|
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
()
|
1109007000NRG25220520240234718
|
24/05/2024
|
TARAL HANSABEN VIRAMBHAI
|
1109007WL004005
|
TARAL HANSABEN VIRAMBHAI
|
00045
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962388
|
|
TARAL HANSABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-003/745454342
()
|
1109007000NRG25220520240234717
|
24/05/2024
|
TARAL VIRAMBHAI KALABHAI
|
1109007WL004005
|
TARAL VIRAMBHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962231
|
|
TARAL VIRAMBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-003/7467799
()
|
1109007000NRG25220520240234976
|
24/05/2024
|
MANAT LILABEN AMRUTBHAI
|
1109007WL004005
|
MANAT LILABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962225
|
|
MANAT LEELABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-003/7467807
()
|
1109007000NRG25220520240234982
|
24/05/2024
|
KATARA BABLIBEN
|
1109007WL004005
|
KATARA BABLIBEN
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962416
|
|
BABUBEN SHANTILAL KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-003/7454210
()
|
1109007000NRG25220520240234628
|
24/05/2024
|
NARAT KAILASHBEN DEVABHAI
|
1109007WL004005
|
NARAT KAILASHBEN DEVABHAI
|
00045
|
BARB0DBMEGR
|
798
|
798
|
Processed
|
30/05/2024
|
|
4383962492
|
|
KAILASHBEN DEVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-003/7467785
()
|
1109007000NRG25220520240234962
|
24/05/2024
|
TARAL SHANKARBHAI KALABHAI
|
1109007WL004005
|
TARAL SHANKARBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962491
|
|
SHANKARBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-003/7454263
()
|
1109007000NRG25220520240234645
|
24/05/2024
|
DAMOR NATHIBEN MAGANBHAI
|
1109007WL004005
|
DAMOR NATHIBEN MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962483
|
|
NATHIBEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-003/745454286
()
|
1109007000NRG25220520240234682
|
24/05/2024
|
MANAT NARAN GAUTAM
|
1109007WL004005
|
MANAT NARAN GAUTAM
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962482
|
|
NARANBHAI GATUBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-003/745454397
()
|
1109007000NRG25220520240234761
|
24/05/2024
|
NINAMA HANSABEN NARANBHAI
|
1109007WL004005
|
NINAMA HANSABEN NARANBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383962488
|
|
NINAMA HANSABEN
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-003/745454397
()
|
1109007000NRG25220520240234760
|
24/05/2024
|
NINAMA NARANBHAI VALJIBHAI
|
1109007WL004005
|
NINAMA NARANBHAI VALJIBHAI
|
00045
|
BARB0MEGHRA
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383962487
|
|
MR NINAMA NARANBHAI VALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-003/745454468
()
|
1109007000NRG25220520240234793
|
24/05/2024
|
MANAT LALJIBHAI DITABHAI
|
1109007WL004005
|
MANAT LALJIBHAI DITABHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962490
|
|
MANAT LALJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-003/745454468
()
|
1109007000NRG25220520240234794
|
24/05/2024
|
MANAT SAVITABEN LALJIBHAI
|
1109007WL004005
|
MANAT SAVITABEN LALJIBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962485
|
|
MANAT SAVITABEN
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-003/745454491
()
|
1109007000NRG25220520240234814
|
24/05/2024
|
PANDOR ASOKBHAI KAVABHAI
|
1109007WL004005
|
PANDOR ASOKBHAI KAVABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962484
|
|
PANDOR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-003/745454492
()
|
1109007000NRG25220520240234815
|
24/05/2024
|
PANDOR MAHESHBHAI SHANKARBHAI
|
1109007WL004005
|
PANDOR MAHESHBHAI SHANKARBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962489
|
|
PANDOR MAHESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-003/7467644
()
|
1109007000NRG25220520240234877
|
24/05/2024
|
KHARADI SURENDRBHAI
|
1109007WL004005
|
KHARADI SURENDRBHAI
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962486
|
|
KHARADISURENDRABHAIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9650
|
9650
|
|
|
|
|
|
|
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-003/7454218
()
|
1109007000NRG25220520240234633
|
24/05/2024
|
Kharadi hansaben sankarbhai
|
1109007WL004005
|
Kharadi hansaben sankarbhai
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962500
|
|
AMARIBEN SHANKARBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-003/7454248
()
|
1109007000NRG25220520240234636
|
24/05/2024
|
MANAT NIRUBEN VALJIBHAI
|
1109007WL004005
|
MANAT NIRUBEN VALJIBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962368
|
|
NIRUBEN VALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-003/7454254
()
|
1109007000NRG25220520240234639
|
24/05/2024
|
ASARI KAILASHBEN MOHANBHAI
|
1109007WL004005
|
ASARI KAILASHBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962373
|
|
KAILASHBEN MOHANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-003/7454254
()
|
1109007000NRG25220520240234638
|
24/05/2024
|
ASARI MOHANBHAI DHANABHAI
|
1109007WL004005
|
ASARI MOHANBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962436
|
|
ASARI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-003/7454258
()
|
1109007000NRG25220520240234640
|
24/05/2024
|
DAMOR HAJUBEN VALLBHABHA
|
1109007WL004005
|
DAMOR HAJUBEN VALLBHABHA
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962297
|
|
HAJUBEN VALLABHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-003/7454262
()
|
1109007000NRG25220520240234643
|
24/05/2024
|
MANAT MANILAL BHATHIBHAI
|
1109007WL004005
|
MANAT MANILAL BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962362
|
|
MANILAL BHATHIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-003/7454267
()
|
1109007000NRG25220520240234647
|
24/05/2024
|
HOLAT GOVINDBHAI BABUBHAI
|
1109007WL004005
|
HOLAT GOVINDBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962375
|
|
GOVINDBHAI BABUBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-003/7454279
()
|
1109007000NRG25220520240234651
|
24/05/2024
|
MANAT KAMJIBHAI BHATIBHAI
|
1109007WL004005
|
MANAT KAMJIBHAI BHATIBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383962287
|
|
KAMJIBHAI BHATHIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-003/7454281
()
|
1109007000NRG25220520240234654
|
24/05/2024
|
DAMOR PUNABHAI KHEMABHAI
|
1109007WL004005
|
DAMOR PUNABHAI KHEMABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962273
|
|
Mr. PUNABHAI KHAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-003/7454282
()
|
1109007000NRG25220520240234656
|
24/05/2024
|
HOLAT CHANDUBHAI KAMABHAI
|
1109007WL004005
|
HOLAT CHANDUBHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383962383
|
|
CHANDUBHAI KAMABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-003/7454283
()
|
1109007000NRG25220520240234658
|
24/05/2024
|
HOLAT VINABEN JITENDRABHAI
|
1109007WL004005
|
HOLAT VINABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383962431
|
|
VINABEN JITENDRABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-003/7454287
()
|
1109007000NRG25220520240234660
|
24/05/2024
|
DAMOR VARGISHBHAI RATNABHAI
|
1109007WL004005
|
DAMOR VARGISHBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383962218
|
|
VARGISBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-003/7454293
()
|
1109007000NRG25220520240234663
|
24/05/2024
|
ARSODA GOVINDBHAI LAXMANBHAI
|
1109007WL004005
|
ARSODA GOVINDBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962229
|
|
ARSODA GOVINDBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-003/745454260
()
|
1109007000NRG25220520240234664
|
24/05/2024
|
MANAT RAMANBHAI PUJABHAI
|
1109007WL004005
|
MANAT RAMANBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962265
|
|
MANAT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-003/745454263
()
|
1109007000NRG25220520240234667
|
24/05/2024
|
DAMOR NATUBHAI MANHARBHAI
|
1109007WL004005
|
DAMOR NATUBHAI MANHARBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962272
|
|
NATUBHAI MANHARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-003/745454268
()
|
1109007000NRG25220520240234669
|
24/05/2024
|
KATARA SAVJIBHAI SOMABHAI
|
1109007WL004005
|
KATARA SAVJIBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962161
|
|
MR SAVABHAI SOMABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-003/745454278
()
|
1109007000NRG25220520240234678
|
24/05/2024
|
ARSODA HANSABEN NARANBHAI
|
1109007WL004005
|
ARSODA HANSABEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962124
|
|
ARSODA HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-003/745454282
()
|
1109007000NRG25220520240234680
|
24/05/2024
|
Katara Kantaben
|
1109007WL004005
|
Katara Kantaben
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962147
|
|
KANTABEN KATARA RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-003/745454318
()
|
1109007000NRG25220520240234698
|
24/05/2024
|
DAMOR ASHABEN JITENDRAKUMAR
|
1109007WL004005
|
DAMOR ASHABEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962300
|
|
MRS ASHABENJITENDRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-003/745454318
()
|
1109007000NRG25220520240234697
|
24/05/2024
|
DAMOR JITENDRAKUMAR CHANDUBHAI
|
1109007WL004005
|
DAMOR JITENDRAKUMAR CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962299
|
|
DAMOR JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-003/745454319
()
|
1109007000NRG25220520240234699
|
24/05/2024
|
DAMOR BHEMABHAI LALUBHAI
|
1109007WL004005
|
DAMOR BHEMABHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962499
|
|
BHEMABHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-003/745454330
()
|
1109007000NRG25220520240234709
|
24/05/2024
|
DAMOR ARJANBHAI VIRJIBHAI
|
1109007WL004005
|
DAMOR ARJANBHAI VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962254
|
|
ARJANBHAI VIRJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-003/745454336
()
|
1109007000NRG25220520240234714
|
24/05/2024
|
MANAT RAMILABEN JAYNTIBHAI
|
1109007WL004005
|
MANAT RAMILABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962290
|
|
RAMILABEN JAYANTIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-003/745454349
()
|
1109007000NRG25220520240234724
|
24/05/2024
|
MANAT BAKULABEN MAHENDRABHAI
|
1109007WL004005
|
MANAT BAKULABEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962278
|
|
BAKULABEN MAHENDRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-003/745454349
()
|
1109007000NRG25220520240234723
|
24/05/2024
|
MANAT MAHENDRABHAI HAJABHAI
|
1109007WL004005
|
MANAT MAHENDRABHAI HAJABHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962172
|
|
MAHEDRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-003/745454361
()
|
1109007000NRG25220520240234728
|
24/05/2024
|
HOLAT KANJIBHAI DEVABHAI
|
1109007WL004005
|
HOLAT KANJIBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962460
|
|
KANJIBHAI DEVABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-003/745454362
()
|
1109007000NRG25220520240234730
|
24/05/2024
|
HOLAT MUKESHBHAI RUPABHAI
|
1109007WL004005
|
HOLAT MUKESHBHAI RUPABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962421
|
|
MUKESHBHAI RUPABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-003/745454363
()
|
1109007000NRG25220520240234732
|
24/05/2024
|
MANAT SUSILABEN SOMABHA
|
1109007WL004005
|
MANAT SUSILABEN SOMABHA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962329
|
|
SUSHILABEN SOMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-003/745454366
()
|
1109007000NRG25220520240234734
|
24/05/2024
|
MANAT VIMLABEN GAUTAMBHA
|
1109007WL004005
|
MANAT VIMLABEN GAUTAMBHA
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962317
|
|
VIMLABEN GAUTAMBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-003/745454371
()
|
1109007000NRG25220520240234739
|
24/05/2024
|
MANAT VISHARAMBHAI KAVABHAI
|
1109007WL004005
|
MANAT VISHARAMBHAI KAVABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962169
|
|
VISHRAMBHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-003/745454372
()
|
1109007000NRG25220520240234741
|
24/05/2024
|
MANAT ARVINDBHAI RATNABHAI
|
1109007WL004005
|
MANAT ARVINDBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962285
|
|
ARVINDBHAI RATNABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-003/745454379
()
|
1109007000NRG25220520240234746
|
24/05/2024
|
DAMOR KOKILABEN SAILESHBHAI
|
1109007WL004005
|
DAMOR KOKILABEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383962353
|
|
KOKILABEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-003/745454380
()
|
1109007000NRG25220520240234748
|
24/05/2024
|
MANAT CHIMANBHAI MANILAL
|
1109007WL004005
|
MANAT CHIMANBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383962398
|
|
CHIMANBNHAI MANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-003/745454381
()
|
1109007000NRG25220520240234750
|
24/05/2024
|
DAMOR NARSIBHAI LALUBHAI
|
1109007WL004005
|
DAMOR NARSIBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
30/05/2024
|
|
4383962304
|
|
NARSINHBHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-003/745454418
()
|
1109007000NRG25220520240234771
|
24/05/2024
|
MANAT MANJULABEN JAGDISHBHAI
|
1109007WL004005
|
MANAT MANJULABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
30/05/2024
|
|
4383962343
|
|
MANJULABEN JAGDISHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-003/745454419
()
|
1109007000NRG25220520240234772
|
24/05/2024
|
MANAT NAGABHAI NANJIBHAI
|
1109007WL004005
|
MANAT NAGABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962407
|
|
NAGABHAI NANAJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-003/745454428
()
|
1109007000NRG25220520240234777
|
24/05/2024
|
KALUBHAI
|
1109007WL004005
|
KALUBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962220
|
|
KALUBHAI VELABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-003/745454429
()
|
1109007000NRG25220520240234779
|
24/05/2024
|
NINAMA SURTABEN THAVRABHAI
|
1109007WL004005
|
NINAMA SURTABEN THAVRABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962108
|
|
NINAMA SURTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-003/745454429
()
|
1109007000NRG25220520240234778
|
24/05/2024
|
