Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:06 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_090524APB_FTO_13192
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
() 		1109007000NRG25070520240118035 09/05/2024 TARAL HANSABEN VIRAMBHAI 1109007WL002041 TARAL HANSABEN VIRAMBHAI 00045 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974202559 TARAL HANSABEN BARODA GUJARAT GRAMIN BANK(606995)
2 MEGHRAJ GJ-09-007-038-003/745454342
() 		1109007000NRG25070520240118034 09/05/2024 TARAL VIRAMBHAI KALABHAI 1109007WL002041 TARAL VIRAMBHAI KALABHAI 00045 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974202706 TARAL VIRAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
3 MEGHRAJ GJ-09-007-038-003/7467799
() 		1109007000NRG25070520240118280 09/05/2024 MANAT LILABEN AMRUTBHAI 1109007WL002041 MANAT LILABEN AMRUTBHAI 00045 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974202703 MANAT LEELABEN . . BARODA GUJARAT GRAMIN BANK(606995)
4 MEGHRAJ GJ-09-007-038-003/7467807
() 		1109007000NRG25070520240118287 09/05/2024 KATARA BABLIBEN 1109007WL002041 KATARA BABLIBEN 00045 BARB0BGGBXX 1075 1075 Processed 11/05/2024 3974202614 BABUBEN SHANTILAL KATARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4075 4075
5 MEGHRAJ GJ-09-007-038-003/7454263
() 		1109007000NRG25070520240117967 09/05/2024 DAMOR NATHIBEN MAGANBHAI 1109007WL002041 DAMOR NATHIBEN MAGANBHAI 00045 BARB0MEGHRA 1010 1010 Processed 11/05/2024 3974202390 NATHIBEN MAGANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
6 MEGHRAJ GJ-09-007-038-003/745454286
() 		1109007000NRG25070520240118000 09/05/2024 MANAT NARAN GAUTAM 1109007WL002041 MANAT NARAN GAUTAM 00045 BARB0MEGHRA 1030 1030 Processed 11/05/2024 3974202389 NARANBHAI GATUBHAI M BANK OF BARODA(606985)
7 MEGHRAJ GJ-09-007-038-003/745454325
() 		1109007000NRG25070520240118023 09/05/2024 DAMOR AJAYBHAI BHARATBHAI 1109007WL002041 DAMOR AJAYBHAI BHARATBHAI 00045 BARB0MEGHRA 1000 1000 Processed 11/05/2024 3974202393 DAMOR AJAYKUMAR BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-038-003/745454397
() 		1109007000NRG25070520240118072 09/05/2024 NINAMA NARANBHAI VALJIBHAI 1109007WL002041 NINAMA NARANBHAI VALJIBHAI 00045 BARB0MEGHRA 1050 1050 Processed 11/05/2024 3974202472 MR NINAMA NARANBHAI VALAJIBHAI STATE BANK OF INDIA(508548)
9 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25070520240118102 09/05/2024 MANAT LALJIBHAI DITABHAI 1109007WL002041 MANAT LALJIBHAI DITABHAI 00045 BARB0MEGHRA 1010 1010 Processed 11/05/2024 3974202394 MANAT LALJIBHAI BANK OF BARODA(606985)
10 MEGHRAJ GJ-09-007-038-003/745454468
() 		1109007000NRG25070520240118103 09/05/2024 MANAT SAVITABEN LALJIBHAI 1109007WL002041 MANAT SAVITABEN LALJIBHAI 00045 BARB0MEGHRA 1400 1400 Processed 11/05/2024 3974202391 MANAT SAVITABEN BANK OF BARODA(606985)
11 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25070520240118192 09/05/2024 KHARADI SURENDRBHAI 1109007WL002041 KHARADI SURENDRBHAI 00045 BARB0MEGHRA 1035 1035 Processed 11/05/2024 3974202392 KHARADISURENDRABHAIV BANK OF BARODA(606985)
SubTotal 7535 7535
12 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25070520240117955 09/05/2024 Kharadi hansaben sankarbhai 1109007WL002041 Kharadi hansaben sankarbhai 00057 BARB0BGGBXX 1020 1020 Processed 11/05/2024 3974202467 AMARIBEN SHANKARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
13 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25070520240117957 09/05/2024 MANAT NIRUBEN VALJIBHAI 1109007WL002041 MANAT NIRUBEN VALJIBHAI 00057 BARB0BGGBXX 1020 1020 Processed 11/05/2024 3974202557 NIRUBEN VALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
14 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25070520240117960 09/05/2024 ASARI KAILASHBEN MOHANBHAI 1109007WL002041 ASARI KAILASHBEN MOHANBHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/05/2024 3974202579 KAILASHBEN MOHANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
15 MEGHRAJ GJ-09-007-038-003/7454254
() 		1109007000NRG25070520240117959 09/05/2024 ASARI MOHANBHAI DHANABHAI 1109007WL002041 ASARI MOHANBHAI DHANABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/05/2024 3974202578 ASARI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-038-003/7454258
() 		1109007000NRG25070520240117962 09/05/2024 DAMOR HAJUBEN VALLBHABHA 1109007WL002041 DAMOR HAJUBEN VALLBHABHA 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202758 HAJUBEN VALLABHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
17 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25070520240117965 09/05/2024 MANAT MANILAL BHATHIBHAI 1109007WL002041 MANAT MANILAL BHATHIBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202552 MANILAL BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
18 MEGHRAJ GJ-09-007-038-003/7454267
() 		1109007000NRG25070520240117969 09/05/2024 HOLAT GOVINDBHAI BABUBHAI 1109007WL002041 HOLAT GOVINDBHAI BABUBHAI 00057 BARB0BGGBXX 1025 1025 Processed 11/05/2024 3974202590 GOVINDBHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
19 MEGHRAJ GJ-09-007-038-003/7454279
() 		1109007000NRG25070520240117972 09/05/2024 MANAT KAMJIBHAI BHATIBHAI 1109007WL002041 MANAT KAMJIBHAI BHATIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 11/05/2024 3974202663 KAMJIBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
20 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25070520240117975 09/05/2024 DAMOR PUNABHAI KHEMABHAI 1109007WL002041 DAMOR PUNABHAI KHEMABHAI 00057 BARB0BGGBXX 1025 1025 Processed 11/05/2024 3974202661 Mr. PUNABHAI KHAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25070520240117977 09/05/2024 HOLAT CHANDUBHAI KAMABHAI 1109007WL002041 HOLAT CHANDUBHAI KAMABHAI 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202553 CHANDUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
22 MEGHRAJ GJ-09-007-038-003/7454283
() 		1109007000NRG25070520240117979 09/05/2024 HOLAT VINABEN JITENDRABHAI 1109007WL002041 HOLAT VINABEN JITENDRABHAI 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202476 VINABEN JITENDRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
23 MEGHRAJ GJ-09-007-038-003/7454287
() 		1109007000NRG25070520240117981 09/05/2024 DAMOR VARGISHBHAI RATNABHAI 1109007WL002041 DAMOR VARGISHBHAI RATNABHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202682 VARGISBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
24 MEGHRAJ GJ-09-007-038-003/7454293
() 		1109007000NRG25070520240117985 09/05/2024 ARSODA GOVINDBHAI LAXMANBHAI 1109007WL002041 ARSODA GOVINDBHAI LAXMANBHAI 00057 BARB0BGGBXX 1030 1030 Processed 11/05/2024 3974202691 ARSODA GOVINDBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
25 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25070520240117986 09/05/2024 MANAT RAMANBHAI PUJABHAI 1109007WL002041 MANAT RAMANBHAI PUJABHAI 00057 BARB0BGGBXX 1030 1030 Processed 11/05/2024 3974202752 MANAT RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-038-003/745454278
() 		1109007000NRG25070520240117998 09/05/2024 ARSODA HANSABEN NARANBHAI 1109007WL002041 ARSODA HANSABEN NARANBHAI 00057 BARB0BGGBXX 1020 1020 Processed 11/05/2024 3974202441 ARSODA HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEGHRAJ GJ-09-007-038-003/745454318
() 		1109007000NRG25070520240118013 09/05/2024 DAMOR ASHABEN JITENDRAKUMAR 1109007WL002041 DAMOR ASHABEN JITENDRAKUMAR 00057 BARB0BGGBXX 1035 1035 Processed 11/05/2024 3974202750 MRS ASHABENJITENDRABHAI DAMOR STATE BANK OF INDIA(508548)
28 MEGHRAJ GJ-09-007-038-003/745454319
() 		1109007000NRG25070520240118014 09/05/2024 DAMOR BHEMABHAI LALUBHAI 1109007WL002041 DAMOR BHEMABHAI LALUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202397 BHEMABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
29 MEGHRAJ GJ-09-007-038-003/745454336
() 		1109007000NRG25070520240118030 09/05/2024 MANAT RAMILABEN JAYNTIBHAI 1109007WL002041 MANAT RAMILABEN JAYNTIBHAI 00057 BARB0BGGBXX 1045 1045 Processed 11/05/2024 3974202734 RAMILABEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
30 MEGHRAJ GJ-09-007-038-003/745454349
() 		1109007000NRG25070520240118037 09/05/2024 MANAT BAKULABEN MAHENDRABHAI 1109007WL002041 MANAT BAKULABEN MAHENDRABHAI 00057 BARB0BGGBXX 1050 1050 Processed 11/05/2024 3974202733 BAKULABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
31 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25070520240118042 09/05/2024 HOLAT KANJIBHAI DEVABHAI 1109007WL002041 HOLAT KANJIBHAI DEVABHAI 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202765 KANJIBHAI DEVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
32 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25070520240118044 09/05/2024 HOLAT MUKESHBHAI RUPABHAI 1109007WL002041 HOLAT MUKESHBHAI RUPABHAI 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202620 MUKESHBHAI RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
33 MEGHRAJ GJ-09-007-038-003/745454366
() 		1109007000NRG25070520240118047 09/05/2024 MANAT VIMLABEN GAUTAMBHA 1109007WL002041 MANAT VIMLABEN GAUTAMBHA 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202514 VIMLABEN GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
34 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25070520240118050 09/05/2024 MANAT VISHARAMBHAI KAVABHAI 1109007WL002041 MANAT VISHARAMBHAI KAVABHAI 00057 BARB0BGGBXX 1020 1020 Processed 11/05/2024 3974202499 VISHRAMBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
35 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25070520240118052 09/05/2024 MANAT ARVINDBHAI RATNABHAI 1109007WL002041 MANAT ARVINDBHAI RATNABHAI 00057 BARB0BGGBXX 1005 1005 Processed 11/05/2024 3974202722 ARVINDBHAI RATNABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
36 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25070520240118057 09/05/2024 MANAT CHIMANBHAI MANILAL 1109007WL002041 MANAT CHIMANBHAI MANILAL 00057 BARB0BGGBXX 1020 1020 Processed 11/05/2024 3974202591 CHIMANBNHAI MANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
37 MEGHRAJ GJ-09-007-038-003/745454381
() 		1109007000NRG25070520240118059 09/05/2024 DAMOR NARSIBHAI LALUBHAI 1109007WL002041 DAMOR NARSIBHAI LALUBHAI 00057 BARB0BGGBXX 1020 1020 Processed 11/05/2024 3974202700 NARSINHBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
38 MEGHRAJ GJ-09-007-038-003/745454418
() 		1109007000NRG25070520240118081 09/05/2024 MANAT MANJULABEN JAGDISHBHAI 1109007WL002041 MANAT MANJULABEN JAGDISHBHAI 00057 BARB0BGGBXX 1025 1025 Processed 11/05/2024 3974202538 MANJULABEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHRAJ GJ-09-007-038-003/745454419
() 		1109007000NRG25070520240118082 09/05/2024 MANAT NAGABHAI NANJIBHAI 1109007WL002041 MANAT NAGABHAI NANJIBHAI 00057 BARB0BGGBXX 1025 1025 Processed 11/05/2024 3974202606 NAGABHAI NANAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
40 MEGHRAJ GJ-09-007-038-003/745454428
() 		1109007000NRG25070520240118087 09/05/2024 KALUBHAI 1109007WL002041 KALUBHAI 00057 BARB0BGGBXX 1030 1030 Processed 11/05/2024 3974202717 KALUBHAI VELABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
41 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25070520240118089 09/05/2024 NINAMA SURTABEN THAVRABHAI 1109007WL002041 NINAMA SURTABEN THAVRABHAI 00057 BARB0BGGBXX 1030 1030 Processed 11/05/2024 3974202420 NINAMA SURTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-038-003/745454429
() 		1109007000NRG25070520240118088 09/05/2024 NINAMA THAVRABHAI SURMABHAI 1109007WL002041 NINAMA THAVRABHAI SURMABHAI 00057 BARB0BGGBXX 1030 1030 Processed 11/05/2024 3974202419 THAVARABHAI SURAMABHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
43 MEGHRAJ GJ-09-007-038-003/745454431
() 		1109007000NRG25070520240118090 09/05/2024 NINAMA GIRISHBHAI KHATUBHAI 1109007WL002041 NINAMA GIRISHBHAI KHATUBHAI 00057 BARB0BGGBXX 1035 1035 Processed 11/05/2024 3974202395 NINAMA GIRISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
44 MEGHRAJ GJ-09-007-038-003/745454434
() 		1109007000NRG25070520240118091 09/05/2024 TARAL KANTABEN GOVINDBHA 1109007WL002041 TARAL KANTABEN GOVINDBHA 00057 BARB0BGGBXX 1035 1035 Processed 11/05/2024 3974202746 KANTABEN GOVINDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
45 MEGHRAJ GJ-09-007-038-003/745454436
() 		1109007000NRG25070520240118092 09/05/2024 MANAT HANSABEN PRAKASHBHAI 1109007WL002041 MANAT HANSABEN PRAKASHBHAI 00057 BARB0BGGBXX 1035 1035 Processed 11/05/2024 3974202778 MANAT HANSABEN PRAKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
46 MEGHRAJ GJ-09-007-038-003/745454447
() 		1109007000NRG25070520240118094 09/05/2024 Damor hajuben jasubhai 1109007WL002041 Damor hajuben jasubhai 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202754 HANJUBEN JASUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
47 MEGHRAJ GJ-09-007-038-003/745454447
() 		1109007000NRG25070520240118093 09/05/2024 DAMOR JASHUBHAI HIRABHAI 1109007WL002041 DAMOR JASHUBHAI HIRABHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974202753 JASHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
48 MEGHRAJ GJ-09-007-038-003/745454450
() 		1109007000NRG25070520240118095 09/05/2024 Manat vandnaben sanjabhai 1109007WL002041 Manat vandnaben sanjabhai 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202550 VANDANABEN SANJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
49 MEGHRAJ GJ-09-007-038-003/745454467
() 		1109007000NRG25070520240118101 09/05/2024 MANAT SUMITRABEN SUKHALAL 1109007WL002041 MANAT SUMITRABEN SUKHALAL 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202718 SUMITRABEN SUKABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
