 MANAT SAVITABEN VALLABHBHAI 1109007WL001538 MANAT SAVITABEN VALLABHBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219319 SAVITABEN VALLABHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25020520240092606 03/05/2024 MANAT VALLABHBHAI 1109007WL001538 MANAT VALLABHBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219308 VALLABHBHAI BADABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-003/7467684
() 		1109007000NRG25020520240092608 03/05/2024 KHARADI BHANABHAI 1109007WL001538 KHARADI BHANABHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219346 BHANABHAI MANUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-003/7467688
() 		1109007000NRG25020520240092610 03/05/2024 MANAT ARJANBHAI 1109007WL001538 MANAT ARJANBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219400 ARJANBHAI KUSHALBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-038-003/7467689
() 		1109007000NRG25020520240092611 03/05/2024 manat kavabhai nanabhai 1109007WL001538 manat kavabhai nanabhai 00502 BKDN0700000 1160 1160 Processed 08/05/2024 3862219548 KAVABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-003/7467697
() 		1109007000NRG25020520240092612 03/05/2024 manat aravindbhai jivabhai 1109007WL001538 manat aravindbhai jivabhai 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219337 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-038-003/7467699
() 		1109007000NRG25020520240092613 03/05/2024 ARSODA KESARIBEN 1109007WL001538 ARSODA KESARIBEN 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219439 KESRIBEN THAVRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-038-003/7467710
() 		1109007000NRG25020520240092616 03/05/2024 MANAT GOUTAMBHAI 1109007WL001538 MANAT GOUTAMBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219303 GAUTAMBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25020520240092618 03/05/2024 manat mangaliben ramabhai 1109007WL001538 manat mangaliben ramabhai 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219546 MANGLIBEN RAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25020520240092617 03/05/2024 MANAT RAMABHAI 1109007WL001538 MANAT RAMABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219408 RAMABHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG25020520240092619 03/05/2024 damor maniben 1109007WL001538 damor maniben 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219564 MANIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25020520240092620 03/05/2024 kharadi bhriben thavarabhai 1109007WL001538 kharadi bhriben thavarabhai 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219550 KHARADI BURIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25020520240092621 03/05/2024 KHARADI THAVRABHAI TEJABHAI 1109007WL001538 KHARADI THAVRABHAI TEJABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219255 THAVRABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-003/7467718
() 		1109007000NRG25020520240092622 03/05/2024 DAMOR NAYNABEN CHANDUBHAI 1109007WL001538 DAMOR NAYNABEN CHANDUBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219422 DAMOR NAYANABEN . . BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-038-003/7467724
() 		1109007000NRG25020520240092623 03/05/2024 MANAT LALJIBHAI 1109007WL001538 MANAT LALJIBHAI 00502 BKDN0700000 500 500 Processed 08/05/2024 3862219356 LALJIBHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-038-003/7467725
() 		1109007000NRG25020520240092624 03/05/2024 MANAT MANJULABEN 1109007WL001538 MANAT MANJULABEN 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219413 MANJULABEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-038-003/7467728
() 		1109007000NRG25020520240092626 03/05/2024 MANAT CHANDUBHAI 1109007WL001538 MANAT CHANDUBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219509 CHANDUBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-038-003/7467731
() 		1109007000NRG25020520240092627 03/05/2024 ASARI SAVITABEN 1109007WL001538 ASARI SAVITABEN 00502 BKDN0700000 1400 1400 Processed 08/05/2024 3862219536 SAVITABEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-038-003/7467734
() 		1109007000NRG25020520240092628 03/05/2024 damor jivabhai laljibhai 1109007WL001538 damor jivabhai laljibhai 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219544 JIVABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG25020520240092629 03/05/2024 kharadi jamkhuben kantibhai 1109007WL001538 kharadi jamkhuben kantibhai 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219409 JAMKUBEN KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG25020520240092630 03/05/2024 KHARADI LAKSHMANBHAI 1109007WL001538 KHARADI LAKSHMANBHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219325 LAXMANBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-038-003/7467739