NINAMA THAVRABHAI SURMABHAI
|
1109007WL004005
|
NINAMA THAVRABHAI SURMABHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962107
|
|
THAVARABHAI SURAMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-003/745454431
()
|
1109007000NRG25220520240234780
|
24/05/2024
|
NINAMA GIRISHBHAI KHATUBHAI
|
1109007WL004005
|
NINAMA GIRISHBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962493
|
|
NINAMA GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-003/745454434
()
|
1109007000NRG25220520240234781
|
24/05/2024
|
TARAL KANTABEN GOVINDBHA
|
1109007WL004005
|
TARAL KANTABEN GOVINDBHA
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962452
|
|
KANTABEN GOVINDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-003/745454447
()
|
1109007000NRG25220520240234782
|
24/05/2024
|
Damor hajuben jasubhai
|
1109007WL004005
|
Damor hajuben jasubhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962306
|
|
HANJUBEN JASUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-003/745454448
()
|
1109007000NRG25220520240234784
|
24/05/2024
|
Manat bakulaben subhashbhai
|
1109007WL004005
|
Manat bakulaben subhashbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962430
|
|
BAKULABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-003/745454448
()
|
1109007000NRG25220520240234783
|
24/05/2024
|
MANAT SUBHASHBHAI NAGABHAI
|
1109007WL004005
|
MANAT SUBHASHBHAI NAGABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962428
|
|
Manat Subhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-003/745454450
()
|
1109007000NRG25220520240234785
|
24/05/2024
|
Manat vandnaben sanjabhai
|
1109007WL004005
|
Manat vandnaben sanjabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962359
|
|
VANDANABEN SANJABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-003/7454544519
()
|
1109007000NRG25220520240234787
|
24/05/2024
|
Manat Gitaben Mukeshbhai
|
1109007WL004005
|
Manat Gitaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962284
|
|
GITABEN MUKESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-003/7454544519
()
|
1109007000NRG25220520240234786
|
24/05/2024
|
Manat Mukeshbhai Kushalbhai
|
1109007WL004005
|
Manat Mukeshbhai Kushalbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962514
|
|
MUKESHBHAI KUSHALBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-003/745454467
()
|
1109007000NRG25220520240234792
|
24/05/2024
|
MANAT SUMITRABEN SUKHALAL
|
1109007WL004005
|
MANAT SUMITRABEN SUKHALAL
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962210
|
|
SUMITRABEN SUKABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-003/745454470
()
|
1109007000NRG25220520240234795
|
24/05/2024
|
MANAT SHANTABEN MAGANBHAI
|
1109007WL004005
|
MANAT SHANTABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962226
|
|
SHANTABEN W O MAGANM
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-003/745454471
()
|
1109007000NRG25220520240234796
|
24/05/2024
|
ARSODA DINESHBHAI LALUBHAI
|
1109007WL004005
|
ARSODA DINESHBHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962435
|
|
DINESHBHAI LALUBHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-003/745454471
()
|
1109007000NRG25220520240234797
|
24/05/2024
|
ARSODA NANDABEN DINESHBHAI
|
1109007WL004005
|
ARSODA NANDABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962463
|
|
ARSODA NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-003/745454472
()
|
1109007000NRG25220520240234798
|
24/05/2024
|
MANAT BABUBHAI KHATUBHAI
|
1109007WL004005
|
MANAT BABUBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962517
|
|
BABUBHAI KHATUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-003/745454474
()
|
1109007000NRG25220520240234799
|
24/05/2024
|
KATARA SURIYABEN KALJIBHA
|
1109007WL004005
|
KATARA SURIYABEN KALJIBHA
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962419
|
|
SURYABEN KALAJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-003/745454475
()
|
1109007000NRG25220520240234800
|
24/05/2024
|
KHARADI VANLILABEN DINESHBHAI
|
1109007WL004005
|
KHARADI VANLILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962355
|
|
VANLILABEN DINESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-003/745454477
()
|
1109007000NRG25220520240234801
|
24/05/2024
|
PANDOR JIVABHAI LAXMANBHA
|
1109007WL004005
|
PANDOR JIVABHAI LAXMANBHA
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962455
|
|
JIVABHAI LAKSHMANABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-003/745454478
()
|
1109007000NRG25220520240234802
|
24/05/2024
|
DAMOR DILIPBHAI KALABHAI
|
1109007WL004005
|
DAMOR DILIPBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962404
|
|
DILIPBHAI KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-003/74545448
()
|
1109007000NRG25220520240234803
|
24/05/2024
|
Rathod Jashubhai
|
1109007WL004005
|
Rathod Jashubhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962136
|
|
RATHOD JASHUBHAI LALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-003/74545448
()
|
1109007000NRG25220520240234804
|
24/05/2024
|
Rathod Radhaben
|
1109007WL004005
|
Rathod Radhaben
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962137
|
|
RATHOD RADHABEN JAGHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-003/745454482
()
|
1109007000NRG25220520240234807
|
24/05/2024
|
MANAT JIVABHAI KAMABHAI
|
1109007WL004005
|
MANAT JIVABHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962458
|
|
JIVABHAI HAJABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-003/745454482
()
|
1109007000NRG25220520240234808
|
24/05/2024
|
MANAT NIRUBEN JIVABHAI
|
1109007WL004005
|
MANAT NIRUBEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962459
|
|
MANAT NIRUBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-003/745454487
()
|
1109007000NRG25220520240234810
|
24/05/2024
|
DAMOR RAMILABEN RANCHODBHAI
|
1109007WL004005
|
DAMOR RAMILABEN RANCHODBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962205
|
|
RAMILABEN RANCHODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-003/745454487
()
|
1109007000NRG25220520240234809
|
24/05/2024
|
DAMOR RANCHODBHAI RATNABHAI
|
1109007WL004005
|
DAMOR RANCHODBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962206
|
|
RANCHHODBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-003/745454488
()
|
1109007000NRG25220520240234812
|
24/05/2024
|
MANAT BHURIBEN CHANDUBHAI
|
1109007WL004005
|
MANAT BHURIBEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962390
|
|
BHURIBEN CHANDUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-003/745454488
()
|
1109007000NRG25220520240234811
|
24/05/2024
|
MANAT CHANDUBHAI SADUBHAI
|
1109007WL004005
|
MANAT CHANDUBHAI SADUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962145
|
|
MANAT CHANDUBHAI HALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-003/745454489
()
|
1109007000NRG25220520240234813
|
24/05/2024
|
MANAT SURTABEN NATVARBHAI
|
1109007WL004005
|
MANAT SURTABEN NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962420
|
|
SURATABEN NATAVARLALA MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-003/745454493
()
|
1109007000NRG25220520240234816
|
24/05/2024
|
MANAT MAYABEN DIPAKKUMAR
|
1109007WL004005
|
MANAT MAYABEN DIPAKKUMAR
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962465
|
|
MAYABEN DIPAKBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-003/745454497
()
|
1109007000NRG25220520240234818
|
24/05/2024
|
MANAT MANGUBEN JAGDISHBHAI
|
1109007WL004005
|
MANAT MANGUBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962395
|
|
MANGUBEN JAGDISHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-003/745454498
()
|
1109007000NRG25220520240234819
|
24/05/2024
|
KATARA JASANABEN PRAVINBHAI
|
1109007WL004005
|
KATARA JASANABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962175
|
|
JYOTSANABEN PRAVINBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-003/745454499
()
|
1109007000NRG25220520240234821
|
24/05/2024
|
MANAT MANJULABEN RAMESHBHAI
|
1109007WL004005
|
MANAT MANJULABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962506
|
|
MANJULABEN RAMESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-003/745454499
()
|
1109007000NRG25220520240234820
|
24/05/2024
|
MANAT RAMESHBHAI HAJABHAI
|
1109007WL004005
|
MANAT RAMESHBHAI HAJABHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962129
|
|
RAMESHBHAI HANJABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-003/74610193
()
|
1109007000NRG25220520240234822
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004005
|
RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962351
|
|
RAMESHBHAI SURAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-003/7467573
()
|
1109007000NRG25220520240234835
|
24/05/2024
|
MANAT SAVITABEN KANTIBHAI
|
1109007WL004005
|
MANAT SAVITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962275
|
|
MANAT THAVRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-003/7467585
()
|
1109007000NRG25220520240234842
|
24/05/2024
|
PANDOR CHAMPABEN
|
1109007WL004005
|
PANDOR CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962456
|
|
CHANPABEN LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-003/7467623
()
|
1109007000NRG25220520240234870
|
24/05/2024
|
MANAT GARUBHAI
|
1109007WL004005
|
MANAT GARUBHAI
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962342
|
|
GATUBHAI SOMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-003/7467639
()
|
1109007000NRG25220520240234874
|
24/05/2024
|
MANAT RANCHODBHAI NAVABHAI
|
1109007WL004005
|
MANAT RANCHODBHAI NAVABHAI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962494
|
|
RANCHHODBHAI NAVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-003/7467644
()
|
1109007000NRG25220520240234878
|
24/05/2024
|
KHARADI LAXMIBEN
|
1109007WL004005
|
KHARADI LAXMIBEN
|
00057
|
BARB0BGGBXX
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962283
|
|
JIVIBEN SURESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-003/7467656
()
|
1109007000NRG25220520240234888
|
24/05/2024
|
kharadi gangaben
|
1109007WL004005
|
kharadi gangaben
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962427
|
|
GANGABEN KALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-003/7467656
()
|
1109007000NRG25220520240234887
|
24/05/2024
|
kharadi kalabhai valabhai
|
1109007WL004005
|
kharadi kalabhai valabhai
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962426
|
|
KHARADI KALABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-003/7467667
()
|
1109007000NRG25220520240234896
|
24/05/2024
|
arsoda shankarbhai kalabhai
|
1109007WL004005
|
arsoda shankarbhai kalabhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962207
|
|
SHANKARBHAI KALABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG25220520240234898
|
24/05/2024
|
MANAT RAMILABEN
|
1109007WL004005
|
MANAT RAMILABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962214
|
|
RAMILABEN RANCHHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-003/7467675
()
|
1109007000NRG25220520240234901
|
24/05/2024
|
MANAT KHEMABHAI BHIKHABHAI
|
1109007WL004005
|
MANAT KHEMABHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962216
|
|
KHEMABHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-003/7467676
()
|
1109007000NRG25220520240234902
|
24/05/2024
|
manat jasodaben vinodbhai
|
1109007WL004005
|
manat jasodaben vinodbhai
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962279
|
|
ASHABEN VINODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-003/7467676
()
|
1109007000NRG25220520240234903
|
24/05/2024
|
MANAT VINODBHAI HAJABHI
|
1109007WL004005
|
MANAT VINODBHAI HAJABHI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962222
|
|
Manat Vinodbhai Hanjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-003/7467681
()
|
1109007000NRG25220520240234906
|
24/05/2024
|
ARASODA SAVITABEN
|
1109007WL004005
|
ARASODA SAVITABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962281
|
|
SAVITABEN HAKRABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-003/7467682
()
|
1109007000NRG25220520240234907
|
24/05/2024
|
DAMOR CHANDRIKABEN
|
1109007WL004005
|
DAMOR CHANDRIKABEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962437
|
|
CHANDRIKABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-003/7467685
()
|
1109007000NRG25220520240234910
|
24/05/2024
|
DAMOR MARIYAMBEN
|
1109007WL004005
|
DAMOR MARIYAMBEN
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962228
|
|
DAMOR MARIYAMBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-003/7467704
()
|
1109007000NRG25220520240234918
|
24/05/2024
|
kharadi kamabhai tejabhai
|
1109007WL004005
|
kharadi kamabhai tejabhai
|
00057
|
BARB0BGGBXX
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962471
|
|
KAMABHAI TEJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-003/7467727
()
|
1109007000NRG25220520240234929
|
24/05/2024
|
manat chandubhai
|
1109007WL004005
|
manat chandubhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962454
|
|
CHANDUBHAI DEVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-003/7467781
()
|
1109007000NRG25220520240234959
|
24/05/2024
|
TARAL ASHOKBHAI
|
1109007WL004005
|
TARAL ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962109
|
|
ASHOKBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-003/7467785
()
|
1109007000NRG25220520240234963
|
24/05/2024
|
TARAL JAMNABEN SHANKARBHAI
|
1109007WL004005
|
TARAL JAMNABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962316
|
|
JAMNABEN MEGABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-003/7467787
()
|
1109007000NRG25220520240234965
|
24/05/2024
|
ARSODA SUKHLIBEN
|
1109007WL004005
|
ARSODA SUKHLIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962143
|
|
HUKALIBEN KAMABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG25220520240234984
|
24/05/2024
|
Manat Ganeshbhai
|
1109007WL004005
|
Manat Ganeshbhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962400
|
|
GANESHBHAI KAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-003/7467816
()
|
1109007000NRG25220520240234989
|
24/05/2024
|
TARAL SHANTIBEN
|
1109007WL004005
|
TARAL SHANTIBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962447