50 MEGHRAJ GJ-09-007-038-003/745454470
() 		1109007000NRG25070520240118104 09/05/2024 MANAT SHANTABEN MAGANBHAI 1109007WL002041 MANAT SHANTABEN MAGANBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202720 SHANTABEN W O MAGANM BANK OF BARODA(606985)
51 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25070520240118105 09/05/2024 ARSODA DINESHBHAI LALUBHAI 1109007WL002041 ARSODA DINESHBHAI LALUBHAI 00057 BARB0BGGBXX 100 100 Processed 11/05/2024 3974202568 DINESHBHAI LALUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
52 MEGHRAJ GJ-09-007-038-003/745454471
() 		1109007000NRG25070520240118106 09/05/2024 ARSODA NANDABEN DINESHBHAI 1109007WL002041 ARSODA NANDABEN DINESHBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202767 ARSODA NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MEGHRAJ GJ-09-007-038-003/745454472
() 		1109007000NRG25070520240118107 09/05/2024 MANAT BABUBHAI KHATUBHAI 1109007WL002041 MANAT BABUBHAI KHATUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202413 BABUBHAI KHATUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
54 MEGHRAJ GJ-09-007-038-003/745454474
() 		1109007000NRG25070520240118108 09/05/2024 KATARA SURIYABEN KALJIBHA 1109007WL002041 KATARA SURIYABEN KALJIBHA 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202618 SURYABEN KALAJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
55 MEGHRAJ GJ-09-007-038-003/745454475
() 		1109007000NRG25070520240118109 09/05/2024 KHARADI VANLILABEN DINESHBHAI 1109007WL002041 KHARADI VANLILABEN DINESHBHAI 00057 BARB0BGGBXX 100 100 Processed 11/05/2024 3974202546 VANLILABEN DINESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
56 MEGHRAJ GJ-09-007-038-003/745454477
() 		1109007000NRG25070520240118110 09/05/2024 PANDOR JIVABHAI LAXMANBHA 1109007WL002041 PANDOR JIVABHAI LAXMANBHA 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974202749 JIVABHAI LAKSHMANABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
57 MEGHRAJ GJ-09-007-038-003/745454478
() 		1109007000NRG25070520240118111 09/05/2024 DAMOR DILIPBHAI KALABHAI 1109007WL002041 DAMOR DILIPBHAI KALABHAI 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202582 DILIPBHAI KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
58 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25070520240118112 09/05/2024 Rathod Jashubhai 1109007WL002041 Rathod Jashubhai 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202452 RATHOD JASHUBHAI LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
59 MEGHRAJ GJ-09-007-038-003/74545448
() 		1109007000NRG25070520240118113 09/05/2024 Rathod Radhaben 1109007WL002041 Rathod Radhaben 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202453 RATHOD RADHABEN JAGHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 MEGHRAJ GJ-09-007-038-003/745454481
() 		1109007000NRG25070520240118116 09/05/2024 KHARADI SANGITABEN SANJAYKUMAR 1109007WL002041 KHARADI SANGITABEN SANJAYKUMAR 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202596 SANGITABEN SANJAYBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
61 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25070520240118117 09/05/2024 MANAT JIVABHAI KAMABHAI 1109007WL002041 MANAT JIVABHAI KAMABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/05/2024 3974202763 JIVABHAI HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
62 MEGHRAJ GJ-09-007-038-003/745454482
() 		1109007000NRG25070520240118118 09/05/2024 MANAT NIRUBEN JIVABHAI 1109007WL002041 MANAT NIRUBEN JIVABHAI 00057 BARB0BGGBXX 1400 1400 Processed 11/05/2024 3974202764 MANAT NIRUBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25070520240118120 09/05/2024 DAMOR RAMILABEN RANCHODBHAI 1109007WL002041 DAMOR RAMILABEN RANCHODBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202645 RAMILABEN RANCHODBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
64 MEGHRAJ GJ-09-007-038-003/745454487
() 		1109007000NRG25070520240118119 09/05/2024 DAMOR RANCHODBHAI RATNABHAI 1109007WL002041 DAMOR RANCHODBHAI RATNABHAI 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202646 RANCHHODBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
65 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25070520240118122 09/05/2024 MANAT BHURIBEN CHANDUBHAI 1109007WL002041 MANAT BHURIBEN CHANDUBHAI 00057 BARB0BGGBXX 100 100 Processed 11/05/2024 3974202589 BHURIBEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHRAJ GJ-09-007-038-003/745454488
() 		1109007000NRG25070520240118121 09/05/2024 MANAT CHANDUBHAI SADUBHAI 1109007WL002041 MANAT CHANDUBHAI SADUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202460 MANAT CHANDUBHAI HALUBHAI UNION BANK OF INDIA(508500)
67 MEGHRAJ GJ-09-007-038-003/745454489
() 		1109007000NRG25070520240118123 09/05/2024 MANAT SURTABEN NATVARBHAI 1109007WL002041 MANAT SURTABEN NATVARBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202619 SURATABEN NATAVARLALA MANAT BARODA GUJARAT GRAMIN BANK(606995)
68 MEGHRAJ GJ-09-007-038-003/745454493
() 		1109007000NRG25070520240118124 09/05/2024 MANAT MAYABEN DIPAKKUMAR 1109007WL002041 MANAT MAYABEN DIPAKKUMAR 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202768 MAYABEN DIPAKBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
69 MEGHRAJ GJ-09-007-038-003/745454497
() 		1109007000NRG25070520240118126 09/05/2024 MANAT MANGUBEN JAGDISHBHAI 1109007WL002041 MANAT MANGUBEN JAGDISHBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202565 MANGUBEN JAGDISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
70 MEGHRAJ GJ-09-007-038-003/745454498
() 		1109007000NRG25070520240118128 09/05/2024 KATARA JASANABEN PRAVINBHAI 1109007WL002041 KATARA JASANABEN PRAVINBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202505 JYOTSANABEN PRAVINBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
71 MEGHRAJ GJ-09-007-038-003/745454498
() 		1109007000NRG25070520240118127 09/05/2024 KATARA PRAVINBHAI BABUBHAI 1109007WL002041 KATARA PRAVINBHAI BABUBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202504 PRAVINBHAI BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
72 MEGHRAJ GJ-09-007-038-003/745454499
() 		1109007000NRG25070520240118129 09/05/2024 MANAT MANJULABEN RAMESHBHAI 1109007WL002041 MANAT MANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 1010 1010 Processed 11/05/2024 3974202403 MANJULABEN RAMESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
73 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25070520240118130 09/05/2024 RAMESHBHAI 1109007WL002041 RAMESHBHAI 00057 BARB0BGGBXX 400 400 Processed 11/05/2024 3974202543 RAMESHBHAI SURAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
74 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25070520240118145 09/05/2024 MANAT SAVITABEN KANTIBHAI 1109007WL002041 MANAT SAVITABEN KANTIBHAI 00057 BARB0BGGBXX 1030 1030 Processed 11/05/2024 3974202695 MANAT THAVRIBEN FINCARE SMALL FINANCE BANK LTD(608304)
75 MEGHRAJ GJ-09-007-038-003/7467585
() 		1109007000NRG25070520240118152 09/05/2024 PANDOR CHAMPABEN 1109007WL002041 PANDOR CHAMPABEN 00057 BARB0BGGBXX 1030 1030 Processed 11/05/2024 3974202761 CHANPABEN LAXMANBHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
76 MEGHRAJ GJ-09-007-038-003/7467623
() 		1109007000NRG25070520240118182 09/05/2024 MANAT GARUBHAI 1109007WL002041 MANAT GARUBHAI 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974202536 GATUBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
77 MEGHRAJ GJ-09-007-038-003/7467632
() 		1109007000NRG25070520240118186 09/05/2024 VIRAJIBHAI 1109007WL002041 VIRAJIBHAI 00057 BARB0BGGBXX 100 100 Processed 11/05/2024 3974202715 VIRJIBHAI DITABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
78 MEGHRAJ GJ-09-007-038-003/7467644
() 		1109007000NRG25070520240118193 09/05/2024 KHARADI LAXMIBEN 1109007WL002041 KHARADI LAXMIBEN 00057 BARB0BGGBXX 1035 1035 Processed 11/05/2024 3974202730 JIVIBEN SURESHBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
79 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25070520240118203 09/05/2024 kharadi gangaben 1109007WL002041 kharadi gangaben 00057 BARB0BGGBXX 1020 1020 Processed 11/05/2024 3974202737 GANGABEN KALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
80 MEGHRAJ GJ-09-007-038-003/7467656
() 		1109007000NRG25070520240118202 09/05/2024 kharadi kalabhai valabhai 1109007WL002041 kharadi kalabhai valabhai 00057 BARB0BGGBXX 1020 1020 Processed 11/05/2024 3974202478 KHARADI KALABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
81 MEGHRAJ GJ-09-007-038-003/7467667
() 		1109007000NRG25070520240118213 09/05/2024 arsoda shankarbhai kalabhai 1109007WL002041 arsoda shankarbhai kalabhai 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974202699 SHANKARBHAI KALABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
82 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25070520240118215 09/05/2024 MANAT RAMILABEN 1109007WL002041 MANAT RAMILABEN 00057 BARB0BGGBXX 1025 1025 Processed 11/05/2024 3974202701 RAMILABEN RANCHHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
83 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25070520240118218 09/05/2024 MANAT KHEMABHAI BHIKHABHAI 1109007WL002041 MANAT KHEMABHAI BHIKHABHAI 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202676 KHEMABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
84 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25070520240118221 09/05/2024 ARASODA SAVITABEN 1109007WL002041 ARASODA SAVITABEN 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202710 SAVITABEN HAKRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
85 MEGHRAJ GJ-09-007-038-003/7467682
() 		1109007000NRG25070520240118222 09/05/2024 DAMOR CHANDRIKABEN 1109007WL002041 DAMOR CHANDRIKABEN 00057 BARB0BGGBXX 1015 1015 Processed 11/05/2024 3974202600 CHANDRIKABEN RAMESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
86 MEGHRAJ GJ-09-007-038-003/7467685
() 		1109007000NRG25070520240118226 09/05/2024 DAMOR MARIYAMBEN 1109007WL002041 DAMOR MARIYAMBEN 00057 BARB0BGGBXX 1030 1030 Processed 11/05/2024 3974202705 DAMOR MARIYAMBEN . . BARODA GUJARAT GRAMIN BANK(606995)
87 MEGHRAJ GJ-09-007-038-003/7467704
() 		1109007000NRG25070520240118232 09/05/2024 kharadi kamabhai tejabhai 1109007WL002041 kharadi kamabhai tejabhai 00057 BARB0BGGBXX 1000 1000 Processed 11/05/2024 3974202779 KAMABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
88 MEGHRAJ GJ-09-007-038-003/7467727
() 		1109007000NRG25070520240118242 09/05/2024 manat chandubhai 1109007WL002041 manat chandubhai 00057 BARB0BGGBXX 1025 1025 Processed 11/05/2024 3974202475 CHANDUBHAI DEVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
89 MEGHRAJ GJ-09-007-038-003/7467781
() 		1109007000NRG25070520240118270 09/05/2024 TARAL ASHOKBHAI 1109007WL002041 TARAL ASHOKBHAI 00057 BARB0BGGBXX 100 100 Processed 11/05/2024 3974202421 ASHOKBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
90 MEGHRAJ GJ-09-007-038-003/7467795
() 		1109007000NRG25070520240118274 09/05/2024 manat mariyamben savgibhai 1109007WL002041 manat mariyamben savgibhai 00057 BARB0BGGBXX 1025 1025 Processed 11/05/2024 3974202704 MANAT MARIYAMBEN SAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25070520240118289 09/05/2024 Manat Ganeshbhai 1109007WL002041 Manat Ganeshbhai 00057 BARB0BGGBXX 1040 1040 Processed 11/05/2024 3974202595 GANESHBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
92 MEGHRAJ GJ-09-007-038-003/7467816
() 		1109007000NRG25070520240118293 09/05/2024 TARAL SHANTIBEN 1109007WL002041 TARAL SHANTIBEN 00057 BARB0BGGBXX 1080 1080 Processed 11/05/2024 3974202740 SHANTIBEN MAGANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
93 MEGHRAJ GJ-09-007-038-003/7467831
() 		1109007000NRG25070520240118304 09/05/2024 damor kokilaben badabhai 1109007WL002041 damor kokilaben badabhai 00057 BARB0BGGBXX 1090 1090 Processed 11/05/2024 3974202602 MANABHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
94 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25070520240118309 09/05/2024 MABAT TULSIBEN 1109007WL002041 MABAT TULSIBEN 00057 BARB0BGGBXX 1050 1050 Processed 11/05/2024 3974202644 MANAT TULSHIBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 MEGHRAJ GJ-09-007-038-003/7467846
() 		1109007000NRG25070520240118310 09/05/2024 BABUBHAI 1109007WL002041 BABUBHAI 00057 BARB0BGGBXX 1050 1050 Processed 11/05/2024 3974202450 BABUBHAI JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
96 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG25070520240118324 09/05/2024 DAMOR MANIBEN KAVABHAI 1109007WL002041 DAMOR MANIBEN KAVABHAI 00057 BARB0BGGBXX 400 400 Processed 11/05/2024 3974202581 MANIBEN KAVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
97 MEGHRAJ GJ-09-007-038-003/7467910
() 		1109007000NRG25070520240118332 09/05/2024 Manat Kailasben 1109007WL002041 Manat Kailasben 00057 BARB0BGGBXX 1050 1050 Processed 11/05/2024 3974202439 KAILASBEN RANCHODBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
98 MEGHRAJ GJ-09-007-038-003/7467911
() 		1109007000NRG25070520240118333 09/05/2024 damor nandaben kalabhai 1109007WL002041 damor nandaben kalabhai 00057 BARB0BGGBXX 1050 1050 Processed 11/05/2024 3974202473 NANDABEN KALABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
99 MEGHRAJ GJ-09-007-038-003/7467918
