Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:53 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200524APB_FTO_18643
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
() 		1109007000NRG25170520240198651 20/05/2024 TARAL HANSABEN VIRAMBHAI 1109007WL003297 TARAL HANSABEN VIRAMBHAI 00045 BARB0BGGBXX 1010 1010 Processed 23/05/2024 4243252003 TARAL HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-003/745454342
() 		1109007000NRG25170520240198650 20/05/2024 TARAL VIRAMBHAI KALABHAI 1109007WL003297 TARAL VIRAMBHAI KALABHAI 00045 BARB0BGGBXX 1010 1010 Processed 23/05/2024 4243251871 TARAL VIRAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
3 MEGHRAJ GJ-09-007-038-003/7467799
() 		1109007000NRG25170520240198901 20/05/2024 MANAT LILABEN AMRUTBHAI 1109007WL003297 MANAT LILABEN AMRUTBHAI 00045 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251869 MANAT LEELABEN . . BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-038-003/7467807
() 		1109007000NRG25170520240198908 20/05/2024 KATARA BABLIBEN 1109007WL003297 KATARA BABLIBEN 00045 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251644 BABUBEN SHANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3820 3820
5 MEGHRAJ GJ-09-007-038-003/7467785
() 		1109007000NRG25170520240198892 20/05/2024 TARAL SHANKARBHAI KALABHAI 1109007WL003297 TARAL SHANKARBHAI KALABHAI 00045 BARB0DBMEGR 1000 1000 Processed 23/05/2024 4243251807 SHANKARBHAI KALABHAI BANK OF BARODA(606985)
SubTotal 1000 1000
6 MEGHRAJ GJ-09-007-038-003/7454263
() 		1109007000NRG25170520240198581 20/05/2024 DAMOR NATHIBEN MAGANBHAI 1109007WL003297 DAMOR NATHIBEN MAGANBHAI 00045 BARB0MEGHRA 1015 1015 Processed 23/05/2024 4243251802 NATHIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
7 MEGHRAJ GJ-09-007-038-003/745454286
() 		1109007000NRG25170520240198619 20/05/2024 MANAT NARAN GAUTAM 1109007WL003297 MANAT NARAN GAUTAM 00045 BARB0MEGHRA 800 800 Processed 23/05/2024 4243251759 NARANBHAI GATUBHAI M BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-003/745454325
() 		1109007000NRG25170520240198639 20/05/2024 DAMOR AJAYBHAI BHARATBHAI 1109007WL003297 DAMOR AJAYBHAI BHARATBHAI 00045 BARB0MEGHRA 600 600 Processed 23/05/2024 4243251852 DAMOR AJAYKUMAR BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-038-003/745454397
() 		1109007000NRG25170520240198690 20/05/2024 NINAMA NARANBHAI VALJIBHAI 1109007WL003297 NINAMA NARANBHAI VALJIBHAI 00045 BARB0MEGHRA 1000 1000 Processed 23/05/2024 4243251813 MR NINAMA NARANBHAI VALAJIBHAI STATE BANK OF INDIA(508548)
10 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25170520240198720 20/05/2024 MANAT LALJIBHAI DITABHAI 1109007WL003297 MANAT LALJIBHAI DITABHAI 00045 BARB0MEGHRA 1015 1015 Processed 23/05/2024 4243251761 MANAT LALJIBHAI BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25170520240198721 20/05/2024 MANAT SAVITABEN LALJIBHAI 1109007WL003297 MANAT SAVITABEN LALJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243251760 MANAT SAVITABEN BANK OF BARODA(606985)
12 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25170520240198805 20/05/2024 KHARADI SURENDRBHAI 1109007WL003297 KHARADI SURENDRBHAI 00045 BARB0MEGHRA 1010 1010 Processed 23/05/2024 4243251794 KHARADISURENDRABHAIV BANK OF BARODA(606985)
SubTotal 6840 6840
13 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25170520240198569 20/05/2024 Kharadi hansaben sankarbhai 1109007WL003297 Kharadi hansaben sankarbhai 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251809 AMARIBEN SHANKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25170520240198572 20/05/2024 MANAT NIRUBEN VALJIBHAI 1109007WL003297 MANAT NIRUBEN VALJIBHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251970 NIRUBEN VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25170520240198575 20/05/2024 ASARI KAILASHBEN MOHANBHAI 1109007WL003297 ASARI KAILASHBEN MOHANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/05/2024 4243251975 KAILASHBEN MOHANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
16 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25170520240198574 20/05/2024 ASARI MOHANBHAI DHANABHAI 1109007WL003297 ASARI MOHANBHAI DHANABHAI 00057 BARB0BGGBXX 1400 1400 Processed 23/05/2024 4243251649 ASARI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-038-003/7454258
() 		1109007000NRG25170520240198576 20/05/2024 DAMOR HAJUBEN VALLBHABHA 1109007WL003297 DAMOR HAJUBEN VALLBHABHA 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251941 HAJUBEN VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25170520240198579 20/05/2024 MANAT MANILAL BHATHIBHAI 1109007WL003297 MANAT MANILAL BHATHIBHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251968 MANILAL BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-003/7454267
() 		1109007000NRG25170520240198583 20/05/2024 HOLAT GOVINDBHAI BABUBHAI 1109007WL003297 HOLAT GOVINDBHAI BABUBHAI 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251977 GOVINDBHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-003/7454272
() 		1109007000NRG25170520240198584 20/05/2024 MANAT KAMJIBHAI KAMABHAI 1109007WL003297 MANAT KAMJIBHAI KAMABHAI 00057 BARB0BGGBXX 50 50 Processed 23/05/2024 4243251901 KAMJIBHAI MANJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
21 MEGHRAJ GJ-09-007-038-003/7454279
() 		1109007000NRG25170520240198589 20/05/2024 MANAT KAMJIBHAI BHATIBHAI 1109007WL003297 MANAT KAMJIBHAI BHATIBHAI 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251889 KAMJIBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25170520240198592 20/05/2024 DAMOR PUNABHAI KHEMABHAI 1109007WL003297 DAMOR PUNABHAI KHEMABHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/05/2024 4243251887 Mr. PUNABHAI KHAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25170520240198594 20/05/2024 HOLAT CHANDUBHAI KAMABHAI 1109007WL003297 HOLAT CHANDUBHAI KAMABHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/05/2024 4243251991 CHANDUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-038-003/7454283
() 		1109007000NRG25170520240198596 20/05/2024 HOLAT VINABEN JITENDRABHAI 1109007WL003297 HOLAT VINABEN JITENDRABHAI 00057 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251768 VINABEN JITENDRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-038-003/7454287
() 		1109007000NRG25170520240198598 20/05/2024 DAMOR VARGISHBHAI RATNABHAI 1109007WL003297 DAMOR VARGISHBHAI RATNABHAI 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251861 VARGISBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
26 MEGHRAJ GJ-09-007-038-003/7454293
() 		1109007000NRG25170520240198602 20/05/2024 ARSODA GOVINDBHAI LAXMANBHAI 1109007WL003297 ARSODA GOVINDBHAI LAXMANBHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251864 ARSODA GOVINDBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
27 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25170520240198603 20/05/2024 MANAT RAMANBHAI PUJABHAI 1109007WL003297 MANAT RAMANBHAI PUJABHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251936 MANAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHRAJ GJ-09-007-038-003/745454263
() 		1109007000NRG25170520240198606 20/05/2024 DAMOR NATUBHAI MANHARBHAI 1109007WL003297 DAMOR NATUBHAI MANHARBHAI 00057 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251904 NATUBHAI MANHARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-003/745454268
() 		1109007000NRG25170520240198608 20/05/2024 KATARA SAVJIBHAI SOMABHAI 1109007WL003297 KATARA SAVJIBHAI SOMABHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251719 MR SAVABHAI SOMABHAI KATARA STATE BANK OF INDIA(508548)
30 MEGHRAJ GJ-09-007-038-003/745454278
() 		1109007000NRG25170520240198615 20/05/2024 ARSODA HANSABEN NARANBHAI 1109007WL003297 ARSODA HANSABEN NARANBHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/05/2024 4243251763 ARSODA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-038-003/745454282
() 		1109007000NRG25170520240198617 20/05/2024 Katara Kantaben 1109007WL003297 Katara Kantaben 00057 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251855 KANTABEN KATARA RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-003/745454318
() 		1109007000NRG25170520240198631 20/05/2024 DAMOR ASHABEN JITENDRAKUMAR 1109007WL003297 DAMOR ASHABEN JITENDRAKUMAR 00057 BARB0BGGBXX 1030 1030 Processed 23/05/2024 4243251935 MRS ASHABENJITENDRABHAI DAMOR STATE BANK OF INDIA(508548)
33 MEGHRAJ GJ-09-007-038-003/745454319
() 		1109007000NRG25170520240198632 20/05/2024 DAMOR BHEMABHAI LALUBHAI 1109007WL003297 DAMOR BHEMABHAI LALUBHAI 00057 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251750 BHEMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-003/745454330
() 		1109007000NRG25170520240198642 20/05/2024 DAMOR ARJANBHAI VIRJIBHAI 1109007WL003297 DAMOR ARJANBHAI VIRJIBHAI 00057 BARB0BGGBXX 699 699 Processed 23/05/2024 4243251942 ARJANBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-003/745454336
() 		1109007000NRG25170520240198646 20/05/2024 MANAT RAMILABEN JAYNTIBHAI 1109007WL003297 MANAT RAMILABEN JAYNTIBHAI 00057 BARB0BGGBXX 1010 1010 Processed 23/05/2024 4243251933 RAMILABEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-003/745454349
() 		1109007000NRG25170520240198656 20/05/2024 MANAT BAKULABEN MAHENDRABHAI 1109007WL003297 MANAT BAKULABEN MAHENDRABHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251932 BAKULABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-003/745454349
() 		1109007000NRG25170520240198655 20/05/2024 MANAT MAHENDRABHAI HAJABHAI 1109007WL003297 MANAT MAHENDRABHAI HAJABHAI 00057 BARB0BGGBXX 900 900 Processed 23/05/2024 4243251801 MAHEDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25170520240198660 20/05/2024 HOLAT KANJIBHAI DEVABHAI 1109007WL003297 HOLAT KANJIBHAI DEVABHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251841 KANJIBHAI DEVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25170520240198662 20/05/2024 HOLAT MUKESHBHAI RUPABHAI 1109007WL003297 HOLAT MUKESHBHAI RUPABHAI 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251632 MUKESHBHAI RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-003/745454363
() 		1109007000NRG25170520240198664 20/05/2024 MANAT SUSILABEN SOMABHA 1109007WL003297 MANAT SUSILABEN SOMABHA 00057 BARB0BGGBXX 600 600 Processed 23/05/2024 4243251659 SUSHILABEN SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-003/745454366
() 		1109007000NRG25170520240198666 20/05/2024 MANAT VIMLABEN GAUTAMBHA 1109007WL003297 MANAT VIMLABEN GAUTAMBHA 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251998 VIMLABEN GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
42 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25170520240198669 20/05/2024 MANAT VISHARAMBHAI KAVABHAI 1109007WL003297 MANAT VISHARAMBHAI KAVABHAI 00057 BARB0BGGBXX 400 400 Processed 23/05/2024 4243251777 VISHRAMBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25170520240198671 20/05/2024 MANAT ARVINDBHAI RATNABHAI 1109007WL003297 MANAT ARVINDBHAI RATNABHAI 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251923 ARVINDBHAI RATNABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25170520240198676 20/05/2024 MANAT CHIMANBHAI MANILAL 1109007WL003297 MANAT CHIMANBHAI MANILAL 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251623 CHIMANBNHAI MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-003/745454381
() 		1109007000NRG25170520240198678 20/05/2024 DAMOR NARSIBHAI LALUBHAI 1109007WL003297 DAMOR NARSIBHAI LALUBHAI 00057 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251915 NARSINHBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-003/745454418
() 		1109007000NRG25170520240198699 20/05/2024 MANAT MANJULABEN JAGDISHBHAI 1109007WL003297 MANAT MANJULABEN JAGDISHBHAI 00057 BARB0BGGBXX 400 400 Processed 23/05/2024 4243252001 MANJULABEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-003/745454419
() 		1109007000NRG25170520240198700 20/05/2024 MANAT NAGABHAI NANJIBHAI 1109007WL003297 MANAT NAGABHAI NANJIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251661 NAGABHAI NANAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-003/745454428