|
|
SHANTIBEN MAGANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-003/7467831
()
|
1109007000NRG25220520240235000
|
24/05/2024
|
damor kokilaben badabhai
|
1109007WL004005
|
damor kokilaben badabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962402
|
|
MANABHAI BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-003/7467833
()
|
1109007000NRG25220520240235002
|
24/05/2024
|
NARAT BACHUBEN
|
1109007WL004005
|
NARAT BACHUBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962443
|
|
NARAT BACHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-003/7467843
()
|
1109007000NRG25220520240235006
|
24/05/2024
|
MABAT TULSIBEN
|
1109007WL004005
|
MABAT TULSIBEN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962204
|
|
MANAT TULSHIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-003/7467846
()
|
1109007000NRG25220520240235009
|
24/05/2024
|
BABUBHAI
|
1109007WL004005
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962134
|
|
BABUBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-003/7467910
()
|
1109007000NRG25220520240235026
|
24/05/2024
|
Manat Kailasben
|
1109007WL004005
|
Manat Kailasben
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962122
|
|
MANAT KAILASBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-003/7467911
()
|
1109007000NRG25220520240235027
|
24/05/2024
|
damor nandaben kalabhai
|
1109007WL004005
|
damor nandaben kalabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962464
|
|
NANDABEN KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-003/7467918
()
|
1109007000NRG25220520240235034
|
24/05/2024
|
ASARI MOHAN
|
1109007WL004005
|
ASARI MOHAN
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Rejected
|
30/05/2024
|
|
4383962476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-003/7467921
()
|
1109007000NRG25220520240235038
|
24/05/2024
|
PANDOR BHURIBEN
|
1109007WL004005
|
PANDOR BHURIBEN
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962119
|
|
PANDOR BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-003/7468377
()
|
1109007000NRG25220520240235042
|
24/05/2024
|
MANAT NANABHAI
|
1109007WL004005
|
MANAT NANABHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383962505
|
|
NANJIBHAI SAVAJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103053
|
103053
|
|
|
|
|
|
|
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-003/7454277
()
|
1109007000NRG25220520240234649
|
24/05/2024
|
DAMOR MITESHBHAI JITENDRABHAI
|
1109007WL004005
|
DAMOR MITESHBHAI JITENDRABHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962479
|
|
MITESHKUMAR JITENDRABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-003/745454308
()
|
1109007000NRG25220520240234689
|
24/05/2024
|
DAMOR KANTIBHAI MANHARBHAI
|
1109007WL004005
|
DAMOR KANTIBHAI MANHARBHAI
|
00415
|
SBIN0011000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962481
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-003/745454369
()
|
1109007000NRG25220520240234737
|
24/05/2024
|
DAMOR RAMESHBHAI HUMJIBHAI
|
1109007WL004005
|
DAMOR RAMESHBHAI HUMJIBHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962480
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-003/745454480
()
|
1109007000NRG25220520240234805
|
24/05/2024
|
MANAT CHUNILALBHAI BABUBHAI
|
1109007WL004005
|
MANAT CHUNILALBHAI BABUBHAI
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962478
|
|
MANAT CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-003/745454480
()
|
1109007000NRG25220520240234806
|
24/05/2024
|
MANAT NANDABEN CHUNILALBHAI
|
1109007WL004005
|
MANAT NANDABEN CHUNILALBHAI
|
00415
|
SBIN0011000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962187
|
|
MANAT NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-003/745454495
()
|
1109007000NRG25220520240234817
|
24/05/2024
|
ASARI MUKESHBHAI DHANABHAI
|
1109007WL004005
|
ASARI MUKESHBHAI DHANABHAI
|
00415
|
SBIN0011000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962477
|
|
MUKESH DHANABHAI ASARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-003/4767540-A
()
|
1109007000NRG25220520240234627
|
24/05/2024
|
ASARI SOMA SAKRABHAI
|
1109007WL004005
|
ASARI SOMA SAKRABHAI
|
00502
|
BKDN0700000
|
798
|
798
|
Processed
|
30/05/2024
|
|
4383962198
|
|
SOMABHAI SHAKRABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-003/7454212
()
|
1109007000NRG25220520240234629
|
24/05/2024
|
KHARADI LAXMANABHAI VALABHAI
|
1109007WL004005
|
KHARADI LAXMANABHAI VALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4383962242
|
|
LAXMANBHAI VALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-003/7454214
()
|
1109007000NRG25220520240234630
|
24/05/2024
|
DAMOR DINESHABHAI VIRJIBHAI
|
1109007WL004005
|
DAMOR DINESHABHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
30/05/2024
|
|
4383962296
|
|
DINESHBHAI VIRJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-003/7454215
()
|
1109007000NRG25220520240234631
|
24/05/2024
|
DAMOR SILESHBHAI LAXMANBHAI
|
1109007WL004005
|
DAMOR SILESHBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962268
|
|
SHAILESHKUMAR LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-003/7454218
()
|
1109007000NRG25220520240234632
|
24/05/2024
|
KHARADI SHANKARBHAI VALABHAI
|
1109007WL004005
|
KHARADI SHANKARBHAI VALABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962237
|
|
KHRADI SHANKARBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-003/7454248
()
|
1109007000NRG25220520240234635
|
24/05/2024
|
MANAT VALJIBHAI KALUBHA
|
1109007WL004005
|
MANAT VALJIBHAI KALUBHA
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962369
|
|
VALJIBHAI KALUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-003/7454251
()
|
1109007000NRG25220520240234637
|
24/05/2024
|
DAMOR SANGITABEN MAGANBHAI
|
1109007WL004005
|
DAMOR SANGITABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962165
|
|
SANGITABEN BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-003/7454259
()
|
1109007000NRG25220520240234641
|
24/05/2024
|
MANAT CHIMANBHAI GAUTAMBHA
|
1109007WL004005
|
MANAT CHIMANBHAI GAUTAMBHA
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383962261
|
|
CHIMANBHAI GAUTAMBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-003/7454259
()
|
1109007000NRG25220520240234642
|
24/05/2024
|
MANAT JOSNABEN CHIMANBHAI
|
1109007WL004005
|
MANAT JOSNABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383962264
|
|
JASHUBEN CHIMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-003/7454262
()
|
1109007000NRG25220520240234644
|
24/05/2024
|
MANAT MANJULABEN MANILAL
|
1109007WL004005
|
MANAT MANJULABEN MANILAL
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962448
|
|
MANJULABEN MANILAL MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-003/7454266
()
|
1109007000NRG25220520240234646
|
24/05/2024
|
HOLAT NAYNABEN SAILESHBHAI
|
1109007WL004005
|
HOLAT NAYNABEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962451
|
|
NAYANABEN SHAILESHBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-003/7454272
()
|
1109007000NRG25220520240234648
|
24/05/2024
|
MANAT JASUBEN KAMJIBHAI
|
1109007WL004005
|
MANAT JASUBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962115
|
|
JASHUBEN KAMAJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-003/7454277
()
|
1109007000NRG25220520240234650
|
24/05/2024
|
DAMOR BHAVESHBHAI JITENDRABHAI
|
1109007WL004005
|
DAMOR BHAVESHBHAI JITENDRABHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962305
|
|
DAMOR BHAVESHBHAI JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-003/7454280
()
|
1109007000NRG25220520240234652
|
24/05/2024
|
MANAT HAJABHAI KAVABHAI
|
1109007WL004005
|
MANAT HAJABHAI KAVABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383962511
|
|
HAJABHAI KAVJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-003/7454280
()
|
1109007000NRG25220520240234653
|
24/05/2024
|
MANAT NIMLIBEN HAJABHAI
|
1109007WL004005
|
MANAT NIMLIBEN HAJABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383962512
|
|
NEMALIBEN HAJABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-003/7454281
()
|
1109007000NRG25220520240234655
|
24/05/2024
|
DAMOR SANGITABEN PUNABHAI
|
1109007WL004005
|
DAMOR SANGITABEN PUNABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962372
|
|
SANGITABEN PUNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-003/7454282
()
|
1109007000NRG25220520240234657
|
24/05/2024
|
HOLAT NAYNABEN CHANDUBHAI
|
1109007WL004005
|
HOLAT NAYNABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/05/2024
|
|
4383962412
|
|
NAYANABEN CHADUBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-003/7454284
()
|
1109007000NRG25220520240234659
|
24/05/2024
|
ASARI KAMLABEN ARVINDBHAI
|
1109007WL004005
|
ASARI KAMLABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4383962310
|
|
KAMLABEN ARVINDBHAI ASRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-003/7454287
()
|
1109007000NRG25220520240234661
|
24/05/2024
|
DAMOR LALITABEN VARGISHBHAI
|
1109007WL004005
|
DAMOR LALITABEN VARGISHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962401
|
|
LALITABEN VARGISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-003/7454289
()
|
1109007000NRG25220520240234662
|
24/05/2024
|
MANAT SILPABEN MAHESHBHAI
|
1109007WL004005
|
MANAT SILPABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962291
|
|
SHILPABEN MAHESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-003/745454260
()
|
1109007000NRG25220520240234665
|
24/05/2024
|
MANAT NIRMABEN RAMANBHAI
|
1109007WL004005
|
MANAT NIRMABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962271
|
|
Manat Nirmaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-003/745454261
()
|
1109007000NRG25220520240234666
|
24/05/2024
|
ASARI JANTIBHAI THAVRABHAI
|
1109007WL004005
|
ASARI JANTIBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962414
|
|
ASARI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-003/745454266
()
|
1109007000NRG25220520240234668
|
24/05/2024
|
MANAT ISAVARBHAI BHAGHVANBHAI
|
1109007WL004005
|
MANAT ISAVARBHAI BHAGHVANBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383962502
|
|
ISHVARBHAI BHAGVANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-003/745454268
()
|
1109007000NRG25220520240234670
|
24/05/2024
|
KATARA RATNBEN SAVJIBHAI
|
1109007WL004005
|
KATARA RATNBEN SAVJIBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962311
|
|
RATANBEN SAVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-003/745454269
()
|
1109007000NRG25220520240234671
|
24/05/2024
|
ASARI CHANDUBHAI SOMABHAI
|
1109007WL004005
|
ASARI CHANDUBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962336
|
|
CHANDUBHAI SOMABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-003/745454269
()
|
1109007000NRG25220520240234672
|
24/05/2024
|
ASARI JIVIBEN CHANDUBHAI
|
1109007WL004005
|
ASARI JIVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962327
|
|
JIVIBEN CHANDUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-003/745454270
()
|
1109007000NRG25220520240234673
|
24/05/2024
|
HOLAT JIVABHAI KAMABHAI
|
1109007WL004005
|
HOLAT JIVABHAI KAMABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962379
|
|
JIVABHAI KAMABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-003/745454270
()
|
1109007000NRG25220520240234674
|
24/05/2024
|
HOLAT REKHABEN JIVABHAI
|
1109007WL004005
|
HOLAT REKHABEN JIVABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962380
|
|
RELHABEN JIVABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-003/745454272
()
|
1109007000NRG25220520240234675
|
24/05/2024
|
MANAT MOHANBHAI DHULABHAI
|
1109007WL004005
|
MANAT MOHANBHAI DHULABHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383962337
|
|
MOHANBHAI DHULABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-003/745454272
()
|
1109007000NRG25220520240234676
|
24/05/2024
|
MANAT RASMIKABEN MOHANBHAI
|
1109007WL004005
|
MANAT RASMIKABEN MOHANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962274
|
|
RASHMIKABEN MOHANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-003/745454277
()
|
1109007000NRG25220520240234677
|
24/05/2024
|
NARS
|
1109007WL004005
|
NARS
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962176
|
|
NARSIBHAI MANURBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-003/745454282
()
|
1109007000NRG25220520240234679
|
24/05/2024
|
RANCHODBHAI
|
1109007WL004005
|
RANCHODBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962146
|
|
RANCHHODBHAI HANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-003/745454283
()
|
1109007000NRG25220520240234681
|
24/05/2024
|
MANAT GOPICHANDBHAI SHANKARBHAI
|
1109007WL004005
|
MANAT GOPICHANDBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962348
|
|
GOPICHAND SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-003/745454296
()
|
1109007000NRG25220520240234683
|
24/05/2024
|
MARTIBEN
|
1109007WL004005
|
MARTIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962440
|
|
MARTIBEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-003/745454298
()
|
1109007000NRG25220520240234684
|
24/05/2024
|
ARSODA MIRABEN MANGLABHAI
|
1109007WL004005
|
ARSODA MIRABEN MANGLABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962392
|
|
MIRABEN MANGLABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-003/745454299
()
|
1109007000NRG25220520240234685
|
24/05/2024
|
MANAT RAMANBHAI HARJIBHAI
|
1109007WL004005
|
MANAT RAMANBHAI HARJIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962257
|
|
RAMANBHAI HARJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-003/745454306
()
|
1109007000NRG25220520240234686
|
24/05/2024
|
DAMOR BAPUBHAI KAMABHAI
|
1109007WL004005
|
DAMOR BAPUBHAI KAMABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962356
|
|
BAPUBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-003/745454306
()
|
1109007000NRG25220520240234687
|
24/05/2024
|
DAMOR SURTABEN BAPUBHAI
|
1109007WL004005
|
DAMOR SURTABEN BAPUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962357
|
|
DAMOR SURTABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-003/745454307
()
|
1109007000NRG25220520240234688
|
24/05/2024
|
DAMOR HUKLIBEN CHANDUBHAI
