|
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-09-007-038-003/7467799
()
|
1109007000NRG24050620230287033
|
06/06/2023
|
MANAT LILABEN AMRUTBHAI
|
1109007WL005431
|
MANAT LILABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752424
|
|
MANAT LEELABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-003/7467573
()
|
1109007000NRG24050620230286906
|
06/06/2023
|
MANAT SAVITABEN KANTIBHAI
|
1109007WL005431
|
MANAT SAVITABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752507
|
|
MANAT THAVRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-003/7467623
()
|
1109007000NRG24050620230286941
|
06/06/2023
|
MANAT GARUBHAI
|
1109007WL005431
|
MANAT GARUBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752461
|
|
GATUBHAI SOMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-003/7467634
()
|
1109007000NRG24050620230286947
|
06/06/2023
|
MANAT VARJUBEN
|
1109007WL005431
|
MANAT VARJUBEN
|
00057
|
BARB0BGGBXX
|
20
|
20
|
Rejected
|
10/06/2023
|
|
2391752552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-003/7467667
()
|
1109007000NRG24050620230286958
|
06/06/2023
|
arsoda shankarbhai kalabhai
|
1109007WL005431
|
arsoda shankarbhai kalabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752504
|
|
SHANKARBHAI KALABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG24050620230286960
|
06/06/2023
|
MANAT RAMILABEN
|
1109007WL005431
|
MANAT RAMILABEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752610
|
|
RAMILABEN RANCHHODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-003/7467673
()
|
1109007000NRG24050620230286962
|
06/06/2023
|
DAMOR SHANTABEN
|
1109007WL005431
|
DAMOR SHANTABEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752478
|
|
SHANTABEN PREMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-003/7467675
()
|
1109007000NRG24050620230286963
|
06/06/2023
|
MANAT KHEMABHAI BHIKHABHAI
|
1109007WL005431
|
MANAT KHEMABHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752418
|
|
KHEMABHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-003/7467676
()
|
1109007000NRG24050620230286964
|
06/06/2023
|
manat jasodaben vinodbhai
|
1109007WL005431
|
manat jasodaben vinodbhai
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752437
|
|
ASHABEN VINODBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-003/7467676
()
|
1109007000NRG24050620230286965
|
06/06/2023
|
MANAT VINODBHAI HAJABHI
|
1109007WL005431
|
MANAT VINODBHAI HAJABHI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752421
|
|
Manat Vinodbhai Hanjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-003/7467681
()
|
1109007000NRG24050620230286968
|
06/06/2023
|
ARASODA SAVITABEN
|
1109007WL005431
|
ARASODA SAVITABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752438
|
|
SAVITABEN HAKRABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-003/7467682
()
|
1109007000NRG24050620230286969
|
06/06/2023
|
DAMOR CHANDRIKABEN
|
1109007WL005431
|
DAMOR CHANDRIKABEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752487
|
|
CHANDRIKABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-003/7467685
()
|
1109007000NRG24050620230286973
|
06/06/2023
|
DAMOR MARIYAMBEN
|
1109007WL005431
|
DAMOR MARIYAMBEN
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752428
|
|
DAMOR MARIYAMBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-003/7467724
()
|
1109007000NRG24050620230286988
|
06/06/2023
|
MANAT MAHENDREBHAI
|
1109007WL005431
|
MANAT MAHENDREBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752491
|
|
MAHENDRBHAI LALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-003/7467727
()
|
1109007000NRG24050620230286990
|
06/06/2023
|
manat chandubhai
|
1109007WL005431
|
manat chandubhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752493
|
|
CHANDUBHAI DEVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-003/7467776
()
|
1109007000NRG24050620230287012
|
06/06/2023
|
Jivabhai
|
1109007WL005431
|
Jivabhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752535
|
|
JIVABHAI NEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-003/7467781
()
|
1109007000NRG24050620230287016
|
06/06/2023
|
TARAL ASHOKBHAI
|
1109007WL005431
|
TARAL ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752538
|
|
ASHOKBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-003/7467785
()
|
1109007000NRG24050620230287019
|
06/06/2023
|
TARAL JAMNABEN SHANKARBHAI
|
1109007WL005431
|
TARAL JAMNABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752443
|
|
JAMNABEN MEGABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-003/7467787
()
|
1109007000NRG24050620230287021
|
06/06/2023
|
ARSODA SUKHLIBEN
|
1109007WL005431
|
ARSODA SUKHLIBEN
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752566
|
|
HUKALIBEN KAMABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-003/7467795
()
|
1109007000NRG24050620230287029
|
06/06/2023
|
manat mariyamben savgibhai
|
1109007WL005431
|
manat mariyamben savgibhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752425
|
|
MANAT MARIYAMBEN SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG24050620230287042
|
06/06/2023
|
Manat Ganeshbhai
|
1109007WL005431
|
Manat Ganeshbhai
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752485
|
|
GANESHBHAI KAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-003/7467816