() 		1109007000NRG25170520240198705 20/05/2024 KALUBHAI 1109007WL003297 KALUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251873 KALUBHAI VELABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25170520240198707 20/05/2024 NINAMA SURTABEN THAVRABHAI 1109007WL003297 NINAMA SURTABEN THAVRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251772 NINAMA SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25170520240198706 20/05/2024 NINAMA THAVRABHAI SURMABHAI 1109007WL003297 NINAMA THAVRABHAI SURMABHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251771 THAVARABHAI SURAMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
51 MEGHRAJ GJ-09-007-038-003/745454431
() 		1109007000NRG25170520240198708 20/05/2024 NINAMA GIRISHBHAI KHATUBHAI 1109007WL003297 NINAMA GIRISHBHAI KHATUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251814 NINAMA GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-003/745454434
() 		1109007000NRG25170520240198709 20/05/2024 TARAL KANTABEN GOVINDBHA 1109007WL003297 TARAL KANTABEN GOVINDBHA 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251758 KANTABEN GOVINDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
53 MEGHRAJ GJ-09-007-038-003/745454436
() 		1109007000NRG25170520240198710 20/05/2024 MANAT HANSABEN PRAKASHBHAI 1109007WL003297 MANAT HANSABEN PRAKASHBHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251792 MANAT HANSABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-003/745454447
() 		1109007000NRG25170520240198712 20/05/2024 Damor hajuben jasubhai 1109007WL003297 Damor hajuben jasubhai 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251938 HANJUBEN JASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-003/745454447
() 		1109007000NRG25170520240198711 20/05/2024 DAMOR JASHUBHAI HIRABHAI 1109007WL003297 DAMOR JASHUBHAI HIRABHAI 00057 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251937 JASHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-003/745454450
() 		1109007000NRG25170520240198713 20/05/2024 Manat vandnaben sanjabhai 1109007WL003297 Manat vandnaben sanjabhai 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251620 VANDANABEN SANJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-003/7454544526
() 		1109007000NRG25170520240198716 20/05/2024 Manat Payalben Raysanbhai 1109007WL003297 Manat Payalben Raysanbhai 00057 BARB0BGGBXX 50 50 Processed 23/05/2024 4243251666 MANAT PAYALBEN RAYSANBHAI BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-003/745454467
() 		1109007000NRG25170520240198719 20/05/2024 MANAT SUMITRABEN SUKHALAL 1109007WL003297 MANAT SUMITRABEN SUKHALAL 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251874 SUMITRABEN SUKABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-003/745454470
() 		1109007000NRG25170520240198722 20/05/2024 MANAT SHANTABEN MAGANBHAI 1109007WL003297 MANAT SHANTABEN MAGANBHAI 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251876 SHANTABEN W O MAGANM BANK OF BARODA(606985)
60 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25170520240198723 20/05/2024 ARSODA DINESHBHAI LALUBHAI 1109007WL003297 ARSODA DINESHBHAI LALUBHAI 00057 BARB0BGGBXX 400 400 Processed 23/05/2024 4243251647 DINESHBHAI LALUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25170520240198724 20/05/2024 ARSODA NANDABEN DINESHBHAI 1109007WL003297 ARSODA NANDABEN DINESHBHAI 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251781 ARSODA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-038-003/745454472
() 		1109007000NRG25170520240198725 20/05/2024 MANAT BABUBHAI KHATUBHAI 1109007WL003297 MANAT BABUBHAI KHATUBHAI 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251770 BABUBHAI KHATUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
63 MEGHRAJ GJ-09-007-038-003/745454474
() 		1109007000NRG25170520240198726 20/05/2024 KATARA SURIYABEN KALJIBHA 1109007WL003297 KATARA SURIYABEN KALJIBHA 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251631 SURYABEN KALAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG25170520240198727 20/05/2024 KHARADI DINESHBHAI KANTIBHA 1109007WL003297 KHARADI DINESHBHAI KANTIBHA 00057 BARB0BGGBXX 600 600 Processed 23/05/2024 4243251856 DINESHBHAI KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG25170520240198728 20/05/2024 KHARADI VANLILABEN DINESHBHAI 1109007WL003297 KHARADI VANLILABEN DINESHBHAI 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251635 VANLILABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-003/745454477
() 		1109007000NRG25170520240198729 20/05/2024 PANDOR JIVABHAI LAXMANBHA 1109007WL003297 PANDOR JIVABHAI LAXMANBHA 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251746 JIVABHAI LAKSHMANABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
67 MEGHRAJ GJ-09-007-038-003/745454478
() 		1109007000NRG25170520240198730 20/05/2024 DAMOR DILIPBHAI KALABHAI 1109007WL003297 DAMOR DILIPBHAI KALABHAI 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251639 DILIPBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25170520240198731 20/05/2024 Rathod Jashubhai 1109007WL003297 Rathod Jashubhai 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251849 RATHOD JASHUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25170520240198732 20/05/2024 Rathod Radhaben 1109007WL003297 Rathod Radhaben 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251804 RATHOD RADHABEN JAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG25170520240198735 20/05/2024 KHARADI SANGITABEN SANJAYKUMAR 1109007WL003297 KHARADI SANGITABEN SANJAYKUMAR 00057 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251654 SANGITABEN SANJAYBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25170520240198736 20/05/2024 MANAT JIVABHAI KAMABHAI 1109007WL003297 MANAT JIVABHAI KAMABHAI 00057 BARB0BGGBXX 1030 1030 Processed 23/05/2024 4243251779 JIVABHAI HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25170520240198737 20/05/2024 MANAT NIRUBEN JIVABHAI 1109007WL003297 MANAT NIRUBEN JIVABHAI 00057 BARB0BGGBXX 1300 1300 Processed 23/05/2024 4243251780 MANAT NIRUBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25170520240198739 20/05/2024 DAMOR RAMILABEN RANCHODBHAI 1109007WL003297 DAMOR RAMILABEN RANCHODBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251831 RAMILABEN RANCHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25170520240198738 20/05/2024 DAMOR RANCHODBHAI RATNABHAI 1109007WL003297 DAMOR RANCHODBHAI RATNABHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251832 RANCHHODBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
75 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25170520240198741 20/05/2024 MANAT BHURIBEN CHANDUBHAI 1109007WL003297 MANAT BHURIBEN CHANDUBHAI 00057 BARB0BGGBXX 100 100 Processed 23/05/2024 4243252005 BHURIBEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25170520240198740 20/05/2024 MANAT CHANDUBHAI SADUBHAI 1109007WL003297 MANAT CHANDUBHAI SADUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251740 MANAT CHANDUBHAI HALUBHAI UNION BANK OF INDIA(508500)
77 MEGHRAJ GJ-09-007-038-003/745454489
() 		1109007000NRG25170520240198742 20/05/2024 MANAT SURTABEN NATVARBHAI 1109007WL003297 MANAT SURTABEN NATVARBHAI 00057 BARB0BGGBXX 50 50 Processed 23/05/2024 4243251602 SURATABEN NATAVARLALA MANAT BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-003/745454493
() 		1109007000NRG25170520240198743 20/05/2024 MANAT MAYABEN DIPAKKUMAR 1109007WL003297 MANAT MAYABEN DIPAKKUMAR 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251747 MAYABEN DIPAKBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-003/745454497
() 		1109007000NRG25170520240198745 20/05/2024 MANAT MANGUBEN JAGDISHBHAI 1109007WL003297 MANAT MANGUBEN JAGDISHBHAI 00057 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251615 MANGUBEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-003/745454498
() 		1109007000NRG25170520240198747 20/05/2024 KATARA JASANABEN PRAVINBHAI 1109007WL003297 KATARA JASANABEN PRAVINBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251787 JYOTSANABEN PRAVINBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-003/745454498
() 		1109007000NRG25170520240198746 20/05/2024 KATARA PRAVINBHAI BABUBHAI 1109007WL003297 KATARA PRAVINBHAI BABUBHAI 00057 BARB0BGGBXX 600 600 Processed 23/05/2024 4243251786 PRAVINBHAI BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-003/745454499
() 		1109007000NRG25170520240198749 20/05/2024 MANAT MANJULABEN RAMESHBHAI 1109007WL003297 MANAT MANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251762 MANJULABEN RAMESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-003/745454499
() 		1109007000NRG25170520240198748 20/05/2024 MANAT RAMESHBHAI HAJABHAI 1109007WL003297 MANAT RAMESHBHAI HAJABHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251811 RAMESHBHAI HANJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25170520240198750 20/05/2024 RAMESHBHAI 1109007WL003297 RAMESHBHAI 00057 BARB0BGGBXX 50 50 Processed 23/05/2024 4243251613 RAMESHBHAI SURAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25170520240198763 20/05/2024 MANAT SAVITABEN KANTIBHAI 1109007WL003297 MANAT SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251913 MANAT THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
86 MEGHRAJ GJ-09-007-038-003/7467585
() 		1109007000NRG25170520240198770 20/05/2024 PANDOR CHAMPABEN 1109007WL003297 PANDOR CHAMPABEN 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251754 CHANPABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-003/7467623
() 		1109007000NRG25170520240198797 20/05/2024 MANAT GARUBHAI 1109007WL003297 MANAT GARUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243252000 GATUBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-003/7467639
() 		1109007000NRG25170520240198802 20/05/2024 MANAT RANCHODBHAI NAVABHAI 1109007WL003297 MANAT RANCHODBHAI NAVABHAI 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251756 RANCHHODBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25170520240198806 20/05/2024 KHARADI LAXMIBEN 1109007WL003297 KHARADI LAXMIBEN 00057 BARB0BGGBXX 1010 1010 Processed 23/05/2024 4243251929 JIVIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25170520240198817 20/05/2024 kharadi gangaben 1109007WL003297 kharadi gangaben 00057 BARB0BGGBXX 1005 1005 Processed 23/05/2024 4243251850 GANGABEN KALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25170520240198816 20/05/2024 kharadi kalabhai valabhai 1109007WL003297 kharadi kalabhai valabhai 00057 BARB0BGGBXX 1005 1005 Processed 23/05/2024 4243251752 KHARADI KALABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-003/7467667
() 		1109007000NRG25170520240198825 20/05/2024 arsoda shankarbhai kalabhai 1109007WL003297 arsoda shankarbhai kalabhai 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251829 SHANKARBHAI KALABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25170520240198827 20/05/2024 MANAT RAMILABEN 1109007WL003297 MANAT RAMILABEN 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251867 RAMILABEN RANCHHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25170520240198830 20/05/2024 MANAT KHEMABHAI BHIKHABHAI 1109007WL003297 MANAT KHEMABHAI BHIKHABHAI 00057 BARB0BGGBXX 1020 1020 Processed 23/05/2024 4243251857 KHEMABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-003/7467676
() 		1109007000NRG25170520240198831 20/05/2024 manat jasodaben vinodbhai 1109007WL003297 manat jasodaben vinodbhai 00057 BARB0BGGBXX 600 600 Processed 23/05/2024 4243251922 ASHABEN VINODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-003/7467676
() 		1109007000NRG25170520240198832 20/05/2024 MANAT VINODBHAI HAJABHI 1109007WL003297 MANAT VINODBHAI HAJABHI 00057 BARB0BGGBXX 1015 1015 Processed 23/05/2024 4243251859 Manat Vinodbhai Hanjabhai FINO PAYMENTS BANK LTD(608001)
97 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25170520240198835 20/05/2024 ARASODA SAVITABEN 1109007WL003297 ARASODA SAVITABEN 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251919 SAVITABEN HAKRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-003/7467682
() 		1109007000NRG25170520240198836 20/05/2024 DAMOR CHANDRIKABEN 1109007WL003297 DAMOR CHANDRIKABEN 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251652 CHANDRIKABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-003/7467685
() 		1109007000NRG25170520240198839 20/05/2024 DAMOR MARIYAMBEN 1109007WL003297 DAMOR MARIYAMBEN 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251870 DAMOR MARIYAMBEN . . BARODA GUJARAT GRAMIN BANK(606995)
100 MEGHRAJ GJ-09-007-038-003/7467704
() 		1109007000NRG25170520240198846 20/05/2024 kharadi kamabhai tejabhai 1109007WL003297 kharadi kamabhai tejabhai 00057 BARB0BGGBXX 1025 1025 Processed 23/05/2024 4243251767 KAMABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