|
1109007WL004005
|
DAMOR HUKLIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383962303
|
|
HUKLIBEN CHANDUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-003/745454310
()
|
1109007000NRG25220520240234690
|
24/05/2024
|
DAMOR ARUNABEN MAHENDRABHAI
|
1109007WL004005
|
DAMOR ARUNABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962425
|
|
DAMOR ARUNABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-003/745454311
()
|
1109007000NRG25220520240234691
|
24/05/2024
|
DAMOR MUKUNDABEN RAMESHBHAI
|
1109007WL004005
|
DAMOR MUKUNDABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962253
|
|
DAMOR MUKUNDABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-003/745454313
()
|
1109007000NRG25220520240234692
|
24/05/2024
|
DAMOR BACHUBEN MOHANBHAI
|
1109007WL004005
|
DAMOR BACHUBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962432
|
|
BACHUBEN MOHANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-003/745454314
()
|
1109007000NRG25220520240234693
|
24/05/2024
|
DAMOR BATUBHAI KHEMABHAI
|
1109007WL004005
|
DAMOR BATUBHAI KHEMABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962445
|
|
DAMOR BATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-003/745454314
()
|
1109007000NRG25220520240234694
|
24/05/2024
|
DAMOR MANJULABEN BATUBHAI
|
1109007WL004005
|
DAMOR MANJULABEN BATUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962446
|
|
MANJULABEN BATUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-003/745454315
()
|
1109007000NRG25220520240234695
|
24/05/2024
|
DAMOR KANUBHAI MANJIBHAI
|
1109007WL004005
|
DAMOR KANUBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383962423
|
|
KANUBHAI MANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-003/745454315
()
|
1109007000NRG25220520240234696
|
24/05/2024
|
DAMOR LAXMIBEN KANUBHAI
|
1109007WL004005
|
DAMOR LAXMIBEN KANUBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962301
|
|
LAXMIBEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-003/745454319
()
|
1109007000NRG25220520240234700
|
24/05/2024
|
DAMOR LALITABEN BHEMABHAI
|
1109007WL004005
|
DAMOR LALITABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962171
|
|
DAMOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-003/745454321
()
|
1109007000NRG25220520240234701
|
24/05/2024
|
ASARI PRAKASHBHAI DHANABHAI
|
1109007WL004005
|
ASARI PRAKASHBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962410
|
|
PRAKASHBHAI DHANAJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-003/745454321
()
|
1109007000NRG25220520240234702
|
24/05/2024
|
ASARI TINABEN PRAKASHBHAI
|
1109007WL004005
|
ASARI TINABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962411
|
|
TINABEN PRAKASHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-003/745454323
()
|
1109007000NRG25220520240234703
|
24/05/2024
|
DAMOR BABUBHAI VALLBHBHAI
|
1109007WL004005
|
DAMOR BABUBHAI VALLBHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962418
|
|
BABUBHAI VALLABHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-003/745454323
()
|
1109007000NRG25220520240234704
|
24/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL004005
|
DAMOR SHARDABEN BABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962408
|
|
SHARDABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-038-003/745454324
()
|
1109007000NRG25220520240234706
|
24/05/2024
|
DAMOR GITABEN MANILAL
|
1109007WL004005
|
DAMOR GITABEN MANILAL
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962406
|
|
GITABEN MANILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-038-003/745454324
()
|
1109007000NRG25220520240234705
|
24/05/2024
|
DAMOR MANILAL VALLABHBHAI
|
1109007WL004005
|
DAMOR MANILAL VALLABHBHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962405
|
|
MANILAL VALLABHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-038-003/745454327
()
|
1109007000NRG25220520240234707
|
24/05/2024
|
DAMOR MEHULBHAI DINESHBHAI
|
1109007WL004005
|
DAMOR MEHULBHAI DINESHBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962277
|
|
Damor Mehulkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MEGHRAJ
|
GJ-09-007-038-003/745454329
()
|
1109007000NRG25220520240234708
|
24/05/2024
|
HOLAT MOHANBHAI HAKRABHAI
|
1109007WL004005
|
HOLAT MOHANBHAI HAKRABHAI
|
00502
|
BKDN0700000
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4383962433
|
|
MOHANBHAI HAKRABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-038-003/745454333
()
|
1109007000NRG25220520240234711
|
24/05/2024
|
MANAT GITABENN SAKRABHAI
|
1109007WL004005
|
MANAT GITABENN SAKRABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962415
|
|
GITABEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-038-003/745454333
()
|
1109007000NRG25220520240234710
|
24/05/2024
|
MANAT SAKRABHAI PARTHABHAI
|
1109007WL004005
|
MANAT SAKRABHAI PARTHABHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962409
|
|
SHANKARBHAI PRATHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
MEGHRAJ
|
GJ-09-007-038-003/745454335
()
|
1109007000NRG25220520240234713
|
24/05/2024
|
MANAT JASODABEN RAMESHBHAI
|
1109007WL004005
|
MANAT JASODABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962293
|
|
MANAT JASHODABEN
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-038-003/745454335
()
|
1109007000NRG25220520240234712
|
24/05/2024
|
MANAT RAMESHBHAI DHULABHAI
|
1109007WL004005
|
MANAT RAMESHBHAI DHULABHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962292
|
|
RAMESHBHAI DHULABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-038-003/745454337
()
|
1109007000NRG25220520240234715
|
24/05/2024
|
MANAT REKHABEN SAILESHBHAI
|
1109007WL004005
|
MANAT REKHABEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1045
|
1045
|
Processed
|
30/05/2024
|
|
4383962453
|
|
MANAT REKHABEN
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-038-003/745454338
()
|
1109007000NRG25220520240234716
|
24/05/2024
|
DAMOR DHULIBEN LALJIBHAI
|
1109007WL004005
|
DAMOR DHULIBEN LALJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962361
|
|
DHULIBEN LALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-038-003/745454343
()
|
1109007000NRG25220520240234719
|
24/05/2024
|
MANAT REKHABEN BHARATBHAI
|
1109007WL004005
|
MANAT REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962444
|
|
REKHABEN BHARATBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-038-003/745454345
()
|
1109007000NRG25220520240234720
|
24/05/2024
|
MANAT SHANTABEN KANTIBHAI
|
1109007WL004005
|
MANAT SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962391
|
|
SHANTABEN KANTIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-038-003/745454346
()
|
1109007000NRG25220520240234722
|
24/05/2024
|
MANAT JASUBEN JAYNTIBHAI
|
1109007WL004005
|
MANAT JASUBEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962441
|
|
JASUBEN JAYANTIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-038-003/745454346
()
|
1109007000NRG25220520240234721
|
24/05/2024
|
MANAT JAYNTIBHAI KANTIBHAI
|
1109007WL004005
|
MANAT JAYNTIBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962413
|
|
JAYANTIBHAI KANTIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-038-003/745454351
()
|
1109007000NRG25220520240234725
|
24/05/2024
|
MANAT LILABEN MAGANBHAI
|
1109007WL004005
|
MANAT LILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962345
|
|
LILABEN MAGANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-038-003/745454353
()
|
1109007000NRG25220520240234726
|
24/05/2024
|
MANAT SAILESHBHAI BADABHAI
|
1109007WL004005
|
MANAT SAILESHBHAI BADABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962344
|
|
SHAILESHBHAI BADABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-038-003/745454358
()
|
1109007000NRG25220520240234727
|
24/05/2024
|
MANAT SUMITRABEN MAHENDRBHAI
|
1109007WL004005
|
MANAT SUMITRABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962429
|
|
SUMITRABEN MAHENDRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-038-003/745454361
()
|
1109007000NRG25220520240234729
|
24/05/2024
|
HOLAT VINABEN KANJIBHAI
|
1109007WL004005
|
HOLAT VINABEN KANJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962461
|
|
VINABEN KANJIBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-038-003/745454362
()
|
1109007000NRG25220520240234731
|
24/05/2024
|
HOLAT RADHABEN MUKESHBHAI
|
1109007WL004005
|
HOLAT RADHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962422
|
|
HOLAT RADHABEN MUKESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-038-003/745454364
()
|
1109007000NRG25220520240234733
|
24/05/2024
|
MANAT BACHUBEN MAGANBHAI
|
1109007WL004005
|
MANAT BACHUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962424
|
|
BACHUBEN MAGANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-038-003/745454368
()
|
1109007000NRG25220520240234736
|
24/05/2024
|
MANAT ASHABEN VIKLESHBHAI
|
1109007WL004005
|
MANAT ASHABEN VIKLESHBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962457
|
|
ASHABEN VIKLESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
MEGHRAJ
|
GJ-09-007-038-003/745454368
()
|
1109007000NRG25220520240234735
|
24/05/2024
|
MANAT VIKLESHBHAI SOMABHAI
|
1109007WL004005
|
MANAT VIKLESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962462
|
|
MANAT VIKLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
MEGHRAJ
|
GJ-09-007-038-003/745454369
()
|
1109007000NRG25220520240234738
|
24/05/2024
|
DAMOR GANGABEN RAMESHBHAI
|
1109007WL004005
|
DAMOR GANGABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962263
|
|
GANGABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
MEGHRAJ
|
GJ-09-007-038-003/745454371
()
|
1109007000NRG25220520240234740
|
24/05/2024
|
MANAT MANJULABEN VISHARAMBHAI
|
1109007WL004005
|
MANAT MANJULABEN VISHARAMBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962298
|
|
MANJULABEN VISHRAMBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
MEGHRAJ
|
GJ-09-007-038-003/745454372
()
|
1109007000NRG25220520240234742
|
24/05/2024
|
MANAT JOSHANABEN ARVINDBHAI
|
1109007WL004005
|
MANAT JOSHANABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962302
|
|
JYOTSNABEN ARVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
MEGHRAJ
|
GJ-09-007-038-003/745454373
()
|
1109007000NRG25220520240234743
|
24/05/2024
|
KATARA RAMILABEN HUJABHAI
|
1109007WL004005
|
KATARA RAMILABEN HUJABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962397
|
|
RAMILA KHATU NANOMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
MEGHRAJ
|
GJ-09-007-038-003/745454376
()
|
1109007000NRG25220520240234744
|
24/05/2024
|
MANAT LALJIBHAI DHULABHAI
|
1109007WL004005
|
MANAT LALJIBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962450
|
|
LALJIBHAI DHULABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
MEGHRAJ
|
GJ-09-007-038-003/745454377
()
|
1109007000NRG25220520240234745
|
24/05/2024
|
MANAT GOVINDBHAI MARTABHAI
|
1109007WL004005
|
MANAT GOVINDBHAI MARTABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962307
|
|
GOVINDBHAI MARTABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
MEGHRAJ
|
GJ-09-007-038-003/745454379
()
|
1109007000NRG25220520240234747
|
24/05/2024
|
DAMOR HUJIBEN SAILESHBHAI
|
1109007WL004005
|
DAMOR HUJIBEN SAILESHBHAI
|
00502
|
BKDN0700000
|
502
|
502
|
Processed
|
30/05/2024
|
|
4383962496
|
|
HUJIBEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
MEGHRAJ
|
GJ-09-007-038-003/745454380
()
|
1109007000NRG25220520240234749
|
24/05/2024
|
MANAT LALITABEN CHIMANBHAI
|
1109007WL004005
|
MANAT LALITABEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383962399
|
|
MANAT LALITABEN CHIM
|
BANK OF BARODA(606985)
|
|
205
|
MEGHRAJ
|
GJ-09-007-038-003/745454385
()
|
1109007000NRG25220520240234751
|
24/05/2024
|
DAMOR DINESHBHAI JIVABHAI
|
1109007WL004005
|
DAMOR DINESHBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383962315
|
|
DINESHBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
MEGHRAJ
|
GJ-09-007-038-003/745454386
()
|
1109007000NRG25220520240234752
|
24/05/2024
|
MANAT SAVITABEN BABUBHAI
|
1109007WL004005
|
MANAT SAVITABEN BABUBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383962324
|
|
MANAT SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
MEGHRAJ
|
GJ-09-007-038-003/745454387
()
|
1109007000NRG25220520240234753
|
24/05/2024
|
MANAT PREMILABEN MAHENDRBHAI
|
1109007WL004005
|
MANAT PREMILABEN MAHENDRBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4383962170
|
|
PREMILABEN MAHENDRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
MEGHRAJ
|
GJ-09-007-038-003/745454389
()
|
1109007000NRG25220520240234754
|
24/05/2024
|
MENAT TINABEN MUKESHBHAI
|
1109007WL004005
|
MENAT TINABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
798
|
798
|
Processed
|
30/05/2024
|
|
4383962417
|
|
TINABEN MUKESHBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
MEGHRAJ
|
GJ-09-007-038-003/745454390
()
|
1109007000NRG25220520240234755
|
24/05/2024
|
MANAT DHANUBEN SURESHBHAI
|
1109007WL004005
|
MANAT DHANUBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962105
|
|
DHANUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
210
|
MEGHRAJ
|
GJ-09-007-038-003/745454391
()
|
1109007000NRG25220520240234756
|
24/05/2024
|
PARGI MARTABHAI KABABHAI
|
1109007WL004005
|
PARGI MARTABHAI KABABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962467
|
|
MARATABHAI KALABHAI PARAGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
MEGHRAJ
|
GJ-09-007-038-003/745454391
()
|
1109007000NRG25220520240234757
|
24/05/2024
|
PARGI SHANTABEN MARTABHAI
|
1109007WL004005
|
PARGI SHANTABEN MARTABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962468
|
|
SHANTABEN MARTABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
MEGHRAJ
|
GJ-09-007-038-003/745454394
()
|
1109007000NRG25220520240234758
|
24/05/2024
|
HOLAT VALLBHABHAI BABUBHAI
|
1109007WL004005
|
HOLAT VALLBHABHAI BABUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962189
|
|
VALLABHABHAI BABUBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
MEGHRAJ
|
GJ-09-007-038-003/745454396
()
|
1109007000NRG25220520240234759
|
24/05/2024
|
DAMOR MIRABEN NARANBHAI
|
1109007WL004005
|