()
|
1109007000NRG24050620230287047
|
06/06/2023
|
TARAL SHANTIBEN
|
1109007WL005431
|
TARAL SHANTIBEN
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752492
|
|
SHANTIBEN MAGANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-003/7467843
()
|
1109007000NRG24050620230287061
|
06/06/2023
|
MABAT TULSIBEN
|
1109007WL005431
|
MABAT TULSIBEN
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752604
|
|
MANAT TULSHIBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-003/7467846
()
|
1109007000NRG24050620230287064
|
06/06/2023
|
BABUBHAI
|
1109007WL005431
|
BABUBHAI
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752559
|
|
BABUBHAI JIVABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-003/7467911
()
|
1109007000NRG24050620230287082
|
06/06/2023
|
damor nandaben kalabhai
|
1109007WL005431
|
damor nandaben kalabhai
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752494
|
|
NANDABEN KALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-003/7467921
()
|
1109007000NRG24050620230287091
|
06/06/2023
|
PANDOR BHURIBEN
|
1109007WL005431
|
PANDOR BHURIBEN
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
10/06/2023
|
|
2391752551
|
|
BHURIBEN SHANKARBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-003/7468377
()
|
1109007000NRG24050620230287097
|
06/06/2023
|
MANAT NANABHAI
|
1109007WL005431
|
MANAT NANABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752521
|
|
NANJIBHAI SAVAJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-003/7468377
()
|
1109007000NRG24050620230287098
|
06/06/2023
|
MANIBEN
|
1109007WL005431
|
MANIBEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752488
|
|
MANIBEN NANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27190
|
27190
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-003/7467570
()
|
1109007000NRG24050620230286902
|
06/06/2023
|
manat savitaben
|
1109007WL005431
|
manat savitaben
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752480
|
|
SAVITABEN RAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-003/7467571
()
|
1109007000NRG24050620230286904
|
06/06/2023
|
DAMOR LAKSMIBEN
|
1109007WL005431
|
DAMOR LAKSMIBEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752472
|
|
LAXMIBEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-003/7467571
()
|
1109007000NRG24050620230286903
|
06/06/2023
|
DAMOR MAGANBHAI
|
1109007WL005431
|
DAMOR MAGANBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752435
|
|
MAGANBHAI LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-003/7467573
()
|
1109007000NRG24050620230286905
|
06/06/2023
|
manat kantibhai shankarbhai
|
1109007WL005431
|
manat kantibhai shankarbhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752436
|
|
KANTIBHAI SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-003/7467575
()
|
1109007000NRG24050620230286908
|
06/06/2023
|
MANAT PUJABHAI
|
1109007WL005431
|
MANAT PUJABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752568
|
|
PUJABHAI BHAGVANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-003/7467575
()
|
1109007000NRG24050620230286907
|
06/06/2023
|
MANAT RAJUBEN
|
1109007WL005431
|
MANAT RAJUBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752447
|
|
RAJUBEN BHAGVANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-003/7467576
()
|
1109007000NRG24050620230286910
|
06/06/2023
|
MANAT RAJUBEN
|
1109007WL005431
|
MANAT RAJUBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752455
|
|
RAJUBEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-003/7467576
()
|
1109007000NRG24050620230286911
|
06/06/2023
|
MANAT RAMANBHAI
|
1109007WL005431
|
MANAT RAMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752457
|
|
RAMANBHAI SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-003/7467576
()
|
1109007000NRG24050620230286909
|
06/06/2023
|
MANAT SHANKARBHAI
|
1109007WL005431
|
MANAT SHANKARBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752579
|
|
SHANKARBHAI SOMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-003/7467593
()
|
1109007000NRG24050620230286912
|
06/06/2023
|
MANAT BABUBHAI
|
1109007WL005431
|
MANAT BABUBHAI
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2391752576
|
|
BABUBHAI MANURBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-003/7467594
()
|
1109007000NRG24050620230286913
|
06/06/2023
|
MANAT SOMIBEN
|
1109007WL005431
|
MANAT SOMIBEN
|
00502
|
BKDN0700000
|
205
|
205
|
Processed
|
10/06/2023
|
|
2391752495
|
|
SOMIBEN KANUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-003/7467595
()
|
1109007000NRG24050620230286914
|
06/06/2023
|
KATARA SHARDABEN
|
1109007WL005431
|
KATARA SHARDABEN
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
2391752524
|
|
SHARDABEN LAXMANBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-003/7467596
()
|
1109007000NRG24050620230286915
|
06/06/2023
|
PARGI JIVABHAI
|
1109007WL005431
|
PARGI JIVABHAI
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2391752561
|
|
JIVABHAI VELABHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-003/7467598
()
|
1109007000NRG24050620230286916
|
06/06/2023
|
MANAT KANTIBHAI
|
1109007WL005431
|
MANAT KANTIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752587
|
|
KANTIBHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-003/7467599
()
|