() 		1109007000NRG25070520240118341 09/05/2024 ASARI MOHAN 1109007WL002041 ASARI MOHAN 00057 BARB0BGGBXX 1400 1400 Rejected 11/05/2024 3974202427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25070520240118345 09/05/2024 PANDOR BHURIBEN 1109007WL002041 PANDOR BHURIBEN 00057 BARB0BGGBXX 1060 1060 Processed 11/05/2024 3974202436 PANDOR BHURIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHRAJ GJ-09-007-038-003/7468377
() 		1109007000NRG25070520240118348 09/05/2024 MANAT NANABHAI 1109007WL002041 MANAT NANABHAI 00057 BARB0BGGBXX 1107 1107 Processed 11/05/2024 3974202402 NANJIBHAI SAVAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 88147 88147
102 MEGHRAJ GJ-09-007-038-003/745454466
() 		1109007000NRG25070520240118100 09/05/2024 KATARA KAVIBEN JIVABHAI 1109007WL002041 KATARA KAVIBEN JIVABHAI 00415 SBIN0011000 1015 1015 Processed 11/05/2024 3974202388 KAVIBEN JIVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
103 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25070520240118114 09/05/2024 MANAT CHUNILALBHAI BABUBHAI 1109007WL002041 MANAT CHUNILALBHAI BABUBHAI 00415 SBIN0011000 1015 1015 Processed 11/05/2024 3974202784 MANAT CHUNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-038-003/745454480
() 		1109007000NRG25070520240118115 09/05/2024 MANAT NANDABEN CHUNILALBHAI 1109007WL002041 MANAT NANDABEN CHUNILALBHAI 00415 SBIN0011000 1015 1015 Processed 11/05/2024 3974202386 MANAT NANDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 MEGHRAJ GJ-09-007-038-003/745454495
() 		1109007000NRG25070520240118125 09/05/2024 ASARI MUKESHBHAI DHANABHAI 1109007WL002041 ASARI MUKESHBHAI DHANABHAI 00415 SBIN0011000 1400 1400 Processed 11/05/2024 3974202783 MUKESH DHANABHAI ASARI BANK OF INDIA(508505)
106 MEGHRAJ GJ-09-007-038-003/7467647
() 		1109007000NRG25070520240118196 09/05/2024 MANAT KANTIBHAI 1109007WL002041 MANAT KANTIBHAI 00415 SBIN0011000 1025 1025 Processed 11/05/2024 3974202387 MR KANTIBHAI RUPSIBHAI MANAT STATE BANK OF INDIA(508548)
SubTotal 5470 5470
107 MEGHRAJ GJ-09-007-038-003/4767540-A
() 		1109007000NRG25070520240117950 09/05/2024 ASARI SOMA SAKRABHAI 1109007WL002041 ASARI SOMA SAKRABHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202637 SOMABHAI SHAKRABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
108 MEGHRAJ GJ-09-007-038-003/7454212
() 		1109007000NRG25070520240117951 09/05/2024 KHARADI LAXMANABHAI VALABHAI 1109007WL002041 KHARADI LAXMANABHAI VALABHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202697 LAXMANBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
109 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25070520240117953 09/05/2024 DAMOR DINESHABHAI VIRJIBHAI 1109007WL002041 DAMOR DINESHABHAI VIRJIBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202732 DINESHBHAI VIRJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
110 MEGHRAJ GJ-09-007-038-003/7454214
() 		1109007000NRG25070520240117952 09/05/2024 DAMOR JUMABEN DINESHABHAI 1109007WL002041 DAMOR JUMABEN DINESHABHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202689 JUMABEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
111 MEGHRAJ GJ-09-007-038-003/7454218
() 		1109007000NRG25070520240117954 09/05/2024 KHARADI SHANKARBHAI VALABHAI 1109007WL002041 KHARADI SHANKARBHAI VALABHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202759 KHRADI SHANKARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
112 MEGHRAJ GJ-09-007-038-003/7454248
() 		1109007000NRG25070520240117956 09/05/2024 MANAT VALJIBHAI KALUBHA 1109007WL002041 MANAT VALJIBHAI KALUBHA 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202558 VALJIBHAI KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
113 MEGHRAJ GJ-09-007-038-003/7454251
() 		1109007000NRG25070520240117958 09/05/2024 DAMOR SANGITABEN MAGANBHAI 1109007WL002041 DAMOR SANGITABEN MAGANBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202496 SANGITABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
114 MEGHRAJ GJ-09-007-038-003/7454255
() 		1109007000NRG25070520240117961 09/05/2024 MANAT CHANDUBHAI BABUBHAI 1109007WL002041 MANAT CHANDUBHAI BABUBHAI 00502 BKDN0700000 600 600 Processed 11/05/2024 3974202597 CHANDUBHAI BAUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
115 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25070520240117963 09/05/2024 MANAT CHIMANBHAI GAUTAMBHA 1109007WL002041 MANAT CHIMANBHAI GAUTAMBHA 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202658 CHIMANBHAI GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
116 MEGHRAJ GJ-09-007-038-003/7454259
() 		1109007000NRG25070520240117964 09/05/2024 MANAT JOSNABEN CHIMANBHAI 1109007WL002041 MANAT JOSNABEN CHIMANBHAI 00502 BKDN0700000 1010 1010 Processed 11/05/2024 3974202659 JASHUBEN CHIMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
117 MEGHRAJ GJ-09-007-038-003/7454262
() 		1109007000NRG25070520240117966 09/05/2024 MANAT MANJULABEN MANILAL 1109007WL002041 MANAT MANJULABEN MANILAL 00502 BKDN0700000 1010 1010 Processed 11/05/2024 3974202741 MANJULABEN MANILAL MANAT BARODA GUJARAT GRAMIN BANK(606995)
118 MEGHRAJ GJ-09-007-038-003/7454266
() 		1109007000NRG25070520240117968 09/05/2024 HOLAT NAYNABEN SAILESHBHAI 1109007WL002041 HOLAT NAYNABEN SAILESHBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202745 NAYANABEN SHAILESHBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
119 MEGHRAJ GJ-09-007-038-003/7454272
() 		1109007000NRG25070520240117970 09/05/2024 MANAT JASUBEN KAMJIBHAI 1109007WL002041 MANAT JASUBEN KAMJIBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202432 JASHUBEN KAMAJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
120 MEGHRAJ GJ-09-007-038-003/7454277
() 		1109007000NRG25070520240117971 09/05/2024 DAMOR BHAVESHBHAI JITENDRABHAI 1109007WL002041 DAMOR BHAVESHBHAI JITENDRABHAI 00502 BKDN0700000 1400 1400 Processed 11/05/2024 3974202666 DAMOR BHAVESHBHAI JITENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25070520240117973 09/05/2024 MANAT HAJABHAI KAVABHAI 1109007WL002041 MANAT HAJABHAI KAVABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202406 HAJABHAI KAVJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
122 MEGHRAJ GJ-09-007-038-003/7454280
() 		1109007000NRG25070520240117974 09/05/2024 MANAT NIMLIBEN HAJABHAI 1109007WL002041 MANAT NIMLIBEN HAJABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202464 NEMALIBEN HAJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
123 MEGHRAJ GJ-09-007-038-003/7454281
() 		1109007000NRG25070520240117976 09/05/2024 DAMOR SANGITABEN PUNABHAI 1109007WL002041 DAMOR SANGITABEN PUNABHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202574 SANGITABEN PUNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
124 MEGHRAJ GJ-09-007-038-003/7454282
() 		1109007000NRG25070520240117978 09/05/2024 HOLAT NAYNABEN CHANDUBHAI 1109007WL002041 HOLAT NAYNABEN CHANDUBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202611 NAYANABEN CHADUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
125 MEGHRAJ GJ-09-007-038-003/7454284
() 		1109007000NRG25070520240117980 09/05/2024 ASARI KAMLABEN ARVINDBHAI 1109007WL002041 ASARI KAMLABEN ARVINDBHAI 00502 BKDN0700000 1400 1400 Processed 11/05/2024 3974202507 KAMLABEN ARVINDBHAI ASRI BARODA GUJARAT GRAMIN BANK(606995)
126 MEGHRAJ GJ-09-007-038-003/7454287
() 		1109007000NRG25070520240117982 09/05/2024 DAMOR LALITABEN VARGISHBHAI 1109007WL002041 DAMOR LALITABEN VARGISHBHAI 00502 BKDN0700000 1010 1010 Processed 11/05/2024 3974202601 LALITABEN VARGISHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
127 MEGHRAJ GJ-09-007-038-003/7454289
() 		1109007000NRG25070520240117983 09/05/2024 MANAT SILPABEN MAHESHBHAI 1109007WL002041 MANAT SILPABEN MAHESHBHAI 00502 BKDN0700000 1010 1010 Processed 11/05/2024 3974202664 SHILPABEN MAHESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
128 MEGHRAJ GJ-09-007-038-003/7454290
() 		1109007000NRG25070520240117984 09/05/2024 MANAT MAHENDRABHAI SOMABHAI 1109007WL002041 MANAT MAHENDRABHAI SOMABHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202444 MAHENDRABHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
129 MEGHRAJ GJ-09-007-038-003/745454260
() 		1109007000NRG25070520240117987 09/05/2024 MANAT NIRMABEN RAMANBHAI 1109007WL002041 MANAT NIRMABEN RAMANBHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202708 Manat Nirmaben FINCARE SMALL FINANCE BANK LTD(608304)
130 MEGHRAJ GJ-09-007-038-003/745454261
() 		1109007000NRG25070520240117988 09/05/2024 ASARI JANTIBHAI THAVRABHAI 1109007WL002041 ASARI JANTIBHAI THAVRABHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202612 ASARI JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MEGHRAJ GJ-09-007-038-003/745454266
() 		1109007000NRG25070520240117989 09/05/2024 MANAT ISAVARBHAI BHAGHVANBHAI 1109007WL002041 MANAT ISAVARBHAI BHAGHVANBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202398 ISHVARBHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
132 MEGHRAJ GJ-09-007-038-003/745454266
() 		1109007000NRG25070520240117990 09/05/2024 MANAT JAMNABEN ISAVARBHAI 1109007WL002041 MANAT JAMNABEN ISAVARBHAI 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202573 JAMNABEN ISHVARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
133 MEGHRAJ GJ-09-007-038-003/745454268
() 		1109007000NRG25070520240117991 09/05/2024 KATARA RATNBEN SAVJIBHAI 1109007WL002041 KATARA RATNBEN SAVJIBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202508 RATANBEN SAVABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
134 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25070520240117992 09/05/2024 ASARI CHANDUBHAI SOMABHAI 1109007WL002041 ASARI CHANDUBHAI SOMABHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202531 CHANDUBHAI SOMABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
135 MEGHRAJ GJ-09-007-038-003/745454269
() 		1109007000NRG25070520240117993 09/05/2024 ASARI JIVIBEN CHANDUBHAI 1109007WL002041 ASARI JIVIBEN CHANDUBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202524 JIVIBEN CHANDUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
136 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25070520240117994 09/05/2024 HOLAT JIVABHAI KAMABHAI 1109007WL002041 HOLAT JIVABHAI KAMABHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202587 JIVABHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
137 MEGHRAJ GJ-09-007-038-003/745454270
() 		1109007000NRG25070520240117995 09/05/2024 HOLAT REKHABEN JIVABHAI 1109007WL002041 HOLAT REKHABEN JIVABHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202588 RELHABEN JIVABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
138 MEGHRAJ GJ-09-007-038-003/745454272
() 		1109007000NRG25070520240117996 09/05/2024 MANAT RASMIKABEN MOHANBHAI 1109007WL002041 MANAT RASMIKABEN MOHANBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202680 RASHMIKABEN MOHANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
139 MEGHRAJ GJ-09-007-038-003/745454277
() 		1109007000NRG25070520240117997 09/05/2024 NARS 1109007WL002041 NARS 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202506 NARSIBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
140 MEGHRAJ GJ-09-007-038-003/745454282
() 		1109007000NRG25070520240117999 09/05/2024 RANCHODBHAI 1109007WL002041 RANCHODBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202479 RANCHHODBHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
141 MEGHRAJ GJ-09-007-038-003/745454298
() 		1109007000NRG25070520240118001 09/05/2024 ARSODA MIRABEN MANGLABHAI 1109007WL002041 ARSODA MIRABEN MANGLABHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202604 MIRABEN MANGLABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
142 MEGHRAJ GJ-09-007-038-003/745454299
() 		1109007000NRG25070520240118002 09/05/2024 MANAT RAMANBHAI HARJIBHAI 1109007WL002041 MANAT RAMANBHAI HARJIBHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202707 RAMANBHAI HARJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
143 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25070520240118003 09/05/2024 DAMOR BAPUBHAI KAMABHAI 1109007WL002041 DAMOR BAPUBHAI KAMABHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202547 BAPUBHAI KAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
144 MEGHRAJ GJ-09-007-038-003/745454306
() 		1109007000NRG25070520240118004 09/05/2024 DAMOR SURTABEN BAPUBHAI 1109007WL002041 DAMOR SURTABEN BAPUBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202548 DAMOR SURTABEN . . BARODA GUJARAT GRAMIN BANK(606995)
145 MEGHRAJ GJ-09-007-038-003/745454310
() 		1109007000NRG25070520240118005 09/05/2024 DAMOR ARUNABEN MAHENDRABHAI 1109007WL002041 DAMOR ARUNABEN MAHENDRABHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202625 DAMOR ARUNABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
146 MEGHRAJ GJ-09-007-038-003/745454311
() 		1109007000NRG25070520240118006 09/05/2024 DAMOR MUKUNDABEN RAMESHBHAI 1109007WL002041 DAMOR MUKUNDABEN RAMESHBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202729 DAMOR MUKUNDABEN . . BARODA GUJARAT GRAMIN BANK(606995)
147 MEGHRAJ GJ-09-007-038-003/745454313
() 		1109007000NRG25070520240118007 09/05/2024 DAMOR BACHUBEN MOHANBHAI 1109007WL002041 DAMOR BACHUBEN MOHANBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202598 BACHUBEN MOHANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
148 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25070520240118008 09/05/2024 DAMOR BATUBHAI KHEMABHAI 1109007WL002041 DAMOR BATUBHAI KHEMABHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202738 Mr. BATUBHAI KHAMABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 MEGHRAJ GJ-09-007-038-003/745454314