() 		1109007000NRG25020520240092631 03/05/2024 damor kamabhai ramabhai 1109007WL001538 damor kamabhai ramabhai 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219551 KAMABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG25020520240092632 03/05/2024 kharadi hansaben ranchodbhai 1109007WL001538 kharadi hansaben ranchodbhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219568 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25020520240092633 03/05/2024 HOLAT GALJIBHAI 1109007WL001538 HOLAT GALJIBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219341 GALAJIBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25020520240092634 03/05/2024 HOLAT HAJUBEN GALJIBHAI 1109007WL001538 HOLAT HAJUBEN GALJIBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219355 HAJUBEN GALJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25020520240092635 03/05/2024 manat chandubhai martabhai 1109007WL001538 manat chandubhai martabhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219569 CHANDUBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25020520240092636 03/05/2024 MANAT KOKILABEN 1109007WL001538 MANAT KOKILABEN 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219396 KOKILABEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-038-003/7467755
() 		1109007000NRG25020520240092637 03/05/2024 MANAT KAMJIBHAI 1109007WL001538 MANAT KAMJIBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219543 KAMJIBHAI PUJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-038-003/7467756
() 		1109007000NRG25020520240092638 03/05/2024 Ninama Atiben Virjibhai 1109007WL001538 Ninama Atiben Virjibhai 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219309 ATIBEN VIRJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
311 MEGHRAJ GJ-09-007-038-003/7467759
() 		1109007000NRG25020520240092639 03/05/2024 MANAT ARJANBHAI 1109007WL001538 MANAT ARJANBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219515 ARAJANBHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
312 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25020520240092640 03/05/2024 DAMOR BABUBHAI 1109007WL001538 DAMOR BABUBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219553 BABUBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
313 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25020520240092641 03/05/2024 DAMOR VALKIBEN SHANKARBHAI 1109007WL001538 DAMOR VALKIBEN SHANKARBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219435 VAALKIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
314 MEGHRAJ GJ-09-007-038-003/7467765
() 		1109007000NRG25020520240092642 03/05/2024 ARSODA VISHRAMBHAI 1109007WL001538 ARSODA VISHRAMBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219434 VISHRAMBHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-038-003/7467767
() 		1109007000NRG25020520240092643 03/05/2024 MANAT NARANBHAI 1109007WL001538 MANAT NARANBHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219330 NARANBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25020520240092644 03/05/2024 manat naniben rupabhai 1109007WL001538 manat naniben rupabhai 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219580 NANIBEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25020520240092645 03/05/2024 MANAT RAMESHBHAI 1109007WL001538 MANAT RAMESHBHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219403 RAMESHBHAI RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-038-003/7467770
() 		1109007000NRG25020520240092647 03/05/2024 manat kamliben punabhai 1109007WL001538 manat kamliben punabhai 00502 BKDN0700000 600 600 Processed 08/05/2024 3862219453 KAMLIBEN PUNABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-038-003/7467770
() 		1109007000NRG25020520240092646 03/05/2024 MANAT PUNABHAI 1109007WL001538 MANAT PUNABHAI 00502 BKDN0700000 600 600 Processed 08/05/2024 3862219299 PUNABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25020520240092649 03/05/2024 MANAT MIRABEN 1109007WL001538 MANAT MIRABEN 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219519 MIRABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25020520240092648 03/05/2024 manat sureshabhai manurbhai 1109007WL001538 manat sureshabhai manurbhai 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219508 SURESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-038-003/7467781
() 		1109007000NRG25020520240092650 03/05/2024 TARAL CHIMANBHAI 1109007WL001538 TARAL CHIMANBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219380 CHIMANBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-038-003/7467782
() 		1109007000NRG25020520240092652 03/05/2024 MANAT SHARDABEN 1109007WL001538 MANAT SHARDABEN 00502 BKDN0700000 780 780 Processed 08/05/2024 3862219224 MANAT SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-038-003/7467783
() 		1109007000NRG25020520240092653 03/05/2024 MANAT NANIBEN 1109007WL001538 MANAT NANIBEN 00502 BKDN0700000 780 780 Processed 08/05/2024 3862219522 NANIBEN SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-038-003/7467787
() 		1109007000NRG25020520240092654 03/05/2024 ARSODA KAMABHAI 1109007WL001538 ARSODA KAMABHAI 00502 BKDN0700000 140 140 Processed 08/05/2024 3862219360 KAMABHAI NANABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
326 MEGHRAJ GJ-09-007-038-003/7467793
() 		1109007000NRG25020520240092655 03/05/2024 MANAT GAUTAMBHAI 1109007WL001538 MANAT GAUTAMBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219395 GAUTAMBHAI KADVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-038-003/7467796
() 		1109007000NRG25020520240092656 03/05/2024 MANAT KAVABHAI 1109007WL001538 MANAT KAVABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219394 KAVABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