DAMOR MIRABEN NARANBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962449
|
|
DAMOR MIRABEN NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-038-003/745454401
()
|
1109007000NRG25220520240234762
|
24/05/2024
|
DAMOR MAYABEN SAILESHBHAI
|
1109007WL004005
|
DAMOR MAYABEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383962403
|
|
MAYABEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
MEGHRAJ
|
GJ-09-007-038-003/745454403
()
|
1109007000NRG25220520240234763
|
24/05/2024
|
DAMOR BACHUBHAI HIRABHAI
|
1109007WL004005
|
DAMOR BACHUBHAI HIRABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383962123
|
|
BACHUBHAI HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
MEGHRAJ
|
GJ-09-007-038-003/745454404
()
|
1109007000NRG25220520240234764
|
24/05/2024
|
PARMAR BABUBHAI DITABHAI
|
1109007WL004005
|
PARMAR BABUBHAI DITABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383962288
|
|
BABUBHAI DITABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
MEGHRAJ
|
GJ-09-007-038-003/745454405
()
|
1109007000NRG25220520240234765
|
24/05/2024
|
KHARADI HANSABEN BHARATBHAI
|
1109007WL004005
|
KHARADI HANSABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
30/05/2024
|
|
4383962240
|
|
KHARADI HANSABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
MEGHRAJ
|
GJ-09-007-038-003/745454407
()
|
1109007000NRG25220520240234767
|
24/05/2024
|
RATHOD NAYNABEN SUNILBHAI
|
1109007WL004005
|
RATHOD NAYNABEN SUNILBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962282
|
|
RATHOD NAYNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MEGHRAJ
|
GJ-09-007-038-003/745454407
()
|
1109007000NRG25220520240234766
|
24/05/2024
|
RATHOD SUNILBHAI SHANKARBHAI
|
1109007WL004005
|
RATHOD SUNILBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962148
|
|
SUNILBHAI SHANKARBHAI RATHOD . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
MEGHRAJ
|
GJ-09-007-038-003/745454409
()
|
1109007000NRG25220520240234768
|
24/05/2024
|
DAMOR KOKILABEN BADABHAI
|
1109007WL004005
|
DAMOR KOKILABEN BADABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962312
|
|
KOKILABEN BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
MEGHRAJ
|
GJ-09-007-038-003/745454415
()
|
1109007000NRG25220520240234769
|
24/05/2024
|
DAMOR MANISHABEN MITESHBHAI
|
1109007WL004005
|
DAMOR MANISHABEN MITESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962466
|
|
DAMOR MANISHABEN MITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MEGHRAJ
|
GJ-09-007-038-003/745454417
()
|
1109007000NRG25220520240234770
|
24/05/2024
|
ASARI KIRANBHAI RAMANBHAI
|
1109007WL004005
|
ASARI KIRANBHAI RAMANBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4383962209
|
|
MR ASARI KIRANBHAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-038-003/745454421
()
|
1109007000NRG25220520240234773
|
24/05/2024
|
HOLAT BACHUBHAI KAMABHAI
|
1109007WL004005
|
HOLAT BACHUBHAI KAMABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962469
|
|
BACHUBHAI KAMABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
MEGHRAJ
|
GJ-09-007-038-003/745454422
()
|
1109007000NRG25220520240234775
|
24/05/2024
|
ASARI ILABEN KALPESHBHAI
|
1109007WL004005
|
ASARI ILABEN KALPESHBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962470
|
|
ILABEN CHETANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
MEGHRAJ
|
GJ-09-007-038-003/745454422
()
|
1109007000NRG25220520240234774
|
24/05/2024
|
ASARI KALPESHBHAI DHANABHAI
|
1109007WL004005
|
ASARI KALPESHBHAI DHANABHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962188
|
|
KALPESHBHAI DHANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
MEGHRAJ
|
GJ-09-007-038-003/745454427
()
|
1109007000NRG25220520240234776
|
24/05/2024
|
DAMOR SURIYABEN SAILESHBHAI
|
1109007WL004005
|
DAMOR SURIYABEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962190
|
|
SURYABEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
MEGHRAJ
|
GJ-09-007-038-003/745454465
()
|
1109007000NRG25220520240234790
|
24/05/2024
|
MANAT MANILAL NANABHAI
|
1109007WL004005
|
MANAT MANILAL NANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962341
|
|
MANILAL NANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
MEGHRAJ
|
GJ-09-007-038-003/745454465
()
|
1109007000NRG25220520240234791
|
24/05/2024
|
MANAT MANJULABEN MANILAL
|
1109007WL004005
|
MANAT MANJULABEN MANILAL
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962387
|
|
MANJULABEN MANILAL MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
MEGHRAJ
|
GJ-09-007-038-003/74610193
()
|
1109007000NRG25220520240234823
|
24/05/2024
|
MANAT SHARDABEN RAMESHBHAI
|
1109007WL004005
|
MANAT SHARDABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962352
|
|
MANAT SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MEGHRAJ
|
GJ-09-007-038-003/7467220-B
()
|
1109007000NRG25220520240234824
|
24/05/2024
|
MANAT DHANJI NEMA
|
1109007WL004005
|
MANAT DHANJI NEMA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962186
|
|
DHANJIBHAI NEMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
MEGHRAJ
|
GJ-09-007-038-003/7467560
()
|
1109007000NRG25220520240234825
|
24/05/2024
|
MANAT DHULABHAI
|
1109007WL004005
|
MANAT DHULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962130
|
|
MANAT DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MEGHRAJ
|
GJ-09-007-038-003/7467560
()
|
1109007000NRG25220520240234826
|
24/05/2024
|
MANAT JIJABEN DHULABHAI
|
1109007WL004005
|
MANAT JIJABEN DHULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962434
|
|
JIJABEN DHULABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
MEGHRAJ
|
GJ-09-007-038-003/7467563
()
|
1109007000NRG25220520240234827
|
24/05/2024
|
HOLAT BABUBHAI
|
1109007WL004005
|
HOLAT BABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962114
|
|
BABUBHAI MAVAJIBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
MEGHRAJ
|
GJ-09-007-038-003/7467565
()
|
1109007000NRG25220520240234828
|
24/05/2024
|
manat lakshmanbhai shankarbhai
|
1109007WL004005
|
manat lakshmanbhai shankarbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962133
|
|
LAXMANBHAI SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
MEGHRAJ
|
GJ-09-007-038-003/7467568
()
|
1109007000NRG25220520240234830
|
24/05/2024
|
manat amariben lalubhai
|
1109007WL004005
|
manat amariben lalubhai
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962153
|
|
AMRIBEN LALUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
MEGHRAJ
|
GJ-09-007-038-003/7467568
()
|
1109007000NRG25220520240234829
|
24/05/2024
|
MANAT LALUBHAI
|
1109007WL004005
|
MANAT LALUBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962152
|
|
LALUBHAI NAVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
MEGHRAJ
|
GJ-09-007-038-003/7467570
()
|
1109007000NRG25220520240234831
|
24/05/2024
|
MANAT RAMABHAI
|
1109007WL004005
|
MANAT RAMABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962509
|
|
MR MANAT RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MEGHRAJ
|
GJ-09-007-038-003/7467570
()
|
1109007000NRG25220520240234832
|
24/05/2024
|
manat savitaben
|
1109007WL004005
|
manat savitaben
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962364
|
|
SAVITABEN RAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
MEGHRAJ
|
GJ-09-007-038-003/7467571
()
|
1109007000NRG25220520240234834
|
24/05/2024
|
DAMOR LAKSMIBEN
|
1109007WL004005
|
DAMOR LAKSMIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962370
|
|
LAXMIBEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
MEGHRAJ
|
GJ-09-007-038-003/7467571
()
|
1109007000NRG25220520240234833
|
24/05/2024
|
DAMOR MAGANBHAI
|
1109007WL004005
|
DAMOR MAGANBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962269
|
|
MAGANBHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
MEGHRAJ
|
GJ-09-007-038-003/7467574
()
|
1109007000NRG25220520240234836
|
24/05/2024
|
TARAL KOKILABEN
|
1109007WL004005
|
TARAL KOKILABEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962314
|
|
KOKILABEN SAVJIBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
MEGHRAJ
|
GJ-09-007-038-003/7467575
()
|
1109007000NRG25220520240234838
|
24/05/2024
|
MANAT PUJABHAI
|
1109007WL004005
|
MANAT PUJABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962149
|
|
PUJABHAI BHAGVANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
MEGHRAJ
|
GJ-09-007-038-003/7467575
()
|
1109007000NRG25220520240234837
|
24/05/2024
|
MANAT RAJUBEN
|
1109007WL004005
|
MANAT RAJUBEN
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
30/05/2024
|
|
4383962321
|
|
RAJUBEN BHAGVANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
MEGHRAJ
|
GJ-09-007-038-003/7467576
()
|
1109007000NRG25220520240234840
|
24/05/2024
|
MANAT RAJUBEN
|
1109007WL004005
|
MANAT RAJUBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962332
|
|
RAJUBEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
MEGHRAJ
|
GJ-09-007-038-003/7467576
()
|
1109007000NRG25220520240234841
|
24/05/2024
|
MANAT RAMANBHAI
|
1109007WL004005
|
MANAT RAMANBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962335
|
|
RAMANBHAI SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
MEGHRAJ
|
GJ-09-007-038-003/7467576
()
|
1109007000NRG25220520240234839
|
24/05/2024
|
MANAT SHANKARBHAI
|
1109007WL004005
|
MANAT SHANKARBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962164
|
|
SHANKARBHAI SOMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
MEGHRAJ
|
GJ-09-007-038-003/7467588
()
|
1109007000NRG25220520240234844
|
24/05/2024
|
MANAT MANABHAI
|
1109007WL004005
|
MANAT MANABHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962167
|
|
MANILAL RATNABHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
MEGHRAJ
|
GJ-09-007-038-003/7467588
()
|
1109007000NRG25220520240234843
|
24/05/2024
|
RATNABHAI
|
1109007WL004005
|
RATNABHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962219
|
|
RATNABHAI NANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
MEGHRAJ
|
GJ-09-007-038-003/7467591
()
|
1109007000NRG25220520240234845
|
24/05/2024
|
MANAT SANJAYBHAI
|
1109007WL004005
|
MANAT SANJAYBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962378
|
|
SANJAYKUMAR LAXMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
MEGHRAJ
|
GJ-09-007-038-003/7467592
()
|
1109007000NRG25220520240234846
|
24/05/2024
|
DAMOR SHANTABEN
|
1109007WL004005
|
DAMOR SHANTABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962289
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-038-003/7467593
()
|
1109007000NRG25220520240234847
|
24/05/2024
|
MANAT BABUBHAI
|
1109007WL004005
|
MANAT BABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962160
|
|
BABUBHAI MANURBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
MEGHRAJ
|
GJ-09-007-038-003/7467596
()
|
1109007000NRG25220520240234848
|
24/05/2024
|
PARGI JIVABHAI
|
1109007WL004005
|
PARGI JIVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962138
|
|
JIVABHAI VELABHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
MEGHRAJ
|
GJ-09-007-038-003/7467598
()
|
1109007000NRG25220520240234849
|
24/05/2024
|
MANAT KANTIBHAI
|
1109007WL004005
|
MANAT KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962191
|
|
KANTIBHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
MEGHRAJ
|
GJ-09-007-038-003/7467599
()
|
1109007000NRG25220520240234851
|
24/05/2024
|
katara savitaben virgibhai
|
1109007WL004005
|
katara savitaben virgibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962158
|
|
SAVITABEN VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
MEGHRAJ
|
GJ-09-007-038-003/7467599
()
|
1109007000NRG25220520240234850
|
24/05/2024
|
KATARA VIRJIBHAI
|
1109007WL004005
|
KATARA VIRJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962155
|
|
VIRJIBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
MEGHRAJ
|
GJ-09-007-038-003/7467600
()
|
1109007000NRG25220520240234852
|
24/05/2024
|
HOLAT HAKRABHAI
|
1109007WL004005
|
HOLAT HAKRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962259
|
|
HAKRABHAI MAVJIBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
MEGHRAJ
|
GJ-09-007-038-003/7467601
()
|
1109007000NRG25220520240234853
|
24/05/2024
|
damor kavabhai lalubhai
|
1109007WL004005
|
damor kavabhai lalubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962267
|
|
KAVABHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
MEGHRAJ
|
GJ-09-007-038-003/7467602
()
|
1109007000NRG25220520240234854
|
24/05/2024
|
KATARA RAMANBHAI
|
1109007WL004005
|
KATARA RAMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962154
|
|
RAMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
MEGHRAJ
|
GJ-09-007-038-003/7467602
()
|
1109007000NRG25220520240234855
|
24/05/2024
|
katara tulsiben ramanbhai
|
1109007WL004005
|
katara tulsiben ramanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962156
|
|
TULSIBEN KATARA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
MEGHRAJ
|
GJ-09-007-038-003/7467604
()
|
1109007000NRG25220520240234856
|
24/05/2024
|
manat jamkhuben govindbhai
|
1109007WL004005
|
manat jamkhuben govindbhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962179
|
|
GOVINDBHAI NAVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
MEGHRAJ
|
GJ-09-007-038-003/7467605
()
|
1109007000NRG25220520240234858
|
24/05/2024
|
MANAT ALAKHIBEN
|
1109007WL004005
|
MANAT ALAKHIBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962377
|
|
ALKHIBEN KAVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
MEGHRAJ
|
GJ-09-007-038-003/7467605
()
|
1109007000NRG25220520240234857
|
24/05/2024
|
MANAT KAVABHAI
|
1109007WL004005
|
MANAT KAVABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962168
|
|
KAVABHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
MEGHRAJ
|
GJ-09-007-038-003/7467606
()
|
1109007000NRG25220520240234860
|
24/05/2024
|
holat mansiben rupabhai
|
1109007WL004005
|
holat mansiben rupabhai
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962354
|
|
MANCHIBEN RUPABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
MEGHRAJ
|
GJ-09-007-038-003/7467606
()
|
1109007000NRG25220520240234859
|
24/05/2024
|
HOLAT RUPABHAI
|
1109007WL004005
|
HOLAT RUPABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962286