101 MEGHRAJ GJ-09-007-038-003/7467727
() 		1109007000NRG25170520240198857 20/05/2024 manat chandubhai 1109007WL003297 manat chandubhai 00057 BARB0BGGBXX 1030 1030 Processed 23/05/2024 4243251778 CHANDUBHAI DEVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
102 MEGHRAJ GJ-09-007-038-003/7467785
() 		1109007000NRG25170520240198893 20/05/2024 TARAL JAMNABEN SHANKARBHAI 1109007WL003297 TARAL JAMNABEN SHANKARBHAI 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251997 JAMNABEN MEGABHAI BARANDA BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25170520240198910 20/05/2024 Manat Ganeshbhai 1109007WL003297 Manat Ganeshbhai 00057 BARB0BGGBXX 300 300 Processed 23/05/2024 4243251625 GANESHBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
104 MEGHRAJ GJ-09-007-038-003/7467816
() 		1109007000NRG25170520240198914 20/05/2024 TARAL SHANTIBEN 1109007WL003297 TARAL SHANTIBEN 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251743 SHANTIBEN MAGANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
105 MEGHRAJ GJ-09-007-038-003/7467831
() 		1109007000NRG25170520240198924 20/05/2024 damor kokilaben badabhai 1109007WL003297 damor kokilaben badabhai 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251627 MANABHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
106 MEGHRAJ GJ-09-007-038-003/7467833
() 		1109007000NRG25170520240198926 20/05/2024 NARAT BACHUBEN 1109007WL003297 NARAT BACHUBEN 00057 BARB0BGGBXX 1000 1000 Processed 23/05/2024 4243251665 NARAT BACHUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25170520240198930 20/05/2024 MABAT TULSIBEN 1109007WL003297 MABAT TULSIBEN 00057 BARB0BGGBXX 900 900 Processed 23/05/2024 4243251830 MANAT TULSHIBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-003/7467846
() 		1109007000NRG25170520240198933 20/05/2024 BABUBHAI 1109007WL003297 BABUBHAI 00057 BARB0BGGBXX 800 800 Processed 23/05/2024 4243251738 BABUBHAI JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG25170520240198947 20/05/2024 DAMOR MANIBEN KAVABHAI 1109007WL003297 DAMOR MANIBEN KAVABHAI 00057 BARB0BGGBXX 400 400 Processed 23/05/2024 4243251622 MANIBEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-003/7467910
() 		1109007000NRG25170520240198953 20/05/2024 Manat Kailasben 1109007WL003297 Manat Kailasben 00057 BARB0BGGBXX 1300 1300 Processed 23/05/2024 4243251848 MANAT KAILASBEN BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-003/7467911
() 		1109007000NRG25170520240198954 20/05/2024 damor nandaben kalabhai 1109007WL003297 damor nandaben kalabhai 00057 BARB0BGGBXX 1300 1300 Processed 23/05/2024 4243251757 NANDABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG25170520240198962 20/05/2024 ASARI MOHAN 1109007WL003297 ASARI MOHAN 00057 BARB0BGGBXX 1400 1400 Rejected 23/05/2024 4243251803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25170520240198966 20/05/2024 PANDOR BHURIBEN 1109007WL003297 PANDOR BHURIBEN 00057 BARB0BGGBXX 1300 1300 Processed 23/05/2024 4243251808 PANDOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
114 MEGHRAJ GJ-09-007-038-003/7468377
() 		1109007000NRG25170520240198970 20/05/2024 MANAT NANABHAI 1109007WL003297 MANAT NANABHAI 00057 BARB0BGGBXX 1005 1005 Processed 23/05/2024 4243251691 NANJIBHAI SAVAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 93579 93579
115 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG25170520240198586 20/05/2024 DAMOR MITESHBHAI JITENDRABHAI 1109007WL003297 DAMOR MITESHBHAI JITENDRABHAI 00415 SBIN0011000 1400 1400 Processed 23/05/2024 4243251854 MITESHKUMAR JITENDRABHAI DAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MEGHRAJ GJ-09-007-038-003/745454466
() 		1109007000NRG25170520240198718 20/05/2024 KATARA KAVIBEN JIVABHAI 1109007WL003297 KATARA KAVIBEN JIVABHAI 00415 SBIN0011000 600 600 Processed 23/05/2024 4243251793 KAVIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25170520240198733 20/05/2024 MANAT CHUNILALBHAI BABUBHAI 1109007WL003297 MANAT CHUNILALBHAI BABUBHAI 00415 SBIN0011000 1025 1025 Processed 23/05/2024 4243251748 MANAT CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25170520240198734 20/05/2024 MANAT NANDABEN CHUNILALBHAI 1109007WL003297 MANAT NANDABEN CHUNILALBHAI 00415 SBIN0011000 1025 1025 Processed 23/05/2024 4243251797 MANAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
119 MEGHRAJ GJ-09-007-038-003/745454495
() 		1109007000NRG25170520240198744 20/05/2024 ASARI MUKESHBHAI DHANABHAI 1109007WL003297 ASARI MUKESHBHAI DHANABHAI 00415 SBIN0011000 1400 1400 Processed 23/05/2024 4243251842 MUKESH DHANABHAI ASARI BANK OF INDIA(508505)
120 MEGHRAJ GJ-09-007-038-003/7467647
() 		1109007000NRG25170520240198810 20/05/2024 MANAT KANTIBHAI 1109007WL003297 MANAT KANTIBHAI 00415 SBIN0011000 1000 1000 Processed 23/05/2024 4243251749 MR KANTIBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 6450 6450
121 MEGHRAJ GJ-09-007-038-003/4767540-A
() 		1109007000NRG25170520240198564 20/05/2024 ASARI SOMA SAKRABHAI 1109007WL003297 ASARI SOMA SAKRABHAI 00502 BKDN0700000 820 820 Processed 23/05/2024 4243251833 SOMABHAI SHAKRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-003/7454212
() 		1109007000NRG25170520240198565 20/05/2024 KHARADI LAXMANABHAI VALABHAI 1109007WL003297 KHARADI LAXMANABHAI VALABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251914 LAXMANBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25170520240198567 20/05/2024 DAMOR DINESHABHAI VIRJIBHAI 1109007WL003297 DAMOR DINESHABHAI VIRJIBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251931 DINESHBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25170520240198566 20/05/2024 DAMOR JUMABEN DINESHABHAI 1109007WL003297 DAMOR JUMABEN DINESHABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251910 JUMABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25170520240198568 20/05/2024 KHARADI SHANKARBHAI VALABHAI 1109007WL003297 KHARADI SHANKARBHAI VALABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251881 KHRADI SHANKARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25170520240198571 20/05/2024 MANAT VALJIBHAI KALUBHA 1109007WL003297 MANAT VALJIBHAI KALUBHA 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251971 VALJIBHAI KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-003/7454251
() 		1109007000NRG25170520240198573 20/05/2024 DAMOR SANGITABEN MAGANBHAI 1109007WL003297 DAMOR SANGITABEN MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251727 SANGITABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25170520240198577 20/05/2024 MANAT CHIMANBHAI GAUTAMBHA 1109007WL003297 MANAT CHIMANBHAI GAUTAMBHA 00502 BKDN0700000 840 840 Processed 23/05/2024 4243251884 CHIMANBHAI GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25170520240198578 20/05/2024 MANAT JOSNABEN CHIMANBHAI 1109007WL003297 MANAT JOSNABEN CHIMANBHAI 00502 BKDN0700000 840 840 Processed 23/05/2024 4243251885 JASHUBEN CHIMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
130 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25170520240198580 20/05/2024 MANAT MANJULABEN MANILAL 1109007WL003297 MANAT MANJULABEN MANILAL 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251728 MANJULABEN MANILAL MANAT BARODA GUJARAT GRAMIN BANK(606995)
131 MEGHRAJ GJ-09-007-038-003/7454266
() 		1109007000NRG25170520240198582 20/05/2024 HOLAT NAYNABEN SAILESHBHAI 1109007WL003297 HOLAT NAYNABEN SAILESHBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251753 NAYANABEN SHAILESHBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-003/7454272
() 		1109007000NRG25170520240198585 20/05/2024 MANAT JASUBEN KAMJIBHAI 1109007WL003297 MANAT JASUBEN KAMJIBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251700 JASHUBEN KAMAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG25170520240198587 20/05/2024 DAMOR BHAVESHBHAI JITENDRABHAI 1109007WL003297 DAMOR BHAVESHBHAI JITENDRABHAI 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243251893 DAMOR BHAVESHBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-038-003/7454278
() 		1109007000NRG25170520240198588 20/05/2024 MANAT KOKILABEN JAYNTIBHAI 1109007WL003297 MANAT KOKILABEN JAYNTIBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251943 MANAT KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25170520240198590 20/05/2024 MANAT HAJABHAI KAVABHAI 1109007WL003297 MANAT HAJABHAI KAVABHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251693 HAJABHAI KAVJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25170520240198591 20/05/2024 MANAT NIMLIBEN HAJABHAI 1109007WL003297 MANAT NIMLIBEN HAJABHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251730 NEMALIBEN HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25170520240198593 20/05/2024 DAMOR SANGITABEN PUNABHAI 1109007WL003297 DAMOR SANGITABEN PUNABHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251974 SANGITABEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25170520240198595 20/05/2024 HOLAT NAYNABEN CHANDUBHAI 1109007WL003297 HOLAT NAYNABEN CHANDUBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251608 NAYANABEN CHADUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-003/7454284
() 		1109007000NRG25170520240198597 20/05/2024 ASARI KAMLABEN ARVINDBHAI 1109007WL003297 ASARI KAMLABEN ARVINDBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251605 KAMLABEN ARVINDBHAI ASRI BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-038-003/7454287
() 		1109007000NRG25170520240198599 20/05/2024 DAMOR LALITABEN VARGISHBHAI 1109007WL003297 DAMOR LALITABEN VARGISHBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251626 LALITABEN VARGISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-038-003/7454289
() 		1109007000NRG25170520240198600 20/05/2024 MANAT SILPABEN MAHESHBHAI 1109007WL003297 MANAT SILPABEN MAHESHBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251890 SHILPABEN MAHESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-003/7454290
() 		1109007000NRG25170520240198601 20/05/2024 MANAT MAHENDRABHAI SOMABHAI 1109007WL003297 MANAT MAHENDRABHAI SOMABHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251711 MAHENDRABHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25170520240198604 20/05/2024 MANAT NIRMABEN RAMANBHAI 1109007WL003297 MANAT NIRMABEN RAMANBHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251917 Manat Nirmaben FINCARE SMALL FINANCE BANK LTD(608304)
144 MEGHRAJ GJ-09-007-038-003/745454261
() 		1109007000NRG25170520240198605 20/05/2024 ASARI JANTIBHAI THAVRABHAI 1109007WL003297 ASARI JANTIBHAI THAVRABHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251663 ASARI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 MEGHRAJ GJ-09-007-038-003/745454266
() 		1109007000NRG25170520240198607 20/05/2024 MANAT ISAVARBHAI BHAGHVANBHAI 1109007WL003297 MANAT ISAVARBHAI BHAGHVANBHAI 00502 BKDN0700000 200 200 Processed 23/05/2024 4243251715 ISHVARBHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25170520240198609 20/05/2024 ASARI CHANDUBHAI SOMABHAI 1109007WL003297 ASARI CHANDUBHAI SOMABHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251983 CHANDUBHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25170520240198610 20/05/2024 ASARI JIVIBEN CHANDUBHAI 1109007WL003297 ASARI JIVIBEN CHANDUBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251987 JIVIBEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25170520240198611 20/05/2024 HOLAT JIVABHAI KAMABHAI 1109007WL003297 HOLAT JIVABHAI KAMABHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251985 JIVABHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
149 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25170520240198612 20/05/2024 HOLAT REKHABEN JIVABHAI 1109007WL003297 HOLAT REKHABEN JIVABHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251986 RELHABEN JIVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-038-003/745454272
() 		1109007000NRG25170520240198613 20/05/2024 MANAT RASMIKABEN MOHANBHAI 1109007WL003297 MANAT RASMIKABEN MOHANBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251905 RASHMIKABEN MOHANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-038-003/745454277
() 		1109007000NRG25170520240198614 20/05/2024 NARS 1109007WL003297 NARS 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251788 NARSIBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-038-003/745454282
