Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:45 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240424APB_FTO_6470
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
() 		1109007000NRG25220420240041341 24/04/2024 TARAL HANSABEN VIRAMBHAI 1109007WL000724 TARAL HANSABEN VIRAMBHAI 00045 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157664 TARAL HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-003/745454342
() 		1109007000NRG25220420240041340 24/04/2024 TARAL VIRAMBHAI KALABHAI 1109007WL000724 TARAL VIRAMBHAI KALABHAI 00045 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157621 TARAL VIRAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
3 MEGHRAJ GJ-09-007-038-003/7467799
() 		1109007000NRG25220420240041565 24/04/2024 MANAT LILABEN AMRUTBHAI 1109007WL000724 MANAT LILABEN AMRUTBHAI 00045 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157614 MANAT LEELABEN . . BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-038-003/7467807
() 		1109007000NRG25220420240041572 24/04/2024 KATARA BABLIBEN 1109007WL000724 KATARA BABLIBEN 00045 BARB0BGGBXX 900 900 Processed 30/04/2024 3398157685 BABUBEN SHANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3940 3940
5 MEGHRAJ GJ-09-007-038-003/7454263
() 		1109007000NRG25220420240041287 24/04/2024 DAMOR NATHIBEN MAGANBHAI 1109007WL000724 DAMOR NATHIBEN MAGANBHAI 00045 BARB0MEGHRA 1025 1025 Processed 30/04/2024 3398157418 NATHIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-003/745454286
() 		1109007000NRG25220420240041311 24/04/2024 MANAT NARAN GAUTAM 1109007WL000724 MANAT NARAN GAUTAM 00045 BARB0MEGHRA 500 500 Processed 30/04/2024 3398157417 NARANBHAI GATUBHAI M BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-003/745454397
() 		1109007000NRG25220420240041378 24/04/2024 NINAMA HANSABEN NARANBHAI 1109007WL000724 NINAMA HANSABEN NARANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3398157422 NINAMA HANSABEN BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-003/745454397
() 		1109007000NRG25220420240041377 24/04/2024 NINAMA NARANBHAI VALJIBHAI 1109007WL000724 NINAMA NARANBHAI VALJIBHAI 00045 BARB0MEGHRA 1010 1010 Processed 30/04/2024 3398157421 MR NINAMA NARANBHAI VALAJIBHAI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25220420240041403 24/04/2024 MANAT SAVITABEN LALJIBHAI 1109007WL000724 MANAT SAVITABEN LALJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 30/04/2024 3398157419 MANAT SAVITABEN BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25220420240041484 24/04/2024 KHARADI SURENDRBHAI 1109007WL000724 KHARADI SURENDRBHAI 00045 BARB0MEGHRA 1015 1015 Processed 30/04/2024 3398157420 KHARADISURENDRABHAIV BANK OF BARODA(606985)
SubTotal 5960 5960
11 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25220420240041277 24/04/2024 Kharadi hansaben sankarbhai 1109007WL000724 Kharadi hansaben sankarbhai 00057 BARB0BGGBXX 1010 1010 Processed 30/04/2024 3398157528 AMARIBEN SHANKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
12 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25220420240041280 24/04/2024 ASARI KAILASHBEN MOHANBHAI 1109007WL000724 ASARI KAILASHBEN MOHANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3398157450 KAILASHBEN MOHANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25220420240041279 24/04/2024 ASARI MOHANBHAI DHANABHAI 1109007WL000724 ASARI MOHANBHAI DHANABHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3398157449 ASARI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-038-003/7454258
() 		1109007000NRG25220420240041282 24/04/2024 DAMOR HAJUBEN VALLBHABHA 1109007WL000724 DAMOR HAJUBEN VALLBHABHA 00057 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157757 HAJUBEN VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25220420240041285 24/04/2024 MANAT MANILAL BHATHIBHAI 1109007WL000724 MANAT MANILAL BHATHIBHAI 00057 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157660 MANILAL BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-003/7454267
() 		1109007000NRG25220420240041289 24/04/2024 HOLAT GOVINDBHAI BABUBHAI 1109007WL000724 HOLAT GOVINDBHAI BABUBHAI 00057 BARB0BGGBXX 1400 1400 Processed 30/04/2024 3398157460 GOVINDBHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-003/7454279
() 		1109007000NRG25220420240041292 24/04/2024 MANAT KAMJIBHAI BHATIBHAI 1109007WL000724 MANAT KAMJIBHAI BHATIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157750 KAMJIBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25220420240041293 24/04/2024 DAMOR PUNABHAI KHEMABHAI 1109007WL000724 DAMOR PUNABHAI KHEMABHAI 00057 BARB0BGGBXX 1015 1015 Processed 30/04/2024 3398157736 Mr. PUNABHAI KHAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25220420240041295 24/04/2024 HOLAT CHANDUBHAI KAMABHAI 1109007WL000724 HOLAT CHANDUBHAI KAMABHAI 00057 BARB0BGGBXX 798 798 Processed 30/04/2024 3398157661 CHANDUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-003/7454283
() 		1109007000NRG25220420240041297 24/04/2024 HOLAT VINABEN JITENDRABHAI 1109007WL000724 HOLAT VINABEN JITENDRABHAI 00057 BARB0BGGBXX 1015 1015 Processed 30/04/2024 3398157699 VINABEN JITENDRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-003/7454293
() 		1109007000NRG25220420240041301 24/04/2024 ARSODA GOVINDBHAI LAXMANBHAI 1109007WL000724 ARSODA GOVINDBHAI LAXMANBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157619 ARSODA GOVINDBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-003/745454278
() 		1109007000NRG25220420240041308 24/04/2024 ARSODA HANSABEN NARANBHAI 1109007WL000724 ARSODA HANSABEN NARANBHAI 00057 BARB0BGGBXX 1030 1030 Processed 30/04/2024 3398157644 ARSODA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25220420240041319 24/04/2024 DAMOR BATUBHAI KHEMABHAI 1109007WL000724 DAMOR BATUBHAI KHEMABHAI 00057 BARB0BGGBXX 1025 1025 Rejected 30/04/2024 3398157700 Aadhaar Number not Mapped to Account Number
24 MEGHRAJ GJ-09-007-038-003/745454318
() 		1109007000NRG25220420240041324 24/04/2024 DAMOR ASHABEN JITENDRAKUMAR 1109007WL000724 DAMOR ASHABEN JITENDRAKUMAR 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157501 MRS ASHABENJITENDRABHAI DAMOR STATE BANK OF INDIA(508548)
25 MEGHRAJ GJ-09-007-038-003/745454319
() 		1109007000NRG25220420240041325 24/04/2024 DAMOR BHEMABHAI LALUBHAI 1109007WL000724 DAMOR BHEMABHAI LALUBHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157527 BHEMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-003/745454336
() 		1109007000NRG25220420240041337 24/04/2024 MANAT RAMILABEN JAYNTIBHAI 1109007WL000724 MANAT RAMILABEN JAYNTIBHAI 00057 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157752 RAMILABEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-003/745454349
() 		1109007000NRG25220420240041343 24/04/2024 MANAT BAKULABEN MAHENDRABHAI 1109007WL000724 MANAT BAKULABEN MAHENDRABHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157742 BAKULABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
28 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25220420240041348 24/04/2024 HOLAT KANJIBHAI DEVABHAI 1109007WL000724 HOLAT KANJIBHAI DEVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157482 KANJIBHAI DEVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25220420240041350 24/04/2024 HOLAT MUKESHBHAI RUPABHAI 1109007WL000724 HOLAT MUKESHBHAI RUPABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157690 MUKESHBHAI RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-003/745454366
() 		1109007000NRG25220420240041353 24/04/2024 MANAT VIMLABEN GAUTAMBHA 1109007WL000724 MANAT VIMLABEN GAUTAMBHA 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157516 VIMLABEN GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25220420240041356 24/04/2024 MANAT VISHARAMBHAI KAVABHAI 1109007WL000724 MANAT VISHARAMBHAI KAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157437 VISHRAMBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25220420240041358 24/04/2024 MANAT ARVINDBHAI RATNABHAI 1109007WL000724 MANAT ARVINDBHAI RATNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157747 ARVINDBHAI RATNABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25220420240041363 24/04/2024 MANAT CHIMANBHAI MANILAL 1109007WL000724 MANAT CHIMANBHAI MANILAL 00057 BARB0BGGBXX 1030 1030 Processed 30/04/2024 3398157461 CHIMANBNHAI MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-003/745454381
() 		1109007000NRG25220420240041365 24/04/2024 DAMOR NARSIBHAI LALUBHAI 1109007WL000724 DAMOR NARSIBHAI LALUBHAI 00057 BARB0BGGBXX 1030 1030 Processed 30/04/2024 3398157504 NARSINHBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-003/745454395
() 		1109007000NRG25220420240041374 24/04/2024 PANDOR DINESHBHAI BADABHAI 1109007WL000724 PANDOR DINESHBHAI BADABHAI 00057 BARB0BGGBXX 1010 1010 Processed 30/04/2024 3398157683 DINESHBHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-003/745454418
() 		1109007000NRG25220420240041388 24/04/2024 MANAT MANJULABEN JAGDISHBHAI 1109007WL000724 MANAT MANJULABEN JAGDISHBHAI 00057 BARB0BGGBXX 1030 1030 Processed 30/04/2024 3398157564 MANJULABEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-003/745454419
() 		1109007000NRG25220420240041389 24/04/2024 MANAT NAGABHAI NANJIBHAI 1109007WL000724 MANAT NAGABHAI NANJIBHAI 00057 BARB0BGGBXX 1030 1030 Processed 30/04/2024 3398157597 NAGABHAI NANAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-003/745454428
() 		1109007000NRG25220420240041394 24/04/2024 KALUBHAI 1109007WL000724 KALUBHAI 00057 BARB0BGGBXX 1040 1040 Processed 30/04/2024 3398157610 KALUBHAI VELABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25220420240041396 24/04/2024 NINAMA SURTABEN THAVRABHAI 1109007WL000724 NINAMA SURTABEN THAVRABHAI 00057 BARB0BGGBXX 1040 1040 Processed 30/04/2024 3398157544 NINAMASURTABEN FINCARE SMALL FINANCE BANK LTD(608304)
40 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25220420240041395 24/04/2024 NINAMA THAVRABHAI SURMABHAI 1109007WL000724 NINAMA THAVRABHAI SURMABHAI 00057 BARB0BGGBXX 1040 1040 Processed 30/04/2024 3398157543 THAVARABHAI SURAMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-003/745454431
() 		1109007000NRG25220420240041397 24/04/2024 NINAMA GIRISHBHAI KHATUBHAI 1109007WL000724 NINAMA GIRISHBHAI KHATUBHAI 00057 BARB0BGGBXX 1040 1040 Processed 30/04/2024 3398157524 NINAMA GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-003/745454434