1109007000NRG24050620230286918
|
06/06/2023
|
katara savitaben virgibhai
|
1109007WL005431
|
katara savitaben virgibhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752575
|
|
SAVITABEN VIRJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-003/7467599
()
|
1109007000NRG24050620230286917
|
06/06/2023
|
KATARA VIRJIBHAI
|
1109007WL005431
|
KATARA VIRJIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2391752572
|
|
VIRJIBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-003/7467600
()
|
1109007000NRG24050620230286919
|
06/06/2023
|
HOLAT HAKRABHAI
|
1109007WL005431
|
HOLAT HAKRABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752431
|
|
HAKRABHAI MAVJIBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-003/7467602
()
|
1109007000NRG24050620230286920
|
06/06/2023
|
KATARA RAMANBHAI
|
1109007WL005431
|
KATARA RAMANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752571
|
|
RAMANBHAI SOMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-003/7467602
()
|
1109007000NRG24050620230286921
|
06/06/2023
|
katara tulsiben ramanbhai
|
1109007WL005431
|
katara tulsiben ramanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752573
|
|
TULSIBEN KATARA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-003/7467605
()
|
1109007000NRG24050620230286923
|
06/06/2023
|
MANAT ALAKHIBEN
|
1109007WL005431
|
MANAT ALAKHIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752479
|
|
ALKHIBEN KAVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-003/7467605
()
|
1109007000NRG24050620230286922
|
06/06/2023
|
MANAT KAVABHAI
|
1109007WL005431
|
MANAT KAVABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752581
|
|
KAVABHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-003/7467606
()
|
1109007000NRG24050620230286925
|
06/06/2023
|
holat mansiben rupabhai
|
1109007WL005431
|
holat mansiben rupabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752469
|
|
MANCHIBEN RUPABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-003/7467606
()
|
1109007000NRG24050620230286924
|
06/06/2023
|
HOLAT RUPABHAI
|
1109007WL005431
|
HOLAT RUPABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752439
|
|
HOLAT RUPABHAI VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-003/7467607
()
|
1109007000NRG24050620230286927
|
06/06/2023
|
BHAGORA KAILASHBEN PUNABHAI
|
1109007WL005431
|
BHAGORA KAILASHBEN PUNABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752501
|
|
KAILASHBEN PUNABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-003/7467607
()
|
1109007000NRG24050620230286926
|
06/06/2023
|
BHAGORA PUNABHAI
|
1109007WL005431
|
BHAGORA PUNABHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
10/06/2023
|
|
2391752585
|
|
PUNABHAI HARJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-003/7467610
()
|
1109007000NRG24050620230286928
|
06/06/2023
|
MANAT JIVABHAI
|
1109007WL005431
|
MANAT JIVABHAI
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
10/06/2023
|
|
2391752514
|
|
JIVABHAI NAGJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-003/7467611
()
|
1109007000NRG24050620230286929
|
06/06/2023
|
manat samshuben gomabhai
|
1109007WL005431
|
manat samshuben gomabhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752417
|
|
SAMSUBEN BHUMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-003/7467612
()
|
1109007000NRG24050620230286930
|
06/06/2023
|
MANAT LAKSHMANBHAI
|
1109007WL005431
|
MANAT LAKSHMANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752578
|
|
LAXMANBHAI VAGHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-003/7467613
()
|
1109007000NRG24050620230286931
|
06/06/2023
|
BHAGORA HALUBHAI
|
1109007WL005431
|
BHAGORA HALUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752589
|
|
HALUBHAI BHAGORA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-003/7467613
()
|
1109007000NRG24050620230286932
|
06/06/2023
|
BHAGORA SAMRIBEN
|
1109007WL005431
|
BHAGORA SAMRIBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752483
|
|
SAMARIBEN SALUBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-003/7467614
()
|
1109007000NRG24050620230286933
|
06/06/2023
|
BHAGORA KANTIBHAI
|
1109007WL005431
|
BHAGORA KANTIBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752586
|
|
KANTIBHAI BHAGORA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-003/7467616
()
|
1109007000NRG24050620230286934
|
06/06/2023
|
bhagora thulibenlalgibhai
|
1109007WL005431
|
bhagora thulibenlalgibhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752580
|
|
DHULIBEN BHAGORA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-003/7467617
()
|
1109007000NRG24050620230286935
|
06/06/2023
|
MANAT AMRABHAI
|
1109007WL005431
|
MANAT AMRABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752605
|
|
AMARABHAI MALABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-003/7467618
()
|
1109007000NRG24050620230286936
|
06/06/2023
|
MANAT VALIBEN
|
1109007WL005431
|
MANAT VALIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752529
|
|
VALIBEN NAGABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-003/7467619
()
|
1109007000NRG24050620230286938
|
06/06/2023
|
ARASODA BAKILABEN
|
1109007WL005431
|
ARASODA BAKILABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752496
|
|
BAKULABEN PUNABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-003/7467619