() 		1109007000NRG25170520240198616 20/05/2024 RANCHODBHAI 1109007WL003297 RANCHODBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251764 RANCHHODBHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-038-003/745454283
() 		1109007000NRG25170520240198618 20/05/2024 MANAT GOPICHANDBHAI SHANKARBHAI 1109007WL003297 MANAT GOPICHANDBHAI SHANKARBHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251607 GOPICHAND SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-003/745454298
() 		1109007000NRG25170520240198620 20/05/2024 ARSODA MIRABEN MANGLABHAI 1109007WL003297 ARSODA MIRABEN MANGLABHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251600 MIRABEN MANGLABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-038-003/745454299
() 		1109007000NRG25170520240198621 20/05/2024 MANAT RAMANBHAI HARJIBHAI 1109007WL003297 MANAT RAMANBHAI HARJIBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251916 RAMANBHAI HARJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25170520240198622 20/05/2024 DAMOR BAPUBHAI KAMABHAI 1109007WL003297 DAMOR BAPUBHAI KAMABHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251636 BAPUBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25170520240198623 20/05/2024 DAMOR SURTABEN BAPUBHAI 1109007WL003297 DAMOR SURTABEN BAPUBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251637 DAMOR SURTABEN . . BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-038-003/745454310
() 		1109007000NRG25170520240198624 20/05/2024 DAMOR ARUNABEN MAHENDRABHAI 1109007WL003297 DAMOR ARUNABEN MAHENDRABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251796 DAMOR ARUNABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-038-003/745454311
() 		1109007000NRG25170520240198625 20/05/2024 DAMOR MUKUNDABEN RAMESHBHAI 1109007WL003297 DAMOR MUKUNDABEN RAMESHBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251928 DAMOR MUKUNDABEN . . BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-038-003/745454313
() 		1109007000NRG25170520240198626 20/05/2024 DAMOR BACHUBEN MOHANBHAI 1109007WL003297 DAMOR BACHUBEN MOHANBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251642 BACHUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25170520240198627 20/05/2024 DAMOR BATUBHAI KHEMABHAI 1109007WL003297 DAMOR BATUBHAI KHEMABHAI 00502 BKDN0700000 1200 1200 Processed 23/05/2024 4243251734 DAMOR BATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25170520240198628 20/05/2024 DAMOR MANJULABEN BATUBHAI 1109007WL003297 DAMOR MANJULABEN BATUBHAI 00502 BKDN0700000 1200 1200 Processed 23/05/2024 4243251735 MANJULABEN BATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25170520240198629 20/05/2024 DAMOR KANUBHAI MANJIBHAI 1109007WL003297 DAMOR KANUBHAI MANJIBHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251655 KANUBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25170520240198630 20/05/2024 DAMOR LAXMIBEN KANUBHAI 1109007WL003297 DAMOR LAXMIBEN KANUBHAI 00502 BKDN0700000 1200 1200 Processed 23/05/2024 4243251921 LAXMIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25170520240198633 20/05/2024 ASARI PRAKASHBHAI DHANABHAI 1109007WL003297 ASARI PRAKASHBHAI DHANABHAI 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243251650 PRAKASHBHAI DHANAJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
166 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25170520240198634 20/05/2024 ASARI TINABEN PRAKASHBHAI 1109007WL003297 ASARI TINABEN PRAKASHBHAI 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243251651 TINABEN PRAKASHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25170520240198635 20/05/2024 DAMOR BABUBHAI VALLBHBHAI 1109007WL003297 DAMOR BABUBHAI VALLBHBHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251630 BABUBHAI VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
168 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25170520240198636 20/05/2024 DAMOR SHARDABEN BABUBHAI 1109007WL003297 DAMOR SHARDABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251643 SHARDABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25170520240198638 20/05/2024 DAMOR GITABEN MANILAL 1109007WL003297 DAMOR GITABEN MANILAL 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251641 GITABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25170520240198637 20/05/2024 DAMOR MANILAL VALLABHBHAI 1109007WL003297 DAMOR MANILAL VALLABHBHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251640 MANILAL VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG25170520240198640 20/05/2024 DAMOR MEHULBHAI DINESHBHAI 1109007WL003297 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 1001 1001 Processed 23/05/2024 4243251918 Damor Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
172 MEGHRAJ GJ-09-007-038-003/745454329
() 		1109007000NRG25170520240198641 20/05/2024 HOLAT MOHANBHAI HAKRABHAI 1109007WL003297 HOLAT MOHANBHAI HAKRABHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251645 MOHANBHAI HAKRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25170520240198644 20/05/2024 MANAT GITABENN SAKRABHAI 1109007WL003297 MANAT GITABENN SAKRABHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251611 GITABEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25170520240198643 20/05/2024 MANAT SAKRABHAI PARTHABHAI 1109007WL003297 MANAT SAKRABHAI PARTHABHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251610 SHANKARBHAI PRATHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-038-003/745454335
() 		1109007000NRG25170520240198645 20/05/2024 MANAT JASODABEN RAMESHBHAI 1109007WL003297 MANAT JASODABEN RAMESHBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251920 MANAT JASHODABEN BANK OF BARODA(606985)
176 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25170520240198648 20/05/2024 MANAT REKHABEN SAILESHBHAI 1109007WL003297 MANAT REKHABEN SAILESHBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251812 MANAT REKHABEN BANK OF BARODA(606985)
177 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25170520240198647 20/05/2024 MANAT SAILESHBHAI DITABHAI 1109007WL003297 MANAT SAILESHBHAI DITABHAI 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251805 SHILESHBHAI DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-003/745454338
() 		1109007000NRG25170520240198649 20/05/2024 DAMOR DHULIBEN LALJIBHAI 1109007WL003297 DAMOR DHULIBEN LALJIBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251614 DHULIBEN LALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-003/745454345
() 		1109007000NRG25170520240198652 20/05/2024 MANAT SHANTABEN KANTIBHAI 1109007WL003297 MANAT SHANTABEN KANTIBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243252006 SHANTABEN KANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-003/745454346
() 		1109007000NRG25170520240198654 20/05/2024 MANAT JASUBEN JAYNTIBHAI 1109007WL003297 MANAT JASUBEN JAYNTIBHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251657 JASUBEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-003/745454346
() 		1109007000NRG25170520240198653 20/05/2024 MANAT JAYNTIBHAI KANTIBHAI 1109007WL003297 MANAT JAYNTIBHAI KANTIBHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251658 JAYANTIBHAI KANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25170520240198657 20/05/2024 MANAT LILABEN MAGANBHAI 1109007WL003297 MANAT LILABEN MAGANBHAI 00502 BKDN0700000 400 400 Processed 23/05/2024 4243251618 LILABEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-038-003/745454353
() 		1109007000NRG25170520240198658 20/05/2024 MANAT SAILESHBHAI BADABHAI 1109007WL003297 MANAT SAILESHBHAI BADABHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243252002 SHAILESHBHAI BADABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-003/745454358
() 		1109007000NRG25170520240198659 20/05/2024 MANAT SUMITRABEN MAHENDRBHAI 1109007WL003297 MANAT SUMITRABEN MAHENDRBHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251742 SUMITRABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25170520240198661 20/05/2024 HOLAT VINABEN KANJIBHAI 1109007WL003297 HOLAT VINABEN KANJIBHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251845 VINABEN KANJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
186 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25170520240198663 20/05/2024 HOLAT RADHABEN MUKESHBHAI 1109007WL003297 HOLAT RADHABEN MUKESHBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251633 HOLAT RADHABEN MUKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-038-003/745454364
() 		1109007000NRG25170520240198665 20/05/2024 MANAT BACHUBEN MAGANBHAI 1109007WL003297 MANAT BACHUBEN MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251603 BACHUBEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25170520240198668 20/05/2024 MANAT ASHABEN VIKLESHBHAI 1109007WL003297 MANAT ASHABEN VIKLESHBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251755 ASHABEN VIKLESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
189 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25170520240198667 20/05/2024 MANAT VIKLESHBHAI SOMABHAI 1109007WL003297 MANAT VIKLESHBHAI SOMABHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251769 MANAT VIKLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25170520240198670 20/05/2024 MANAT MANJULABEN VISHARAMBHAI 1109007WL003297 MANAT MANJULABEN VISHARAMBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251925 MANJULABEN VISHRAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25170520240198672 20/05/2024 MANAT JOSHANABEN ARVINDBHAI 1109007WL003297 MANAT JOSHANABEN ARVINDBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251926 JYOTSNABEN ARVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
192 MEGHRAJ GJ-09-007-038-003/745454376
() 		1109007000NRG25170520240198673 20/05/2024 MANAT LALJIBHAI DHULABHAI 1109007WL003297 MANAT LALJIBHAI DHULABHAI 00502 BKDN0700000 1012 1012 Processed 23/05/2024 4243251745 LALJIBHAI DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-003/745454377
() 		1109007000NRG25170520240198674 20/05/2024 MANAT GOVINDBHAI MARTABHAI 1109007WL003297 MANAT GOVINDBHAI MARTABHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251996 GOVINDBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-003/745454378
() 		1109007000NRG25170520240198675 20/05/2024 MANAT PARULBEN BHIKHABHAI 1109007WL003297 MANAT PARULBEN BHIKHABHAI 00502 BKDN0700000 303 303 Processed 23/05/2024 4243251662 PARULBEN BHIKHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25170520240198677 20/05/2024 MANAT LALITABEN CHIMANBHAI 1109007WL003297 MANAT LALITABEN CHIMANBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251624 MANAT LALITABEN CHIM BANK OF BARODA(606985)
196 MEGHRAJ GJ-09-007-038-003/745454385
() 		1109007000NRG25170520240198679 20/05/2024 DAMOR DINESHBHAI JIVABHAI 1109007WL003297 DAMOR DINESHBHAI JIVABHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251616 DINESHBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
197 MEGHRAJ GJ-09-007-038-003/745454386
() 		1109007000NRG25170520240198680 20/05/2024 MANAT SAVITABEN BABUBHAI 1109007WL003297 MANAT SAVITABEN BABUBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251612 MANAT SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
198 MEGHRAJ GJ-09-007-038-003/745454387
() 		1109007000NRG25170520240198681 20/05/2024 MANAT PREMILABEN MAHENDRBHAI 1109007WL003297 MANAT PREMILABEN MAHENDRBHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251741 PREMILABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-003/745454389
() 		1109007000NRG25170520240198682 20/05/2024 MENAT TINABEN MUKESHBHAI 1109007WL003297 MENAT TINABEN MUKESHBHAI 00502 BKDN0700000 400 400 Processed 23/05/2024 4243251629 TINABEN MUKESHBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-038-003/745454390
() 		1109007000NRG25170520240198683 20/05/2024 MANAT DHANUBEN SURESHBHAI 1109007WL003297 MANAT DHANUBEN SURESHBHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251799 DHANUBEN SURESHBHAI BANK OF BARODA(606985)
201 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25170520240198684 20/05/2024 PARGI MARTABHAI KABABHAI 1109007WL003297 PARGI MARTABHAI KABABHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251783 MARATABHAI KALABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25170520240198685 20/05/2024 PARGI SHANTABEN MARTABHAI 1109007WL003297 PARGI SHANTABEN MARTABHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251784 SHANTABEN MARTABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-003/745454392