|
|
HOLAT RUPABHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-038-003/7467607
()
|
1109007000NRG25220520240234861
|
24/05/2024
|
BHAGORA PUNABHAI
|
1109007WL004005
|
BHAGORA PUNABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962177
|
|
PUNABHAI HARJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
266
|
MEGHRAJ
|
GJ-09-007-038-003/7467612
()
|
1109007000NRG25220520240234862
|
24/05/2024
|
MANAT LAKSHMANBHAI
|
1109007WL004005
|
MANAT LAKSHMANBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383962163
|
|
LAXMANBHAI VAGHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
MEGHRAJ
|
GJ-09-007-038-003/7467613
()
|
1109007000NRG25220520240234863
|
24/05/2024
|
BHAGORA HALUBHAI
|
1109007WL004005
|
BHAGORA HALUBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962193
|
|
HALUBHAI BHAGORA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
MEGHRAJ
|
GJ-09-007-038-003/7467613
()
|
1109007000NRG25220520240234864
|
24/05/2024
|
BHAGORA SAMRIBEN
|
1109007WL004005
|
BHAGORA SAMRIBEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962396
|
|
SAMARIBEN SALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
MEGHRAJ
|
GJ-09-007-038-003/7467614
()
|
1109007000NRG25220520240234865
|
24/05/2024
|
BHAGORA KANTIBHAI
|
1109007WL004005
|
BHAGORA KANTIBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962178
|
|
KANTIBHAI BHAGORA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
MEGHRAJ
|
GJ-09-007-038-003/7467616
()
|
1109007000NRG25220520240234866
|
24/05/2024
|
bhagora thulibenlalgibhai
|
1109007WL004005
|
bhagora thulibenlalgibhai
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962166
|
|
DHULIBEN BHAGORA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
MEGHRAJ
|
GJ-09-007-038-003/7467618
()
|
1109007000NRG25220520240234867
|
24/05/2024
|
MANAT VALIBEN
|
1109007WL004005
|
MANAT VALIBEN
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962515
|
|
VALIBEN NAGABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
MEGHRAJ
|
GJ-09-007-038-003/7467619
()
|
1109007000NRG25220520240234868
|
24/05/2024
|
ARASODA BAKILABEN
|
1109007WL004005
|
ARASODA BAKILABEN
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962385
|
|
BAKULABEN PUNABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
MEGHRAJ
|
GJ-09-007-038-003/7467620
()
|
1109007000NRG25220520240234869
|
24/05/2024
|
MANAT POPATBHAI
|
1109007WL004005
|
MANAT POPATBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4383962173
|
|
POPATBHAI VAGHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
MEGHRAJ
|
GJ-09-007-038-003/7467629
()
|
1109007000NRG25220520240234872
|
24/05/2024
|
ASARI KOKILABEN
|
1109007WL004005
|
ASARI KOKILABEN
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
30/05/2024
|
|
4383962141
|
|
KOKILABEN RAMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
MEGHRAJ
|
GJ-09-007-038-003/7467629
()
|
1109007000NRG25220520240234871
|
24/05/2024
|
ASARI RAMANBHAI
|
1109007WL004005
|
ASARI RAMANBHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
30/05/2024
|
|
4383962140
|
|
RAMANBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
MEGHRAJ
|
GJ-09-007-038-003/7467638
()
|
1109007000NRG25220520240234873
|
24/05/2024
|
MANAT GANGABEN
|
1109007WL004005
|
MANAT GANGABEN
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383962202
|
|
GANGABEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
MEGHRAJ
|
GJ-09-007-038-003/7467642
()
|
1109007000NRG25220520240234876
|
24/05/2024
|
damor manjulaben ranchodbhai
|
1109007WL004005
|
damor manjulaben ranchodbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962128
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEGHRAJ
|
GJ-09-007-038-003/7467642
()
|
1109007000NRG25220520240234875
|
24/05/2024
|
damor ranchodbhai humajibhai
|
1109007WL004005
|
damor ranchodbhai humajibhai
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4383962127
|
|
RANCHODBHAI HAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
MEGHRAJ
|
GJ-09-007-038-003/7467645
()
|
1109007000NRG25220520240234879
|
24/05/2024
|
DAMOR REKHABEN BHARATBHAI
|
1109007WL004005
|
DAMOR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962262
|
|
REKHABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
MEGHRAJ
|
GJ-09-007-038-003/7467646
()
|
1109007000NRG25220520240234880
|
24/05/2024
|
kharadi dhulabhai valabhai
|
1109007WL004005
|
kharadi dhulabhai valabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962238
|
|
DHURABHAI VALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
MEGHRAJ
|
GJ-09-007-038-003/7467646
()
|
1109007000NRG25220520240234881
|
24/05/2024
|
kharadi subhashbhai dhulabhai
|
1109007WL004005
|
kharadi subhashbhai dhulabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962246
|
|
KHARADI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEGHRAJ
|
GJ-09-007-038-003/7467652
()
|
1109007000NRG25220520240234883
|
24/05/2024
|
KHARADI HUKLIBEN
|
1109007WL004005
|
KHARADI HUKLIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962241
|
|
HUKLIBEN SINGABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
283
|
MEGHRAJ
|
GJ-09-007-038-003/7467652
()
|
1109007000NRG25220520240234884
|
24/05/2024
|
KHARADI ISHVARBHAI
|
1109007WL004005
|
KHARADI ISHVARBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962233
|
|
KHARADI ISHVARBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
MEGHRAJ
|
GJ-09-007-038-003/7467652
()
|
1109007000NRG25220520240234882
|
24/05/2024
|
KHARADI SINGABHAI
|
1109007WL004005
|
KHARADI SINGABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962234
|
|
SINGABHAI VALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
MEGHRAJ
|
GJ-09-007-038-003/7467653
()
|
1109007000NRG25220520240234885
|
24/05/2024
|
KHARADI DEVENDREBHAI VALABHAI
|
1109007WL004005
|
KHARADI DEVENDREBHAI VALABHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962239
|
|
KHARADI DEVENDRABHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
286
|
MEGHRAJ
|
GJ-09-007-038-003/7467655
()
|
1109007000NRG25220520240234886
|
24/05/2024
|
KHARADI KANTIBHAI
|
1109007WL004005
|
KHARADI KANTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962236
|
|
KANTIBHAI VALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
287
|
MEGHRAJ
|
GJ-09-007-038-003/7467658
()
|
1109007000NRG25220520240234889
|
24/05/2024
|
KHARADI MABANBHAI
|
1109007WL004005
|
KHARADI MABANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962235
|
|
KHARADI MAGANBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
288
|
MEGHRAJ
|
GJ-09-007-038-003/7467658
()
|
1109007000NRG25220520240234890
|
24/05/2024
|
KHARADI MARIYAMBEN
|
1109007WL004005
|
KHARADI MARIYAMBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962245
|
|
KHARADI MARIYAMBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
289
|
MEGHRAJ
|
GJ-09-007-038-003/7467661
()
|
1109007000NRG25220520240234891
|
24/05/2024
|
NARAT KANTIBHAI
|
1109007WL004005
|
NARAT KANTIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962181
|
|
KANTIBHAI DITABHAI NARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
290
|
MEGHRAJ
|
GJ-09-007-038-003/7467662
()
|
1109007000NRG25220520240234892
|
24/05/2024
|
MANAT MAGANBHAI
|
1109007WL004005
|
MANAT MAGANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962495
|
|
MAGANBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
291
|
MEGHRAJ
|
GJ-09-007-038-003/7467662
()
|
1109007000NRG25220520240234893
|
24/05/2024
|
MANAT VALIBEN
|
1109007WL004005
|
MANAT VALIBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962203
|
|
MANAT VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
292
|
MEGHRAJ
|
GJ-09-007-038-003/7467666
()
|
1109007000NRG25220520240234895
|
24/05/2024
|
ARASOD BHURIBEN
|
1109007WL004005
|
ARASOD BHURIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962386
|
|
BHURIBEN SOMABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
MEGHRAJ
|
GJ-09-007-038-003/7467666
()
|
1109007000NRG25220520240234894
|
24/05/2024
|
ARASOD SOMABHAI
|
1109007WL004005
|
ARASOD SOMABHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962232
|
|
SOMABHAI NATHUBHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
294
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG25220520240234897
|
24/05/2024
|
MANAT RANCHODBHAI
|
1109007WL004005
|
MANAT RANCHODBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962215
|
|
RANCHHODBHAI KHATUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
295
|
MEGHRAJ
|
GJ-09-007-038-003/7467673
()
|
1109007000NRG25220520240234899
|
24/05/2024
|
DAMOR PREMJIBHAI
|
1109007WL004005
|
DAMOR PREMJIBHAI
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962384
|
|
PREMJIBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
MEGHRAJ
|
GJ-09-007-038-003/7467675
()
|
1109007000NRG25220520240234900
|
24/05/2024
|
MANAT RAJUBEN
|
1109007WL004005
|
MANAT RAJUBEN
|
00502
|
BKDN0700000
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962439
|
|
MANAT RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MEGHRAJ
|
GJ-09-007-038-003/7467678
()
|
1109007000NRG25220520240234904
|
24/05/2024
|
MANAT HIRKIBEN
|
1109007WL004005
|
MANAT HIRKIBEN
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962309
|
|
MANAT HIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MEGHRAJ
|
GJ-09-007-038-003/7467681
()
|
1109007000NRG25220520240234905
|
24/05/2024
|
ARASODA SHANKARBHAI
|
1109007WL004005
|
ARASODA SHANKARBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962280
|
|
ARSODA HAKRABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
MEGHRAJ
|
GJ-09-007-038-003/7467683
()
|
1109007000NRG25220520240234908
|
24/05/2024
|
MANAT SAVITABEN VALLABHBHAI
|
1109007WL004005
|
MANAT SAVITABEN VALLABHBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962518
|
|
SAVITABEN VALLABHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
300
|
MEGHRAJ
|
GJ-09-007-038-003/7467684
()
|
1109007000NRG25220520240234909
|
24/05/2024
|
KHARADI BHANABHAI
|
1109007WL004005
|
KHARADI BHANABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962131
|
|
BHANABHAI MANUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
MEGHRAJ
|
GJ-09-007-038-003/7467688
()
|
1109007000NRG25220520240234911
|
24/05/2024
|
MANAT ARJANBHAI
|
1109007WL004005
|
MANAT ARJANBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962174
|
|
ARJANBHAI KUSHALBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
MEGHRAJ
|
GJ-09-007-038-003/7467689
()
|
1109007000NRG25220520240234912
|
24/05/2024
|
manat kavabhai nanabhai
|
1109007WL004005
|
manat kavabhai nanabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962221
|
|
KAVABHAI NANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
303
|
MEGHRAJ
|
GJ-09-007-038-003/7467690
()
|
1109007000NRG25220520240234913
|
24/05/2024
|
ARASODA NARAYANBHAI
|
1109007WL004005
|
ARASODA NARAYANBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962125
|
|
NARANBHAI KALABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
304
|
MEGHRAJ
|
GJ-09-007-038-003/7467694
()
|
1109007000NRG25220520240234914
|
24/05/2024
|
MANAT JAMKUBEN
|
1109007WL004005
|
MANAT JAMKUBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962199
|
|
JAMKUBEN VALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
MEGHRAJ
|
GJ-09-007-038-003/7467697
()
|
1109007000NRG25220520240234915
|
24/05/2024
|
manat aravindbhai jivabhai
|
1109007WL004005
|
manat aravindbhai jivabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962159
|
|
MANAT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MEGHRAJ
|
GJ-09-007-038-003/7467699
()
|
1109007000NRG25220520240234917
|
24/05/2024
|
ARSODA KESARIBEN
|
1109007WL004005
|
ARSODA KESARIBEN
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962330
|
|
KESRIBEN THAVRABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
307
|
MEGHRAJ
|
GJ-09-007-038-003/7467699
()
|
1109007000NRG25220520240234916
|
24/05/2024
|
ARSODA THAVRABHAI
|
1109007WL004005
|
ARSODA THAVRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962255
|
|
ARSODA THAVRABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
MEGHRAJ
|
GJ-09-007-038-003/7467710
()
|
1109007000NRG25220520240234920
|
24/05/2024
|
MANAT GOUTAMBHAI
|
1109007WL004005
|
MANAT GOUTAMBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962504
|
|
GAUTAMBHAI SURMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
MEGHRAJ
|
GJ-09-007-038-003/7467711
()
|
1109007000NRG25220520240234922
|
24/05/2024
|
manat mangaliben ramabhai
|
1109007WL004005
|
manat mangaliben ramabhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962320
|
|
MANGLIBEN RAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
MEGHRAJ
|
GJ-09-007-038-003/7467711
()
|
1109007000NRG25220520240234921
|
24/05/2024
|
MANAT RAMABHAI
|
1109007WL004005
|
MANAT RAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962340
|
|
RAMABHAI SURMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG25220520240234923
|
24/05/2024
|
damor maniben
|
1109007WL004005
|
damor maniben
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962313
|
|
MANIBEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
312
|
MEGHRAJ
|
GJ-09-007-038-003/7467716
()
|
1109007000NRG25220520240234924
|
24/05/2024
|
kharadi bhriben thavarabhai
|
1109007WL004005
|
kharadi bhriben thavarabhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962244
|
|
KHARADI BURIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
313
|
MEGHRAJ
|
GJ-09-007-038-003/7467716
()
|
1109007000NRG25220520240234925
|
24/05/2024
|
KHARADI THAVRABHAI TEJABHAI
|
1109007WL004005
|
KHARADI THAVRABHAI TEJABHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962243
|
|
THAVRABHAI TEJABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
314
|
MEGHRAJ
|
GJ-09-007-038-003/7467718
()
|
1109007000NRG25220520240234926
|
24/05/2024
|
DAMOR NAYNABEN CHANDUBHAI
|
1109007WL004005
|
DAMOR NAYNABEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962358
|
|
DAMOR NAYANABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
315
|
MEGHRAJ
|
GJ-09-007-038-003/7467724
()
|
1109007000NRG25220520240234927
|
24/05/2024
|
MANAT LALJIBHAI
|
1109007WL004005
|