() 		1109007000NRG25070520240118009 09/05/2024 DAMOR MANJULABEN BATUBHAI 1109007WL002041 DAMOR MANJULABEN BATUBHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202739 MANJULABEN BATUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
150 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25070520240118010 09/05/2024 DAMOR KANUBHAI MANJIBHAI 1109007WL002041 DAMOR KANUBHAI MANJIBHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202622 KANUBHAI MANJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
151 MEGHRAJ GJ-09-007-038-003/745454315
() 		1109007000NRG25070520240118011 09/05/2024 DAMOR LAXMIBEN KANUBHAI 1109007WL002041 DAMOR LAXMIBEN KANUBHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202713 LAXMIBEN KANUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
152 MEGHRAJ GJ-09-007-038-003/745454316
() 		1109007000NRG25070520240118012 09/05/2024 MANAT LALITABEN BABUBHAI 1109007WL002041 MANAT LALITABEN BABUBHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202771 LALITABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
153 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25070520240118015 09/05/2024 MANAT HARISHBHAI MANURBHAI 1109007WL002041 MANAT HARISHBHAI MANURBHAI 00502 BKDN0700000 1010 1010 Processed 11/05/2024 3974202721 HARISHBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
154 MEGHRAJ GJ-09-007-038-003/745454320
() 		1109007000NRG25070520240118016 09/05/2024 MANAT NAYNABEN HARISHBHAI 1109007WL002041 MANAT NAYNABEN HARISHBHAI 00502 BKDN0700000 1010 1010 Processed 11/05/2024 3974202529 NAYNABEN HARISHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
155 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25070520240118017 09/05/2024 ASARI PRAKASHBHAI DHANABHAI 1109007WL002041 ASARI PRAKASHBHAI DHANABHAI 00502 BKDN0700000 1400 1400 Processed 11/05/2024 3974202609 PRAKASHBHAI DHANAJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
156 MEGHRAJ GJ-09-007-038-003/745454321
() 		1109007000NRG25070520240118018 09/05/2024 ASARI TINABEN PRAKASHBHAI 1109007WL002041 ASARI TINABEN PRAKASHBHAI 00502 BKDN0700000 1400 1400 Processed 11/05/2024 3974202610 TINABEN PRAKASHBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
157 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25070520240118019 09/05/2024 DAMOR BABUBHAI VALLBHBHAI 1109007WL002041 DAMOR BABUBHAI VALLBHBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202616 BABUBHAI VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
158 MEGHRAJ GJ-09-007-038-003/745454323
() 		1109007000NRG25070520240118020 09/05/2024 DAMOR SHARDABEN BABUBHAI 1109007WL002041 DAMOR SHARDABEN BABUBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202607 SHARDABEN BABUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
159 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25070520240118022 09/05/2024 DAMOR GITABEN MANILAL 1109007WL002041 DAMOR GITABEN MANILAL 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202594 GITABEN MANILAL DAMOR BARODA GUJARAT GRAMIN BANK(606995)
160 MEGHRAJ GJ-09-007-038-003/745454324
() 		1109007000NRG25070520240118021 09/05/2024 DAMOR MANILAL VALLABHBHAI 1109007WL002041 DAMOR MANILAL VALLABHBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202593 MANILAL VALLABHABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
161 MEGHRAJ GJ-09-007-038-003/745454327
() 		1109007000NRG25070520240118024 09/05/2024 DAMOR MEHULBHAI DINESHBHAI 1109007WL002041 DAMOR MEHULBHAI DINESHBHAI 00502 BKDN0700000 1045 1045 Processed 11/05/2024 3974202709 Damor Mehulkumar Dineshbhai FINO PAYMENTS BANK LTD(608001)
162 MEGHRAJ GJ-09-007-038-003/745454329
() 		1109007000NRG25070520240118025 09/05/2024 HOLAT MOHANBHAI HAKRABHAI 1109007WL002041 HOLAT MOHANBHAI HAKRABHAI 00502 BKDN0700000 1045 1045 Processed 11/05/2024 3974202555 MOHANBHAI HAKRABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
163 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25070520240118027 09/05/2024 MANAT GITABENN SAKRABHAI 1109007WL002041 MANAT GITABENN SAKRABHAI 00502 BKDN0700000 1045 1045 Processed 11/05/2024 3974202613 GITABEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
164 MEGHRAJ GJ-09-007-038-003/745454333
() 		1109007000NRG25070520240118026 09/05/2024 MANAT SAKRABHAI PARTHABHAI 1109007WL002041 MANAT SAKRABHAI PARTHABHAI 00502 BKDN0700000 1045 1045 Processed 11/05/2024 3974202608 SHANKARBHAI PRATHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
165 MEGHRAJ GJ-09-007-038-003/745454335
() 		1109007000NRG25070520240118029 09/05/2024 MANAT JASODABEN RAMESHBHAI 1109007WL002041 MANAT JASODABEN RAMESHBHAI 00502 BKDN0700000 1045 1045 Processed 11/05/2024 3974202712 MANAT JASHODABEN BANK OF BARODA(606985)
166 MEGHRAJ GJ-09-007-038-003/745454335
() 		1109007000NRG25070520240118028 09/05/2024 MANAT RAMESHBHAI DHULABHAI 1109007WL002041 MANAT RAMESHBHAI DHULABHAI 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202711 RAMESHBHAI DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
167 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25070520240118032 09/05/2024 MANAT REKHABEN SAILESHBHAI 1109007WL002041 MANAT REKHABEN SAILESHBHAI 00502 BKDN0700000 1045 1045 Processed 11/05/2024 3974202748 MANAT REKHABEN BANK OF BARODA(606985)
168 MEGHRAJ GJ-09-007-038-003/745454337
() 		1109007000NRG25070520240118031 09/05/2024 MANAT SAILESHBHAI DITABHAI 1109007WL002041 MANAT SAILESHBHAI DITABHAI 00502 BKDN0700000 600 600 Processed 11/05/2024 3974202747 SHILESHBHAI DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
169 MEGHRAJ GJ-09-007-038-003/745454338
() 		1109007000NRG25070520240118033 09/05/2024 DAMOR DHULIBEN LALJIBHAI 1109007WL002041 DAMOR DHULIBEN LALJIBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202551 DHULIBEN LALJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
170 MEGHRAJ GJ-09-007-038-003/745454346
() 		1109007000NRG25070520240118036 09/05/2024 MANAT JASUBEN JAYNTIBHAI 1109007WL002041 MANAT JASUBEN JAYNTIBHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202566 JASUBEN JAYANTIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
171 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25070520240118039 09/05/2024 MANAT LILABEN MAGANBHAI 1109007WL002041 MANAT LILABEN MAGANBHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202540 LILABEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
172 MEGHRAJ GJ-09-007-038-003/745454351
() 		1109007000NRG25070520240118038 09/05/2024 MANAT MAGANBHAI NARANBHAI 1109007WL002041 MANAT MAGANBHAI NARANBHAI 00502 BKDN0700000 600 600 Processed 11/05/2024 3974202775 MAGANBHAI NARANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
173 MEGHRAJ GJ-09-007-038-003/745454353
() 		1109007000NRG25070520240118040 09/05/2024 MANAT SAILESHBHAI BADABHAI 1109007WL002041 MANAT SAILESHBHAI BADABHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202539 SHAILESHBHAI BADABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
174 MEGHRAJ GJ-09-007-038-003/745454358
() 		1109007000NRG25070520240118041 09/05/2024 MANAT SUMITRABEN MAHENDRBHAI 1109007WL002041 MANAT SUMITRABEN MAHENDRBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202477 SUMITRABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
175 MEGHRAJ GJ-09-007-038-003/745454361
() 		1109007000NRG25070520240118043 09/05/2024 HOLAT VINABEN KANJIBHAI 1109007WL002041 HOLAT VINABEN KANJIBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202474 VINABEN KANJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
176 MEGHRAJ GJ-09-007-038-003/745454362
() 		1109007000NRG25070520240118045 09/05/2024 HOLAT RADHABEN MUKESHBHAI 1109007WL002041 HOLAT RADHABEN MUKESHBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202621 HOLAT RADHABEN MUKESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
177 MEGHRAJ GJ-09-007-038-003/745454364
() 		1109007000NRG25070520240118046 09/05/2024 MANAT BACHUBEN MAGANBHAI 1109007WL002041 MANAT BACHUBEN MAGANBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202624 BACHUBEN MAGANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
178 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25070520240118049 09/05/2024 MANAT ASHABEN VIKLESHBHAI 1109007WL002041 MANAT ASHABEN VIKLESHBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202762 ASHABEN VIKLESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
179 MEGHRAJ GJ-09-007-038-003/745454368
() 		1109007000NRG25070520240118048 09/05/2024 MANAT VIKLESHBHAI SOMABHAI 1109007WL002041 MANAT VIKLESHBHAI SOMABHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202766 MANAT VIKLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 MEGHRAJ GJ-09-007-038-003/745454371
() 		1109007000NRG25070520240118051 09/05/2024 MANAT MANJULABEN VISHARAMBHAI 1109007WL002041 MANAT MANJULABEN VISHARAMBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202724 MANJULABEN VISHRAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
181 MEGHRAJ GJ-09-007-038-003/745454372
() 		1109007000NRG25070520240118053 09/05/2024 MANAT JOSHANABEN ARVINDBHAI 1109007WL002041 MANAT JOSHANABEN ARVINDBHAI 00502 BKDN0700000 1005 1005 Processed 11/05/2024 3974202725 JYOTSNABEN ARVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
182 MEGHRAJ GJ-09-007-038-003/745454376
() 		1109007000NRG25070520240118054 09/05/2024 MANAT LALJIBHAI DHULABHAI 1109007WL002041 MANAT LALJIBHAI DHULABHAI 00502 BKDN0700000 1005 1005 Processed 11/05/2024 3974202744 LALJIBHAI DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
183 MEGHRAJ GJ-09-007-038-003/745454377
() 		1109007000NRG25070520240118055 09/05/2024 MANAT GOVINDBHAI MARTABHAI 1109007WL002041 MANAT GOVINDBHAI MARTABHAI 00502 BKDN0700000 1005 1005 Processed 11/05/2024 3974202714 GOVINDBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
184 MEGHRAJ GJ-09-007-038-003/745454378
() 		1109007000NRG25070520240118056 09/05/2024 MANAT PARULBEN BHIKHABHAI 1109007WL002041 MANAT PARULBEN BHIKHABHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202617 PARULBEN BHIKHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
185 MEGHRAJ GJ-09-007-038-003/745454380
() 		1109007000NRG25070520240118058 09/05/2024 MANAT LALITABEN CHIMANBHAI 1109007WL002041 MANAT LALITABEN CHIMANBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202592 MANAT LALITABEN CHIM BANK OF BARODA(606985)
186 MEGHRAJ GJ-09-007-038-003/745454385
() 		1109007000NRG25070520240118060 09/05/2024 DAMOR DINESHBHAI JIVABHAI 1109007WL002041 DAMOR DINESHBHAI JIVABHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202512 DINESHBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
187 MEGHRAJ GJ-09-007-038-003/745454385
() 		1109007000NRG25070520240118061 09/05/2024 DAMOR GITABEN DINESHBHAI 1109007WL002041 DAMOR GITABEN DINESHBHAI 00502 BKDN0700000 400 400 Processed 11/05/2024 3974202513 DHULIBEN DINESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
188 MEGHRAJ GJ-09-007-038-003/745454386
() 		1109007000NRG25070520240118062 09/05/2024 MANAT SAVITABEN BABUBHAI 1109007WL002041 MANAT SAVITABEN BABUBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202520 MANAT SAVITABEN FINCARE SMALL FINANCE BANK LTD(608304)
189 MEGHRAJ GJ-09-007-038-003/745454387
() 		1109007000NRG25070520240118063 09/05/2024 MANAT PREMILABEN MAHENDRBHAI 1109007WL002041 MANAT PREMILABEN MAHENDRBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202500 PREMILABEN MAHENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
190 MEGHRAJ GJ-09-007-038-003/745454389
() 		1109007000NRG25070520240118064 09/05/2024 MENAT TINABEN MUKESHBHAI 1109007WL002041 MENAT TINABEN MUKESHBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202615 TINABEN MUKESHBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
191 MEGHRAJ GJ-09-007-038-003/745454390
() 		1109007000NRG25070520240118065 09/05/2024 MANAT DHANUBEN SURESHBHAI 1109007WL002041 MANAT DHANUBEN SURESHBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202417 DHANUBEN SURESHBHAI BANK OF BARODA(606985)
192 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25070520240118066 09/05/2024 PARGI MARTABHAI KABABHAI 1109007WL002041 PARGI MARTABHAI KABABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202772 MARATABHAI KALABHAI PARAGHI BARODA GUJARAT GRAMIN BANK(606995)
193 MEGHRAJ GJ-09-007-038-003/745454391
() 		1109007000NRG25070520240118067 09/05/2024 PARGI SHANTABEN MARTABHAI 1109007WL002041 PARGI SHANTABEN MARTABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202773 SHANTABEN MARTABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
194 MEGHRAJ GJ-09-007-038-003/745454392
() 		1109007000NRG25070520240118068 09/05/2024 MANAT VALLBHABHAI KAMABHAI 1109007WL002041 MANAT VALLBHABHAI KAMABHAI 00502 BKDN0700000 400 400 Processed 11/05/2024 3974202760 VALLABHBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
195 MEGHRAJ GJ-09-007-038-003/745454394
() 		1109007000NRG25070520240118069 09/05/2024 HOLAT VALLBHABHAI BABUBHAI 1109007WL002041 HOLAT VALLBHABHAI BABUBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202626 VALLABHABHAI BABUBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
196 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25070520240118071 09/05/2024 DAMOR MIRABEN NARANBHAI 1109007WL002041 DAMOR MIRABEN NARANBHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202743 DAMOR MIRABEN NARANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-038-003/745454396
() 		1109007000NRG25070520240118070 09/05/2024 DAMOR NARANBHAI KHEMABHAI 1109007WL002041 DAMOR NARANBHAI KHEMABHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202742 NARANBHAI KHEMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
198 MEGHRAJ GJ-09-007-038-003/745454403