() 		1109007000NRG25220420240041398 24/04/2024 TARAL KANTABEN GOVINDBHA 1109007WL000724 TARAL KANTABEN GOVINDBHA 00057 BARB0BGGBXX 1040 1040 Processed 30/04/2024 3398157474 KANTABEN GOVINDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-003/745454436
() 		1109007000NRG25220420240041399 24/04/2024 MANAT HANSABEN PRAKASHBHAI 1109007WL000724 MANAT HANSABEN PRAKASHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 30/04/2024 3398157408 MANAT HANSABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-003/7454544524
() 		1109007000NRG25220420240041400 24/04/2024 Pandor Sitaben 1109007WL000724 Pandor Sitaben 00057 BARB0BGGBXX 1030 1030 Processed 30/04/2024 3398157409 SITABEN POPATBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-003/745454467
() 		1109007000NRG25220420240041402 24/04/2024 MANAT SUMITRABEN SUKHALAL 1109007WL000724 MANAT SUMITRABEN SUKHALAL 00057 BARB0BGGBXX 1030 1030 Processed 30/04/2024 3398157603 SUMITRABEN SUKABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-003/745454470
() 		1109007000NRG25220420240041404 24/04/2024 MANAT SHANTABEN MAGANBHAI 1109007WL000724 MANAT SHANTABEN MAGANBHAI 00057 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157616 SHANTABEN W O MAGANM BANK OF BARODA(606985)
47 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25220420240041405 24/04/2024 ARSODA NANDABEN DINESHBHAI 1109007WL000724 ARSODA NANDABEN DINESHBHAI 00057 BARB0BGGBXX 500 500 Processed 30/04/2024 3398157485 ARSODA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-038-003/745454474
() 		1109007000NRG25220420240041406 24/04/2024 KATARA SURIYABEN KALJIBHA 1109007WL000724 KATARA SURIYABEN KALJIBHA 00057 BARB0BGGBXX 500 500 Processed 30/04/2024 3398157689 SURYABEN KALAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG25220420240041407 24/04/2024 KHARADI VANLILABEN DINESHBHAI 1109007WL000724 KHARADI VANLILABEN DINESHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157572 VANLILABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-003/745454477
() 		1109007000NRG25220420240041408 24/04/2024 PANDOR JIVABHAI LAXMANBHA 1109007WL000724 PANDOR JIVABHAI LAXMANBHA 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157477 JIVABHAI LAKSHMANABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-003/745454478
() 		1109007000NRG25220420240041409 24/04/2024 DAMOR DILIPBHAI KALABHAI 1109007WL000724 DAMOR DILIPBHAI KALABHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157453 DILIPBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG25220420240041412 24/04/2024 KHARADI SANGITABEN SANJAYKUMAR 1109007WL000724 KHARADI SANGITABEN SANJAYKUMAR 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157466 SANGITABEN SANJAYBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25220420240041413 24/04/2024 MANAT JIVABHAI KAMABHAI 1109007WL000724 MANAT JIVABHAI KAMABHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157480 JIVABHAI HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25220420240041414 24/04/2024 MANAT NIRUBEN JIVABHAI 1109007WL000724 MANAT NIRUBEN JIVABHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157481 MANAT NIRUBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25220420240041416 24/04/2024 DAMOR RAMILABEN RANCHODBHAI 1109007WL000724 DAMOR RAMILABEN RANCHODBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157495 RAMILABEN RANCHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25220420240041415 24/04/2024 DAMOR RANCHODBHAI RATNABHAI 1109007WL000724 DAMOR RANCHODBHAI RATNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157496 RANCHHODBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25220420240041418 24/04/2024 MANAT BHURIBEN CHANDUBHAI 1109007WL000724 MANAT BHURIBEN CHANDUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157459 BHURIBEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25220420240041417 24/04/2024 MANAT CHANDUBHAI SADUBHAI 1109007WL000724 MANAT CHANDUBHAI SADUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157655 MANAT CHANDUBHAI HALUBHAI UNION BANK OF INDIA(508500)
59 MEGHRAJ GJ-09-007-038-003/745454497
() 		1109007000NRG25220420240041420 24/04/2024 MANAT MANGUBEN JAGDISHBHAI 1109007WL000724 MANAT MANGUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157670 MANGUBEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-003/745454499
() 		1109007000NRG25220420240041421 24/04/2024 MANAT MANJULABEN RAMESHBHAI 1109007WL000724 MANAT MANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 1050 1050 Processed 30/04/2024 3398157530 MANJULABEN RAMESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25220420240041422 24/04/2024 RAMESHBHAI 1109007WL000724 RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157569 RAMESHBHAI SURAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25220420240041439 24/04/2024 MANAT SAVITABEN KANTIBHAI 1109007WL000724 MANAT SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 1010 1010 Processed 30/04/2024 3398157739 MANAT THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
63 MEGHRAJ GJ-09-007-038-003/7467585
() 		1109007000NRG25220420240041446 24/04/2024 PANDOR CHAMPABEN 1109007WL000724 PANDOR CHAMPABEN 00057 BARB0BGGBXX 1030 1030 Processed 30/04/2024 3398157478 CHANPABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-003/7467623
() 		1109007000NRG25220420240041475 24/04/2024 MANAT GARUBHAI 1109007WL000724 MANAT GARUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157563 GATUBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-003/7467639
() 		1109007000NRG25220420240041482 24/04/2024 MANAT RANCHODBHAI NAVABHAI 1109007WL000724 MANAT RANCHODBHAI NAVABHAI 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157589 RANCHHODBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25220420240041485 24/04/2024 KHARADI LAXMIBEN 1109007WL000724 KHARADI LAXMIBEN 00057 BARB0BGGBXX 1015 1015 Processed 30/04/2024 3398157746 JIVIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25220420240041494 24/04/2024 kharadi kalabhai valabhai 1109007WL000724 kharadi kalabhai valabhai 00057 BARB0BGGBXX 1030 1030 Processed 30/04/2024 3398157697 KHARADI KALABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-003/7467667
() 		1109007000NRG25220420240041504 24/04/2024 arsoda shankarbhai kalabhai 1109007WL000724 arsoda shankarbhai kalabhai 00057 BARB0BGGBXX 1040 1040 Processed 30/04/2024 3398157498 SHANKARBHAI KALABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25220420240041505 24/04/2024 MANAT RAMILABEN 1109007WL000724 MANAT RAMILABEN 00057 BARB0BGGBXX 500 500 Processed 30/04/2024 3398157607 RAMILABEN RANCHHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-003/7467673
() 		1109007000NRG25220420240041507 24/04/2024 DAMOR SHANTABEN 1109007WL000724 DAMOR SHANTABEN 00057 BARB0BGGBXX 102 102 Processed 30/04/2024 3398157676 SHANTABEN PREMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25220420240041509 24/04/2024 MANAT KHEMABHAI BHIKHABHAI 1109007WL000724 MANAT KHEMABHAI BHIKHABHAI 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157608 KHEMABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25220420240041512 24/04/2024 ARASODA SAVITABEN 1109007WL000724 ARASODA SAVITABEN 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157744 SAVITABEN HAKRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-003/7467682
() 		1109007000NRG25220420240041513 24/04/2024 DAMOR CHANDRIKABEN 1109007WL000724 DAMOR CHANDRIKABEN 00057 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157471 CHANDRIKABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-003/7467685
() 		1109007000NRG25220420240041517 24/04/2024 DAMOR MARIYAMBEN 1109007WL000724 DAMOR MARIYAMBEN 00057 BARB0BGGBXX 1020 1020 Processed 30/04/2024 3398157618 DAMOR MARIYAMBEN . . BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-003/7467704
() 		1109007000NRG25220420240041522 24/04/2024 kharadi kamabhai tejabhai 1109007WL000724 kharadi kamabhai tejabhai 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157410 KAMABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-003/7467727
() 		1109007000NRG25220420240041531 24/04/2024 manat chandubhai 1109007WL000724 manat chandubhai 00057 BARB0BGGBXX 1025 1025 Processed 30/04/2024 3398157476 CHANDUBHAI DEVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-003/7467781
() 		1109007000NRG25220420240041557 24/04/2024 TARAL ASHOKBHAI 1109007WL000724 TARAL ASHOKBHAI 00057 BARB0BGGBXX 200 200 Processed 30/04/2024 3398157545 ASHOKBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-003/7467795
() 		1109007000NRG25220420240041561 24/04/2024 manat mariyamben savgibhai 1109007WL000724 manat mariyamben savgibhai 00057 BARB0BGGBXX 200 200 Processed 30/04/2024 3398157615 MANAT MARIYAMBEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25220420240041574 24/04/2024 Manat Ganeshbhai 1109007WL000724 Manat Ganeshbhai 00057 BARB0BGGBXX 880 880 Processed 30/04/2024 3398157465 GANESHBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-003/7467816
() 		1109007000NRG25220420240041578 24/04/2024 TARAL SHANTIBEN 1109007WL000724 TARAL SHANTIBEN 00057 BARB0BGGBXX 1010 1010 Processed 30/04/2024 3398157702 SHANTIBEN MAGANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25220420240041592 24/04/2024 MABAT TULSIBEN 1109007WL000724 MABAT TULSIBEN 00057 BARB0BGGBXX 1000 1000 Processed 30/04/2024 3398157494 MANAT TULSHIBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG25220420240041605 24/04/2024 DAMOR MANIBEN KAVABHAI 1109007WL000724 DAMOR MANIBEN KAVABHAI 00057 BARB0BGGBXX 600 600 Processed 30/04/2024 3398157452 MANIBEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-003/7467911
() 		1109007000NRG25220420240041612 24/04/2024 damor nandaben kalabhai 1109007WL000724 damor nandaben kalabhai 00057 BARB0BGGBXX 1175 1175 Processed 30/04/2024 3398157486 NANDABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25220420240041621 24/04/2024 PANDOR BHURIBEN 1109007WL000724 PANDOR BHURIBEN 00057 BARB0BGGBXX 1204 1204 Processed 30/04/2024 3398157641 PANDOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-038-003/7468377
() 		1109007000NRG25220420240041624 24/04/2024 MANAT NANABHAI 1109007WL000724 MANAT NANABHAI 00057 BARB0BGGBXX 1206 1206 Processed 30/04/2024 3398157585 NANJIBHAI SAVAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73195 73195
86 MEGHRAJ GJ-09-007-038-003/745454404