()
|
1109007000NRG24050620230286937
|
06/06/2023
|
ARASODA PUNABHAI
|
1109007WL005431
|
ARASODA PUNABHAI
|
00502
|
BKDN0700000
|
10
|
10
|
Processed
|
10/06/2023
|
|
2391752497
|
|
PUNABHAI LALUBHAI ARSODA ARSODA
|
INDUSIND BANK(607189)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-003/7467620
()
|
1109007000NRG24050620230286939
|
06/06/2023
|
MANAT POPATBHAI
|
1109007WL005431
|
MANAT POPATBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752583
|
|
POPATBHAI VAGHABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-003/7467620
()
|
1109007000NRG24050620230286940
|
06/06/2023
|
manat shardaben popatbhai
|
1109007WL005431
|
manat shardaben popatbhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752582
|
|
SAHRDABEN MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-003/7467628
()
|
1109007000NRG24050620230286942
|
06/06/2023
|
Manat Ramabhai Amarabhai
|
1109007WL005431
|
Manat Ramabhai Amarabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752531
|
|
RAMABHAI NANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-003/7467629
()
|
1109007000NRG24050620230286944
|
06/06/2023
|
ASARI KOKILABEN
|
1109007WL005431
|
ASARI KOKILABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752564
|
|
KOKILABEN RAMANBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-003/7467629
()
|
1109007000NRG24050620230286943
|
06/06/2023
|
ASARI RAMANBHAI
|
1109007WL005431
|
ASARI RAMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752563
|
|
RAMANBHAI JIVABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-003/7467633
()
|
1109007000NRG24050620230286945
|
06/06/2023
|
MANAT ARVINDBHAI
|
1109007WL005431
|
MANAT ARVINDBHAI
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
10/06/2023
|
|
2391752442
|
|
ARVINDBHAI VIRJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-003/7467634
()
|
1109007000NRG24050620230286946
|
06/06/2023
|
MANAT MAGANBHAI
|
1109007WL005431
|
MANAT MAGANBHAI
|
00502
|
BKDN0700000
|
10
|
10
|
Processed
|
10/06/2023
|
|
2391752515
|
|
MAGANBHAI KHATRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-003/7467638
()
|
1109007000NRG24050620230286948
|
06/06/2023
|
MANAT BABUBHAI
|
1109007WL005431
|
MANAT BABUBHAI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
10/06/2023
|
|
2391752602
|
|
BABUBHAI AMRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-003/7467638
()
|
1109007000NRG24050620230286949
|
06/06/2023
|
MANAT GANGABEN
|
1109007WL005431
|
MANAT GANGABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752603
|
|
GANGABEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-003/7467660
()
|
1109007000NRG24050620230286950
|
06/06/2023
|
BHAGORA BHABUBHAI
|
1109007WL005431
|
BHAGORA BHABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752601
|
|
BABUBHAI HARJIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-003/7467660
()
|
1109007000NRG24050620230286951
|
06/06/2023
|
bhagora savitaben babubhai
|
1109007WL005431
|
bhagora savitaben babubhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752482
|
|
SAVITABEN BABUBHA BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-003/7467662
()
|
1109007000NRG24050620230286952
|
06/06/2023
|
MANAT MAGANBHAI
|
1109007WL005431
|
MANAT MAGANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752510
|
|
MAGANBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-003/7467662
()
|
1109007000NRG24050620230286953
|
06/06/2023
|
MANAT VALIBEN
|
1109007WL005431
|
MANAT VALIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752505
|
|
MANAT VALIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-003/7467663
()
|
1109007000NRG24050620230286954
|
06/06/2023
|
manat govidbhai badabhai
|
1109007WL005431
|
manat govidbhai badabhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
10/06/2023
|
|
2391752611
|
|
GOVINDBHAI BADABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-003/7467663
()
|
1109007000NRG24050620230286955
|
06/06/2023
|
manat govindbhai
|
1109007WL005431
|
manat govindbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
10/06/2023
|
|
2391752509
|
|
GOVINDBHAI BADABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-003/7467666
()
|
1109007000NRG24050620230286957
|
06/06/2023
|
ARASOD BHURIBEN
|
1109007WL005431
|
ARASOD BHURIBEN
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
10/06/2023
|
|
2391752498
|
|
BHURIBEN SOMABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-003/7467666
()
|
1109007000NRG24050620230286956
|
06/06/2023
|
ARASOD SOMABHAI
|
1109007WL005431
|
ARASOD SOMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752503
|
|
SOMABHAI NATHUBHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-003/7467669
()
|
1109007000NRG24050620230286959
|
06/06/2023
|
MANAT RANCHODBHAI
|
1109007WL005431
|
MANAT RANCHODBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752612
|
|
RANCHHODBHAI KHATUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-003/7467673
()
|
1109007000NRG24050620230286961
|
06/06/2023
|
DAMOR PREMJIBHAI
|
1109007WL005431
|
DAMOR PREMJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752477
|
|
PREMJIBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-003/7467678
()
|
1109007000NRG24050620230286966
|
06/06/2023
|
MANAT TAJUBHAI
|
1109007WL005431
|
MANAT TAJUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