() 		1109007000NRG25070520240118073 09/05/2024 DAMOR BACHUBHAI HIRABHAI 1109007WL002041 DAMOR BACHUBHAI HIRABHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202440 BACHUBHAI HIRABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
199 MEGHRAJ GJ-09-007-038-003/745454405
() 		1109007000NRG25070520240118074 09/05/2024 KHARADI HANSABEN BHARATBHAI 1109007WL002041 KHARADI HANSABEN BHARATBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202727 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
200 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25070520240118076 09/05/2024 RATHOD NAYNABEN SUNILBHAI 1109007WL002041 RATHOD NAYNABEN SUNILBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202736 RATHOD NAYNABEN PUNJAB NATIONAL BANK(508568)
201 MEGHRAJ GJ-09-007-038-003/745454407
() 		1109007000NRG25070520240118075 09/05/2024 RATHOD SUNILBHAI SHANKARBHAI 1109007WL002041 RATHOD SUNILBHAI SHANKARBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202481 SUNILBHAI SHANKARBHAI RATHOD . . BARODA GUJARAT GRAMIN BANK(606995)
202 MEGHRAJ GJ-09-007-038-003/745454409
() 		1109007000NRG25070520240118077 09/05/2024 DAMOR KOKILABEN BADABHAI 1109007WL002041 DAMOR KOKILABEN BADABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202509 KOKILABEN BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
203 MEGHRAJ GJ-09-007-038-003/745454415
() 		1109007000NRG25070520240118078 09/05/2024 DAMOR MANISHABEN MITESHBHAI 1109007WL002041 DAMOR MANISHABEN MITESHBHAI 00502 BKDN0700000 1400 1400 Processed 11/05/2024 3974202769 DAMOR MANISHABEN MITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-038-003/745454417
() 		1109007000NRG25070520240118079 09/05/2024 ASARI KIRANBHAI RAMANBHAI 1109007WL002041 ASARI KIRANBHAI RAMANBHAI 00502 BKDN0700000 1400 1400 Processed 11/05/2024 3974202756 MR ASARI KIRANBHAI STATE BANK OF INDIA(508548)
205 MEGHRAJ GJ-09-007-038-003/745454418
() 		1109007000NRG25070520240118080 09/05/2024 MANAT JAGDISHBHAI NARANBHAI 1109007WL002041 MANAT JAGDISHBHAI NARANBHAI 00502 BKDN0700000 400 400 Processed 11/05/2024 3974202537 JAGDISHBHAI NARANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
206 MEGHRAJ GJ-09-007-038-003/745454421
() 		1109007000NRG25070520240118083 09/05/2024 HOLAT BACHUBHAI KAMABHAI 1109007WL002041 HOLAT BACHUBHAI KAMABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202774 BACHUBHAI KAMABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
207 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25070520240118085 09/05/2024 ASARI ILABEN KALPESHBHAI 1109007WL002041 ASARI ILABEN KALPESHBHAI 00502 BKDN0700000 1400 1400 Processed 11/05/2024 3974202777 ILABEN CHETANBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
208 MEGHRAJ GJ-09-007-038-003/745454422
() 		1109007000NRG25070520240118084 09/05/2024 ASARI KALPESHBHAI DHANABHAI 1109007WL002041 ASARI KALPESHBHAI DHANABHAI 00502 BKDN0700000 1400 1400 Processed 11/05/2024 3974202776 KALPESHBHAI DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
209 MEGHRAJ GJ-09-007-038-003/745454427
() 		1109007000NRG25070520240118086 09/05/2024 DAMOR SURIYABEN SAILESHBHAI 1109007WL002041 DAMOR SURIYABEN SAILESHBHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202623 SURYABEN SHAILESHBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
210 MEGHRAJ GJ-09-007-038-003/745454465
() 		1109007000NRG25070520240118098 09/05/2024 MANAT MANILAL NANABHAI 1109007WL002041 MANAT MANILAL NANABHAI 00502 BKDN0700000 600 600 Processed 11/05/2024 3974202535 MANILAL NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
211 MEGHRAJ GJ-09-007-038-003/745454465
() 		1109007000NRG25070520240118099 09/05/2024 MANAT MANJULABEN MANILAL 1109007WL002041 MANAT MANJULABEN MANILAL 00502 BKDN0700000 400 400 Processed 11/05/2024 3974202554 MANJULABEN MANILAL MANAT BARODA GUJARAT GRAMIN BANK(606995)
212 MEGHRAJ GJ-09-007-038-003/74610193
() 		1109007000NRG25070520240118131 09/05/2024 MANAT SHARDABEN RAMESHBHAI 1109007WL002041 MANAT SHARDABEN RAMESHBHAI 00502 BKDN0700000 840 840 Processed 11/05/2024 3974202544 MANAT SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-038-003/7467220-B
() 		1109007000NRG25070520240118132 09/05/2024 MANAT DHANJI NEMA 1109007WL002041 MANAT DHANJI NEMA 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202468 DHANJIBHAI NEMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
214 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25070520240118133 09/05/2024 MANAT DHULABHAI 1109007WL002041 MANAT DHULABHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202446 MANAT DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 MEGHRAJ GJ-09-007-038-003/7467560
() 		1109007000NRG25070520240118134 09/05/2024 MANAT JIJABEN DHULABHAI 1109007WL002041 MANAT JIJABEN DHULABHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202562 JIJABEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
216 MEGHRAJ GJ-09-007-038-003/7467561
() 		1109007000NRG25070520240118135 09/05/2024 MANAT GAJRUBHAI 1109007WL002041 MANAT GAJRUBHAI 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202458 GAJENDRABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
217 MEGHRAJ GJ-09-007-038-003/7467561
() 		1109007000NRG25070520240118136 09/05/2024 MANAT RAMILABEN 1109007WL002041 MANAT RAMILABEN 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202603 RAMILABEN GAJENDRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
218 MEGHRAJ GJ-09-007-038-003/7467563
() 		1109007000NRG25070520240118137 09/05/2024 HOLAT BABUBHAI 1109007WL002041 HOLAT BABUBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202431 BABUBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
219 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25070520240118139 09/05/2024 manat jasodaben lakshamanbhai 1109007WL002041 manat jasodaben lakshamanbhai 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202563 JASHODABEN LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
220 MEGHRAJ GJ-09-007-038-003/7467565
() 		1109007000NRG25070520240118138 09/05/2024 manat lakshmanbhai shankarbhai 1109007WL002041 manat lakshmanbhai shankarbhai 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202449 LAXMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
221 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25070520240118141 09/05/2024 manat amariben lalubhai 1109007WL002041 manat amariben lalubhai 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202486 AMRIBEN LALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
222 MEGHRAJ GJ-09-007-038-003/7467568
() 		1109007000NRG25070520240118140 09/05/2024 MANAT LALUBHAI 1109007WL002041 MANAT LALUBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202485 LALUBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
223 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25070520240118143 09/05/2024 DAMOR LAKSMIBEN 1109007WL002041 DAMOR LAKSMIBEN 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202561 LAXMIBEN JAYANTIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
224 MEGHRAJ GJ-09-007-038-003/7467571
() 		1109007000NRG25070520240118142 09/05/2024 DAMOR MAGANBHAI 1109007WL002041 DAMOR MAGANBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202660 MAGANBHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
225 MEGHRAJ GJ-09-007-038-003/7467573
() 		1109007000NRG25070520240118144 09/05/2024 manat kantibhai shankarbhai 1109007WL002041 manat kantibhai shankarbhai 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202675 KANTIBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
226 MEGHRAJ GJ-09-007-038-003/7467574
() 		1109007000NRG25070520240118146 09/05/2024 TARAL KOKILABEN 1109007WL002041 TARAL KOKILABEN 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202511 KOKILABEN SAVJIBHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
227 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25070520240118148 09/05/2024 MANAT PUJABHAI 1109007WL002041 MANAT PUJABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202482 PUJABHAI BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
228 MEGHRAJ GJ-09-007-038-003/7467575
() 		1109007000NRG25070520240118147 09/05/2024 MANAT RAJUBEN 1109007WL002041 MANAT RAJUBEN 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202517 RAJUBEN BHAGVANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
229 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25070520240118150 09/05/2024 MANAT RAJUBEN 1109007WL002041 MANAT RAJUBEN 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202526 RAJUBEN SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
230 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25070520240118151 09/05/2024 MANAT RAMANBHAI 1109007WL002041 MANAT RAMANBHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202530 RAMANBHAI SHANKARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
231 MEGHRAJ GJ-09-007-038-003/7467576
() 		1109007000NRG25070520240118149 09/05/2024 MANAT SHANKARBHAI 1109007WL002041 MANAT SHANKARBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202495 SHANKARBHAI SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
232 MEGHRAJ GJ-09-007-038-003/7467588
() 		1109007000NRG25070520240118153 09/05/2024 RATNABHAI 1109007WL002041 RATNABHAI 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202735 RATNABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
233 MEGHRAJ GJ-09-007-038-003/7467591
() 		1109007000NRG25070520240118154 09/05/2024 MANAT SANJAYBHAI 1109007WL002041 MANAT SANJAYBHAI 00502 BKDN0700000 1300 1300 Processed 11/05/2024 3974202585 SANJAYKUMAR LAXMANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
234 MEGHRAJ GJ-09-007-038-003/7467592
() 		1109007000NRG25070520240118155 09/05/2024 damor aravindbhai 1109007WL002041 damor aravindbhai 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202731 ARVINDBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
235 MEGHRAJ GJ-09-007-038-003/7467593
() 		1109007000NRG25070520240118156 09/05/2024 MANAT BABUBHAI 1109007WL002041 MANAT BABUBHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202492 BABUBHAI MANURBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
236 MEGHRAJ GJ-09-007-038-003/7467594
() 		1109007000NRG25070520240118157 09/05/2024 MANAT SOMIBEN 1109007WL002041 MANAT SOMIBEN 00502 BKDN0700000 400 400 Processed 11/05/2024 3974202770 SOMIBEN KANUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
237 MEGHRAJ GJ-09-007-038-003/7467596
() 		1109007000NRG25070520240118158 09/05/2024 PARGI JIVABHAI 1109007WL002041 PARGI JIVABHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202454 JIVABHAI VELABHAI PARAGI BARODA GUJARAT GRAMIN BANK(606995)
238 MEGHRAJ GJ-09-007-038-003/7467598
() 		1109007000NRG25070520240118159 09/05/2024 MANAT KANTIBHAI 1109007WL002041 MANAT KANTIBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202629 KANTIBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
239 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25070520240118161 09/05/2024 katara savitaben virgibhai 1109007WL002041 katara savitaben virgibhai 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202489 SAVITABEN VIRJIBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
240 MEGHRAJ GJ-09-007-038-003/7467599
() 		1109007000NRG25070520240118160 09/05/2024 KATARA VIRJIBHAI 1109007WL002041 KATARA VIRJIBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202487 VIRJIBHAI SOMABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
241 MEGHRAJ GJ-09-007-038-003/7467600
() 		1109007000NRG25070520240118162 09/05/2024 HOLAT HAKRABHAI 1109007WL002041 HOLAT HAKRABHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202656 HAKRABHAI MAVJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
242 MEGHRAJ GJ-09-007-038-003/7467601
() 		1109007000NRG25070520240118163 09/05/2024 damor kavabhai lalubhai 1109007WL002041 damor kavabhai lalubhai 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202757 KAVABHAI LALUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
243 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25070520240118165 09/05/2024 MANAT GOVINDBHAI NAVABHAI 1109007WL002041 MANAT GOVINDBHAI NAVABHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202409 JAMKUBEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
244 MEGHRAJ GJ-09-007-038-003/7467604
() 		1109007000NRG25070520240118164 09/05/2024 manat jamkhuben govindbhai 1109007WL002041 manat jamkhuben govindbhai 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202480 GOVINDBHAI NAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
245 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25070520240118167 09/05/2024 MANAT ALAKHIBEN 1109007WL002041 MANAT ALAKHIBEN 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202575 ALKHIBEN KAVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
246 MEGHRAJ GJ-09-007-038-003/7467605
() 		1109007000NRG25070520240118166 09/05/2024 MANAT KAVABHAI 1109007WL002041 MANAT KAVABHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202498 KAVABHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
247 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25070520240118169 09/05/2024 holat mansiben rupabhai 1109007WL002041 holat mansiben rupabhai 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202545 MANCHIBEN RUPABHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
248 MEGHRAJ GJ-09-007-038-003/7467606