() 		1109007000NRG25220420240041382 24/04/2024 PARMAR LALJIBHAI BABUBHAI 1109007WL000724 PARMAR LALJIBHAI BABUBHAI 00415 SBIN0011000 100 100 Processed 30/04/2024 3398157415 LALAJI B PARMAR PUNJAB NATIONAL BANK(508568)
87 MEGHRAJ GJ-09-007-038-003/745454466
() 		1109007000NRG25220420240041401 24/04/2024 KATARA KAVIBEN JIVABHAI 1109007WL000724 KATARA KAVIBEN JIVABHAI 00415 SBIN0011000 1030 1030 Processed 30/04/2024 3398157416 KAVIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25220420240041410 24/04/2024 MANAT CHUNILALBHAI BABUBHAI 1109007WL000724 MANAT CHUNILALBHAI BABUBHAI 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3398157412 MANAT CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25220420240041411 24/04/2024 MANAT NANDABEN CHUNILALBHAI 1109007WL000724 MANAT NANDABEN CHUNILALBHAI 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3398157413 MANAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-038-003/745454495
() 		1109007000NRG25220420240041419 24/04/2024 ASARI MUKESHBHAI DHANABHAI 1109007WL000724 ASARI MUKESHBHAI DHANABHAI 00415 SBIN0011000 1000 1000 Processed 30/04/2024 3398157411 MUKESH DHANABHAI ASARI BANK OF INDIA(508505)
91 MEGHRAJ GJ-09-007-038-003/7467647
() 		1109007000NRG25220420240041488 24/04/2024 MANAT KANTIBHAI 1109007WL000724 MANAT KANTIBHAI 00415 SBIN0011000 1015 1015 Processed 30/04/2024 3398157414 MR KANTIBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 5145 5145
92 MEGHRAJ GJ-09-007-038-003/4767540-A
() 		1109007000NRG25220420240041272 24/04/2024 ASARI SOMA SAKRABHAI 1109007WL000724 ASARI SOMA SAKRABHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157553 SOMABHAI SHAKRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-003/7454212
() 		1109007000NRG25220420240041273 24/04/2024 KHARADI LAXMANABHAI VALABHAI 1109007WL000724 KHARADI LAXMANABHAI VALABHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157713 LAXMANBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25220420240041275 24/04/2024 DAMOR DINESHABHAI VIRJIBHAI 1109007WL000724 DAMOR DINESHABHAI VIRJIBHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157755 DINESHBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25220420240041274 24/04/2024 DAMOR JUMABEN DINESHABHAI 1109007WL000724 DAMOR JUMABEN DINESHABHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157500 JUMABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25220420240041276 24/04/2024 KHARADI SHANKARBHAI VALABHAI 1109007WL000724 KHARADI SHANKARBHAI VALABHAI 00502 BKDN0700000 410 410 Processed 30/04/2024 3398157708 KHRADI SHANKARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-003/7454251
() 		1109007000NRG25220420240041278 24/04/2024 DAMOR SANGITABEN MAGANBHAI 1109007WL000724 DAMOR SANGITABEN MAGANBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157434 SANGITABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-003/7454255
() 		1109007000NRG25220420240041281 24/04/2024 MANAT CHANDUBHAI BABUBHAI 1109007WL000724 MANAT CHANDUBHAI BABUBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157468 CHANDUBHAI BAUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25220420240041283 24/04/2024 MANAT CHIMANBHAI GAUTAMBHA 1109007WL000724 MANAT CHIMANBHAI GAUTAMBHA 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157728 CHIMANBHAI GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25220420240041284 24/04/2024 MANAT JOSNABEN CHIMANBHAI 1109007WL000724 MANAT JOSNABEN CHIMANBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157731 JASHUBEN CHIMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25220420240041286 24/04/2024 MANAT MANJULABEN MANILAL 1109007WL000724 MANAT MANJULABEN MANILAL 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157703 MANJULABEN MANILAL MANAT BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-038-003/7454266
() 		1109007000NRG25220420240041288 24/04/2024 HOLAT NAYNABEN SAILESHBHAI 1109007WL000724 HOLAT NAYNABEN SAILESHBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157707 NAYANABEN SHAILESHBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-003/7454272
() 		1109007000NRG25220420240041290 24/04/2024 MANAT JASUBEN KAMJIBHAI 1109007WL000724 MANAT JASUBEN KAMJIBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157637 JASHUBEN KAMAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG25220420240041291 24/04/2024 DAMOR BHAVESHBHAI JITENDRABHAI 1109007WL000724 DAMOR BHAVESHBHAI JITENDRABHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157506 DAMOR BHAVESHBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25220420240041294 24/04/2024 DAMOR SANGITABEN PUNABHAI 1109007WL000724 DAMOR SANGITABEN PUNABHAI 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157679 SANGITABEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25220420240041296 24/04/2024 HOLAT NAYNABEN CHANDUBHAI 1109007WL000724 HOLAT NAYNABEN CHANDUBHAI 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157600 NAYANABEN CHADUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
107 MEGHRAJ GJ-09-007-038-003/7454284
() 		1109007000NRG25220420240041298 24/04/2024 ASARI KAMLABEN ARVINDBHAI 1109007WL000724 ASARI KAMLABEN ARVINDBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157511 KAMLABEN ARVINDBHAI ASRI BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-003/7454287
() 		1109007000NRG25220420240041299 24/04/2024 DAMOR LALITABEN VARGISHBHAI 1109007WL000724 DAMOR LALITABEN VARGISHBHAI 00502 BKDN0700000 1017 1017 Processed 30/04/2024 3398157593 LALITABEN VARGISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-003/7454289
() 		1109007000NRG25220420240041300 24/04/2024 MANAT SILPABEN MAHESHBHAI 1109007WL000724 MANAT SILPABEN MAHESHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157753 SHILPABEN MAHESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25220420240041302 24/04/2024 ASARI CHANDUBHAI SOMABHAI 1109007WL000724 ASARI CHANDUBHAI SOMABHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157559 CHANDUBHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25220420240041303 24/04/2024 ASARI JIVIBEN CHANDUBHAI 1109007WL000724 ASARI JIVIBEN CHANDUBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157627 JIVIBEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25220420240041304 24/04/2024 HOLAT JIVABHAI KAMABHAI 1109007WL000724 HOLAT JIVABHAI KAMABHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157457 JIVABHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25220420240041305 24/04/2024 HOLAT REKHABEN JIVABHAI 1109007WL000724 HOLAT REKHABEN JIVABHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157458 RELHABEN JIVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-003/745454272
() 		1109007000NRG25220420240041306 24/04/2024 MANAT RASMIKABEN MOHANBHAI 1109007WL000724 MANAT RASMIKABEN MOHANBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157737 RASHMIKABEN MOHANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-003/745454277
() 		1109007000NRG25220420240041307 24/04/2024 NARS 1109007WL000724 NARS 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157442 NARSIBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-003/745454282
() 		1109007000NRG25220420240041309 24/04/2024 RANCHODBHAI 1109007WL000724 RANCHODBHAI 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157656 RANCHHODBHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-003/745454283
() 		1109007000NRG25220420240041310 24/04/2024 MANAT GOPICHANDBHAI SHANKARBHAI 1109007WL000724 MANAT GOPICHANDBHAI SHANKARBHAI 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157567 GOPICHAND SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-003/745454298
() 		1109007000NRG25220420240041312 24/04/2024 ARSODA MIRABEN MANGLABHAI 1109007WL000724 ARSODA MIRABEN MANGLABHAI 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157595 MIRABEN MANGLABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-003/745454299
() 		1109007000NRG25220420240041313 24/04/2024 MANAT RAMANBHAI HARJIBHAI 1109007WL000724 MANAT RAMANBHAI HARJIBHAI 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157726 RAMANBHAI HARJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25220420240041314 24/04/2024 DAMOR BAPUBHAI KAMABHAI 1109007WL000724 DAMOR BAPUBHAI KAMABHAI 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157573 BAPUBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
121 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25220420240041315 24/04/2024 DAMOR SURTABEN BAPUBHAI 1109007WL000724 DAMOR SURTABEN BAPUBHAI 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157574 DAMOR SURTABEN . . BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-003/745454310
() 		1109007000NRG25220420240041316 24/04/2024 DAMOR ARUNABEN MAHENDRABHAI 1109007WL000724 DAMOR ARUNABEN MAHENDRABHAI 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157695 DAMOR ARUNABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-003/745454311
() 		1109007000NRG25220420240041317 24/04/2024 DAMOR MUKUNDABEN RAMESHBHAI 1109007WL000724 DAMOR MUKUNDABEN RAMESHBHAI 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157723 DAMOR MUKUNDABEN . . BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-003/745454313
() 		1109007000NRG25220420240041318 24/04/2024 DAMOR BACHUBEN MOHANBHAI 1109007WL000724 DAMOR BACHUBEN MOHANBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157469 BACHUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25220420240041320 24/04/2024 DAMOR MANJULABEN BATUBHAI 1109007WL000724 DAMOR MANJULABEN BATUBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157701 MANJULABEN BATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25220420240041321 24/04/2024 DAMOR KANUBHAI MANJIBHAI 1109007WL000724 DAMOR KANUBHAI MANJIBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157692 KANUBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25220420240041322 24/04/2024 DAMOR LAXMIBEN KANUBHAI 1109007WL000724 DAMOR LAXMIBEN KANUBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157502 LAXMIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-003/745454316