328 MEGHRAJ GJ-09-007-038-003/7467797
() 		1109007000NRG25020520240092658 03/05/2024 manat alakhiben meghabhai 1109007WL001538 manat alakhiben meghabhai 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219406 ALKHIBEN MEGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-038-003/7467797
() 		1109007000NRG25020520240092657 03/05/2024 MANAT MEGABHAI 1109007WL001538 MANAT MEGABHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219302 MEGHABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
330 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25020520240092659 03/05/2024 MANAT TAJUBHAI 1109007WL001538 MANAT TAJUBHAI 00502 BKDN0700000 1000 1000 Processed 08/05/2024 3862219298 TAJUBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25020520240092660 03/05/2024 manat valiben tajubhai 1109007WL001538 manat valiben tajubhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219510 VALIBEN TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25020520240092662 03/05/2024 MANAT GOMABHAI 1109007WL001538 MANAT GOMABHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219300 GOMABHAI KODARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25020520240092663 03/05/2024 manatrajuben gomabhai 1109007WL001538 manatrajuben gomabhai 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219391 RAJUBEN GOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
334 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25020520240092664 03/05/2024 MANAT PUNABHAI 1109007WL001538 MANAT PUNABHAI 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219537 PUNABHAI KUBERBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
335 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25020520240092665 03/05/2024 MANAT SAVITABEN 1109007WL001538 MANAT SAVITABEN 00502 BKDN0700000 1040 1040 Processed 08/05/2024 3862219520 SAVITABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
336 MEGHRAJ GJ-09-007-038-003/7467803
() 		1109007000NRG25020520240092666 03/05/2024 MANAT NANABHAI 1109007WL001538 MANAT NANABHAI 00502 BKDN0700000 1042 1042 Processed 08/05/2024 3862219332 MANAT NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
337 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25020520240092668 03/05/2024 MANAT SOMIBEN 1109007WL001538 MANAT SOMIBEN 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219235 SOMIBEN GANESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
338 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25020520240092670 03/05/2024 MANAT DHULABHAI 1109007WL001538 MANAT DHULABHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219344 DHULABHAI MANJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
339 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25020520240092671 03/05/2024 Manat Rashiben Dhulabhai 1109007WL001538 Manat Rashiben Dhulabhai 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219357 RASHIBEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
340 MEGHRAJ GJ-09-007-038-003/7467814
() 		1109007000NRG25020520240092672 03/05/2024 VARSHBEN 1109007WL001538 VARSHBEN 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219348 VARSHABEN PUNJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
341 MEGHRAJ GJ-09-007-038-003/7467817
() 		1109007000NRG25020520240092674 03/05/2024 TARAL VINODBHAI 1109007WL001538 TARAL VINODBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219362 VINODBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
342 MEGHRAJ GJ-09-007-038-003/7467819
() 		1109007000NRG25020520240092675 03/05/2024 TARAL KAMLABEN 1109007WL001538 TARAL KAMLABEN 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219361 KAMALABEN LALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
343 MEGHRAJ GJ-09-007-038-003/7467820
() 		1109007000NRG25020520240092676 03/05/2024 TARAL KANTIBHAI 1109007WL001538 TARAL KANTIBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219378 KANTIBHAI JIVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
344 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25020520240092678 03/05/2024 MANAT MANJULABEN RUPABHAI 1109007WL001538 MANAT MANJULABEN RUPABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219555 MANJULABEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
345 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25020520240092677 03/05/2024 MANAT RUPABHAI 1109007WL001538 MANAT RUPABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219539 RUPABHAI BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
346 MEGHRAJ GJ-09-007-038-003/7467825
() 		1109007000NRG25020520240092679 03/05/2024 MANAT RAMESHBHAI 1109007WL001538 MANAT RAMESHBHAI 00502 BKDN0700000 500 500 Processed 08/05/2024 3862219514 RAMESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
347 MEGHRAJ GJ-09-007-038-003/7467826
() 		1109007000NRG25020520240092680 03/05/2024 KALASVA FATABHAI 1109007WL001538 KALASVA FATABHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219350 FATABHAI KALASAVA . . BARODA GUJARAT GRAMIN BANK(606995)
348 MEGHRAJ GJ-09-007-038-003/7467827
() 		1109007000NRG25020520240092681 03/05/2024 damor chetanbhai jivabhai 1109007WL001538 damor chetanbhai jivabhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219540 CHETANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