() 		1109007000NRG25170520240198686 20/05/2024 MANAT VALLBHABHAI KAMABHAI 1109007WL003297 MANAT VALLBHABHAI KAMABHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251766 VALLABHBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
204 MEGHRAJ GJ-09-007-038-003/745454394
() 		1109007000NRG25170520240198687 20/05/2024 HOLAT VALLBHABHAI BABUBHAI 1109007WL003297 HOLAT VALLBHABHAI BABUBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251765 VALLABHABHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
205 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25170520240198689 20/05/2024 DAMOR MIRABEN NARANBHAI 1109007WL003297 DAMOR MIRABEN NARANBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251806 DAMOR MIRABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25170520240198688 20/05/2024 DAMOR NARANBHAI KHEMABHAI 1109007WL003297 DAMOR NARANBHAI KHEMABHAI 00502 BKDN0700000 992 992 Processed 23/05/2024 4243251744 NARANBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-003/745454401
() 		1109007000NRG25170520240198691 20/05/2024 DAMOR MAYABEN SAILESHBHAI 1109007WL003297 DAMOR MAYABEN SAILESHBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251638 MAYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-003/745454403
() 		1109007000NRG25170520240198692 20/05/2024 DAMOR BACHUBHAI HIRABHAI 1109007WL003297 DAMOR BACHUBHAI HIRABHAI 00502 BKDN0700000 200 200 Processed 23/05/2024 4243251751 BACHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-003/745454405
() 		1109007000NRG25170520240198693 20/05/2024 KHARADI HANSABEN BHARATBHAI 1109007WL003297 KHARADI HANSABEN BHARATBHAI 00502 BKDN0700000 1003 1003 Processed 23/05/2024 4243251878 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25170520240198695 20/05/2024 RATHOD NAYNABEN SUNILBHAI 1109007WL003297 RATHOD NAYNABEN SUNILBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251934 RATHOD NAYNABEN PUNJAB NATIONAL BANK(508568)
211 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25170520240198694 20/05/2024 RATHOD SUNILBHAI SHANKARBHAI 1109007WL003297 RATHOD SUNILBHAI SHANKARBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251810 SUNILBHAI SHANKARBHAI RATHOD . . BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-003/745454409
() 		1109007000NRG25170520240198696 20/05/2024 DAMOR KOKILABEN BADABHAI 1109007WL003297 DAMOR KOKILABEN BADABHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251634 KOKILABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
213 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG25170520240198697 20/05/2024 DAMOR MANISHABEN MITESHBHAI 1109007WL003297 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243251782 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 MEGHRAJ GJ-09-007-038-003/745454417
() 		1109007000NRG25170520240198698 20/05/2024 ASARI KIRANBHAI RAMANBHAI 1109007WL003297 ASARI KIRANBHAI RAMANBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251880 MR ASARI KIRANBHAI STATE BANK OF INDIA(508548)
215 MEGHRAJ GJ-09-007-038-003/745454421
() 		1109007000NRG25170520240198701 20/05/2024 HOLAT BACHUBHAI KAMABHAI 1109007WL003297 HOLAT BACHUBHAI KAMABHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251790 BACHUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25170520240198703 20/05/2024 ASARI ILABEN KALPESHBHAI 1109007WL003297 ASARI ILABEN KALPESHBHAI 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243251791 ILABEN CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25170520240198702 20/05/2024 ASARI KALPESHBHAI DHANABHAI 1109007WL003297 ASARI KALPESHBHAI DHANABHAI 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243251843 KALPESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-003/745454427
() 		1109007000NRG25170520240198704 20/05/2024 DAMOR SURIYABEN SAILESHBHAI 1109007WL003297 DAMOR SURIYABEN SAILESHBHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251604 SURYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-003/745454465
() 		1109007000NRG25170520240198717 20/05/2024 MANAT MANILAL NANABHAI 1109007WL003297 MANAT MANILAL NANABHAI 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251999 MANILAL NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25170520240198751 20/05/2024 MANAT SHARDABEN RAMESHBHAI 1109007WL003297 MANAT SHARDABEN RAMESHBHAI 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251619 MANAT SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
221 MEGHRAJ GJ-09-007-038-003/7467220-B
() 		1109007000NRG25170520240198752 20/05/2024 MANAT DHANJI NEMA 1109007WL003297 MANAT DHANJI NEMA 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251720 DHANJIBHAI NEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25170520240198753 20/05/2024 MANAT DHULABHAI 1109007WL003297 MANAT DHULABHAI 00502 BKDN0700000 840 840 Processed 23/05/2024 4243251844 MANAT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25170520240198754 20/05/2024 MANAT JIJABEN DHULABHAI 1109007WL003297 MANAT JIJABEN DHULABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251646 JIJABEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-003/7467563
() 		1109007000NRG25170520240198755 20/05/2024 HOLAT BABUBHAI 1109007WL003297 HOLAT BABUBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251699 BABUBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25170520240198757 20/05/2024 manat jasodaben lakshamanbhai 1109007WL003297 manat jasodaben lakshamanbhai 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251980 JASHODABEN LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25170520240198756 20/05/2024 manat lakshmanbhai shankarbhai 1109007WL003297 manat lakshmanbhai shankarbhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251775 LAXMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25170520240198759 20/05/2024 manat amariben lalubhai 1109007WL003297 manat amariben lalubhai 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251776 AMRIBEN LALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25170520240198758 20/05/2024 MANAT LALUBHAI 1109007WL003297 MANAT LALUBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251681 LALUBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25170520240198761 20/05/2024 DAMOR LAKSMIBEN 1109007WL003297 DAMOR LAKSMIBEN 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251972 LAXMIBEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25170520240198760 20/05/2024 DAMOR MAGANBHAI 1109007WL003297 DAMOR MAGANBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251886 MAGANBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25170520240198762 20/05/2024 manat kantibhai shankarbhai 1109007WL003297 manat kantibhai shankarbhai 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251900 KANTIBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-003/7467574
() 		1109007000NRG25170520240198764 20/05/2024 TARAL KOKILABEN 1109007WL003297 TARAL KOKILABEN 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251954 KOKILABEN SAVJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25170520240198766 20/05/2024 MANAT PUJABHAI 1109007WL003297 MANAT PUJABHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251706 PUJABHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25170520240198765 20/05/2024 MANAT RAJUBEN 1109007WL003297 MANAT RAJUBEN 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251955 RAJUBEN BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25170520240198768 20/05/2024 MANAT RAJUBEN 1109007WL003297 MANAT RAJUBEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251948 RAJUBEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25170520240198769 20/05/2024 MANAT RAMANBHAI 1109007WL003297 MANAT RAMANBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251949 RAMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25170520240198767 20/05/2024 MANAT SHANKARBHAI 1109007WL003297 MANAT SHANKARBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251684 SHANKARBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-038-003/7467588
() 		1109007000NRG25170520240198771 20/05/2024 RATNABHAI 1109007WL003297 RATNABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251879 RATNABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-003/7467591
() 		1109007000NRG25170520240198772 20/05/2024 MANAT SANJAYBHAI 1109007WL003297 MANAT SANJAYBHAI 00502 BKDN0700000 1200 1200 Processed 23/05/2024 4243251984 SANJAYKUMAR LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-003/7467592
() 		1109007000NRG25170520240198773 20/05/2024 damor aravindbhai 1109007WL003297 damor aravindbhai 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251930 ARVINDBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-003/7467593
() 		1109007000NRG25170520240198774 20/05/2024 MANAT BABUBHAI 1109007WL003297 MANAT BABUBHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251676 BABUBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-003/7467596
() 		1109007000NRG25170520240198775 20/05/2024 PARGI JIVABHAI 1109007WL003297 PARGI JIVABHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251704 JIVABHAI VELABHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-003/7467598
() 		1109007000NRG25170520240198776 20/05/2024 MANAT KANTIBHAI 1109007WL003297 MANAT KANTIBHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251816 KANTIBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25170520240198778 20/05/2024 katara savitaben virgibhai 1109007WL003297 katara savitaben virgibhai 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251708 SAVITABEN VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25170520240198777 20/05/2024 KATARA VIRJIBHAI 1109007WL003297 KATARA VIRJIBHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251675 VIRJIBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-003/7467600
() 		1109007000NRG25170520240198779 20/05/2024 HOLAT HAKRABHAI 1109007WL003297 HOLAT HAKRABHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251883 HAKRABHAI MAVJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-003/7467601
() 		1109007000NRG25170520240198780 20/05/2024 damor kavabhai lalubhai 1109007WL003297 damor kavabhai lalubhai 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251940 KAVABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-003/7467602
() 		1109007000NRG25170520240198781 20/05/2024 KATARA RAMANBHAI 1109007WL003297 KATARA RAMANBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251674 RAMANBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
249 MEGHRAJ GJ-09-007-038-003/7467602
() 		1109007000NRG25170520240198782 20/05/2024 katara tulsiben ramanbhai 1109007WL003297 katara tulsiben ramanbhai 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251712 TULSIBEN KATARA . . BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25170520240198783 20/05/2024 manat jamkhuben govindbhai 1109007WL003297 manat jamkhuben govindbhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251731 GOVINDBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25170520240198785 20/05/2024 MANAT ALAKHIBEN 1109007WL003297 MANAT ALAKHIBEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251982 ALKHIBEN KAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25170520240198784 20/05/2024 MANAT KAVABHAI 1109007WL003297 MANAT KAVABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251677 KAVABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25170520240198787 20/05/2024 holat mansiben rupabhai 1109007WL003297 holat mansiben rupabhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251967 MANCHIBEN RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25170520240198786 20/05/2024 HOLAT RUPABHAI 1109007WL003297 HOLAT RUPABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251924 HOLAT RUPABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25170520240198788 20/05/2024 BHAGORA PUNABHAI 1109007WL003297 BHAGORA PUNABHAI 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251789 PUNABHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-003/7467612
() 		1109007000NRG25170520240198789 20/05/2024 MANAT LAKSHMANBHAI 1109007WL003297 MANAT LAKSHMANBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251709 LAXMANBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25170520240198790 20/05/2024 BHAGORA HALUBHAI 1109007WL003297 BHAGORA HALUBHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251821 HALUBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25170520240198791 20/05/2024 BHAGORA SAMRIBEN 1109007WL003297 BHAGORA SAMRIBEN 00502 BKDN0700000 600 600 Processed 23/05/2024 4243251621 SAMARIBEN SALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-003/7467614