() 		1109007000NRG25220420240041323 24/04/2024 MANAT LALITABEN BABUBHAI 1109007WL000724 MANAT LALITABEN BABUBHAI 00502 BKDN0700000 100 100 Processed 30/04/2024 3398157488 LALITABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25220420240041326 24/04/2024 MANAT HARISHBHAI MANURBHAI 1109007WL000724 MANAT HARISHBHAI MANURBHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157724 HARISHBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25220420240041327 24/04/2024 MANAT NAYNABEN HARISHBHAI 1109007WL000724 MANAT NAYNABEN HARISHBHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157557 NAYNABEN HARISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25220420240041328 24/04/2024 DAMOR BABUBHAI VALLBHBHAI 1109007WL000724 DAMOR BABUBHAI VALLBHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157687 BABUBHAI VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25220420240041329 24/04/2024 DAMOR SHARDABEN BABUBHAI 1109007WL000724 DAMOR SHARDABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157598 SHARDABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25220420240041331 24/04/2024 DAMOR GITABEN MANILAL 1109007WL000724 DAMOR GITABEN MANILAL 00502 BKDN0700000 798 798 Processed 30/04/2024 3398157464 GITABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25220420240041330 24/04/2024 DAMOR MANILAL VALLABHBHAI 1109007WL000724 DAMOR MANILAL VALLABHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157463 MANILAL VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG25220420240041332 24/04/2024 DAMOR MEHULBHAI DINESHBHAI 1109007WL000724 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157741 Damor Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
136 MEGHRAJ GJ-09-007-038-003/745454329
() 		1109007000NRG25220420240041333 24/04/2024 HOLAT MOHANBHAI HAKRABHAI 1109007WL000724 HOLAT MOHANBHAI HAKRABHAI 00502 BKDN0700000 1012 1012 Processed 30/04/2024 3398157663 MOHANBHAI HAKRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25220420240041335 24/04/2024 MANAT GITABENN SAKRABHAI 1109007WL000724 MANAT GITABENN SAKRABHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157684 GITABEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25220420240041334 24/04/2024 MANAT SAKRABHAI PARTHABHAI 1109007WL000724 MANAT SAKRABHAI PARTHABHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157599 SHANKARBHAI PRATHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-003/745454335
() 		1109007000NRG25220420240041336 24/04/2024 MANAT JASODABEN RAMESHBHAI 1109007WL000724 MANAT JASODABEN RAMESHBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157754 MANAT JASHODABEN BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25220420240041338 24/04/2024 MANAT REKHABEN SAILESHBHAI 1109007WL000724 MANAT REKHABEN SAILESHBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157475 MANAT REKHABEN BANK OF BARODA(606985)
141 MEGHRAJ GJ-09-007-038-003/745454338
() 		1109007000NRG25220420240041339 24/04/2024 DAMOR DHULIBEN LALJIBHAI 1109007WL000724 DAMOR DHULIBEN LALJIBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157659 DHULIBEN LALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-003/745454345
() 		1109007000NRG25220420240041342 24/04/2024 MANAT SHANTABEN KANTIBHAI 1109007WL000724 MANAT SHANTABEN KANTIBHAI 00502 BKDN0700000 1200 1200 Processed 30/04/2024 3398157467 SHANTABEN KANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25220420240041345 24/04/2024 MANAT LILABEN MAGANBHAI 1109007WL000724 MANAT LILABEN MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157565 LILABEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25220420240041344 24/04/2024 MANAT MAGANBHAI NARANBHAI 1109007WL000724 MANAT MAGANBHAI NARANBHAI 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157405 MAGANBHAI NARANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-038-003/745454357
() 		1109007000NRG25220420240041346 24/04/2024 MANAT MUKESHBHAI GOMABHAI 1109007WL000724 MANAT MUKESHBHAI GOMABHAI 00502 BKDN0700000 100 100 Processed 30/04/2024 3398157606 MUKESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-038-003/745454358
() 		1109007000NRG25220420240041347 24/04/2024 MANAT SUMITRABEN MAHENDRBHAI 1109007WL000724 MANAT SUMITRABEN MAHENDRBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157698 SUMITRABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25220420240041349 24/04/2024 HOLAT VINABEN KANJIBHAI 1109007WL000724 HOLAT VINABEN KANJIBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157483 VINABEN KANJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25220420240041351 24/04/2024 HOLAT RADHABEN MUKESHBHAI 1109007WL000724 HOLAT RADHABEN MUKESHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157691 HOLAT RADHABEN MUKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-038-003/745454364
() 		1109007000NRG25220420240041352 24/04/2024 MANAT BACHUBEN MAGANBHAI 1109007WL000724 MANAT BACHUBEN MAGANBHAI 00502 BKDN0700000 1100 1100 Processed 30/04/2024 3398157694 BACHUBEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25220420240041355 24/04/2024 MANAT ASHABEN VIKLESHBHAI 1109007WL000724 MANAT ASHABEN VIKLESHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157479 ASHABEN VIKLESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25220420240041354 24/04/2024 MANAT VIKLESHBHAI SOMABHAI 1109007WL000724 MANAT VIKLESHBHAI SOMABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157484 MANAT VIKLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25220420240041357 24/04/2024 MANAT MANJULABEN VISHARAMBHAI 1109007WL000724 MANAT MANJULABEN VISHARAMBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157499 MANJULABEN VISHRAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25220420240041359 24/04/2024 MANAT JOSHANABEN ARVINDBHAI 1109007WL000724 MANAT JOSHANABEN ARVINDBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157503 JYOTSNABEN ARVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-003/745454376
() 		1109007000NRG25220420240041360 24/04/2024 MANAT LALJIBHAI DHULABHAI 1109007WL000724 MANAT LALJIBHAI DHULABHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157706 LALJIBHAI DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-038-003/745454377
() 		1109007000NRG25220420240041361 24/04/2024 MANAT GOVINDBHAI MARTABHAI 1109007WL000724 MANAT GOVINDBHAI MARTABHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157507 GOVINDBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-038-003/745454378
() 		1109007000NRG25220420240041362 24/04/2024 MANAT PARULBEN BHIKHABHAI 1109007WL000724 MANAT PARULBEN BHIKHABHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157688 PARULBEN BHIKHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25220420240041364 24/04/2024 MANAT LALITABEN CHIMANBHAI 1109007WL000724 MANAT LALITABEN CHIMANBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157462 MANAT LALITABEN CHIM BANK OF BARODA(606985)
158 MEGHRAJ GJ-09-007-038-003/745454385
() 		1109007000NRG25220420240041366 24/04/2024 DAMOR DINESHBHAI JIVABHAI 1109007WL000724 DAMOR DINESHBHAI JIVABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157515 DINESHBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-038-003/745454386
() 		1109007000NRG25220420240041367 24/04/2024 MANAT SAVITABEN BABUBHAI 1109007WL000724 MANAT SAVITABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157522 MANAT SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
160 MEGHRAJ GJ-09-007-038-003/745454387
() 		1109007000NRG25220420240041368 24/04/2024 MANAT PREMILABEN MAHENDRBHAI 1109007WL000724 MANAT PREMILABEN MAHENDRBHAI 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157438 PREMILABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-003/745454389
() 		1109007000NRG25220420240041369 24/04/2024 MENAT TINABEN MUKESHBHAI 1109007WL000724 MENAT TINABEN MUKESHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157686 TINABEN MUKESHBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
162 MEGHRAJ GJ-09-007-038-003/745454390
() 		1109007000NRG25220420240041370 24/04/2024 MANAT DHANUBEN SURESHBHAI 1109007WL000724 MANAT DHANUBEN SURESHBHAI 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157542 DHANUBEN SURESHBHAI BANK OF BARODA(606985)
163 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25220420240041371 24/04/2024 PARGI MARTABHAI KABABHAI 1109007WL000724 PARGI MARTABHAI KABABHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157489 MARATABHAI KALABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25220420240041372 24/04/2024 PARGI SHANTABEN MARTABHAI 1109007WL000724 PARGI SHANTABEN MARTABHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157490 SHANTABEN MARTABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-038-003/745454394
() 		1109007000NRG25220420240041373 24/04/2024 HOLAT VALLBHABHAI BABUBHAI 1109007WL000724 HOLAT VALLBHABHAI BABUBHAI 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157696 VALLABHABHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25220420240041376 24/04/2024 DAMOR MIRABEN NARANBHAI 1109007WL000724 DAMOR MIRABEN NARANBHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157705 DAMOR MIRABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25220420240041375 24/04/2024 DAMOR NARANBHAI KHEMABHAI 1109007WL000724 DAMOR NARANBHAI KHEMABHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157704 NARANBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG25220420240041379 24/04/2024 KHARADI BABUBHAI SINGABHAI 1109007WL000724 KHARADI BABUBHAI SINGABHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157716 BABUBHAI SINGABHAI K BANK OF BARODA(606985)
169 MEGHRAJ GJ-09-007-038-003/745454399
() 		1109007000NRG25220420240041380 24/04/2024 KHARADI SANGITABEN BABUBHAI 1109007WL000724 KHARADI SANGITABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157677 SANGITABEN BABUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-038-003/745454403
() 		1109007000NRG25220420240041381 24/04/2024 DAMOR BACHUBHAI HIRABHAI 1109007WL000724 DAMOR BACHUBHAI HIRABHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157643 BACHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-003/745454405
() 		1109007000NRG25220420240041383 24/04/2024 KHARADI HANSABEN BHARATBHAI 1109007WL000724 KHARADI HANSABEN BHARATBHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157711 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25220420240041384 24/04/2024 RATHOD NAYNABEN SUNILBHAI 1109007WL000724 RATHOD NAYNABEN SUNILBHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157745 RATHOD NAYNABEN PUNJAB NATIONAL BANK(508568)
173 MEGHRAJ GJ-09-007-038-003/745454409
() 		1109007000NRG25220420240041385 24/04/2024 DAMOR KOKILABEN BADABHAI 1109007WL000724 DAMOR KOKILABEN BADABHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157512 KOKILABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG25220420240041386 24/04/2024 DAMOR MANISHABEN MITESHBHAI 1109007WL000724 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157487 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-038-003/745454417