() 		1109007000NRG25070520240118168 09/05/2024 HOLAT RUPABHAI 1109007WL002041 HOLAT RUPABHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202723 HOLAT RUPABHAI VIRJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25070520240118171 09/05/2024 BHAGORA KAILASHBEN PUNABHAI 1109007WL002041 BHAGORA KAILASHBEN PUNABHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202696 KAILASHBEN PUNABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
250 MEGHRAJ GJ-09-007-038-003/7467607
() 		1109007000NRG25070520240118170 09/05/2024 BHAGORA PUNABHAI 1109007WL002041 BHAGORA PUNABHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202627 PUNABHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
251 MEGHRAJ GJ-09-007-038-003/7467610
() 		1109007000NRG25070520240118172 09/05/2024 MANAT JIVABHAI 1109007WL002041 MANAT JIVABHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202396 JIVABHAI NAGJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
252 MEGHRAJ GJ-09-007-038-003/7467612
() 		1109007000NRG25070520240118173 09/05/2024 MANAT LAKSHMANBHAI 1109007WL002041 MANAT LAKSHMANBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202494 LAXMANBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
253 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25070520240118174 09/05/2024 BHAGORA HALUBHAI 1109007WL002041 BHAGORA HALUBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202631 HALUBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
254 MEGHRAJ GJ-09-007-038-003/7467613
() 		1109007000NRG25070520240118175 09/05/2024 BHAGORA SAMRIBEN 1109007WL002041 BHAGORA SAMRIBEN 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202580 SAMARIBEN SALUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
255 MEGHRAJ GJ-09-007-038-003/7467614
() 		1109007000NRG25070520240118176 09/05/2024 BHAGORA KANTIBHAI 1109007WL002041 BHAGORA KANTIBHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202628 KANTIBHAI BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
256 MEGHRAJ GJ-09-007-038-003/7467616
() 		1109007000NRG25070520240118177 09/05/2024 bhagora thulibenlalgibhai 1109007WL002041 bhagora thulibenlalgibhai 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202497 DHULIBEN BHAGORA . . BARODA GUJARAT GRAMIN BANK(606995)
257 MEGHRAJ GJ-09-007-038-003/7467617
() 		1109007000NRG25070520240118178 09/05/2024 MANAT AMRABHAI 1109007WL002041 MANAT AMRABHAI 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202647 AMARABHAI MALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
258 MEGHRAJ GJ-09-007-038-003/7467618
() 		1109007000NRG25070520240118179 09/05/2024 MANAT VALIBEN 1109007WL002041 MANAT VALIBEN 00502 BKDN0700000 840 840 Processed 11/05/2024 3974202410 VALIBEN NAGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
259 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25070520240118180 09/05/2024 MANAT POPATBHAI 1109007WL002041 MANAT POPATBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202502 POPATBHAI VAGHABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
260 MEGHRAJ GJ-09-007-038-003/7467620
() 		1109007000NRG25070520240118181 09/05/2024 manat shardaben popatbhai 1109007WL002041 manat shardaben popatbhai 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202501 SAHRDABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
261 MEGHRAJ GJ-09-007-038-003/7467628
() 		1109007000NRG25070520240118183 09/05/2024 Manat Ramabhai Amarabhai 1109007WL002041 Manat Ramabhai Amarabhai 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202412 RAMABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
262 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25070520240118185 09/05/2024 ASARI KOKILABEN 1109007WL002041 ASARI KOKILABEN 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202457 KOKILABEN RAMANBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
263 MEGHRAJ GJ-09-007-038-003/7467629
() 		1109007000NRG25070520240118184 09/05/2024 ASARI RAMANBHAI 1109007WL002041 ASARI RAMANBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202456 RAMANBHAI JIVABHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
264 MEGHRAJ GJ-09-007-038-003/7467633
() 		1109007000NRG25070520240118187 09/05/2024 MANAT ARVINDBHAI 1109007WL002041 MANAT ARVINDBHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202667 ARVINDBHAI VIRJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
265 MEGHRAJ GJ-09-007-038-003/7467638
() 		1109007000NRG25070520240118188 09/05/2024 MANAT BABUBHAI 1109007WL002041 MANAT BABUBHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202641 BABUBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
266 MEGHRAJ GJ-09-007-038-003/7467638
() 		1109007000NRG25070520240118189 09/05/2024 MANAT GANGABEN 1109007WL002041 MANAT GANGABEN 00502 BKDN0700000 400 400 Processed 11/05/2024 3974202642 GANGABEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
267 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25070520240118191 09/05/2024 damor manjulaben ranchodbhai 1109007WL002041 damor manjulaben ranchodbhai 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202443 DAMOR MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MEGHRAJ GJ-09-007-038-003/7467642
() 		1109007000NRG25070520240118190 09/05/2024 damor ranchodbhai humajibhai 1109007WL002041 damor ranchodbhai humajibhai 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202442 RANCHODBHAI HAMJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
269 MEGHRAJ GJ-09-007-038-003/7467645
() 		1109007000NRG25070520240118194 09/05/2024 DAMOR REKHABEN BHARATBHAI 1109007WL002041 DAMOR REKHABEN BHARATBHAI 00502 BKDN0700000 1035 1035 Processed 11/05/2024 3974202687 REKHABEN BHARATBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
270 MEGHRAJ GJ-09-007-038-003/7467646
() 		1109007000NRG25070520240118195 09/05/2024 kharadi dhulabhai valabhai 1109007WL002041 kharadi dhulabhai valabhai 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202685 DHURABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
271 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25070520240118198 09/05/2024 KHARADI HUKLIBEN 1109007WL002041 KHARADI HUKLIBEN 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202686 HUKLIBEN SINGABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
272 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25070520240118199 09/05/2024 KHARADI ISHVARBHAI 1109007WL002041 KHARADI ISHVARBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202684 KHARADI ISHVARBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
273 MEGHRAJ GJ-09-007-038-003/7467652
() 		1109007000NRG25070520240118197 09/05/2024 KHARADI SINGABHAI 1109007WL002041 KHARADI SINGABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202692 SINGABHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
274 MEGHRAJ GJ-09-007-038-003/7467653
() 		1109007000NRG25070520240118200 09/05/2024 KHARADI DEVENDREBHAI VALABHAI 1109007WL002041 KHARADI DEVENDREBHAI VALABHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202726 KHARADI DEVENDRABHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
275 MEGHRAJ GJ-09-007-038-003/7467655
() 		1109007000NRG25070520240118201 09/05/2024 KHARADI KANTIBHAI 1109007WL002041 KHARADI KANTIBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202650 KANTIBHAI VALABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
276 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25070520240118204 09/05/2024 KHARADI MABANBHAI 1109007WL002041 KHARADI MABANBHAI 00502 BKDN0700000 1020 1020 Processed 11/05/2024 3974202655 KHARADI MAGANBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
277 MEGHRAJ GJ-09-007-038-003/7467658
() 		1109007000NRG25070520240118205 09/05/2024 KHARADI MARIYAMBEN 1109007WL002041 KHARADI MARIYAMBEN 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202649 KHARADI MARIYAMBHAI . . BARODA GUJARAT GRAMIN BANK(606995)
278 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25070520240118206 09/05/2024 BHAGORA BHABUBHAI 1109007WL002041 BHAGORA BHABUBHAI 00502 BKDN0700000 798 798 Processed 11/05/2024 3974202640 BABUBHAI HARJIBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
279 MEGHRAJ GJ-09-007-038-003/7467660
() 		1109007000NRG25070520240118207 09/05/2024 bhagora savitaben babubhai 1109007WL002041 bhagora savitaben babubhai 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202577 SAVITABEN BABUBHA BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
280 MEGHRAJ GJ-09-007-038-003/7467661
() 		1109007000NRG25070520240118208 09/05/2024 NARAT KANTIBHAI 1109007WL002041 NARAT KANTIBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202438 KANTIBHAI DITABHAI NARAT BARODA GUJARAT GRAMIN BANK(606995)
281 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25070520240118209 09/05/2024 MANAT MAGANBHAI 1109007WL002041 MANAT MAGANBHAI 00502 BKDN0700000 798 798 Processed 11/05/2024 3974202471 MAGANBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
282 MEGHRAJ GJ-09-007-038-003/7467662
() 		1109007000NRG25070520240118210 09/05/2024 MANAT VALIBEN 1109007WL002041 MANAT VALIBEN 00502 BKDN0700000 1004 1004 Processed 11/05/2024 3974202643 MANAT VALIBEN MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
283 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25070520240118212 09/05/2024 ARASOD BHURIBEN 1109007WL002041 ARASOD BHURIBEN 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202556 BHURIBEN SOMABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
284 MEGHRAJ GJ-09-007-038-003/7467666
() 		1109007000NRG25070520240118211 09/05/2024 ARASOD SOMABHAI 1109007WL002041 ARASOD SOMABHAI 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202698 SOMABHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
285 MEGHRAJ GJ-09-007-038-003/7467669
() 		1109007000NRG25070520240118214 09/05/2024 MANAT RANCHODBHAI 1109007WL002041 MANAT RANCHODBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202702 RANCHHODBHAI KHATUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
286 MEGHRAJ GJ-09-007-038-003/7467673
() 		1109007000NRG25070520240118216 09/05/2024 DAMOR PREMJIBHAI 1109007WL002041 DAMOR PREMJIBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202571 PREMJIBHAI RATNABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
287 MEGHRAJ GJ-09-007-038-003/7467675
() 		1109007000NRG25070520240118217 09/05/2024 MANAT RAJUBEN 1109007WL002041 MANAT RAJUBEN 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202599 MANAT RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
288 MEGHRAJ GJ-09-007-038-003/7467678
() 		1109007000NRG25070520240118219 09/05/2024 MANAT HIRKIBEN 1109007WL002041 MANAT HIRKIBEN 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202751 MANAT HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
289 MEGHRAJ GJ-09-007-038-003/7467681
() 		1109007000NRG25070520240118220 09/05/2024 ARASODA SHANKARBHAI 1109007WL002041 ARASODA SHANKARBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202683 ARSODA HAKRABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
290 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25070520240118224 09/05/2024 MANAT SAVITABEN VALLABHBHAI 1109007WL002041 MANAT SAVITABEN VALLABHBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202414 SAVITABEN VALLABHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
291 MEGHRAJ GJ-09-007-038-003/7467683
() 		1109007000NRG25070520240118223 09/05/2024 MANAT VALLABHBHAI 1109007WL002041 MANAT VALLABHBHAI 00502 BKDN0700000 1015 1015 Processed 11/05/2024 3974202407 VALLABHBHAI BADABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
292 MEGHRAJ GJ-09-007-038-003/7467684
() 		1109007000NRG25070520240118225 09/05/2024 KHARADI BHANABHAI 1109007WL002041 KHARADI BHANABHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202447 BHANABHAI MANUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
293 MEGHRAJ GJ-09-007-038-003/7467688
() 		1109007000NRG25070520240118227 09/05/2024 MANAT ARJANBHAI 1109007WL002041 MANAT ARJANBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202503 ARJANBHAI KUSHALBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
294 MEGHRAJ GJ-09-007-038-003/7467689
() 		1109007000NRG25070520240118228 09/05/2024 manat kavabhai nanabhai 1109007WL002041 manat kavabhai nanabhai 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202677 KAVABHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
295 MEGHRAJ GJ-09-007-038-003/7467697
() 		1109007000NRG25070520240118229 09/05/2024 manat aravindbhai jivabhai 1109007WL002041 manat aravindbhai jivabhai 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202490 MANAT ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MEGHRAJ GJ-09-007-038-003/7467697
() 		1109007000NRG25070520240118230 09/05/2024 MANAT JIVIBEN ARVINDBHAI 1109007WL002041 MANAT JIVIBEN ARVINDBHAI 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202491 JIVIBEN ARVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
297 MEGHRAJ GJ-09-007-038-003/7467699
() 		1109007000NRG25070520240118231 09/05/2024 ARSODA KESARIBEN 1109007WL002041 ARSODA KESARIBEN 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202525 KESRIBEN THAVRABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
298 MEGHRAJ GJ-09-007-038-003/7467710
() 		1109007000NRG25070520240118234 09/05/2024 MANAT GOUTAMBHAI 1109007WL002041 MANAT GOUTAMBHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202400 GAUTAMBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
299 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25070520240118236 09/05/2024 manat mangaliben ramabhai 1109007WL002041 manat mangaliben ramabhai 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202516 MANGLIBEN RAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