MANAT LALJIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962120
|
|
LALJIBHAI NANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
MEGHRAJ
|
GJ-09-007-038-003/7467725
()
|
1109007000NRG25220520240234928
|
24/05/2024
|
MANAT MANJULABEN
|
1109007WL004005
|
MANAT MANJULABEN
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962367
|
|
MANJULABEN NAGABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
MEGHRAJ
|
GJ-09-007-038-003/7467728
()
|
1109007000NRG25220520240234930
|
24/05/2024
|
MANAT CHANDUBHAI
|
1109007WL004005
|
MANAT CHANDUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962201
|
|
CHANDUBHAI SURMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
318
|
MEGHRAJ
|
GJ-09-007-038-003/7467729
()
|
1109007000NRG25220520240234931
|
24/05/2024
|
pargi chaturbhai thanabhai
|
1109007WL004005
|
pargi chaturbhai thanabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962185
|
|
CHATURBHAI THANABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
MEGHRAJ
|
GJ-09-007-038-003/7467731
()
|
1109007000NRG25220520240234932
|
24/05/2024
|
ASARI SAVITABEN
|
1109007WL004005
|
ASARI SAVITABEN
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962308
|
|
SAVITABEN DHANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
320
|
MEGHRAJ
|
GJ-09-007-038-003/7467734
()
|
1109007000NRG25220520240234933
|
24/05/2024
|
damor jivabhai laljibhai
|
1109007WL004005
|
damor jivabhai laljibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962270
|
|
JIVABHAI LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
MEGHRAJ
|
GJ-09-007-038-003/7467737
()
|
1109007000NRG25220520240234934
|
24/05/2024
|
kharadi jamkhuben kantibhai
|
1109007WL004005
|
kharadi jamkhuben kantibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962346
|
|
JAMKUBEN KANTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
322
|
MEGHRAJ
|
GJ-09-007-038-003/7467738
()
|
1109007000NRG25220520240234935
|
24/05/2024
|
KHARADI LAKSHMANBHAI
|
1109007WL004005
|
KHARADI LAKSHMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962516
|
|
LAXMANBHAI MANJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
323
|
MEGHRAJ
|
GJ-09-007-038-003/7467738
()
|
1109007000NRG25220520240234936
|
24/05/2024
|
KHARADI LALIBEN
|
1109007WL004005
|
KHARADI LALIBEN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383962258
|
|
KHARADI LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MEGHRAJ
|
GJ-09-007-038-003/7467739
()
|
1109007000NRG25220520240234937
|
24/05/2024
|
damor kamabhai ramabhai
|
1109007WL004005
|
damor kamabhai ramabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962251
|
|
KAMABHAI RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
325
|
MEGHRAJ
|
GJ-09-007-038-003/7467740
()
|
1109007000NRG25220520240234938
|
24/05/2024
|
kharadi hansaben ranchodbhai
|
1109007WL004005
|
kharadi hansaben ranchodbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962247
|
|
KHARADI HANSABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
326
|
MEGHRAJ
|
GJ-09-007-038-003/7467745
()
|
1109007000NRG25220520240234939
|
24/05/2024
|
damor badabhai ramabhai
|
1109007WL004005
|
damor badabhai ramabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962349
|
|
DAMOR BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MEGHRAJ
|
GJ-09-007-038-003/7467746
()
|
1109007000NRG25220520240234940
|
24/05/2024
|
TARAL KALABHAI
|
1109007WL004005
|
TARAL KALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962393
|
|
KALABHAI KODARBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
MEGHRAJ
|
GJ-09-007-038-003/7467751
()
|
1109007000NRG25220520240234941
|
24/05/2024
|
manat chandubhai martabhai
|
1109007WL004005
|
manat chandubhai martabhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962256
|
|
CHANDUBHAI MARTABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
329
|
MEGHRAJ
|
GJ-09-007-038-003/7467751
()
|
1109007000NRG25220520240234942
|
24/05/2024
|
MANAT KOKILABEN
|
1109007WL004005
|
MANAT KOKILABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962363
|
|
KOKILABEN CHANDUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
330
|
MEGHRAJ
|
GJ-09-007-038-003/7467753
()
|
1109007000NRG25220520240234943
|
24/05/2024
|
MANAT SAVITABEN
|
1109007WL004005
|
MANAT SAVITABEN
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962121
|
|
MANAT SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MEGHRAJ
|
GJ-09-007-038-003/7467755
()
|
1109007000NRG25220520240234944
|
24/05/2024
|
MANAT KAMJIBHAI
|
1109007WL004005
|
MANAT KAMJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962266
|
|
KAMJIBHAI PUJABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
332
|
MEGHRAJ
|
GJ-09-007-038-003/7467756
()
|
1109007000NRG25220520240234945
|
24/05/2024
|
Ninama Atiben Virjibhai
|
1109007WL004005
|
Ninama Atiben Virjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962513
|
|
ATIBEN VIRJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
333
|
MEGHRAJ
|
GJ-09-007-038-003/7467759
()
|
1109007000NRG25220520240234946
|
24/05/2024
|
MANAT ARJANBHAI
|
1109007WL004005
|
MANAT ARJANBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962213
|
|
ARAJANBHAI KALABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
334
|
MEGHRAJ
|
GJ-09-007-038-003/7467759
()
|
1109007000NRG25220520240234947
|
24/05/2024
|
SAVITABEN
|
1109007WL004005
|
SAVITABEN
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962381
|
|
SAVITABEN ARJANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
MEGHRAJ
|
GJ-09-007-038-003/7467764
()
|
1109007000NRG25220520240234948
|
24/05/2024
|
DAMOR BABUBHAI
|
1109007WL004005
|
DAMOR BABUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962217
|
|
BABUBHAI SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
336
|
MEGHRAJ
|
GJ-09-007-038-003/7467764
()
|
1109007000NRG25220520240234949
|
24/05/2024
|
DAMOR VALKIBEN SHANKARBHAI
|
1109007WL004005
|
DAMOR VALKIBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383962333
|
|
VAALKIBEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
MEGHRAJ
|
GJ-09-007-038-003/7467765
()
|
1109007000NRG25220520240234950
|
24/05/2024
|
ARSODA VISHRAMBHAI
|
1109007WL004005
|
ARSODA VISHRAMBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962382
|
|
VISHRAMBHAI NATHUBHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
338
|
MEGHRAJ
|
GJ-09-007-038-003/7467767
()
|
1109007000NRG25220520240234951
|
24/05/2024
|
MANAT NARANBHAI
|
1109007WL004005
|
MANAT NARANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962132
|
|
NARANBHAI SURMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
339
|
MEGHRAJ
|
GJ-09-007-038-003/7467769
()
|
1109007000NRG25220520240234952
|
24/05/2024
|
manat naniben rupabhai
|
1109007WL004005
|
manat naniben rupabhai
|
00502
|
BKDN0700000
|
300
|
300
|
Processed
|
30/05/2024
|
|
4383962192
|
|
NANIBEN RUPABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
MEGHRAJ
|
GJ-09-007-038-003/7467769
()
|
1109007000NRG25220520240234953
|
24/05/2024
|
MANAT RAMESHBHAI
|
1109007WL004005
|
MANAT RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962366
|
|
RAMESHBHAI RUPABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
341
|
MEGHRAJ
|
GJ-09-007-038-003/7467770
()
|
1109007000NRG25220520240234955
|
24/05/2024
|
manat kamliben punabhai
|
1109007WL004005
|
manat kamliben punabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962326
|
|
KAMLIBEN PUNABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
342
|
MEGHRAJ
|
GJ-09-007-038-003/7467770
()
|
1109007000NRG25220520240234954
|
24/05/2024
|
MANAT PUNABHAI
|
1109007WL004005
|
MANAT PUNABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962498
|
|
PUNABHAI KALABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
343
|
MEGHRAJ
|
GJ-09-007-038-003/7467775
()
|
1109007000NRG25220520240234956
|
24/05/2024
|
ARSODA PUNABHAI
|
1109007WL004005
|
ARSODA PUNABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962139
|
|
PUNABHAI KALABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
MEGHRAJ
|
GJ-09-007-038-003/7467780
()
|
1109007000NRG25220520240234957
|
24/05/2024
|
manat sureshabhai manurbhai
|
1109007WL004005
|
manat sureshabhai manurbhai
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383962194
|
|
SURESHBHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
345
|
MEGHRAJ
|
GJ-09-007-038-003/7467781
()
|
1109007000NRG25220520240234958
|
24/05/2024
|
TARAL CHIMANBHAI
|
1109007WL004005
|
TARAL CHIMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962110
|
|
CHIMANBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
346
|
MEGHRAJ
|
GJ-09-007-038-003/7467782
()
|
1109007000NRG25220520240234960
|
24/05/2024
|
MANAT SHARDABEN
|
1109007WL004005
|
MANAT SHARDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962211
|
|
MANAT SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
347
|
MEGHRAJ
|
GJ-09-007-038-003/7467783
()
|
1109007000NRG25220520240234961
|
24/05/2024
|
MANAT NANIBEN
|
1109007WL004005
|
MANAT NANIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962224
|
|
NANIBEN SOMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
348
|
MEGHRAJ
|
GJ-09-007-038-003/7467787
()
|
1109007000NRG25220520240234964
|
24/05/2024
|
ARSODA KAMABHAI
|
1109007WL004005
|
ARSODA KAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962142
|
|
KAMABHAI NANABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
MEGHRAJ
|
GJ-09-007-038-003/7467789
()
|
1109007000NRG25220520240234967
|
24/05/2024
|
manat bhuriben shankarbhai
|
1109007WL004005
|
manat bhuriben shankarbhai
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383962319
|
|
BHURIBEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
MEGHRAJ
|
GJ-09-007-038-003/7467789
()
|
1109007000NRG25220520240234966
|
24/05/2024
|
MANAT SHANKARBHA
|
1109007WL004005
|
MANAT SHANKARBHA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962503
|
|
SHANKARBHAI KODARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
351
|
MEGHRAJ
|
GJ-09-007-038-003/7467792
()
|
1109007000NRG25220520240234968
|
24/05/2024
|
manat lakshamanbhai mavgibhai
|
1109007WL004005
|
manat lakshamanbhai mavgibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962126
|
|
LAXMANBHAI MAVJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
352
|
MEGHRAJ
|
GJ-09-007-038-003/7467792
()
|
1109007000NRG25220520240234969
|
24/05/2024
|
MANAT SHARDABEN laxmanbhai
|
1109007WL004005
|
MANAT SHARDABEN laxmanbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962328
|
|
SHARDABEN LAXMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
353
|
MEGHRAJ
|
GJ-09-007-038-003/7467793
()
|
1109007000NRG25220520240234970
|
24/05/2024
|
MANAT GAUTAMBHAI
|
1109007WL004005
|
MANAT GAUTAMBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962339
|
|
GAUTAMBHAI KADVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
354
|
MEGHRAJ
|
GJ-09-007-038-003/7467796
()
|
1109007000NRG25220520240234971
|
24/05/2024
|
MANAT KAVABHAI
|
1109007WL004005
|
MANAT KAVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962338
|
|
KAVABHAI KALABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
355
|
MEGHRAJ
|
GJ-09-007-038-003/7467797
()
|
1109007000NRG25220520240234973
|
24/05/2024
|
manat alakhiben meghabhai
|
1109007WL004005
|
manat alakhiben meghabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962325
|
|
ALKHIBEN MEGABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
356
|
MEGHRAJ
|
GJ-09-007-038-003/7467797
()
|
1109007000NRG25220520240234972
|
24/05/2024
|
MANAT MEGABHAI
|
1109007WL004005
|
MANAT MEGABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962501
|
|
MEGHABHAI KALABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
357
|
MEGHRAJ
|
GJ-09-007-038-003/7467798
()
|
1109007000NRG25220520240234974
|
24/05/2024
|
MANAT TAJUBHAI
|
1109007WL004005
|
MANAT TAJUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962497
|
|
TAJUBHAI KAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
358
|
MEGHRAJ
|
GJ-09-007-038-003/7467798
()
|
1109007000NRG25220520240234975
|
24/05/2024
|
manat valiben tajubhai
|
1109007WL004005
|
manat valiben tajubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962230
|
|
VALIBEN TAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
359
|
MEGHRAJ
|
GJ-09-007-038-003/7467800
()
|
1109007000NRG25220520240234977
|
24/05/2024
|
MANAT GOMABHAI
|
1109007WL004005
|
MANAT GOMABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962184
|
|
GOMABHAI KODARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
360
|
MEGHRAJ
|
GJ-09-007-038-003/7467800
()
|
1109007000NRG25220520240234978
|
24/05/2024
|
manatrajuben gomabhai
|
1109007WL004005
|
manatrajuben gomabhai
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383962323
|
|
RAJUBEN GOMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
MEGHRAJ
|
GJ-09-007-038-003/7467802
()
|
1109007000NRG25220520240234979
|
24/05/2024
|
MANAT PUNABHAI
|
1109007WL004005
|
MANAT PUNABHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962196
|
|
PUNABHAI KUBERBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
362
|
MEGHRAJ
|
GJ-09-007-038-003/7467802
()
|
1109007000NRG25220520240234980
|
24/05/2024
|
MANAT SAVITABEN
|
1109007WL004005
|
MANAT SAVITABEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962197
|
|
SAVITABEN MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
363
|
MEGHRAJ
|
GJ-09-007-038-003/7467803
()
|
1109007000NRG25220520240234981
|
24/05/2024
|
MANAT NANABHAI
|
1109007WL004005
|
MANAT NANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962151
|
|
MANAT NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG25220520240234983
|
24/05/2024
|
MANAT SOMIBEN
|
1109007WL004005
|
MANAT SOMIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962223
|
|
SOMIBEN GANESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
MEGHRAJ
|
GJ-09-007-038-003/7467813
()
|
1109007000NRG25220520240234985
|
24/05/2024
|
MANAT DHULABHAI
|
1109007WL004005
|
MANAT DHULABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962116
|
|
DHULABHAI MANJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
MEGHRAJ
|
GJ-09-007-038-003/7467813
()
|
1109007000NRG25220520240234986