() 		1109007000NRG25220420240041387 24/04/2024 ASARI KIRANBHAI RAMANBHAI 1109007WL000724 ASARI KIRANBHAI RAMANBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157602 MR ASARI KIRANBHAI STATE BANK OF INDIA(508548)
176 MEGHRAJ GJ-09-007-038-003/745454421
() 		1109007000NRG25220420240041390 24/04/2024 HOLAT BACHUBHAI KAMABHAI 1109007WL000724 HOLAT BACHUBHAI KAMABHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157491 BACHUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25220420240041392 24/04/2024 ASARI ILABEN KALPESHBHAI 1109007WL000724 ASARI ILABEN KALPESHBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157407 ILABEN CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25220420240041391 24/04/2024 ASARI KALPESHBHAI DHANABHAI 1109007WL000724 ASARI KALPESHBHAI DHANABHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157406 KALPESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-003/745454427
() 		1109007000NRG25220420240041393 24/04/2024 DAMOR SURIYABEN SAILESHBHAI 1109007WL000724 DAMOR SURIYABEN SAILESHBHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157693 SURYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25220420240041423 24/04/2024 MANAT SHARDABEN RAMESHBHAI 1109007WL000724 MANAT SHARDABEN RAMESHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157570 MANAT SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MEGHRAJ GJ-09-007-038-003/7467220-B
() 		1109007000NRG25220420240041424 24/04/2024 MANAT DHANJI NEMA 1109007WL000724 MANAT DHANJI NEMA 00502 BKDN0700000 798 798 Processed 30/04/2024 3398157592 DHANJIBHAI NEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25220420240041425 24/04/2024 MANAT DHULABHAI 1109007WL000724 MANAT DHULABHAI 00502 BKDN0700000 1050 1050 Processed 30/04/2024 3398157646 MANAT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25220420240041426 24/04/2024 MANAT JIJABEN DHULABHAI 1109007WL000724 MANAT JIJABEN DHULABHAI 00502 BKDN0700000 1050 1050 Processed 30/04/2024 3398157667 JIJABEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-003/7467561
() 		1109007000NRG25220420240041427 24/04/2024 MANAT GAJRUBHAI 1109007WL000724 MANAT GAJRUBHAI 00502 BKDN0700000 102 102 Processed 30/04/2024 3398157653 GAJENDRABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-003/7467561
() 		1109007000NRG25220420240041428 24/04/2024 MANAT RAMILABEN 1109007WL000724 MANAT RAMILABEN 00502 BKDN0700000 100 100 Processed 30/04/2024 3398157594 RAMILABEN GAJENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-003/7467562
() 		1109007000NRG25220420240041429 24/04/2024 MANAT GAUTAMBHAI 1109007WL000724 MANAT GAUTAMBHAI 00502 BKDN0700000 798 798 Processed 30/04/2024 3398157730 GAUTAMBHAI PUJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-038-003/7467563
() 		1109007000NRG25220420240041430 24/04/2024 HOLAT BABUBHAI 1109007WL000724 HOLAT BABUBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157636 BABUBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-038-003/7467564
() 		1109007000NRG25220420240041431 24/04/2024 manat shantaben laljibhai 1109007WL000724 manat shantaben laljibhai 00502 BKDN0700000 100 100 Processed 30/04/2024 3398157749 SHANTABEN LALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25220420240041433 24/04/2024 manat jasodaben lakshamanbhai 1109007WL000724 manat jasodaben lakshamanbhai 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157668 JASHODABEN LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25220420240041432 24/04/2024 manat lakshmanbhai shankarbhai 1109007WL000724 manat lakshmanbhai shankarbhai 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157649 LAXMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25220420240041435 24/04/2024 manat amariben lalubhai 1109007WL000724 manat amariben lalubhai 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157425 AMRIBEN LALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25220420240041434 24/04/2024 MANAT LALUBHAI 1109007WL000724 MANAT LALUBHAI 00502 BKDN0700000 1042 1042 Processed 30/04/2024 3398157424 LALUBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25220420240041437 24/04/2024 DAMOR LAKSMIBEN 1109007WL000724 DAMOR LAKSMIBEN 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157666 LAXMIBEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25220420240041436 24/04/2024 DAMOR MAGANBHAI 1109007WL000724 DAMOR MAGANBHAI 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157734 MAGANBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25220420240041438 24/04/2024 manat kantibhai shankarbhai 1109007WL000724 manat kantibhai shankarbhai 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157738 KANTIBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-038-003/7467574
() 		1109007000NRG25220420240041440 24/04/2024 TARAL KOKILABEN 1109007WL000724 TARAL KOKILABEN 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157514 KOKILABEN SAVJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25220420240041442 24/04/2024 MANAT PUJABHAI 1109007WL000724 MANAT PUJABHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157657 PUJABHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25220420240041441 24/04/2024 MANAT RAJUBEN 1109007WL000724 MANAT RAJUBEN 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157519 RAJUBEN BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25220420240041444 24/04/2024 MANAT RAJUBEN 1109007WL000724 MANAT RAJUBEN 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157629 RAJUBEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25220420240041445 24/04/2024 MANAT RAMANBHAI 1109007WL000724 MANAT RAMANBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157558 RAMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
201 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25220420240041443 24/04/2024 MANAT SHANKARBHAI 1109007WL000724 MANAT SHANKARBHAI 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157433 SHANKARBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-003/7467592
() 		1109007000NRG25220420240041447 24/04/2024 damor aravindbhai 1109007WL000724 damor aravindbhai 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157751 ARVINDBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-003/7467593
() 		1109007000NRG25220420240041448 24/04/2024 MANAT BABUBHAI 1109007WL000724 MANAT BABUBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157430 BABUBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-003/7467596
() 		1109007000NRG25220420240041449 24/04/2024 PARGI JIVABHAI 1109007WL000724 PARGI JIVABHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157650 JIVABHAI VELABHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-003/7467598
() 		1109007000NRG25220420240041450 24/04/2024 MANAT KANTIBHAI 1109007WL000724 MANAT KANTIBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157445 KANTIBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25220420240041452 24/04/2024 katara savitaben virgibhai 1109007WL000724 katara savitaben virgibhai 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157428 SAVITABEN VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25220420240041451 24/04/2024 KATARA VIRJIBHAI 1109007WL000724 KATARA VIRJIBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157426 VIRJIBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-003/7467600
() 		1109007000NRG25220420240041453 24/04/2024 HOLAT HAKRABHAI 1109007WL000724 HOLAT HAKRABHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157727 HAKRABHAI MAVJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-003/7467601
() 		1109007000NRG25220420240041454 24/04/2024 damor kavabhai lalubhai 1109007WL000724 damor kavabhai lalubhai 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157733 KAVABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25220420240041456 24/04/2024 MANAT GOVINDBHAI NAVABHAI 1109007WL000724 MANAT GOVINDBHAI NAVABHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157535 JAMKUBEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25220420240041455 24/04/2024 manat jamkhuben govindbhai 1109007WL000724 manat jamkhuben govindbhai 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157577 GOVINDBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25220420240041458 24/04/2024 MANAT ALAKHIBEN 1109007WL000724 MANAT ALAKHIBEN 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157680 ALKHIBEN KAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25220420240041457 24/04/2024 MANAT KAVABHAI 1109007WL000724 MANAT KAVABHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157436 KAVABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25220420240041460 24/04/2024 holat mansiben rupabhai 1109007WL000724 holat mansiben rupabhai 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157571 MANCHIBEN RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
215 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25220420240041459 24/04/2024 HOLAT RUPABHAI 1109007WL000724 HOLAT RUPABHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157748 HOLAT RUPABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25220420240041462 24/04/2024 BHAGORA KAILASHBEN PUNABHAI 1109007WL000724 BHAGORA KAILASHBEN PUNABHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157505 KAILASHBEN PUNABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25220420240041461 24/04/2024 BHAGORA PUNABHAI 1109007WL000724 BHAGORA PUNABHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157443 PUNABHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-003/7467610
() 		1109007000NRG25220420240041463 24/04/2024 MANAT JIVABHAI 1109007WL000724 MANAT JIVABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157526 JIVABHAI NAGJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-003/7467612
() 		1109007000NRG25220420240041464 24/04/2024 MANAT LAKSHMANBHAI 1109007WL000724 MANAT LAKSHMANBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157432 LAXMANBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25220420240041465 24/04/2024 BHAGORA HALUBHAI 1109007WL000724 BHAGORA HALUBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157447 HALUBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25220420240041466 24/04/2024 BHAGORA SAMRIBEN 1109007WL000724 BHAGORA SAMRIBEN 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157451 SAMARIBEN SALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-003/7467614