10/06/2023
|
|
2391752511
|
|
TAJUBHAI KAMJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-003/7467681
()
|
1109007000NRG24050620230286967
|
06/06/2023
|
ARASODA SHANKARBHAI
|
1109007WL005431
|
ARASODA SHANKARBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752502
|
|
ARSODA HAKRABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-003/7467683
()
|
1109007000NRG24050620230286971
|
06/06/2023
|
MANAT SAVITABEN VALLABHBHAI
|
1109007WL005431
|
MANAT SAVITABEN VALLABHBHAI
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
10/06/2023
|
|
2391752532
|
|
SAVITABEN VALLABHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-003/7467683
()
|
1109007000NRG24050620230286970
|
06/06/2023
|
MANAT VALLABHBHAI
|
1109007WL005431
|
MANAT VALLABHBHAI
|
00502
|
BKDN0700000
|
60
|
60
|
Processed
|
10/06/2023
|
|
2391752527
|
|
VALLABHBHAI BADABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-003/7467684
()
|
1109007000NRG24050620230286972
|
06/06/2023
|
KHARADI BHANABHAI
|
1109007WL005431
|
KHARADI BHANABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752557
|
|
BHANABHAI MANUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-003/7467688
()
|
1109007000NRG24050620230286974
|
06/06/2023
|
MANAT ARJANBHAI
|
1109007WL005431
|
MANAT ARJANBHAI
|
00502
|
BKDN0700000
|
30
|
30
|
Processed
|
10/06/2023
|
|
2391752584
|
|
ARJANBHAI KUSHALBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-003/7467689
()
|
1109007000NRG24050620230286975
|
06/06/2023
|
manat kavabhai nanabhai
|
1109007WL005431
|
manat kavabhai nanabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752420
|
|
KAVABHAI NANABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-003/7467690
()
|
1109007000NRG24050620230286976
|
06/06/2023
|
ARASODA NARAYANBHAI
|
1109007WL005431
|
ARASODA NARAYANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752554
|
|
NARANBHAI KALABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-003/7467693
()
|
1109007000NRG24050620230286977
|
06/06/2023
|
TARAL BACHUBHAI
|
1109007WL005431
|
TARAL BACHUBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752462
|
|
BACHUBHAI RAMABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-003/7467693
()
|
1109007000NRG24050620230286978
|
06/06/2023
|
TARAL PREMILABEN
|
1109007WL005431
|
TARAL PREMILABEN
|
00502
|
BKDN0700000
|
25
|
25
|
Processed
|
10/06/2023
|
|
2391752500
|
|
MRS PREMILABEN BACHUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-003/7467694
()
|
1109007000NRG24050620230286979
|
06/06/2023
|
MANAT JAMKUBEN
|
1109007WL005431
|
MANAT JAMKUBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752597
|
|
JAMKUBEN VALJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-003/7467694
()
|
1109007000NRG24050620230286980
|
06/06/2023
|
manat valjibhai nemabhai
|
1109007WL005431
|
manat valjibhai nemabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752596
|
|
VALJIBHAI NEMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-003/7467698
()
|
1109007000NRG24050620230286981
|
06/06/2023
|
DAMOR HARJIBHAI
|
1109007WL005431
|
DAMOR HARJIBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752468
|
|
HARJIBHAI HALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-003/7467699
()
|
1109007000NRG24050620230286982
|
06/06/2023
|
ARSODA KESARIBEN
|
1109007WL005431
|
ARSODA KESARIBEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752453
|
|
KESRIBEN THAVRABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-003/7467700
()
|
1109007000NRG24050620230286983
|
06/06/2023
|
katara bachuben manilal
|
1109007WL005431
|
katara bachuben manilal
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752599
|
|
BACHUBEN MANIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-003/7467710
()
|
1109007000NRG24050620230286984
|
06/06/2023
|
MANAT GOUTAMBHAI
|
1109007WL005431
|
MANAT GOUTAMBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752520
|
|
GAUTAMBHAI SURMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-003/7467711
()
|
1109007000NRG24050620230286986
|
06/06/2023
|
manat mangaliben ramabhai
|
1109007WL005431
|
manat mangaliben ramabhai
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752446
|
|
MANGLIBEN RAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-003/7467711
()
|
1109007000NRG24050620230286985
|
06/06/2023
|
MANAT RAMABHAI
|
1109007WL005431
|
MANAT RAMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752460
|
|
RAMABHAI SURMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-003/7467721
()
|
1109007000NRG24050620230286987
|
06/06/2023
|
HOLAT MANIBEN
|
1109007WL005431
|
HOLAT MANIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752508
|
|
MANIBEN NAGABHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-003/7467725
()
|
1109007000NRG24050620230286989
|
06/06/2023
|
MANAT MANJULABEN
|
1109007WL005431
|
MANAT MANJULABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752470
|
|
MANJULABEN NAGABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-003/7467728
()
|
1109007000NRG24050620230286991
|
06/06/2023
|
MANAT CHANDUBHAI
|
1109007WL005431
|
MANAT CHANDUBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752600
|
|
CHANDUBHAI SURMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-003/7467729
()
|
1109007000NRG24050620230286992
|
06/06/2023
|