300 MEGHRAJ GJ-09-007-038-003/7467711
() 		1109007000NRG25070520240118235 09/05/2024 MANAT RAMABHAI 1109007WL002041 MANAT RAMABHAI 00502 BKDN0700000 798 798 Processed 11/05/2024 3974202534 RAMABHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
301 MEGHRAJ GJ-09-007-038-003/7467715
() 		1109007000NRG25070520240118237 09/05/2024 damor maniben 1109007WL002041 damor maniben 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202510 MANIBEN LAXMANBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
302 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25070520240118238 09/05/2024 kharadi bhriben thavarabhai 1109007WL002041 kharadi bhriben thavarabhai 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202678 KHARADI BURIBEN . . BARODA GUJARAT GRAMIN BANK(606995)
303 MEGHRAJ GJ-09-007-038-003/7467716
() 		1109007000NRG25070520240118239 09/05/2024 KHARADI THAVRABHAI TEJABHAI 1109007WL002041 KHARADI THAVRABHAI TEJABHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202728 THAVRABHAI TEJABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
304 MEGHRAJ GJ-09-007-038-003/7467718
() 		1109007000NRG25070520240118240 09/05/2024 DAMOR NAYNABEN CHANDUBHAI 1109007WL002041 DAMOR NAYNABEN CHANDUBHAI 00502 BKDN0700000 1002 1002 Processed 11/05/2024 3974202549 DAMOR NAYANABEN . . BARODA GUJARAT GRAMIN BANK(606995)
305 MEGHRAJ GJ-09-007-038-003/7467724
() 		1109007000NRG25070520240118241 09/05/2024 MANAT LALJIBHAI 1109007WL002041 MANAT LALJIBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202437 LALJIBHAI NANABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
306 MEGHRAJ GJ-09-007-038-003/7467728
() 		1109007000NRG25070520240118243 09/05/2024 MANAT CHANDUBHAI 1109007WL002041 MANAT CHANDUBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202639 CHANDUBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
307 MEGHRAJ GJ-09-007-038-003/7467731
() 		1109007000NRG25070520240118244 09/05/2024 ASARI SAVITABEN 1109007WL002041 ASARI SAVITABEN 00502 BKDN0700000 1002 1002 Processed 11/05/2024 3974202668 SAVITABEN DHANJIBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
308 MEGHRAJ GJ-09-007-038-003/7467734
() 		1109007000NRG25070520240118245 09/05/2024 damor jivabhai laljibhai 1109007WL002041 damor jivabhai laljibhai 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202674 JIVABHAI LALJIBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
309 MEGHRAJ GJ-09-007-038-003/7467737
() 		1109007000NRG25070520240118246 09/05/2024 kharadi jamkhuben kantibhai 1109007WL002041 kharadi jamkhuben kantibhai 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202541 JAMKUBEN KANTIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
310 MEGHRAJ GJ-09-007-038-003/7467738
() 		1109007000NRG25070520240118247 09/05/2024 KHARADI LAKSHMANBHAI 1109007WL002041 KHARADI LAKSHMANBHAI 00502 BKDN0700000 798 798 Processed 11/05/2024 3974202411 LAXMANBHAI MANJIBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
311 MEGHRAJ GJ-09-007-038-003/7467739
() 		1109007000NRG25070520240118248 09/05/2024 damor kamabhai ramabhai 1109007WL002041 damor kamabhai ramabhai 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202679 KAMABHAI RAMABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
312 MEGHRAJ GJ-09-007-038-003/7467740
() 		1109007000NRG25070520240118249 09/05/2024 kharadi hansaben ranchodbhai 1109007WL002041 kharadi hansaben ranchodbhai 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202693 KHARADI HANSABEN . . BARODA GUJARAT GRAMIN BANK(606995)
313 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25070520240118250 09/05/2024 HOLAT GALJIBHAI 1109007WL002041 HOLAT GALJIBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202429 GALAJIBHAI MAVAJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
314 MEGHRAJ GJ-09-007-038-003/7467749
() 		1109007000NRG25070520240118251 09/05/2024 HOLAT HAJUBEN GALJIBHAI 1109007WL002041 HOLAT HAJUBEN GALJIBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202430 HAJUBEN GALJIBHAI HOLAT BARODA GUJARAT GRAMIN BANK(606995)
315 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25070520240118252 09/05/2024 manat chandubhai martabhai 1109007WL002041 manat chandubhai martabhai 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202694 CHANDUBHAI MARTABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
316 MEGHRAJ GJ-09-007-038-003/7467751
() 		1109007000NRG25070520240118253 09/05/2024 MANAT KOKILABEN 1109007WL002041 MANAT KOKILABEN 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202560 KOKILABEN CHANDUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
317 MEGHRAJ GJ-09-007-038-003/7467755
() 		1109007000NRG25070520240118254 09/05/2024 MANAT KAMJIBHAI 1109007WL002041 MANAT KAMJIBHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202673 KAMJIBHAI PUJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
318 MEGHRAJ GJ-09-007-038-003/7467756
() 		1109007000NRG25070520240118255 09/05/2024 Ninama Atiben Virjibhai 1109007WL002041 Ninama Atiben Virjibhai 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202408 ATIBEN VIRJIBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
319 MEGHRAJ GJ-09-007-038-003/7467759
() 		1109007000NRG25070520240118256 09/05/2024 MANAT ARJANBHAI 1109007WL002041 MANAT ARJANBHAI 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202651 ARAJANBHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
320 MEGHRAJ GJ-09-007-038-003/7467759
() 		1109007000NRG25070520240118257 09/05/2024 SAVITABEN 1109007WL002041 SAVITABEN 00502 BKDN0700000 400 400 Processed 11/05/2024 3974202605 SAVITABEN ARJANBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
321 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25070520240118258 09/05/2024 DAMOR BABUBHAI 1109007WL002041 DAMOR BABUBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202681 BABUBHAI SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
322 MEGHRAJ GJ-09-007-038-003/7467764
() 		1109007000NRG25070520240118259 09/05/2024 DAMOR VALKIBEN SHANKARBHAI 1109007WL002041 DAMOR VALKIBEN SHANKARBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202527 VAALKIBEN SHANKARBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
323 MEGHRAJ GJ-09-007-038-003/7467765
() 		1109007000NRG25070520240118260 09/05/2024 ARSODA VISHRAMBHAI 1109007WL002041 ARSODA VISHRAMBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202570 VISHRAMBHAI NATHUBHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
324 MEGHRAJ GJ-09-007-038-003/7467767
() 		1109007000NRG25070520240118261 09/05/2024 MANAT NARANBHAI 1109007WL002041 MANAT NARANBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202448 NARANBHAI SURMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
325 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25070520240118262 09/05/2024 manat naniben rupabhai 1109007WL002041 manat naniben rupabhai 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202630 NANIBEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
326 MEGHRAJ GJ-09-007-038-003/7467769
() 		1109007000NRG25070520240118263 09/05/2024 MANAT RAMESHBHAI 1109007WL002041 MANAT RAMESHBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202569 RAMESHBHAI RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
327 MEGHRAJ GJ-09-007-038-003/7467770
() 		1109007000NRG25070520240118265 09/05/2024 manat kamliben punabhai 1109007WL002041 manat kamliben punabhai 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202522 KAMLIBEN PUNABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
328 MEGHRAJ GJ-09-007-038-003/7467770
() 		1109007000NRG25070520240118264 09/05/2024 MANAT PUNABHAI 1109007WL002041 MANAT PUNABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202469 PUNABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
329 MEGHRAJ GJ-09-007-038-003/7467775
() 		1109007000NRG25070520240118266 09/05/2024 ARSODA PUNABHAI 1109007WL002041 ARSODA PUNABHAI 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202455 PUNABHAI KALABHAI ARSODA BARODA GUJARAT GRAMIN BANK(606995)
330 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25070520240118268 09/05/2024 MANAT MIRABEN 1109007WL002041 MANAT MIRABEN 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202633 MIRABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
331 MEGHRAJ GJ-09-007-038-003/7467780
() 		1109007000NRG25070520240118267 09/05/2024 manat sureshabhai manurbhai 1109007WL002041 manat sureshabhai manurbhai 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202632 SURESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
332 MEGHRAJ GJ-09-007-038-003/7467781
() 		1109007000NRG25070520240118269 09/05/2024 TARAL CHIMANBHAI 1109007WL002041 TARAL CHIMANBHAI 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202422 CHIMANBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
333 MEGHRAJ GJ-09-007-038-003/7467782
() 		1109007000NRG25070520240118271 09/05/2024 MANAT SHARDABEN 1109007WL002041 MANAT SHARDABEN 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202716 MANAT SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
334 MEGHRAJ GJ-09-007-038-003/7467783
() 		1109007000NRG25070520240118272 09/05/2024 MANAT NANIBEN 1109007WL002041 MANAT NANIBEN 00502 BKDN0700000 1030 1030 Processed 11/05/2024 3974202653 NANIBEN SOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
335 MEGHRAJ GJ-09-007-038-003/7467793
() 		1109007000NRG25070520240118273 09/05/2024 MANAT GAUTAMBHAI 1109007WL002041 MANAT GAUTAMBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202533 GAUTAMBHAI KADVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
336 MEGHRAJ GJ-09-007-038-003/7467796
() 		1109007000NRG25070520240118275 09/05/2024 MANAT KAVABHAI 1109007WL002041 MANAT KAVABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202532 KAVABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
337 MEGHRAJ GJ-09-007-038-003/7467797
() 		1109007000NRG25070520240118277 09/05/2024 manat alakhiben meghabhai 1109007WL002041 manat alakhiben meghabhai 00502 BKDN0700000 1000 1000 Processed 11/05/2024 3974202521 ALKHIBEN MEGABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
338 MEGHRAJ GJ-09-007-038-003/7467797
() 		1109007000NRG25070520240118276 09/05/2024 MANAT MEGABHAI 1109007WL002041 MANAT MEGABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202466 MEGHABHAI KALABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
339 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25070520240118278 09/05/2024 MANAT TAJUBHAI 1109007WL002041 MANAT TAJUBHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202470 TAJUBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
340 MEGHRAJ GJ-09-007-038-003/7467798
() 		1109007000NRG25070520240118279 09/05/2024 manat valiben tajubhai 1109007WL002041 manat valiben tajubhai 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202648 VALIBEN TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
341 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25070520240118281 09/05/2024 MANAT GOMABHAI 1109007WL002041 MANAT GOMABHAI 00502 BKDN0700000 1025 1025 Processed 11/05/2024 3974202463 GOMABHAI KODARBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
342 MEGHRAJ GJ-09-007-038-003/7467800
() 		1109007000NRG25070520240118282 09/05/2024 manatrajuben gomabhai 1109007WL002041 manatrajuben gomabhai 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974202519 RAJUBEN GOMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
343 MEGHRAJ GJ-09-007-038-003/7467801
() 		1109007000NRG25070520240118283 09/05/2024 MANAT BADIBEN 1109007WL002041 MANAT BADIBEN 00502 BKDN0700000 200 200 Processed 11/05/2024 3974202654 BADIBEN BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
344 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25070520240118284 09/05/2024 MANAT PUNABHAI 1109007WL002041 MANAT PUNABHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974202635 PUNABHAI KUBERBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
345 MEGHRAJ GJ-09-007-038-003/7467802
() 		1109007000NRG25070520240118285 09/05/2024 MANAT SAVITABEN 1109007WL002041 MANAT SAVITABEN 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974202636 SAVITABEN MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
346 MEGHRAJ GJ-09-007-038-003/7467803
() 		1109007000NRG25070520240118286 09/05/2024 MANAT NANABHAI 1109007WL002041 MANAT NANABHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974202484 MANAT NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
347 MEGHRAJ GJ-09-007-038-003/7467808
() 		1109007000NRG25070520240118288 09/05/2024 MANAT SOMIBEN 1109007WL002041 MANAT SOMIBEN 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974202719 SOMIBEN GANESHBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
348 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25070520240118290 09/05/2024 MANAT DHULABHAI 1109007WL002041 MANAT DHULABHAI 00502 BKDN0700000 1075 1075 Processed 11/05/2024 3974202433 DHULABHAI MANJIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
349 MEGHRAJ GJ-09-007-038-003/7467813
() 		1109007000NRG25070520240118291 09/05/2024 Manat Rashiben Dhulabhai 1109007WL002041 Manat Rashiben Dhulabhai 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202434 RASHIBEN DHULABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
350 MEGHRAJ GJ-09-007-038-003/7467814
() 		1109007000NRG25070520240118292 09/05/2024 VARSHBEN 1109007WL002041 VARSHBEN 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202459 VARSHABEN PUNJABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