() 		1109007000NRG25220420240041467 24/04/2024 BHAGORA KANTIBHAI 1109007WL000724 BHAGORA KANTIBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157444 KANTIBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-003/7467616
() 		1109007000NRG25220420240041468 24/04/2024 bhagora thulibenlalgibhai 1109007WL000724 bhagora thulibenlalgibhai 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157435 DHULIBEN BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-003/7467617
() 		1109007000NRG25220420240041469 24/04/2024 MANAT AMRABHAI 1109007WL000724 MANAT AMRABHAI 00502 BKDN0700000 200 200 Processed 30/04/2024 3398157497 AMARABHAI MALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-003/7467618
() 		1109007000NRG25220420240041470 24/04/2024 MANAT VALIBEN 1109007WL000724 MANAT VALIBEN 00502 BKDN0700000 200 200 Processed 30/04/2024 3398157536 VALIBEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-003/7467619
() 		1109007000NRG25220420240041472 24/04/2024 ARASODA BAKILABEN 1109007WL000724 ARASODA BAKILABEN 00502 BKDN0700000 200 200 Processed 30/04/2024 3398157472 BAKULABEN PUNABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-003/7467619
() 		1109007000NRG25220420240041471 24/04/2024 ARASODA PUNABHAI 1109007WL000724 ARASODA PUNABHAI 00502 BKDN0700000 200 200 Processed 30/04/2024 3398157671 ARASODA PUNABHAI INDUSIND BANK(607189)
228 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25220420240041473 24/04/2024 MANAT POPATBHAI 1109007WL000724 MANAT POPATBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157440 POPATBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25220420240041474 24/04/2024 manat shardaben popatbhai 1109007WL000724 manat shardaben popatbhai 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157439 SAHRDABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-003/7467628
() 		1109007000NRG25220420240041476 24/04/2024 Manat Ramabhai Amarabhai 1109007WL000724 Manat Ramabhai Amarabhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157538 RAMABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25220420240041478 24/04/2024 ASARI KOKILABEN 1109007WL000724 ASARI KOKILABEN 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157652 KOKILABEN RAMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25220420240041477 24/04/2024 ASARI RAMANBHAI 1109007WL000724 ASARI RAMANBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157651 RAMANBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-038-003/7467633
() 		1109007000NRG25220420240041479 24/04/2024 MANAT ARVINDBHAI 1109007WL000724 MANAT ARVINDBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157508 ARVINDBHAI VIRJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-003/7467638
() 		1109007000NRG25220420240041480 24/04/2024 MANAT BABUBHAI 1109007WL000724 MANAT BABUBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157556 BABUBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-003/7467638
() 		1109007000NRG25220420240041481 24/04/2024 MANAT GANGABEN 1109007WL000724 MANAT GANGABEN 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157492 GANGABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25220420240041483 24/04/2024 damor manjulaben ranchodbhai 1109007WL000724 damor manjulaben ranchodbhai 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157645 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
237 MEGHRAJ GJ-09-007-038-003/7467645
() 		1109007000NRG25220420240041486 24/04/2024 DAMOR REKHABEN BHARATBHAI 1109007WL000724 DAMOR REKHABEN BHARATBHAI 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157729 REKHABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG25220420240041487 24/04/2024 kharadi dhulabhai valabhai 1109007WL000724 kharadi dhulabhai valabhai 00502 BKDN0700000 1015 1015 Processed 30/04/2024 3398157709 DHURABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25220420240041490 24/04/2024 KHARADI HUKLIBEN 1109007WL000724 KHARADI HUKLIBEN 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157712 HUKLIBEN SINGABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25220420240041491 24/04/2024 KHARADI ISHVARBHAI 1109007WL000724 KHARADI ISHVARBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157623 KHARADI ISHVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25220420240041489 24/04/2024 KHARADI SINGABHAI 1109007WL000724 KHARADI SINGABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157624 SINGABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG25220420240041492 24/04/2024 KHARADI DEVENDREBHAI VALABHAI 1109007WL000724 KHARADI DEVENDREBHAI VALABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157710 KHARADI DEVENDRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-003/7467655
() 		1109007000NRG25220420240041493 24/04/2024 KHARADI KANTIBHAI 1109007WL000724 KHARADI KANTIBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157626 KANTIBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25220420240041495 24/04/2024 KHARADI MABANBHAI 1109007WL000724 KHARADI MABANBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157625 KHARADI MAGANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25220420240041496 24/04/2024 KHARADI MARIYAMBEN 1109007WL000724 KHARADI MARIYAMBEN 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157717 KHARADI MARIYAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25220420240041497 24/04/2024 BHAGORA BHABUBHAI 1109007WL000724 BHAGORA BHABUBHAI 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157555 BABUBHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25220420240041498 24/04/2024 bhagora savitaben babubhai 1109007WL000724 bhagora savitaben babubhai 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157682 SAVITABEN BABUBHA BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-003/7467661
() 		1109007000NRG25220420240041499 24/04/2024 NARAT KANTIBHAI 1109007WL000724 NARAT KANTIBHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157579 KANTIBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25220420240041500 24/04/2024 MANAT MAGANBHAI 1109007WL000724 MANAT MAGANBHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157588 MAGANBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25220420240041501 24/04/2024 MANAT VALIBEN 1109007WL000724 MANAT VALIBEN 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157493 MANAT VALIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25220420240041503 24/04/2024 ARASOD BHURIBEN 1109007WL000724 ARASOD BHURIBEN 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157473 BHURIBEN SOMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25220420240041502 24/04/2024 ARASOD SOMABHAI 1109007WL000724 ARASOD SOMABHAI 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157622 SOMABHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-038-003/7467673
() 		1109007000NRG25220420240041506 24/04/2024 DAMOR PREMJIBHAI 1109007WL000724 DAMOR PREMJIBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157675 PREMJIBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25220420240041508 24/04/2024 MANAT RAJUBEN 1109007WL000724 MANAT RAJUBEN 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157470 MANAT RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-038-003/7467678
() 		1109007000NRG25220420240041510 24/04/2024 MANAT HIRKIBEN 1109007WL000724 MANAT HIRKIBEN 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157510 MANAT HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25220420240041511 24/04/2024 ARASODA SHANKARBHAI 1109007WL000724 ARASODA SHANKARBHAI 00502 BKDN0700000 498 498 Processed 30/04/2024 3398157743 ARSODA HAKRABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25220420240041515 24/04/2024 MANAT SAVITABEN VALLABHBHAI 1109007WL000724 MANAT SAVITABEN VALLABHBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157539 SAVITABEN VALLABHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25220420240041514 24/04/2024 MANAT VALLABHBHAI 1109007WL000724 MANAT VALLABHBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157533 VALLABHBHAI BADABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-003/7467684
() 		1109007000NRG25220420240041516 24/04/2024 KHARADI BHANABHAI 1109007WL000724 KHARADI BHANABHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157647 BHANABHAI MANUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-003/7467688
() 		1109007000NRG25220420240041518 24/04/2024 MANAT ARJANBHAI 1109007WL000724 MANAT ARJANBHAI 00502 BKDN0700000 100 100 Processed 30/04/2024 3398157441 ARJANBHAI KUSHALBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-003/7467689
() 		1109007000NRG25220420240041519 24/04/2024 manat kavabhai nanabhai 1109007WL000724 manat kavabhai nanabhai 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157611 KAVABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-003/7467697
() 		1109007000NRG25220420240041520 24/04/2024 manat aravindbhai jivabhai 1109007WL000724 manat aravindbhai jivabhai 00502 BKDN0700000 1050 1050 Processed 30/04/2024 3398157429 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MEGHRAJ GJ-09-007-038-003/7467699
() 		1109007000NRG25220420240041521 24/04/2024 ARSODA KESARIBEN 1109007WL000724 ARSODA KESARIBEN 00502 BKDN0700000 1050 1050 Processed 30/04/2024 3398157628 KESRIBEN THAVRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-003/7467710
() 		1109007000NRG25220420240041523 24/04/2024 MANAT GOUTAMBHAI 1109007WL000724 MANAT GOUTAMBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157587 GAUTAMBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25220420240041525 24/04/2024 manat mangaliben ramabhai 1109007WL000724 manat mangaliben ramabhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157518 MANGLIBEN RAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25220420240041524 24/04/2024 MANAT RAMABHAI 1109007WL000724 MANAT RAMABHAI 00502 BKDN0700000 500 500 Processed 30/04/2024 3398157562 RAMABHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG25220420240041526 24/04/2024 damor maniben 1109007WL000724 damor maniben 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157513 MANIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25220420240041527 24/04/2024 kharadi bhriben thavarabhai 1109007WL000724 kharadi bhriben thavarabhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157715 KHARADI BURIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25220420240041528 24/04/2024 KHARADI THAVRABHAI TEJABHAI 1109007WL000724 KHARADI THAVRABHAI TEJABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157714 THAVRABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-003/7467718