pargi chaturbhai thanabhai
|
1109007WL005431
|
pargi chaturbhai thanabhai
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
10/06/2023
|
|
2391752516
|
|
CHATURBHAI THANABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-003/7467729
()
|
1109007000NRG24050620230286993
|
06/06/2023
|
pargi jasodaben chaturbhai
|
1109007WL005431
|
pargi jasodaben chaturbhai
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
10/06/2023
|
|
2391752590
|
|
JASODABEN PARAGI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-003/7467746
()
|
1109007000NRG24050620230286994
|
06/06/2023
|
TARAL KALABHAI
|
1109007WL005431
|
TARAL KALABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752489
|
|
KALABHAI KODARBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-003/7467749
()
|
1109007000NRG24050620230286995
|
06/06/2023
|
HOLAT GALJIBHAI
|
1109007WL005431
|
HOLAT GALJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752546
|
|
GALAJIBHAI MAVAJIBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-003/7467749
()
|
1109007000NRG24050620230286996
|
06/06/2023
|
HOLAT HAJUBEN GALJIBHAI
|
1109007WL005431
|
HOLAT HAJUBEN GALJIBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752547
|
|
HAJUBEN GALJIBHAI HOLAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-003/7467751
()
|
1109007000NRG24050620230286997
|
06/06/2023
|
manat chandubhai martabhai
|
1109007WL005431
|
manat chandubhai martabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752430
|
|
CHANDUBHAI MARTABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-003/7467751
()
|
1109007000NRG24050620230286998
|
06/06/2023
|
MANAT KOKILABEN
|
1109007WL005431
|
MANAT KOKILABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752471
|
|
KOKILABEN CHANDUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-003/7467755
()
|
1109007000NRG24050620230286999
|
06/06/2023
|
MANAT KAMJIBHAI
|
1109007WL005431
|
MANAT KAMJIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752434
|
|
KAMJIBHAI PUJABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-003/7467756
()
|
1109007000NRG24050620230287000
|
06/06/2023
|
Ninama Atiben Virjibhai
|
1109007WL005431
|
Ninama Atiben Virjibhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752528
|
|
ATIBEN VIRJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-003/7467759
()
|
1109007000NRG24050620230287001
|
06/06/2023
|
MANAT ARJANBHAI
|
1109007WL005431
|
MANAT ARJANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752609
|
|
ARAJANBHAI KALABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-003/7467759
()
|
1109007000NRG24050620230287002
|
06/06/2023
|
SAVITABEN
|
1109007WL005431
|
SAVITABEN
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752490
|
|
SAVITABEN ARJANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-003/7467764
()
|
1109007000NRG24050620230287003
|
06/06/2023
|
DAMOR BABUBHAI
|
1109007WL005431
|
DAMOR BABUBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752419
|
|
BABUBHAI SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-003/7467765
()
|
1109007000NRG24050620230287004
|
06/06/2023
|
ARSODA VISHRAMBHAI
|
1109007WL005431
|
ARSODA VISHRAMBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752476
|
|
VISHRAMBHAI NATHUBHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-003/7467767
()
|
1109007000NRG24050620230287005
|
06/06/2023
|
MANAT NARANBHAI
|
1109007WL005431
|
MANAT NARANBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752558
|
|
NARANBHAI SURMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
MEGHRAJ
|
GJ-09-007-038-003/7467769
()
|
1109007000NRG24050620230287007
|
06/06/2023
|
manat naniben rupabhai
|
1109007WL005431
|
manat naniben rupabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752588
|
|
NANIBEN RUPABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
MEGHRAJ
|
GJ-09-007-038-003/7467769
()
|
1109007000NRG24050620230287008
|
06/06/2023
|
MANAT RAMESHBHAI
|
1109007WL005431
|
MANAT RAMESHBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752475
|
|
RAMESHBHAI RUPABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-038-003/7467770
()
|
1109007000NRG24050620230287010
|
06/06/2023
|
manat kamliben punabhai
|
1109007WL005431
|
manat kamliben punabhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752449
|
|
KAMLIBEN PUNABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
MEGHRAJ
|
GJ-09-007-038-003/7467770
()
|
1109007000NRG24050620230287009
|
06/06/2023
|
MANAT PUNABHAI
|
1109007WL005431
|
MANAT PUNABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752513
|
|
PUNABHAI KALABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MEGHRAJ
|
GJ-09-007-038-003/7467775
()
|
1109007000NRG24050620230287011
|
06/06/2023
|
ARSODA PUNABHAI
|
1109007WL005431
|
ARSODA PUNABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752562
|
|
PUNABHAI KALABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
MEGHRAJ
|
GJ-09-007-038-003/7467780
()
|
1109007000NRG24050620230287014
|
06/06/2023
|
MANAT MIRABEN
|
1109007WL005431
|
MANAT MIRABEN
|
00502
|
BKDN0700000
|
15
|
15
|
Processed
|
10/06/2023
|
|
2391752592
|
|
MIRABEN MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
MEGHRAJ
|
GJ-09-007-038-003/7467780
()
|
1109007000NRG24050620230287013
|
06/06/2023
|
manat sureshabhai manurbhai
|
1109007WL005431