351 MEGHRAJ GJ-09-007-038-003/7467817
() 		1109007000NRG25070520240118294 09/05/2024 TARAL VINODBHAI 1109007WL002041 TARAL VINODBHAI 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202418 VINODBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
352 MEGHRAJ GJ-09-007-038-003/7467819
() 		1109007000NRG25070520240118295 09/05/2024 TARAL KAMLABEN 1109007WL002041 TARAL KAMLABEN 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202462 KAMALABEN LALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
353 MEGHRAJ GJ-09-007-038-003/7467820
() 		1109007000NRG25070520240118296 09/05/2024 TARAL KANTIBHAI 1109007WL002041 TARAL KANTIBHAI 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202416 KANTIBHAI JIVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
354 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25070520240118298 09/05/2024 MANAT MANJULABEN RUPABHAI 1109007WL002041 MANAT MANJULABEN RUPABHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202518 MANJULABEN RUPABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
355 MEGHRAJ GJ-09-007-038-003/7467821
() 		1109007000NRG25070520240118297 09/05/2024 MANAT RUPABHAI 1109007WL002041 MANAT RUPABHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202669 RUPABHAI BABUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
356 MEGHRAJ GJ-09-007-038-003/7467824
() 		1109007000NRG25070520240118299 09/05/2024 KATARA VALABHAI 1109007WL002041 KATARA VALABHAI 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202688 VALABHAI HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
357 MEGHRAJ GJ-09-007-038-003/7467825
() 		1109007000NRG25070520240118300 09/05/2024 MANAT RAMESHBHAI 1109007WL002041 MANAT RAMESHBHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974202634 RAMESHBHAI MANAT . . BARODA GUJARAT GRAMIN BANK(606995)
358 MEGHRAJ GJ-09-007-038-003/7467826
() 		1109007000NRG25070520240118301 09/05/2024 KALASVA FATABHAI 1109007WL002041 KALASVA FATABHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974202488 FATABHAI KALASAVA . . BARODA GUJARAT GRAMIN BANK(606995)
359 MEGHRAJ GJ-09-007-038-003/7467827
() 		1109007000NRG25070520240118302 09/05/2024 damor chetanbhai jivabhai 1109007WL002041 damor chetanbhai jivabhai 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974202670 CHETANBHAI JIVABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
360 MEGHRAJ GJ-09-007-038-003/7467828
() 		1109007000NRG25070520240118303 09/05/2024 Manat Dhanabhai Manjibhai 1109007WL002041 Manat Dhanabhai Manjibhai 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202586 DHANJIBHAI TAJUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
361 MEGHRAJ GJ-09-007-038-003/7467833
() 		1109007000NRG25070520240118305 09/05/2024 NARAT MANGRABHAI 1109007WL002041 NARAT MANGRABHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974202465 NARAT MANGLABHAI HAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
362 MEGHRAJ GJ-09-007-038-003/7467837
() 		1109007000NRG25070520240118306 09/05/2024 MANAT KANTIBHAI 1109007WL002041 MANAT KANTIBHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974202483 KANTIBHAI KAMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
363 MEGHRAJ GJ-09-007-038-003/7467842
() 		1109007000NRG25070520240118307 09/05/2024 ARSODA KAVABHAI 1109007WL002041 ARSODA KAVABHAI 00502 BKDN0700000 1090 1090 Processed 11/05/2024 3974202445 ARSODA KAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
364 MEGHRAJ GJ-09-007-038-003/7467843
() 		1109007000NRG25070520240118308 09/05/2024 MABAT JIVABHAI 1109007WL002041 MABAT JIVABHAI 00502 BKDN0700000 1040 1040 Processed 11/05/2024 3974202542 JIVABHAI KMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
365 MEGHRAJ GJ-09-007-038-003/7467846
() 		1109007000NRG25070520240118311 09/05/2024 KATARA GIRISHBHAI 1109007WL002041 KATARA GIRISHBHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202451 GIRISHBHAI BABUBHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
366 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25070520240118313 09/05/2024 MANAT GANGABEN 1109007WL002041 MANAT GANGABEN 00502 BKDN0700000 400 400 Processed 11/05/2024 3974202523 GANGABEN LAKHMABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
367 MEGHRAJ GJ-09-007-038-003/7467847
() 		1109007000NRG25070520240118312 09/05/2024 MANAT LAKSHMANBHAI 1109007WL002041 MANAT LAKSHMANBHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202755 MANAT LAKHAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25070520240118314 09/05/2024 TARAL CHAMPA 1109007WL002041 TARAL CHAMPA 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202672 TARAL CHAMPABEN . . BARODA GUJARAT GRAMIN BANK(606995)
369 MEGHRAJ GJ-09-007-038-003/7467852
() 		1109007000NRG25070520240118315 09/05/2024 TARAL PUNI 1109007WL002041 TARAL PUNI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202572 PUNIBEN KHUMABHAI TARAR BARODA GUJARAT GRAMIN BANK(606995)
370 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25070520240118316 09/05/2024 MANAT GOVINDBHAI 1109007WL002041 MANAT GOVINDBHAI 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202638 GOVINDBHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
371 MEGHRAJ GJ-09-007-038-003/7467866
() 		1109007000NRG25070520240118317 09/05/2024 MANAT SUSHILABEN 1109007WL002041 MANAT SUSHILABEN 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202576 SUSHILABEN GOVINDBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
372 MEGHRAJ GJ-09-007-038-003/7467867
() 		1109007000NRG25070520240118318 09/05/2024 MANAT KHATRABHAI 1109007WL002041 MANAT KHATRABHAI 00502 BKDN0700000 400 400 Processed 11/05/2024 3974202425 KHATRABHAI GAUTAMBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
373 MEGHRAJ GJ-09-007-038-003/7467867
() 		1109007000NRG25070520240118319 09/05/2024 MANAT RAMILABEN 1109007WL002041 MANAT RAMILABEN 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202426 MANAT RAMILABEN BANK OF BARODA(606985)
374 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25070520240118320 09/05/2024 MANAT GANGABENI 1109007WL002041 MANAT GANGABENI 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202423 GANGABEN KALUBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
375 MEGHRAJ GJ-09-007-038-003/7467870
() 		1109007000NRG25070520240118321 09/05/2024 MANAT KALUBHAI BHATHIBHAI 1109007WL002041 MANAT KALUBHAI BHATHIBHAI 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202424 KALUBHAI BHATHIBHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
376 MEGHRAJ GJ-09-007-038-003/7467872
() 		1109007000NRG25070520240118322 09/05/2024 KATARA LALITABEN 1109007WL002041 KATARA LALITABEN 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202493 LALITABEN HANJABHAI KATARA BARODA GUJARAT GRAMIN BANK(606995)
377 MEGHRAJ GJ-09-007-038-003/7467881
() 		1109007000NRG25070520240118323 09/05/2024 damor kavabhai lalgibhai 1109007WL002041 damor kavabhai lalgibhai 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202671 DAMOR KAVABHAI . . BARODA GUJARAT GRAMIN BANK(606995)
378 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25070520240118326 09/05/2024 NINAMA KAILASHBEN BABUBHAI 1109007WL002041 NINAMA KAILASHBEN BABUBHAI 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202528 KAILASHBEN BABUBHAI NINAMA BARODA GUJARAT GRAMIN BANK(606995)
379 MEGHRAJ GJ-09-007-038-003/7467889
() 		1109007000NRG25070520240118325 09/05/2024 NINAMA VALABHAI 1109007WL002041 NINAMA VALABHAI 00502 BKDN0700000 1080 1080 Processed 11/05/2024 3974202401 NINAMA VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
380 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25070520240118327 09/05/2024 MENAT BABU 1109007WL002041 MENAT BABU 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202583 BABUBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
381 MEGHRAJ GJ-09-007-038-003/7467897
() 		1109007000NRG25070520240118328 09/05/2024 MENAT MARIYAM 1109007WL002041 MENAT MARIYAM 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202584 MENAT MIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
382 MEGHRAJ GJ-09-007-038-003/7467899
() 		1109007000NRG25070520240118329 09/05/2024 PANDO SANGITABEN 1109007WL002041 PANDO SANGITABEN 00502 BKDN0700000 600 600 Processed 11/05/2024 3974202399 PANDOR SAVITABEN BANK OF BARODA(606985)
383 MEGHRAJ GJ-09-007-038-003/7467905
() 		1109007000NRG25070520240118330 09/05/2024 MANAT SHANKARBHAI 1109007WL002041 MANAT SHANKARBHAI 00502 BKDN0700000 100 100 Processed 11/05/2024 3974202657 SHANKARBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
384 MEGHRAJ GJ-09-007-038-003/7467910
() 		1109007000NRG25070520240118331 09/05/2024 Manat Ranchhodbhai Jivabhai 1109007WL002041 Manat Ranchhodbhai Jivabhai 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202652 RANCHHODBHAI JIVABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
385 MEGHRAJ GJ-09-007-038-003/7467912
() 		1109007000NRG25070520240118334 09/05/2024 ASARI KHATRIBEN 1109007WL002041 ASARI KHATRIBEN 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202515 KHATRIBEN BACHUBHAI ASARI BARODA GUJARAT GRAMIN BANK(606995)
386 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25070520240118335 09/05/2024 MANAT DITA 1109007WL002041 MANAT DITA 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202564 DITABHAI AMRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
387 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25070520240118337 09/05/2024 Manat Jayntibhai Ditabhai 1109007WL002041 Manat Jayntibhai Ditabhai 00502 BKDN0700000 1060 1060 Processed 11/05/2024 3974202662 MANAT JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MEGHRAJ GJ-09-007-038-003/7467914
() 		1109007000NRG25070520240118336 09/05/2024 Manat Thavariben Ditabhai 1109007WL002041 Manat Thavariben Ditabhai 00502 BKDN0700000 1050 1050 Processed 11/05/2024 3974202405 THAVARIBEN DITABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
389 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25070520240118338 09/05/2024 MENAT KANJIBHAI 1109007WL002041 MENAT KANJIBHAI 00502 BKDN0700000 1060 1060 Processed 11/05/2024 3974202428 KANJIBHAI PRABHUBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
390 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25070520240118340 09/05/2024 Menat Mukeshbhai Kanjibhai 1109007WL002041 Menat Mukeshbhai Kanjibhai 00502 BKDN0700000 1060 1060 Processed 11/05/2024 3974202665 MUKESHBHAI KANJIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
391 MEGHRAJ GJ-09-007-038-003/7467915
() 		1109007000NRG25070520240118339 09/05/2024 MENAT SHARDABEN 1109007WL002041 MENAT SHARDABEN 00502 BKDN0700000 1060 1060 Processed 11/05/2024 3974202461 SHARDABEN KANJIBHAI MENAT BARODA GUJARAT GRAMIN BANK(606995)
392 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25070520240118343 09/05/2024 PANDOR JACHUBEN 1109007WL002041 PANDOR JACHUBEN 00502 BKDN0700000 1060 1060 Processed 11/05/2024 3974202404 JASHUBEN KAVABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
393 MEGHRAJ GJ-09-007-038-003/7467920
() 		1109007000NRG25070520240118342 09/05/2024 PANDOR KALABHAI 1109007WL002041 PANDOR KALABHAI 00502 BKDN0700000 1060 1060 Processed 11/05/2024 3974202690 KAVABHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
394 MEGHRAJ GJ-09-007-038-003/7467921
() 		1109007000NRG25070520240118344 09/05/2024 PANDOR SHANKARBHAI 1109007WL002041 PANDOR SHANKARBHAI 00502 BKDN0700000 1060 1060 Processed 11/05/2024 3974202435 SHANKARBHAI BADABHAI PANDOR BARODA GUJARAT GRAMIN BANK(606995)
395 MEGHRAJ GJ-09-007-038-003/7467927
() 		1109007000NRG25070520240118346 09/05/2024 MANAT LAKSHMAN 1109007WL002041 MANAT LAKSHMAN 00502 BKDN0700000 1060 1060 Processed 11/05/2024 3974202415 LAXMANBHAI KHATRABHAI MANAT BARODA GUJARAT GRAMIN BANK(606995)
396 MEGHRAJ GJ-09-007-038-003/7467940
() 		1109007000NRG25070520240118347 09/05/2024 DAMOR SAVJIBHAI BADABHAI 1109007WL002041 DAMOR SAVJIBHAI BADABHAI 00502 BKDN0700000 1107 1107 Processed 11/05/2024 3974202567 SAVJIBHAI BADABHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 282972 282972
397 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25070520240118097 09/05/2024 Kinjalben Prakashbhai Manat 1109007WL002041 Kinjalben Prakashbhai Manat 00691 IPOS0000001 1015 1015 Processed 11/05/2024 3974202782 KINJALBEN PRAKASHBHAI MANAT INDIA POST PAYMENTS BANK LIMITED(508528)
398 MEGHRAJ GJ-09-007-038-003/7454544525
() 		1109007000NRG25070520240118096 09/05/2024 Manat Prakashbhai Ramanbhai 1109007WL002041 Manat Prakashbhai Ramanbhai 00691 IPOS0000001 1015 1015 Processed 11/05/2024 3974202781 MANAT PRAKASHBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MEGHRAJ GJ-09-007-038-003/7467706
() 		1109007000NRG25070520240118233 09/05/2024 Damor Shardabahen 1109007WL002041 Damor Shardabahen 00691 IPOS0000001 1030 1030 Processed 11/05/2024 3974202780 DAMOR SHARDABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 391259 391259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_090524APB_FTO_13192 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4075
2 MEGHRAJ GJ1109007_090524APB_FTO_13192 Bank of Baroda BARB0MEGHRA Meghraj Guj 7535
3 MEGHRAJ GJ1109007_090524APB_FTO_13192 Baroda Gujarat Gramin Bank BARB0BGGBXX Meghraj 88147
4 MEGHRAJ GJ1109007_090524APB_FTO_13192 State Bank of India SBIN0011000 MEGHRAJ 5470
5 MEGHRAJ GJ1109007_090524APB_FTO_13192 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 282972
6 MEGHRAJ GJ1109007_090524APB_FTO_13192 India Post Payments Bank IPOS0000001 MODASA 3060

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