() 		1109007000NRG25220420240041529 24/04/2024 DAMOR NAYNABEN CHANDUBHAI 1109007WL000724 DAMOR NAYNABEN CHANDUBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157658 DAMOR NAYANABEN . . BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-003/7467725
() 		1109007000NRG25220420240041530 24/04/2024 MANAT MANJULABEN 1109007WL000724 MANAT MANJULABEN 00502 BKDN0700000 100 100 Processed 30/04/2024 3398157662 MANJULABEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-003/7467728
() 		1109007000NRG25220420240041532 24/04/2024 MANAT CHANDUBHAI 1109007WL000724 MANAT CHANDUBHAI 00502 BKDN0700000 1025 1025 Processed 30/04/2024 3398157554 CHANDUBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-003/7467731
() 		1109007000NRG25220420240041533 24/04/2024 ASARI SAVITABEN 1109007WL000724 ASARI SAVITABEN 00502 BKDN0700000 1400 1400 Processed 30/04/2024 3398157509 SAVITABEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-003/7467734
() 		1109007000NRG25220420240041534 24/04/2024 damor jivabhai laljibhai 1109007WL000724 damor jivabhai laljibhai 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157735 JIVABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG25220420240041535 24/04/2024 kharadi jamkhuben kantibhai 1109007WL000724 kharadi jamkhuben kantibhai 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157566 JAMKUBEN KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG25220420240041536 24/04/2024 KHARADI LAKSHMANBHAI 1109007WL000724 KHARADI LAKSHMANBHAI 00502 BKDN0700000 100 100 Processed 30/04/2024 3398157537 LAXMANBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-003/7467739
() 		1109007000NRG25220420240041537 24/04/2024 damor kamabhai ramabhai 1109007WL000724 damor kamabhai ramabhai 00502 BKDN0700000 1030 1030 Processed 30/04/2024 3398157721 KAMABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG25220420240041538 24/04/2024 kharadi hansaben ranchodbhai 1109007WL000724 kharadi hansaben ranchodbhai 00502 BKDN0700000 1032 1032 Processed 30/04/2024 3398157718 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-038-003/7467743
() 		1109007000NRG25220420240041539 24/04/2024 PARGI DINESHBHAI MANGALABHAI 1109007WL000724 PARGI DINESHBHAI MANGALABHAI 00502 BKDN0700000 498 498 Processed 30/04/2024 3398157590 DINESHBHAI MANGLABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-038-003/7467746
() 		1109007000NRG25220420240041540 24/04/2024 TARAL KALABHAI 1109007WL000724 TARAL KALABHAI 00502 BKDN0700000 100 100 Processed 30/04/2024 3398157596 KALABHAI KODARBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25220420240041541 24/04/2024 HOLAT GALJIBHAI 1109007WL000724 HOLAT GALJIBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157634 GALAJIBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25220420240041542 24/04/2024 HOLAT HAJUBEN GALJIBHAI 1109007WL000724 HOLAT HAJUBEN GALJIBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157635 HAJUBEN GALJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25220420240041543 24/04/2024 manat chandubhai martabhai 1109007WL000724 manat chandubhai martabhai 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157725 CHANDUBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25220420240041544 24/04/2024 MANAT KOKILABEN 1109007WL000724 MANAT KOKILABEN 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157665 KOKILABEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-003/7467753
() 		1109007000NRG25220420240041545 24/04/2024 MANAT SAVITABEN 1109007WL000724 MANAT SAVITABEN 00502 BKDN0700000 100 100 Processed 30/04/2024 3398157642 MANAT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
286 MEGHRAJ GJ-09-007-038-003/7467755
() 		1109007000NRG25220420240041546 24/04/2024 MANAT KAMJIBHAI 1109007WL000724 MANAT KAMJIBHAI 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157732 KAMJIBHAI PUJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-003/7467756
() 		1109007000NRG25220420240041547 24/04/2024 Ninama Atiben Virjibhai 1109007WL000724 Ninama Atiben Virjibhai 00502 BKDN0700000 1020 1020 Processed 30/04/2024 3398157534 ATIBEN VIRJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
288 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25220420240041548 24/04/2024 DAMOR BABUBHAI 1109007WL000724 DAMOR BABUBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157609 BABUBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
289 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25220420240041549 24/04/2024 DAMOR VALKIBEN SHANKARBHAI 1109007WL000724 DAMOR VALKIBEN SHANKARBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157630 VAALKIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-038-003/7467765
() 		1109007000NRG25220420240041550 24/04/2024 ARSODA VISHRAMBHAI 1109007WL000724 ARSODA VISHRAMBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157674 VISHRAMBHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-038-003/7467767
() 		1109007000NRG25220420240041551 24/04/2024 MANAT NARANBHAI 1109007WL000724 MANAT NARANBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157648 NARANBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25220420240041552 24/04/2024 manat naniben rupabhai 1109007WL000724 manat naniben rupabhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157446 NANIBEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25220420240041553 24/04/2024 MANAT RAMESHBHAI 1109007WL000724 MANAT RAMESHBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157673 RAMESHBHAI RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25220420240041555 24/04/2024 MANAT MIRABEN 1109007WL000724 MANAT MIRABEN 00502 BKDN0700000 1005 1005 Processed 30/04/2024 3398157549 MIRABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25220420240041554 24/04/2024 manat sureshabhai manurbhai 1109007WL000724 manat sureshabhai manurbhai 00502 BKDN0700000 1005 1005 Processed 30/04/2024 3398157448 SURESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-038-003/7467781
() 		1109007000NRG25220420240041556 24/04/2024 TARAL CHIMANBHAI 1109007WL000724 TARAL CHIMANBHAI 00502 BKDN0700000 1005 1005 Processed 30/04/2024 3398157546 CHIMANBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-038-003/7467782
() 		1109007000NRG25220420240041558 24/04/2024 MANAT SHARDABEN 1109007WL000724 MANAT SHARDABEN 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157604 MANAT SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-038-003/7467783
() 		1109007000NRG25220420240041559 24/04/2024 MANAT NANIBEN 1109007WL000724 MANAT NANIBEN 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157613 NANIBEN SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-038-003/7467793
() 		1109007000NRG25220420240041560 24/04/2024 MANAT GAUTAMBHAI 1109007WL000724 MANAT GAUTAMBHAI 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157561 GAUTAMBHAI KADVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-038-003/7467796
() 		1109007000NRG25220420240041562 24/04/2024 MANAT KAVABHAI 1109007WL000724 MANAT KAVABHAI 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157560 KAVABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25220420240041563 24/04/2024 MANAT TAJUBHAI 1109007WL000724 MANAT TAJUBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157525 TAJUBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25220420240041564 24/04/2024 manat valiben tajubhai 1109007WL000724 manat valiben tajubhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157620 VALIBEN TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25220420240041566 24/04/2024 MANAT GOMABHAI 1109007WL000724 MANAT GOMABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157583 GOMABHAI KODARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25220420240041567 24/04/2024 manatrajuben gomabhai 1109007WL000724 manatrajuben gomabhai 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157521 RAJUBEN GOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25220420240041568 24/04/2024 MANAT PUNABHAI 1109007WL000724 MANAT PUNABHAI 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157551 PUNABHAI KUBERBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25220420240041569 24/04/2024 MANAT SAVITABEN 1109007WL000724 MANAT SAVITABEN 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157552 SAVITABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-038-003/7467803
() 		1109007000NRG25220420240041570 24/04/2024 MANAT NANABHAI 1109007WL000724 MANAT NANABHAI 00502 BKDN0700000 800 800 Processed 30/04/2024 3398157423 MANAT NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-038-003/7467803
() 		1109007000NRG25220420240041571 24/04/2024 MANAT RAMILABEN 1109007WL000724 MANAT RAMILABEN 00502 BKDN0700000 150 150 Processed 30/04/2024 3398157756 MANAT RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25220420240041573 24/04/2024 MANAT SOMIBEN 1109007WL000724 MANAT SOMIBEN 00502 BKDN0700000 800 800 Processed 30/04/2024 3398157612 SOMIBEN GANESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25220420240041575 24/04/2024 MANAT DHULABHAI 1109007WL000724 MANAT DHULABHAI 00502 BKDN0700000 600 600 Processed 30/04/2024 3398157638 DHULABHAI MANJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
311 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25220420240041576 24/04/2024 Manat Rashiben Dhulabhai 1109007WL000724 Manat Rashiben Dhulabhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157639 RASHIBEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
312 MEGHRAJ GJ-09-007-038-003/7467814
() 		1109007000NRG25220420240041577 24/04/2024 VARSHBEN 1109007WL000724 VARSHBEN 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157654 VARSHABEN PUNJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
313 MEGHRAJ GJ-09-007-038-003/7467817
() 		1109007000NRG25220420240041579 24/04/2024 TARAL VINODBHAI 1109007WL000724 TARAL VINODBHAI 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157581 VINODBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