349 MEGHRAJ GJ-09-007-038-003/7467828
() 		1109007000NRG25020520240092682 03/05/2024 Manat Dhanabhai Manjibhai 1109007WL001538 Manat Dhanabhai Manjibhai 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219446 DHANJIBHAI TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
350 MEGHRAJ GJ-09-007-038-003/7467833
() 		1109007000NRG25020520240092684 03/05/2024 NARAT MANGRABHAI 1109007WL001538 NARAT MANGRABHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219318 NARAT MANGLABHAI HAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
351 MEGHRAJ GJ-09-007-038-003/7467837
() 		1109007000NRG25020520240092685 03/05/2024 MANAT KANTIBHAI 1109007WL001538 MANAT KANTIBHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219335 KANTIBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
352 MEGHRAJ GJ-09-007-038-003/7467842
() 		1109007000NRG25020520240092686 03/05/2024 ARSODA KAVABHAI 1109007WL001538 ARSODA KAVABHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219339 ARSODA KAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
353 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25020520240092687 03/05/2024 MABAT JIVABHAI 1109007WL001538 MABAT JIVABHAI 00502 BKDN0700000 1035 1035 Processed 08/05/2024 3862219410 JIVABHAI KMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
354 MEGHRAJ GJ-09-007-038-003/7467846
() 		1109007000NRG25020520240092690 03/05/2024 KATARA GIRISHBHAI 1109007WL001538 KATARA GIRISHBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219368 GIRISHBHAI BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
355 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25020520240092692 03/05/2024 MANAT GANGABEN 1109007WL001538 MANAT GANGABEN 00502 BKDN0700000 100 100 Processed 08/05/2024 3862219402 GANGABEN LAKHMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
356 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25020520240092691 03/05/2024 MANAT LAKSHMANBHAI 1109007WL001538 MANAT LAKSHMANBHAI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219272 MANAT LAKHAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25020520240092693 03/05/2024 TARAL CHAMPA 1109007WL001538 TARAL CHAMPA 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219542 TARAL CHAMPABEN . . BARODA GUJARAT GRAMIN BANK(606995)
358 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25020520240092694 03/05/2024 TARAL PUNI 1109007WL001538 TARAL PUNI 00502 BKDN0700000 1025 1025 Processed 08/05/2024 3862219424 PUNIBEN KHUMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
359 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25020520240092695 03/05/2024 MANAT GOVINDBHAI 1109007WL001538 MANAT GOVINDBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219557 GOVINDBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
360 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25020520240092696 03/05/2024 MANAT SUSHILABEN 1109007WL001538 MANAT SUSHILABEN 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219397 SUSHILABEN GOVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
361 MEGHRAJ GJ-09-007-038-003/7467867
() 		1109007000NRG25020520240092697 03/05/2024 MANAT RAMILABEN 1109007WL001538 MANAT RAMILABEN 00502 BKDN0700000 1030 1030 Processed 09/05/2024 3862219375 MANAT RAMILABEN BANK OF BARODA(606985)
362 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25020520240092698 03/05/2024 MANAT GANGABENI 1109007WL001538 MANAT GANGABENI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219364 GANGABEN KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
363 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25020520240092699 03/05/2024 MANAT KALUBHAI BHATHIBHAI 1109007WL001538 MANAT KALUBHAI BHATHIBHAI 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219340 KALUBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
364 MEGHRAJ GJ-09-007-038-003/7467872
() 		1109007000NRG25020520240092700 03/05/2024 KATARA LALITABEN 1109007WL001538 KATARA LALITABEN 00502 BKDN0700000 1030 1030 Processed 08/05/2024 3862219338 LALITABEN HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
365 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG25020520240092701 03/05/2024 damor kavabhai lalgibhai 1109007WL001538 damor kavabhai lalgibhai 00502 BKDN0700000 1065 1065 Processed 08/05/2024 3862219541 DAMOR KAVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
366 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25020520240092703 03/05/2024 NINAMA KAILASHBEN BABUBHAI 1109007WL001538 NINAMA KAILASHBEN BABUBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219407 KAILASHBEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
367 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25020520240092702 03/05/2024 NINAMA VALABHAI 1109007WL001538 NINAMA VALABHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219304 NINAMA VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25020520240092704 03/05/2024 MENAT BABU 1109007WL001538 MENAT BABU 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219420 BABUBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
369 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25020520240092705 03/05/2024 MENAT MARIYAM 1109007WL001538 MENAT MARIYAM 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219504 MENAT MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