() 		1109007000NRG25170520240198792 20/05/2024 BHAGORA KANTIBHAI 1109007WL003297 BHAGORA KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251815 KANTIBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-003/7467616
() 		1109007000NRG25170520240198793 20/05/2024 bhagora thulibenlalgibhai 1109007WL003297 bhagora thulibenlalgibhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251710 DHULIBEN BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-003/7467618
() 		1109007000NRG25170520240198794 20/05/2024 MANAT VALIBEN 1109007WL003297 MANAT VALIBEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251695 VALIBEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25170520240198795 20/05/2024 MANAT POPATBHAI 1109007WL003297 MANAT POPATBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251678 POPATBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25170520240198796 20/05/2024 manat shardaben popatbhai 1109007WL003297 manat shardaben popatbhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251685 SAHRDABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-003/7467628
() 		1109007000NRG25170520240198798 20/05/2024 Manat Ramabhai Amarabhai 1109007WL003297 Manat Ramabhai Amarabhai 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251716 RAMABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25170520240198800 20/05/2024 ASARI KOKILABEN 1109007WL003297 ASARI KOKILABEN 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251672 KOKILABEN RAMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25170520240198799 20/05/2024 ASARI RAMANBHAI 1109007WL003297 ASARI RAMANBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251670 RAMANBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-003/7467633
() 		1109007000NRG25170520240198801 20/05/2024 MANAT ARVINDBHAI 1109007WL003297 MANAT ARVINDBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251958 ARVINDBHAI VIRJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
268 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25170520240198804 20/05/2024 damor manjulaben ranchodbhai 1109007WL003297 damor manjulaben ranchodbhai 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251737 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25170520240198803 20/05/2024 damor ranchodbhai humajibhai 1109007WL003297 damor ranchodbhai humajibhai 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251702 RANCHODBHAI HAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-003/7467645
() 		1109007000NRG25170520240198807 20/05/2024 DAMOR REKHABEN BHARATBHAI 1109007WL003297 DAMOR REKHABEN BHARATBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251908 REKHABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG25170520240198808 20/05/2024 kharadi dhulabhai valabhai 1109007WL003297 kharadi dhulabhai valabhai 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251863 DHURABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG25170520240198809 20/05/2024 kharadi subhashbhai dhulabhai 1109007WL003297 kharadi subhashbhai dhulabhai 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251944 KHARADI SUBHASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25170520240198812 20/05/2024 KHARADI HUKLIBEN 1109007WL003297 KHARADI HUKLIBEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251907 HUKLIBEN SINGABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25170520240198813 20/05/2024 KHARADI ISHVARBHAI 1109007WL003297 KHARADI ISHVARBHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251862 KHARADI ISHVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25170520240198811 20/05/2024 KHARADI SINGABHAI 1109007WL003297 KHARADI SINGABHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251865 SINGABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG25170520240198814 20/05/2024 KHARADI DEVENDREBHAI VALABHAI 1109007WL003297 KHARADI DEVENDREBHAI VALABHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251877 KHARADI DEVENDRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-003/7467655
() 		1109007000NRG25170520240198815 20/05/2024 KHARADI KANTIBHAI 1109007WL003297 KHARADI KANTIBHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251835 KANTIBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25170520240198818 20/05/2024 KHARADI MABANBHAI 1109007WL003297 KHARADI MABANBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251839 KHARADI MAGANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25170520240198819 20/05/2024 KHARADI MARIYAMBEN 1109007WL003297 KHARADI MARIYAMBEN 00502 BKDN0700000 600 600 Processed 23/05/2024 4243251882 KHARADI MARIYAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-038-003/7467661
() 		1109007000NRG25170520240198820 20/05/2024 NARAT KANTIBHAI 1109007WL003297 NARAT KANTIBHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251733 KANTIBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25170520240198821 20/05/2024 MANAT MAGANBHAI 1109007WL003297 MANAT MAGANBHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251687 MAGANBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25170520240198822 20/05/2024 MANAT VALIBEN 1109007WL003297 MANAT VALIBEN 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251828 MANAT VALIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25170520240198824 20/05/2024 ARASOD BHURIBEN 1109007WL003297 ARASOD BHURIBEN 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251995 BHURIBEN SOMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25170520240198823 20/05/2024 ARASOD SOMABHAI 1109007WL003297 ARASOD SOMABHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251866 SOMABHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25170520240198826 20/05/2024 MANAT RANCHODBHAI 1109007WL003297 MANAT RANCHODBHAI 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251868 RANCHHODBHAI KHATUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-038-003/7467673
() 		1109007000NRG25170520240198828 20/05/2024 DAMOR PREMJIBHAI 1109007WL003297 DAMOR PREMJIBHAI 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251993 PREMJIBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25170520240198829 20/05/2024 MANAT RAJUBEN 1109007WL003297 MANAT RAJUBEN 00502 BKDN0700000 1020 1020 Processed 23/05/2024 4243251656 MANAT RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-038-003/7467678
() 		1109007000NRG25170520240198833 20/05/2024 MANAT HIRKIBEN 1109007WL003297 MANAT HIRKIBEN 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251648 MANAT HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25170520240198834 20/05/2024 ARASODA SHANKARBHAI 1109007WL003297 ARASODA SHANKARBHAI 00502 BKDN0700000 1015 1015 Processed 23/05/2024 4243251906 ARSODA HAKRABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25170520240198837 20/05/2024 MANAT SAVITABEN VALLABHBHAI 1109007WL003297 MANAT SAVITABEN VALLABHBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251725 SAVITABEN VALLABHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-038-003/7467684
() 		1109007000NRG25170520240198838 20/05/2024 KHARADI BHANABHAI 1109007WL003297 KHARADI BHANABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251703 BHANABHAI MANUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-038-003/7467688
() 		1109007000NRG25170520240198840 20/05/2024 MANAT ARJANBHAI 1109007WL003297 MANAT ARJANBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251785 ARJANBHAI KUSHALBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-003/7467689
() 		1109007000NRG25170520240198841 20/05/2024 manat kavabhai nanabhai 1109007WL003297 manat kavabhai nanabhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251858 KAVABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-038-003/7467690
() 		1109007000NRG25170520240198842 20/05/2024 ARASODA NARAYANBHAI 1109007WL003297 ARASODA NARAYANBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251723 NARANBHAI KALABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-003/7467694
() 		1109007000NRG25170520240198843 20/05/2024 MANAT JAMKUBEN 1109007WL003297 MANAT JAMKUBEN 00502 BKDN0700000 600 600 Processed 23/05/2024 4243251824 JAMKUBEN VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
296 MEGHRAJ GJ-09-007-038-003/7467697
() 		1109007000NRG25170520240198844 20/05/2024 manat aravindbhai jivabhai 1109007WL003297 manat aravindbhai jivabhai 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251682 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-038-003/7467699
() 		1109007000NRG25170520240198845 20/05/2024 ARSODA KESARIBEN 1109007WL003297 ARSODA KESARIBEN 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251994 KESRIBEN THAVRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-038-003/7467710
() 		1109007000NRG25170520240198848 20/05/2024 MANAT GOUTAMBHAI 1109007WL003297 MANAT GOUTAMBHAI 00502 BKDN0700000 1025 1025 Processed 23/05/2024 4243251689 GAUTAMBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25170520240198850 20/05/2024 manat mangaliben ramabhai 1109007WL003297 manat mangaliben ramabhai 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251978 MANGLIBEN RAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25170520240198849 20/05/2024 MANAT RAMABHAI 1109007WL003297 MANAT RAMABHAI 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251963 RAMABHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG25170520240198851 20/05/2024 damor maniben 1109007WL003297 damor maniben 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251992 MANIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25170520240198852 20/05/2024 kharadi bhriben thavarabhai 1109007WL003297 kharadi bhriben thavarabhai 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251902 KHARADI BURIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25170520240198853 20/05/2024 KHARADI THAVRABHAI TEJABHAI 1109007WL003297 KHARADI THAVRABHAI TEJABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251927 THAVRABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-038-003/7467718
() 		1109007000NRG25170520240198854 20/05/2024 DAMOR NAYNABEN CHANDUBHAI 1109007WL003297 DAMOR NAYNABEN CHANDUBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251979 DAMOR NAYANABEN . . BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-038-003/7467724
() 		1109007000NRG25170520240198855 20/05/2024 MANAT LALJIBHAI 1109007WL003297 MANAT LALJIBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251718 LALJIBHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-038-003/7467725
() 		1109007000NRG25170520240198856 20/05/2024 MANAT MANJULABEN 1109007WL003297 MANAT MANJULABEN 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251969 MANJULABEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-038-003/7467728
() 		1109007000NRG25170520240198858 20/05/2024 MANAT CHANDUBHAI 1109007WL003297 MANAT CHANDUBHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251819 CHANDUBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-038-003/7467729
() 		1109007000NRG25170520240198859 20/05/2024 pargi chaturbhai thanabhai 1109007WL003297 pargi chaturbhai thanabhai 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251721 CHATURBHAI THANABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-038-003/7467731
() 		1109007000NRG25170520240198860 20/05/2024 ASARI SAVITABEN 1109007WL003297 ASARI SAVITABEN 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243251959 SAVITABEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-038-003/7467734
() 		1109007000NRG25170520240198861 20/05/2024 damor jivabhai laljibhai 1109007WL003297 damor jivabhai laljibhai 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251899 JIVABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
311 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG25170520240198862 20/05/2024 kharadi jamkhuben kantibhai 1109007WL003297 kharadi jamkhuben kantibhai 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251964 JAMKUBEN KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
312 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG25170520240198863 20/05/2024 KHARADI LAKSHMANBHAI 1109007WL003297 KHARADI LAKSHMANBHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251795 LAXMANBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