314 MEGHRAJ GJ-09-007-038-003/7467819
() 		1109007000NRG25220420240041580 24/04/2024 TARAL KAMLABEN 1109007WL000724 TARAL KAMLABEN 00502 BKDN0700000 1010 1010 Processed 30/04/2024 3398157582 KAMALABEN LALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-038-003/7467820
() 		1109007000NRG25220420240041581 24/04/2024 TARAL KANTIBHAI 1109007WL000724 TARAL KANTIBHAI 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157541 KANTIBHAI JIVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25220420240041583 24/04/2024 MANAT MANJULABEN RUPABHAI 1109007WL000724 MANAT MANJULABEN RUPABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157520 MANJULABEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25220420240041582 24/04/2024 MANAT RUPABHAI 1109007WL000724 MANAT RUPABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157617 RUPABHAI BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-038-003/7467825
() 		1109007000NRG25220420240041584 24/04/2024 MANAT RAMESHBHAI 1109007WL000724 MANAT RAMESHBHAI 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157550 RAMESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-038-003/7467826
() 		1109007000NRG25220420240041585 24/04/2024 KALASVA FATABHAI 1109007WL000724 KALASVA FATABHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157427 FATABHAI KALASAVA . . BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-038-003/7467827
() 		1109007000NRG25220420240041586 24/04/2024 damor chetanbhai jivabhai 1109007WL000724 damor chetanbhai jivabhai 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157719 CHETANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-038-003/7467828
() 		1109007000NRG25220420240041587 24/04/2024 Manat Dhanabhai Manjibhai 1109007WL000724 Manat Dhanabhai Manjibhai 00502 BKDN0700000 402 402 Processed 30/04/2024 3398157456 DHANJIBHAI TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-038-003/7467833
() 		1109007000NRG25220420240041588 24/04/2024 NARAT MANGRABHAI 1109007WL000724 NARAT MANGRABHAI 00502 BKDN0700000 798 798 Processed 30/04/2024 3398157584 NARAT MANGLABHAI HAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-038-003/7467837
() 		1109007000NRG25220420240041589 24/04/2024 MANAT KANTIBHAI 1109007WL000724 MANAT KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157576 KANTIBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-038-003/7467842
() 		1109007000NRG25220420240041590 24/04/2024 ARSODA KAVABHAI 1109007WL000724 ARSODA KAVABHAI 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157578 ARSODA KAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25220420240041591 24/04/2024 MABAT JIVABHAI 1109007WL000724 MABAT JIVABHAI 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157568 JIVABHAI KMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
326 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25220420240041594 24/04/2024 MANAT GANGABEN 1109007WL000724 MANAT GANGABEN 00502 BKDN0700000 600 600 Processed 30/04/2024 3398157523 GANGABEN LAKHMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25220420240041593 24/04/2024 MANAT LAKSHMANBHAI 1109007WL000724 MANAT LAKSHMANBHAI 00502 BKDN0700000 900 900 Processed 30/04/2024 3398157740 MANAT LAKHAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MEGHRAJ GJ-09-007-038-003/7467850
() 		1109007000NRG25220420240041595 24/04/2024 TARAL NAVNITBHAI 1109007WL000724 TARAL NAVNITBHAI 00502 BKDN0700000 50 50 Processed 30/04/2024 3398157591 NAVNEETBHAI KANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25220420240041596 24/04/2024 TARAL CHAMPA 1109007WL000724 TARAL CHAMPA 00502 BKDN0700000 750 750 Processed 30/04/2024 3398157722 TARAL CHAMPABEN . . BARODA GUJARAT GRAMIN BANK(606995)
330 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25220420240041597 24/04/2024 TARAL PUNI 1109007WL000724 TARAL PUNI 00502 BKDN0700000 750 750 Processed 30/04/2024 3398157678 PUNIBEN KHUMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25220420240041598 24/04/2024 MANAT GOVINDBHAI 1109007WL000724 MANAT GOVINDBHAI 00502 BKDN0700000 750 750 Processed 30/04/2024 3398157575 GOVINDBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25220420240041599 24/04/2024 MANAT SUSHILABEN 1109007WL000724 MANAT SUSHILABEN 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157681 SUSHILABEN GOVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-038-003/7467867
() 		1109007000NRG25220420240041600 24/04/2024 MANAT RAMILABEN 1109007WL000724 MANAT RAMILABEN 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157632 MANAT RAMILABEN BANK OF BARODA(606985)
334 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25220420240041601 24/04/2024 MANAT GANGABENI 1109007WL000724 MANAT GANGABENI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157547 GANGABEN KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
335 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25220420240041602 24/04/2024 MANAT KALUBHAI BHATHIBHAI 1109007WL000724 MANAT KALUBHAI BHATHIBHAI 00502 BKDN0700000 1000 1000 Processed 30/04/2024 3398157548 KALUBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
336 MEGHRAJ GJ-09-007-038-003/7467872
() 		1109007000NRG25220420240041603 24/04/2024 KATARA LALITABEN 1109007WL000724 KATARA LALITABEN 00502 BKDN0700000 990 990 Processed 30/04/2024 3398157431 LALITABEN HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
337 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG25220420240041604 24/04/2024 damor kavabhai lalgibhai 1109007WL000724 damor kavabhai lalgibhai 00502 BKDN0700000 920 920 Processed 30/04/2024 3398157720 DAMOR KAVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
338 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25220420240041607 24/04/2024 NINAMA KAILASHBEN BABUBHAI 1109007WL000724 NINAMA KAILASHBEN BABUBHAI 00502 BKDN0700000 1175 1175 Processed 30/04/2024 3398157631 KAILASHBEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
339 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25220420240041606 24/04/2024 NINAMA VALABHAI 1109007WL000724 NINAMA VALABHAI 00502 BKDN0700000 1175 1175 Processed 30/04/2024 3398157586 NINAMA VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
340 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25220420240041608 24/04/2024 MENAT BABU 1109007WL000724 MENAT BABU 00502 BKDN0700000 1175 1175 Processed 30/04/2024 3398157454 BABUBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
341 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25220420240041609 24/04/2024 MENAT MARIYAM 1109007WL000724 MENAT MARIYAM 00502 BKDN0700000 1175 1175 Processed 30/04/2024 3398157455 MENAT MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 MEGHRAJ GJ-09-007-038-003/7467899
() 		1109007000NRG25220420240041610 24/04/2024 PANDO SANGITABEN 1109007WL000724 PANDO SANGITABEN 00502 BKDN0700000 1175 1175 Processed 30/04/2024 3398157529 PANDOR SAVITABEN BANK OF BARODA(606985)
343 MEGHRAJ GJ-09-007-038-003/7467910
() 		1109007000NRG25220420240041611 24/04/2024 Manat Ranchhodbhai Jivabhai 1109007WL000724 Manat Ranchhodbhai Jivabhai 00502 BKDN0700000 1175 1175 Processed 30/04/2024 3398157605 RANCHHODBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
344 MEGHRAJ GJ-09-007-038-003/7467912
() 		1109007000NRG25220420240041613 24/04/2024 ASARI KHATRIBEN 1109007WL000724 ASARI KHATRIBEN 00502 BKDN0700000 1175 1175 Processed 30/04/2024 3398157517 KHATRIBEN BACHUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
345 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25220420240041614 24/04/2024 MANAT DITA 1109007WL000724 MANAT DITA 00502 BKDN0700000 960 960 Processed 30/04/2024 3398157669 DITABHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
346 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25220420240041615 24/04/2024 Manat Thavariben Ditabhai 1109007WL000724 Manat Thavariben Ditabhai 00502 BKDN0700000 250 250 Processed 30/04/2024 3398157532 THAVARIBEN DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
347 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25220420240041616 24/04/2024 MENAT KANJIBHAI 1109007WL000724 MENAT KANJIBHAI 00502 BKDN0700000 1200 1200 Processed 30/04/2024 3398157633 KANJIBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
348 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25220420240041617 24/04/2024 MENAT SHARDABEN 1109007WL000724 MENAT SHARDABEN 00502 BKDN0700000 1200 1200 Processed 30/04/2024 3398157580 SHARDABEN KANJIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
349 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25220420240041619 24/04/2024 PANDOR JACHUBEN 1109007WL000724 PANDOR JACHUBEN 00502 BKDN0700000 1200 1200 Processed 30/04/2024 3398157531 JASHUBEN KAVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
350 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25220420240041618 24/04/2024 PANDOR KALABHAI 1109007WL000724 PANDOR KALABHAI 00502 BKDN0700000 1200 1200 Processed 30/04/2024 3398157601 KAVABHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
351 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25220420240041620 24/04/2024 PANDOR SHANKARBHAI 1109007WL000724 PANDOR SHANKARBHAI 00502 BKDN0700000 1040 1040 Processed 30/04/2024 3398157640 SHANKARBHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
352 MEGHRAJ GJ-09-007-038-003/7467927
() 		1109007000NRG25220420240041622 24/04/2024 MANAT LAKSHMAN 1109007WL000724 MANAT LAKSHMAN 00502 BKDN0700000 1204 1204 Processed 30/04/2024 3398157540 LAXMANBHAI KHATRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
353 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG25220420240041623 24/04/2024 DAMOR SAVJIBHAI BADABHAI 1109007WL000724 DAMOR SAVJIBHAI BADABHAI 00502 BKDN0700000 1204 1204 Processed 30/04/2024 3398157672 SAVJIBHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 246028 246028
Total 334268 334268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240424APB_FTO_6470 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3940
2 MEGHRAJ GJ1109007_240424APB_FTO_6470 Bank of Baroda BARB0MEGHRA Meghraj Guj 5960
3 MEGHRAJ GJ1109007_240424APB_FTO_6470 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 73195
4 MEGHRAJ GJ1109007_240424APB_FTO_6470 State Bank of India SBIN0011000 MEGHRAJ 5145
5 MEGHRAJ GJ1109007_240424APB_FTO_6470 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 246028

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