|
manat sureshabhai manurbhai
|
00502
|
BKDN0700000
|
15
|
15
|
Processed
|
10/06/2023
|
|
2391752591
|
|
SURESHBHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
MEGHRAJ
|
GJ-09-007-038-003/7467781
()
|
1109007000NRG24050620230287015
|
06/06/2023
|
TARAL CHIMANBHAI
|
1109007WL005431
|
TARAL CHIMANBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752539
|
|
CHIMANBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
MEGHRAJ
|
GJ-09-007-038-003/7467782
()
|
1109007000NRG24050620230287017
|
06/06/2023
|
MANAT SHARDABEN
|
1109007WL005431
|
MANAT SHARDABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752607
|
|
MANAT SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
MEGHRAJ
|
GJ-09-007-038-003/7467783
()
|
1109007000NRG24050620230287018
|
06/06/2023
|
MANAT NANIBEN
|
1109007WL005431
|
MANAT NANIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752423
|
|
NANIBEN SOMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
MEGHRAJ
|
GJ-09-007-038-003/7467787
()
|
1109007000NRG24050620230287020
|
06/06/2023
|
ARSODA KAMABHAI
|
1109007WL005431
|
ARSODA KAMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752565
|
|
KAMABHAI NANABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
MEGHRAJ
|
GJ-09-007-038-003/7467788
()
|
1109007000NRG24050620230287022
|
06/06/2023
|
DAMOR VALABHAI
|
1109007WL005431
|
DAMOR VALABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752466
|
|
DAMOR VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-038-003/7467789
()
|
1109007000NRG24050620230287024
|
06/06/2023
|
manat bhuriben shankarbhai
|
1109007WL005431
|
manat bhuriben shankarbhai
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
10/06/2023
|
|
2391752445
|
|
BHURIBEN SHANKARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
MEGHRAJ
|
GJ-09-007-038-003/7467789
()
|
1109007000NRG24050620230287023
|
06/06/2023
|
MANAT SHANKARBHA
|
1109007WL005431
|
MANAT SHANKARBHA
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752518
|
|
SHANKARBHAI KODARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
MEGHRAJ
|
GJ-09-007-038-003/7467792
()
|
1109007000NRG24050620230287025
|
06/06/2023
|
manat lakshamanbhai mavgibhai
|
1109007WL005431
|
manat lakshamanbhai mavgibhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752555
|
|
LAXMANBHAI MAVJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
MEGHRAJ
|
GJ-09-007-038-003/7467792
()
|
1109007000NRG24050620230287026
|
06/06/2023
|
MANAT SHARDABEN laxmanbhai
|
1109007WL005431
|
MANAT SHARDABEN laxmanbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752451
|
|
SHARDABEN LAXMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
MEGHRAJ
|
GJ-09-007-038-003/7467793
()
|
1109007000NRG24050620230287027
|
06/06/2023
|
MANAT GAUTAMBHAI
|
1109007WL005431
|
MANAT GAUTAMBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
10/06/2023
|
|
2391752459
|
|
GAUTAMBHAI KADVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
MEGHRAJ
|
GJ-09-007-038-003/7467793
()
|
1109007000NRG24050620230287028
|
06/06/2023
|
MANAT TULSIBEN
|
1109007WL005431
|
MANAT TULSIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752464
|
|
TULSIBEN GAUTAMBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
MEGHRAJ
|
GJ-09-007-038-003/7467796
()
|
1109007000NRG24050620230287030
|
06/06/2023
|
MANAT KAVABHAI
|
1109007WL005431
|
MANAT KAVABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752458
|
|
KAVABHAI KALABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
MEGHRAJ
|
GJ-09-007-038-003/7467798
()
|
1109007000NRG24050620230287031
|
06/06/2023
|
MANAT TAJUBHAI
|
1109007WL005431
|
MANAT TAJUBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752512
|
|
TAJUBHAI KAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
MEGHRAJ
|
GJ-09-007-038-003/7467798
()
|
1109007000NRG24050620230287032
|
06/06/2023
|
manat valiben tajubhai
|
1109007WL005431
|
manat valiben tajubhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752429
|
|
VALIBEN TAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
MEGHRAJ
|
GJ-09-007-038-003/7467800
()
|
1109007000NRG24050620230287034
|
06/06/2023
|
MANAT GOMABHAI
|
1109007WL005431
|
MANAT GOMABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752530
|
|
GOMABHAI KODARBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
MEGHRAJ
|
GJ-09-007-038-003/7467800
()
|
1109007000NRG24050620230287035
|
06/06/2023
|
manatrajuben gomabhai
|
1109007WL005431
|
manatrajuben gomabhai
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752448
|
|
RAJUBEN GOMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
MEGHRAJ
|
GJ-09-007-038-003/7467801
()
|
1109007000NRG24050620230287036
|
06/06/2023
|
MANAT BADIBEN
|
1109007WL005431
|
MANAT BADIBEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
10/06/2023
|
|
2391752426
|
|
BADIBEN BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
MEGHRAJ
|
GJ-09-007-038-003/7467802
()
|
1109007000NRG24050620230287037
|
06/06/2023
|
MANAT PUNABHAI
|
1109007WL005431
|
MANAT PUNABHAI
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
10/06/2023
|
|
2391752594
|
|
PUNABHAI KUBERBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
MEGHRAJ
|
GJ-09-007-038-003/7467802
()
|
1109007000NRG24050620230287038
|
06/06/2023
|
MANAT SAVITABEN
|
1109007WL005431
|