370 MEGHRAJ GJ-09-007-038-003/7467899
() 		1109007000NRG25020520240092706 03/05/2024 PANDO SANGITABEN 1109007WL001538 PANDO SANGITABEN 00502 BKDN0700000 600 600 Processed 09/05/2024 3862219313 PANDOR SAVITABEN BANK OF BARODA(606985)
371 MEGHRAJ GJ-09-007-038-003/7467910
() 		1109007000NRG25020520240092707 03/05/2024 Manat Ranchhodbhai Jivabhai 1109007WL001538 Manat Ranchhodbhai Jivabhai 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219521 RANCHHODBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
372 MEGHRAJ GJ-09-007-038-003/7467912
() 		1109007000NRG25020520240092710 03/05/2024 ASARI KHATRIBEN 1109007WL001538 ASARI KHATRIBEN 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219513 KHATRIBEN BACHUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
373 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25020520240092711 03/05/2024 MANAT DITA 1109007WL001538 MANAT DITA 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219417 DITABHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
374 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25020520240092713 03/05/2024 Manat Jayntibhai Ditabhai 1109007WL001538 Manat Jayntibhai Ditabhai 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219530 Manat Jayantibhai FINO PAYMENTS BANK LTD(608001)
375 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25020520240092712 03/05/2024 Manat Thavariben Ditabhai 1109007WL001538 Manat Thavariben Ditabhai 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219306 THAVARIBEN DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
376 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25020520240092714 03/05/2024 MENAT KANJIBHAI 1109007WL001538 MENAT KANJIBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219328 KANJIBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
377 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25020520240092716 03/05/2024 Menat Mukeshbhai Kanjibhai 1109007WL001538 Menat Mukeshbhai Kanjibhai 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219533 MUKESHBHAI KANJIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
378 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25020520240092715 03/05/2024 MENAT SHARDABEN 1109007WL001538 MENAT SHARDABEN 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219358 SHARDABEN KANJIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
379 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25020520240092719 03/05/2024 PANDOR JACHUBEN 1109007WL001538 PANDOR JACHUBEN 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219312 JASHUBEN KAVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
380 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25020520240092718 03/05/2024 PANDOR KALABHAI 1109007WL001538 PANDOR KALABHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219563 KAVABHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
381 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25020520240092720 03/05/2024 PANDOR SHANKARBHAI 1109007WL001538 PANDOR SHANKARBHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219354 SHANKARBHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
382 MEGHRAJ GJ-09-007-038-003/7467927
() 		1109007000NRG25020520240092722 03/05/2024 MANAT LAKSHMAN 1109007WL001538 MANAT LAKSHMAN 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219311 LAXMANBHAI KHATRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
383 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG25020520240092723 03/05/2024 DAMOR SAVJIBHAI BADABHAI 1109007WL001538 DAMOR SAVJIBHAI BADABHAI 00502 BKDN0700000 1020 1020 Processed 08/05/2024 3862219456 SAVJIBHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 270915 270915
384 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25020520240092485 03/05/2024 Kinjalben Prakashbhai Manat 1109007WL001538 Kinjalben Prakashbhai Manat 00691 IPOS0000001 1035 1035 Processed 08/05/2024 3862219283 KINJALBEN PRAKASHBHAI MANAT INDIA POST PAYMENTS BANK LIMITED(508528)
385 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25020520240092484 03/05/2024 Manat Prakashbhai Ramanbhai 1109007WL001538 Manat Prakashbhai Ramanbhai 00691 IPOS0000001 1035 1035 Processed 08/05/2024 3862219282 MANAT PRAKASHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 MEGHRAJ GJ-09-007-038-003/7467706
() 		1109007000NRG25020520240092615 03/05/2024 Damor Shardabahen 1109007WL001538 Damor Shardabahen 00691 IPOS0000001 1030 1030 Processed 08/05/2024 3862219281 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3100 3100
Total 374660 374660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_030524APB_FTO_10739 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3858
2 MEGHRAJ GJ1109007_030524APB_FTO_10739 Bank of Baroda BARB0MEGHRA Meghraj Guj 7525
3 MEGHRAJ GJ1109007_030524APB_FTO_10739 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 84157
4 MEGHRAJ GJ1109007_030524APB_FTO_10739 State Bank of India SBIN0011000 MEGHRAJ 5105
5 MEGHRAJ GJ1109007_030524APB_FTO_10739 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 270915
6 MEGHRAJ GJ1109007_030524APB_FTO_10739 India Post Payments Bank IPOS0000001 MODASA 3100

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