313 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG25170520240198864 20/05/2024 KHARADI LALIBEN 1109007WL003297 KHARADI LALIBEN 00502 BKDN0700000 100 100 Processed 23/05/2024 4243251945 KHARADI LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
314 MEGHRAJ GJ-09-007-038-003/7467739
() 		1109007000NRG25170520240198865 20/05/2024 damor kamabhai ramabhai 1109007WL003297 damor kamabhai ramabhai 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251903 KAMABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG25170520240198866 20/05/2024 kharadi hansaben ranchodbhai 1109007WL003297 kharadi hansaben ranchodbhai 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251911 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-038-003/7467745
() 		1109007000NRG25170520240198867 20/05/2024 damor badabhai ramabhai 1109007WL003297 damor badabhai ramabhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251664 DAMOR BADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MEGHRAJ GJ-09-007-038-003/7467746
() 		1109007000NRG25170520240198868 20/05/2024 TARAL KALABHAI 1109007WL003297 TARAL KALABHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251601 KALABHAI KODARBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25170520240198869 20/05/2024 HOLAT GALJIBHAI 1109007WL003297 HOLAT GALJIBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251698 GALAJIBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25170520240198870 20/05/2024 HOLAT HAJUBEN GALJIBHAI 1109007WL003297 HOLAT HAJUBEN GALJIBHAI 00502 BKDN0700000 1030 1030 Processed 23/05/2024 4243251717 HAJUBEN GALJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25170520240198871 20/05/2024 manat chandubhai martabhai 1109007WL003297 manat chandubhai martabhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251912 CHANDUBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25170520240198872 20/05/2024 MANAT KOKILABEN 1109007WL003297 MANAT KOKILABEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251952 KOKILABEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-038-003/7467753
() 		1109007000NRG25170520240198873 20/05/2024 MANAT SAVITABEN 1109007WL003297 MANAT SAVITABEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251774 MANAT SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
323 MEGHRAJ GJ-09-007-038-003/7467755
() 		1109007000NRG25170520240198874 20/05/2024 MANAT KAMJIBHAI 1109007WL003297 MANAT KAMJIBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251898 KAMJIBHAI PUJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-038-003/7467756
() 		1109007000NRG25170520240198875 20/05/2024 Ninama Atiben Virjibhai 1109007WL003297 Ninama Atiben Virjibhai 00502 BKDN0700000 600 600 Processed 23/05/2024 4243251694 ATIBEN VIRJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-038-003/7467759
() 		1109007000NRG25170520240198876 20/05/2024 MANAT ARJANBHAI 1109007WL003297 MANAT ARJANBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251836 ARAJANBHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
326 MEGHRAJ GJ-09-007-038-003/7467759
() 		1109007000NRG25170520240198877 20/05/2024 SAVITABEN 1109007WL003297 SAVITABEN 00502 BKDN0700000 300 300 Processed 23/05/2024 4243251628 SAVITABEN ARJANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25170520240198878 20/05/2024 DAMOR BABUBHAI 1109007WL003297 DAMOR BABUBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251860 BABUBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
328 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25170520240198879 20/05/2024 DAMOR VALKIBEN SHANKARBHAI 1109007WL003297 DAMOR VALKIBEN SHANKARBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251990 VAALKIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-038-003/7467765
() 		1109007000NRG25170520240198880 20/05/2024 ARSODA VISHRAMBHAI 1109007WL003297 ARSODA VISHRAMBHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251989 VISHRAMBHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
330 MEGHRAJ GJ-09-007-038-003/7467767
() 		1109007000NRG25170520240198881 20/05/2024 MANAT NARANBHAI 1109007WL003297 MANAT NARANBHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251671 NARANBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25170520240198882 20/05/2024 manat naniben rupabhai 1109007WL003297 manat naniben rupabhai 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251817 NANIBEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25170520240198883 20/05/2024 MANAT RAMESHBHAI 1109007WL003297 MANAT RAMESHBHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251957 RAMESHBHAI RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-038-003/7467770
() 		1109007000NRG25170520240198885 20/05/2024 manat kamliben punabhai 1109007WL003297 manat kamliben punabhai 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251606 KAMLIBEN PUNABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
334 MEGHRAJ GJ-09-007-038-003/7467770
() 		1109007000NRG25170520240198884 20/05/2024 MANAT PUNABHAI 1109007WL003297 MANAT PUNABHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251668 PUNABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
335 MEGHRAJ GJ-09-007-038-003/7467775
() 		1109007000NRG25170520240198886 20/05/2024 ARSODA PUNABHAI 1109007WL003297 ARSODA PUNABHAI 00502 BKDN0700000 200 200 Processed 23/05/2024 4243251724 PUNABHAI KALABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
336 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25170520240198888 20/05/2024 MANAT MIRABEN 1109007WL003297 MANAT MIRABEN 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251822 MIRABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
337 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25170520240198887 20/05/2024 manat sureshabhai manurbhai 1109007WL003297 manat sureshabhai manurbhai 00502 BKDN0700000 200 200 Processed 23/05/2024 4243251818 SURESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
338 MEGHRAJ GJ-09-007-038-003/7467781
() 		1109007000NRG25170520240198889 20/05/2024 TARAL CHIMANBHAI 1109007WL003297 TARAL CHIMANBHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251800 CHIMANBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
339 MEGHRAJ GJ-09-007-038-003/7467782
() 		1109007000NRG25170520240198890 20/05/2024 MANAT SHARDABEN 1109007WL003297 MANAT SHARDABEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251872 MANAT SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
340 MEGHRAJ GJ-09-007-038-003/7467783
() 		1109007000NRG25170520240198891 20/05/2024 MANAT NANIBEN 1109007WL003297 MANAT NANIBEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251838 NANIBEN SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
341 MEGHRAJ GJ-09-007-038-003/7467792
() 		1109007000NRG25170520240198894 20/05/2024 MANAT SHARDABEN laxmanbhai 1109007WL003297 MANAT SHARDABEN laxmanbhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251617 SHARDABEN LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
342 MEGHRAJ GJ-09-007-038-003/7467793
() 		1109007000NRG25170520240198895 20/05/2024 MANAT GAUTAMBHAI 1109007WL003297 MANAT GAUTAMBHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251951 GAUTAMBHAI KADVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
343 MEGHRAJ GJ-09-007-038-003/7467796
() 		1109007000NRG25170520240198896 20/05/2024 MANAT KAVABHAI 1109007WL003297 MANAT KAVABHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251950 KAVABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
344 MEGHRAJ GJ-09-007-038-003/7467797
() 		1109007000NRG25170520240198898 20/05/2024 manat alakhiben meghabhai 1109007WL003297 manat alakhiben meghabhai 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251960 ALKHIBEN MEGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
345 MEGHRAJ GJ-09-007-038-003/7467797
() 		1109007000NRG25170520240198897 20/05/2024 MANAT MEGABHAI 1109007WL003297 MANAT MEGABHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251688 MEGHABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
346 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25170520240198899 20/05/2024 MANAT TAJUBHAI 1109007WL003297 MANAT TAJUBHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251667 TAJUBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
347 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25170520240198900 20/05/2024 manat valiben tajubhai 1109007WL003297 manat valiben tajubhai 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251834 VALIBEN TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
348 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25170520240198902 20/05/2024 MANAT GOMABHAI 1109007WL003297 MANAT GOMABHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251679 GOMABHAI KODARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
349 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25170520240198903 20/05/2024 manatrajuben gomabhai 1109007WL003297 manatrajuben gomabhai 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251947 RAJUBEN GOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
350 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25170520240198904 20/05/2024 MANAT PUNABHAI 1109007WL003297 MANAT PUNABHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251825 PUNABHAI KUBERBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
351 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25170520240198905 20/05/2024 MANAT SAVITABEN 1109007WL003297 MANAT SAVITABEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251823 SAVITABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
352 MEGHRAJ GJ-09-007-038-003/7467803
() 		1109007000NRG25170520240198906 20/05/2024 MANAT NANABHAI 1109007WL003297 MANAT NANABHAI 00502 BKDN0700000 100 100 Processed 23/05/2024 4243251673 MANAT NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
353 MEGHRAJ GJ-09-007-038-003/7467803
() 		1109007000NRG25170520240198907 20/05/2024 MANAT RAMILABEN 1109007WL003297 MANAT RAMILABEN 00502 BKDN0700000 300 300 Processed 23/05/2024 4243251892 MANAT RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
354 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25170520240198909 20/05/2024 MANAT SOMIBEN 1109007WL003297 MANAT SOMIBEN 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251875 SOMIBEN GANESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
355 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25170520240198911 20/05/2024 MANAT DHULABHAI 1109007WL003297 MANAT DHULABHAI 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251701 DHULABHAI MANJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
356 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25170520240198912 20/05/2024 Manat Rashiben Dhulabhai 1109007WL003297 Manat Rashiben Dhulabhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251726 RASHIBEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
357 MEGHRAJ GJ-09-007-038-003/7467814
() 		1109007000NRG25170520240198913 20/05/2024 VARSHBEN 1109007WL003297 VARSHBEN 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243251705 VARSHABEN PUNJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
358 MEGHRAJ GJ-09-007-038-003/7467819
() 		1109007000NRG25170520240198915 20/05/2024 TARAL KAMLABEN 1109007WL003297 TARAL KAMLABEN 00502 BKDN0700000 1350 1350 Processed 23/05/2024 4243251732 KAMALABEN LALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
359 MEGHRAJ GJ-09-007-038-003/7467820
() 		1109007000NRG25170520240198916 20/05/2024 TARAL KANTIBHAI 1109007WL003297 TARAL KANTIBHAI 00502 BKDN0700000 1350 1350 Processed 23/05/2024 4243251798 KANTIBHAI JIVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
360 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25170520240198918 20/05/2024 MANAT MANJULABEN RUPABHAI 1109007WL003297 MANAT MANJULABEN RUPABHAI 00502 BKDN0700000 840 840 Processed 23/05/2024 4243251988 MANJULABEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
361 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25170520240198917 20/05/2024 MANAT RUPABHAI 1109007WL003297 MANAT RUPABHAI 00502 BKDN0700000 1350 1350 Processed 23/05/2024 4243251840 RUPABHAI BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
362 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG25170520240198919 20/05/2024 KATARA VALABHAI 1109007WL003297 KATARA VALABHAI 00502 BKDN0700000 1350 1350 Processed 23/05/2024 4243251909 VALABHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
363 MEGHRAJ GJ-09-007-038-003/7467825