|
24/05/2024
|
Manat Rashiben Dhulabhai
|
1109007WL004005
|
Manat Rashiben Dhulabhai
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
30/05/2024
|
|
4383962117
|
|
RASHIBEN DHULABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
MEGHRAJ
|
GJ-09-007-038-003/7467814
()
|
1109007000NRG25220520240234987
|
24/05/2024
|
VARSHBEN
|
1109007WL004005
|
VARSHBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962144
|
|
VARSHABEN PUNJABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
MEGHRAJ
|
GJ-09-007-038-003/7467815
()
|
1109007000NRG25220520240234988
|
24/05/2024
|
NARAT TARABEN JAYNTIBHAI
|
1109007WL004005
|
NARAT TARABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962360
|
|
TARABEN JAYANTIBHAI NARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
MEGHRAJ
|
GJ-09-007-038-003/7467817
()
|
1109007000NRG25220520240234990
|
24/05/2024
|
TARAL VINODBHAI
|
1109007WL004005
|
TARAL VINODBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962106
|
|
VINODBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
370
|
MEGHRAJ
|
GJ-09-007-038-003/7467819
()
|
1109007000NRG25220520240234991
|
24/05/2024
|
TARAL KAMLABEN
|
1109007WL004005
|
TARAL KAMLABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962183
|
|
KAMALABEN LALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
MEGHRAJ
|
GJ-09-007-038-003/7467820
()
|
1109007000NRG25220520240234992
|
24/05/2024
|
TARAL KANTIBHAI
|
1109007WL004005
|
TARAL KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962104
|
|
KANTIBHAI JIVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
MEGHRAJ
|
GJ-09-007-038-003/7467821
()
|
1109007000NRG25220520240234994
|
24/05/2024
|
MANAT MANJULABEN RUPABHAI
|
1109007WL004005
|
MANAT MANJULABEN RUPABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962322
|
|
MANJULABEN RUPABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
373
|
MEGHRAJ
|
GJ-09-007-038-003/7467821
()
|
1109007000NRG25220520240234993
|
24/05/2024
|
MANAT RUPABHAI
|
1109007WL004005
|
MANAT RUPABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962227
|
|
RUPABHAI BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
MEGHRAJ
|
GJ-09-007-038-003/7467824
()
|
1109007000NRG25220520240234995
|
24/05/2024
|
KATARA VALABHAI
|
1109007WL004005
|
KATARA VALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962294
|
|
VALABHAI HANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
MEGHRAJ
|
GJ-09-007-038-003/7467825
()
|
1109007000NRG25220520240234996
|
24/05/2024
|
MANAT RAMESHBHAI
|
1109007WL004005
|
MANAT RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962195
|
|
RAMESHBHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
376
|
MEGHRAJ
|
GJ-09-007-038-003/7467826
()
|
1109007000NRG25220520240234997
|
24/05/2024
|
KALASVA FATABHAI
|
1109007WL004005
|
KALASVA FATABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962157
|
|
FATABHAI KALASAVA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
377
|
MEGHRAJ
|
GJ-09-007-038-003/7467827
()
|
1109007000NRG25220520240234998
|
24/05/2024
|
damor chetanbhai jivabhai
|
1109007WL004005
|
damor chetanbhai jivabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962248
|
|
CHETANBHAI JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
378
|
MEGHRAJ
|
GJ-09-007-038-003/7467828
()
|
1109007000NRG25220520240234999
|
24/05/2024
|
Manat Dhanabhai Manjibhai
|
1109007WL004005
|
Manat Dhanabhai Manjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962389
|
|
DHANJIBHAI TAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
379
|
MEGHRAJ
|
GJ-09-007-038-003/7467833
()
|
1109007000NRG25220520240235001
|
24/05/2024
|
NARAT MANGRABHAI
|
1109007WL004005
|
NARAT MANGRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962510
|
|
NARAT MANGLABHAI HAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
380
|
MEGHRAJ
|
GJ-09-007-038-003/7467837
()
|
1109007000NRG25220520240235003
|
24/05/2024
|
MANAT KANTIBHAI
|
1109007WL004005
|
MANAT KANTIBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962150
|
|
KANTIBHAI KAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
381
|
MEGHRAJ
|
GJ-09-007-038-003/7467842
()
|
1109007000NRG25220520240235004
|
24/05/2024
|
ARSODA KAVABHAI
|
1109007WL004005
|
ARSODA KAVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962180
|
|
ARSODA KAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
382
|
MEGHRAJ
|
GJ-09-007-038-003/7467843
()
|
1109007000NRG25220520240235005
|
24/05/2024
|
MABAT JIVABHAI
|
1109007WL004005
|
MABAT JIVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962350
|
|
JIVABHAI KMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
383
|
MEGHRAJ
|
GJ-09-007-038-003/7467844
()
|
1109007000NRG25220520240235007
|
24/05/2024
|
MANAT DHANABHAI
|
1109007WL004005
|
MANAT DHANABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383962347
|
|
DHANJIBHAI LAXMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
384
|
MEGHRAJ
|
GJ-09-007-038-003/7467844
()
|
1109007000NRG25220520240235008
|
24/05/2024
|
MANAT KANTIBEN
|
1109007WL004005
|
MANAT KANTIBEN
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962331
|
|
KANTABEN DHANJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
385
|
MEGHRAJ
|
GJ-09-007-038-003/7467846
()
|
1109007000NRG25220520240235010
|
24/05/2024
|
KATARA GIRISHBHAI
|
1109007WL004005
|
KATARA GIRISHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962135
|
|
GIRISHBHAI BABUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
386
|
MEGHRAJ
|
GJ-09-007-038-003/7467847
()
|
1109007000NRG25220520240235011
|
24/05/2024
|
MANAT LAKSHMANBHAI
|
1109007WL004005
|
MANAT LAKSHMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962276
|
|
MANAT LAKHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MEGHRAJ
|
GJ-09-007-038-003/7467852
()
|
1109007000NRG25220520240235013
|
24/05/2024
|
TARAL CHAMPA
|
1109007WL004005
|
TARAL CHAMPA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962252
|
|
TARAL CHAMPABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
388
|
MEGHRAJ
|
GJ-09-007-038-003/7467852
()
|
1109007000NRG25220520240235012
|
24/05/2024
|
TARAL KHOMABHAI
|
1109007WL004005
|
TARAL KHOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962249
|
|
KHUMABHAI DHARMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
389
|
MEGHRAJ
|
GJ-09-007-038-003/7467852
()
|
1109007000NRG25220520240235014
|
24/05/2024
|
TARAL PUNI
|
1109007WL004005
|
TARAL PUNI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962376
|
|
PUNIBEN KHUMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
MEGHRAJ
|
GJ-09-007-038-003/7467866
()
|
1109007000NRG25220520240235015
|
24/05/2024
|
MANAT GOVINDBHAI
|
1109007WL004005
|
MANAT GOVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962200
|
|
GOVINDBHAI AMRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
MEGHRAJ
|
GJ-09-007-038-003/7467866
()
|
1109007000NRG25220520240235016
|
24/05/2024
|
MANAT SUSHILABEN
|
1109007WL004005
|
MANAT SUSHILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962365
|
|
SUSHILABEN GOVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
MEGHRAJ
|
GJ-09-007-038-003/7467870
()
|
1109007000NRG25220520240235017
|
24/05/2024
|
MANAT GANGABENI
|
1109007WL004005
|
MANAT GANGABENI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962111
|
|
GANGABEN KALUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
393
|
MEGHRAJ
|
GJ-09-007-038-003/7467870
()
|
1109007000NRG25220520240235018
|
24/05/2024
|
MANAT KALUBHAI BHATHIBHAI
|
1109007WL004005
|
MANAT KALUBHAI BHATHIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962112
|
|
KALUBHAI BHATHIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
MEGHRAJ
|
GJ-09-007-038-003/7467872
()
|
1109007000NRG25220520240235019
|
24/05/2024
|
KATARA LALITABEN
|
1109007WL004005
|
KATARA LALITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962162
|
|
LALITABEN HANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
MEGHRAJ
|
GJ-09-007-038-003/7467881
()
|
1109007000NRG25220520240235020
|
24/05/2024
|
damor kavabhai lalgibhai
|
1109007WL004005
|
damor kavabhai lalgibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962250
|
|
DAMOR KAVABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
MEGHRAJ
|
GJ-09-007-038-003/7467889
()
|
1109007000NRG25220520240235021
|
24/05/2024
|
NINAMA KAILASHBEN BABUBHAI
|
1109007WL004005
|
NINAMA KAILASHBEN BABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962334
|
|
KAILASHBEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
MEGHRAJ
|
GJ-09-007-038-003/7467897
()
|
1109007000NRG25220520240235022
|
24/05/2024
|
MENAT BABU
|
1109007WL004005
|
MENAT BABU
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962374
|
|
BABUBHAI PRABHUBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
MEGHRAJ
|
GJ-09-007-038-003/7467897
()
|
1109007000NRG25220520240235023
|
24/05/2024
|
MENAT MARIYAM
|
1109007WL004005
|
MENAT MARIYAM
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962442
|
|
MENAT MIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MEGHRAJ
|
GJ-09-007-038-003/7467905
()
|
1109007000NRG25220520240235024
|
24/05/2024
|
MANAT SHANKARBHAI
|
1109007WL004005
|
MANAT SHANKARBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383962260
|
|
SHANKARBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
MEGHRAJ
|
GJ-09-007-038-003/7467910
()
|
1109007000NRG25220520240235025
|
24/05/2024
|
Manat Ranchhodbhai Jivabhai
|
1109007WL004005
|
Manat Ranchhodbhai Jivabhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962212
|
|
RANCHHODBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
MEGHRAJ
|
GJ-09-007-038-003/7467912
()
|
1109007000NRG25220520240235028
|
24/05/2024
|
ASARI KHATRIBEN
|
1109007WL004005
|
ASARI KHATRIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962318
|
|
KHATRIBEN BACHUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
MEGHRAJ
|
GJ-09-007-038-003/7467914
()
|
1109007000NRG25220520240235029
|
24/05/2024
|
MANAT DITA
|
1109007WL004005
|
MANAT DITA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962371
|
|
DITABHAI AMRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
403
|
MEGHRAJ
|
GJ-09-007-038-003/7467914
()
|
1109007000NRG25220520240235030
|
24/05/2024
|
Manat Thavariben Ditabhai
|
1109007WL004005
|
Manat Thavariben Ditabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962508
|
|
THAVARIBEN DITABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
MEGHRAJ
|
GJ-09-007-038-003/7467915
()
|
1109007000NRG25220520240235031
|
24/05/2024
|
MENAT KANJIBHAI
|
1109007WL004005
|
MENAT KANJIBHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/05/2024
|
|
4383962113
|
|
KANJIBHAI PRABHUBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
MEGHRAJ
|
GJ-09-007-038-003/7467915
()
|
1109007000NRG25220520240235033
|
24/05/2024
|
Menat Mukeshbhai Kanjibhai
|
1109007WL004005
|
Menat Mukeshbhai Kanjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962295
|
|
MUKESHBHAI KANJIBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
MEGHRAJ
|
GJ-09-007-038-003/7467915
()
|
1109007000NRG25220520240235032
|
24/05/2024
|
MENAT SHARDABEN
|
1109007WL004005
|
MENAT SHARDABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962182
|
|
SHARDABEN KANJIBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
MEGHRAJ
|
GJ-09-007-038-003/7467920
()
|
1109007000NRG25220520240235036
|
24/05/2024
|
PANDOR JACHUBEN
|
1109007WL004005
|
PANDOR JACHUBEN
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383962507
|
|
JASHUBEN KAVABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
MEGHRAJ
|
GJ-09-007-038-003/7467920
()
|
1109007000NRG25220520240235035
|
24/05/2024
|
PANDOR KALABHAI
|
1109007WL004005
|
PANDOR KALABHAI
|
00502
|
BKDN0700000
|
1169
|
1169
|
Processed
|
30/05/2024
|
|
4383962208
|
|
KAVABHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
MEGHRAJ
|
GJ-09-007-038-003/7467921
()
|
1109007000NRG25220520240235037
|
24/05/2024
|
PANDOR SHANKARBHAI
|
1109007WL004005
|
PANDOR SHANKARBHAI
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383962118
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
410
|
MEGHRAJ
|
GJ-09-007-038-003/7467927
()
|
1109007000NRG25220520240235039
|
24/05/2024
|
MANAT LAKSHMAN
|
1109007WL004005
|
MANAT LAKSHMAN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962519
|
|
LAXMANBHAI KHATRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
MEGHRAJ
|
GJ-09-007-038-003/7467940
()
|
1109007000NRG25220520240235040
|
24/05/2024
|
DAMOR RAMILABEN SAVJIBHAI
|
1109007WL004005
|
DAMOR RAMILABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962438
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MEGHRAJ
|
GJ-09-007-038-003/7467940
()
|
1109007000NRG25220520240235041
|
24/05/2024
|
DAMOR SAVJIBHAI BADABHAI
|
1109007WL004005
|
DAMOR SAVJIBHAI BADABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383962394
|
|
SAVJIBHAI BADABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277958
|
277958
|
|
|
|
|
|
|
|
|
413
|
MEGHRAJ
|
GJ-09-007-038-003/7454221
()
|
1109007000NRG25220520240234634
|
24/05/2024
|
HIRALBAHEN
|
1109007WL004005
|
HIRALBAHEN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962472
|
|
MANAT HIRALBEN
|
BANK OF BARODA(606985)
|
|
414
|
MEGHRAJ
|
GJ-09-007-038-003/7454544525
()
|
1109007000NRG25220520240234789
|
24/05/2024
|
Kinjalben Prakashbhai Manat
|
1109007WL004005
|
Kinjalben Prakashbhai Manat
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4383962475
|
|
KINJALBEN PRAKASHBHAI MANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MEGHRAJ
|
GJ-09-007-038-003/7454544525
()
|
1109007000NRG25220520240234788
|
24/05/2024
|
Manat Prakashbhai Ramanbhai
|
1109007WL004005
|
Manat Prakashbhai Ramanbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383962474
|
|
MANAT PRAKASHBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MEGHRAJ
|
GJ-09-007-038-003/7467706
()
|
1109007000NRG25220520240234919
|
24/05/2024
|
Damor Shardabahen
|
1109007WL004005
|
Damor Shardabahen
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383962473
|
|
DAMOR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407654
|
407654
|
|
|
|
|
|
|
|