() 		1109007000NRG25170520240198920 20/05/2024 MANAT RAMESHBHAI 1109007WL003297 MANAT RAMESHBHAI 00502 BKDN0700000 1350 1350 Processed 23/05/2024 4243251820 RAMESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
364 MEGHRAJ GJ-09-007-038-003/7467826
() 		1109007000NRG25170520240198921 20/05/2024 KALASVA FATABHAI 1109007WL003297 KALASVA FATABHAI 00502 BKDN0700000 1350 1350 Processed 23/05/2024 4243251707 FATABHAI KALASAVA . . BARODA GUJARAT GRAMIN BANK(606995)
365 MEGHRAJ GJ-09-007-038-003/7467827
() 		1109007000NRG25170520240198922 20/05/2024 damor chetanbhai jivabhai 1109007WL003297 damor chetanbhai jivabhai 00502 BKDN0700000 925 925 Processed 23/05/2024 4243251894 CHETANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
366 MEGHRAJ GJ-09-007-038-003/7467828
() 		1109007000NRG25170520240198923 20/05/2024 Manat Dhanabhai Manjibhai 1109007WL003297 Manat Dhanabhai Manjibhai 00502 BKDN0700000 1000 1000 Processed 23/05/2024 4243252004 DHANJIBHAI TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
367 MEGHRAJ GJ-09-007-038-003/7467833
() 		1109007000NRG25170520240198925 20/05/2024 NARAT MANGRABHAI 1109007WL003297 NARAT MANGRABHAI 00502 BKDN0700000 600 600 Processed 23/05/2024 4243251722 NARAT MANGLABHAI HAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
368 MEGHRAJ GJ-09-007-038-003/7467837
() 		1109007000NRG25170520240198927 20/05/2024 MANAT KANTIBHAI 1109007WL003297 MANAT KANTIBHAI 00502 BKDN0700000 900 900 Processed 23/05/2024 4243251680 KANTIBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
369 MEGHRAJ GJ-09-007-038-003/7467842
() 		1109007000NRG25170520240198928 20/05/2024 ARSODA KAVABHAI 1109007WL003297 ARSODA KAVABHAI 00502 BKDN0700000 900 900 Processed 23/05/2024 4243251686 ARSODA KAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
370 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25170520240198929 20/05/2024 MABAT JIVABHAI 1109007WL003297 MABAT JIVABHAI 00502 BKDN0700000 600 600 Processed 23/05/2024 4243251966 JIVABHAI KMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
371 MEGHRAJ GJ-09-007-038-003/7467844
() 		1109007000NRG25170520240198931 20/05/2024 MANAT DHANABHAI 1109007WL003297 MANAT DHANABHAI 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251965 DHANJIBHAI LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
372 MEGHRAJ GJ-09-007-038-003/7467844
() 		1109007000NRG25170520240198932 20/05/2024 MANAT KANTIBEN 1109007WL003297 MANAT KANTIBEN 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251961 KANTABEN DHANJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
373 MEGHRAJ GJ-09-007-038-003/7467846
() 		1109007000NRG25170520240198934 20/05/2024 KATARA GIRISHBHAI 1109007WL003297 KATARA GIRISHBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251739 GIRISHBHAI BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
374 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25170520240198936 20/05/2024 MANAT GANGABEN 1109007WL003297 MANAT GANGABEN 00502 BKDN0700000 400 400 Processed 23/05/2024 4243251956 GANGABEN LAKHMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
375 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25170520240198935 20/05/2024 MANAT LAKSHMANBHAI 1109007WL003297 MANAT LAKSHMANBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251939 MANAT LAKHAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
376 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25170520240198938 20/05/2024 TARAL CHAMPA 1109007WL003297 TARAL CHAMPA 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251897 TARAL CHAMPABEN . . BARODA GUJARAT GRAMIN BANK(606995)
377 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25170520240198937 20/05/2024 TARAL KHOMABHAI 1109007WL003297 TARAL KHOMABHAI 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251895 KHUMABHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
378 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25170520240198939 20/05/2024 TARAL PUNI 1109007WL003297 TARAL PUNI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251981 PUNIBEN KHUMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
379 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25170520240198940 20/05/2024 MANAT GOVINDBHAI 1109007WL003297 MANAT GOVINDBHAI 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251826 GOVINDBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
380 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25170520240198941 20/05/2024 MANAT SUSHILABEN 1109007WL003297 MANAT SUSHILABEN 00502 BKDN0700000 1010 1010 Processed 23/05/2024 4243251953 SUSHILABEN GOVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
381 MEGHRAJ GJ-09-007-038-003/7467867
() 		1109007000NRG25170520240198942 20/05/2024 MANAT RAMILABEN 1109007WL003297 MANAT RAMILABEN 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251773 MANAT RAMILABEN BANK OF BARODA(606985)
382 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25170520240198943 20/05/2024 MANAT GANGABENI 1109007WL003297 MANAT GANGABENI 00502 BKDN0700000 1305 1305 Processed 23/05/2024 4243251736 GANGABEN KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
383 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25170520240198944 20/05/2024 MANAT KALUBHAI BHATHIBHAI 1109007WL003297 MANAT KALUBHAI BHATHIBHAI 00502 BKDN0700000 1305 1305 Processed 23/05/2024 4243251697 KALUBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
384 MEGHRAJ GJ-09-007-038-003/7467872
() 		1109007000NRG25170520240198945 20/05/2024 KATARA LALITABEN 1109007WL003297 KATARA LALITABEN 00502 BKDN0700000 1305 1305 Processed 23/05/2024 4243251683 LALITABEN HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
385 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG25170520240198946 20/05/2024 damor kavabhai lalgibhai 1109007WL003297 damor kavabhai lalgibhai 00502 BKDN0700000 1305 1305 Processed 23/05/2024 4243251896 DAMOR KAVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
386 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25170520240198949 20/05/2024 NINAMA KAILASHBEN BABUBHAI 1109007WL003297 NINAMA KAILASHBEN BABUBHAI 00502 BKDN0700000 1305 1305 Processed 23/05/2024 4243251962 KAILASHBEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
387 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25170520240198948 20/05/2024 NINAMA VALABHAI 1109007WL003297 NINAMA VALABHAI 00502 BKDN0700000 1305 1305 Processed 23/05/2024 4243251690 NINAMA VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
388 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25170520240198950 20/05/2024 MENAT BABU 1109007WL003297 MENAT BABU 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251976 BABUBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
389 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25170520240198951 20/05/2024 MENAT MARIYAM 1109007WL003297 MENAT MARIYAM 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251660 MENAT MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
390 MEGHRAJ GJ-09-007-038-003/7467910
() 		1109007000NRG25170520240198952 20/05/2024 Manat Ranchhodbhai Jivabhai 1109007WL003297 Manat Ranchhodbhai Jivabhai 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251837 RANCHHODBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
391 MEGHRAJ GJ-09-007-038-003/7467912
() 		1109007000NRG25170520240198955 20/05/2024 ASARI KHATRIBEN 1109007WL003297 ASARI KHATRIBEN 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251946 KHATRIBEN BACHUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
392 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25170520240198956 20/05/2024 MANAT DITA 1109007WL003297 MANAT DITA 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251973 DITABHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
393 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25170520240198958 20/05/2024 Manat Jayntibhai Ditabhai 1109007WL003297 Manat Jayntibhai Ditabhai 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243251888 MANAT JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25170520240198957 20/05/2024 Manat Thavariben Ditabhai 1109007WL003297 Manat Thavariben Ditabhai 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251692 THAVARIBEN DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
395 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25170520240198959 20/05/2024 MENAT KANJIBHAI 1109007WL003297 MENAT KANJIBHAI 00502 BKDN0700000 50 50 Processed 23/05/2024 4243251669 KANJIBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
396 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25170520240198961 20/05/2024 Menat Mukeshbhai Kanjibhai 1109007WL003297 Menat Mukeshbhai Kanjibhai 00502 BKDN0700000 800 800 Processed 23/05/2024 4243251891 MUKESHBHAI KANJIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
397 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25170520240198960 20/05/2024 MENAT SHARDABEN 1109007WL003297 MENAT SHARDABEN 00502 BKDN0700000 1400 1400 Processed 23/05/2024 4243251729 SHARDABEN KANJIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
398 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25170520240198964 20/05/2024 PANDOR JACHUBEN 1109007WL003297 PANDOR JACHUBEN 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251713 JASHUBEN KAVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
399 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25170520240198963 20/05/2024 PANDOR KALABHAI 1109007WL003297 PANDOR KALABHAI 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251827 KAVABHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
400 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25170520240198965 20/05/2024 PANDOR SHANKARBHAI 1109007WL003297 PANDOR SHANKARBHAI 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251714 SHANKARBHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
401 MEGHRAJ GJ-09-007-038-003/7467927
() 		1109007000NRG25170520240198967 20/05/2024 MANAT LAKSHMAN 1109007WL003297 MANAT LAKSHMAN 00502 BKDN0700000 1300 1300 Processed 23/05/2024 4243251696 LAXMANBHAI KHATRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
402 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG25170520240198968 20/05/2024 DAMOR RAMILABEN SAVJIBHAI 1109007WL003297 DAMOR RAMILABEN SAVJIBHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251653 DAMOR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
403 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG25170520240198969 20/05/2024 DAMOR SAVJIBHAI BADABHAI 1109007WL003297 DAMOR SAVJIBHAI BADABHAI 00502 BKDN0700000 1005 1005 Processed 23/05/2024 4243251609 SAVJIBHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 268366 268366
404 MEGHRAJ GJ-09-007-038-003/7454221
() 		1109007000NRG25170520240198570 20/05/2024 HIRALBAHEN 1109007WL003297 HIRALBAHEN 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243251853 MANAT HIRALBEN BANK OF BARODA(606985)
405 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25170520240198715 20/05/2024 Kinjalben Prakashbhai Manat 1109007WL003297 Kinjalben Prakashbhai Manat 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251847 KINJALBEN PRAKASHBHAI MANAT INDIA POST PAYMENTS BANK LIMITED(508528)
406 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25170520240198714 20/05/2024 Manat Prakashbhai Ramanbhai 1109007WL003297 Manat Prakashbhai Ramanbhai 00691 IPOS0000001 1000 1000 Processed 23/05/2024 4243251846 MANAT PRAKASHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MEGHRAJ GJ-09-007-038-003/7467706
() 		1109007000NRG25170520240198847 20/05/2024 Damor Shardabahen 1109007WL003297 Damor Shardabahen 00691 IPOS0000001 1025 1025 Processed 23/05/2024 4243251851 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4425 4425
Total 384480 384480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200524APB_FTO_18643 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3820
2 MEGHRAJ GJ1109007_200524APB_FTO_18643 Bank of Baroda BARB0DBMEGR MEGHRAJ 1000
3 MEGHRAJ GJ1109007_200524APB_FTO_18643 Bank of Baroda BARB0MEGHRA Meghraj Guj 6840
4 MEGHRAJ GJ1109007_200524APB_FTO_18643 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 93579
5 MEGHRAJ GJ1109007_200524APB_FTO_18643 State Bank of India SBIN0011000 MEGHRAJ 6450
6 MEGHRAJ GJ1109007_200524APB_FTO_18643 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 268366
7 MEGHRAJ GJ1109007_200524APB_FTO_18643 India Post Payments Bank IPOS0000001 MODASA 4425

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