MANAT SAVITABEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752595
|
|
SAVITABEN MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
MEGHRAJ
|
GJ-09-007-038-003/7467803
()
|
1109007000NRG24050620230287039
|
06/06/2023
|
MANAT NANABHAI
|
1109007WL005431
|
MANAT NANABHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752570
|
|
MANAT NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
MEGHRAJ
|
GJ-09-007-038-003/7467803
()
|
1109007000NRG24050620230287040
|
06/06/2023
|
MANAT RAMILABEN
|
1109007WL005431
|
MANAT RAMILABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752441
|
|
MANAT RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
MEGHRAJ
|
GJ-09-007-038-003/7467808
()
|
1109007000NRG24050620230287041
|
06/06/2023
|
MANAT SOMIBEN
|
1109007WL005431
|
MANAT SOMIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752422
|
|
SOMIBEN GANESHBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
MEGHRAJ
|
GJ-09-007-038-003/7467813
()
|
1109007000NRG24050620230287043
|
06/06/2023
|
MANAT DHULABHAI
|
1109007WL005431
|
MANAT DHULABHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752548
|
|
DHULABHAI MANJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MEGHRAJ
|
GJ-09-007-038-003/7467813
()
|
1109007000NRG24050620230287044
|
06/06/2023
|
Manat Rashiben Dhulabhai
|
1109007WL005431
|
Manat Rashiben Dhulabhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2391752549
|
|
RASHIBEN DHULABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MEGHRAJ
|
GJ-09-007-038-003/7467814
()
|
1109007000NRG24050620230287045
|
06/06/2023
|
VARSHBEN
|
1109007WL005431
|
VARSHBEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752567
|
|
VARSHABEN PUNJABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MEGHRAJ
|
GJ-09-007-038-003/7467816
()
|
1109007000NRG24050620230287046
|
06/06/2023
|
TARAL MAGANBHAI
|
1109007WL005431
|
TARAL MAGANBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752474
|
|
MAGANBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
MEGHRAJ
|
GJ-09-007-038-003/7467817
()
|
1109007000NRG24050620230287048
|
06/06/2023
|
TARAL VINODBHAI
|
1109007WL005431
|
TARAL VINODBHAI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752537
|
|
VINODBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
MEGHRAJ
|
GJ-09-007-038-003/7467819
()
|
1109007000NRG24050620230287049
|
06/06/2023
|
TARAL KAMLABEN
|
1109007WL005431
|
TARAL KAMLABEN
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
10/06/2023
|
|
2391752536
|
|
KAMALABEN LALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
MEGHRAJ
|
GJ-09-007-038-003/7467820
()
|
1109007000NRG24050620230287050
|
06/06/2023
|
TARAL KANTIBHAI
|
1109007WL005431
|
TARAL KANTIBHAI
|
00502
|
BKDN0700000
|
225
|
225
|
Processed
|
10/06/2023
|
|
2391752534
|
|
KANTIBHAI JIVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
MEGHRAJ
|
GJ-09-007-038-003/7467821
()
|
1109007000NRG24050620230287052
|
06/06/2023
|
MANAT MANJULABEN RUPABHAI
|
1109007WL005431
|
MANAT MANJULABEN RUPABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752499
|
|
MANJULABEN RUPABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
MEGHRAJ
|
GJ-09-007-038-003/7467821
()
|
1109007000NRG24050620230287051
|
06/06/2023
|
MANAT RUPABHAI
|
1109007WL005431
|
MANAT RUPABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752427
|
|
RUPABHAI BABUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
MEGHRAJ
|
GJ-09-007-038-003/7467825
()
|
1109007000NRG24050620230287053
|
06/06/2023
|
MANAT RAMESHBHAI
|
1109007WL005431
|
MANAT RAMESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752593
|
|
RAMESHBHAI MANAT . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
MEGHRAJ
|
GJ-09-007-038-003/7467826
()
|
1109007000NRG24050620230287054
|
06/06/2023
|
KALASVA FATABHAI
|
1109007WL005431
|
KALASVA FATABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752574
|
|
FATABHAI KALASAVA . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
MEGHRAJ
|
GJ-09-007-038-003/7467828
()
|
1109007000NRG24050620230287055
|
06/06/2023
|
Manat Dhanabhai Manjibhai
|
1109007WL005431
|
Manat Dhanabhai Manjibhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752484
|
|
DHANJIBHAI TAJUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
MEGHRAJ
|
GJ-09-007-038-003/7467833
()
|
1109007000NRG24050620230287056
|
06/06/2023
|
NARAT MANGRABHAI
|
1109007WL005431
|
NARAT MANGRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752525
|
|
NARAT MANGLABHAI HAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
MEGHRAJ
|
GJ-09-007-038-003/7467837
()
|
1109007000NRG24050620230287058
|
06/06/2023
|
MANAT KANTIBHAI
|
1109007WL005431
|
MANAT KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752569
|
|
KANTIBHAI KAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
MEGHRAJ
|
GJ-09-007-038-003/7467842
()
|
1109007000NRG24050620230287059
|
06/06/2023
|
ARSODA KAVABHAI
|
1109007WL005431
|
ARSODA KAVABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752556
|
|
KAVABHAI KALABHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-038-003/7467843
()
|
1109007000NRG24050620230287060
|
06/06/2023
|
MABAT JIVABHAI
|
1109007WL005431
|
MABAT JIVABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752465
|
|
JIVABHAI KMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
MEGHRAJ
|
GJ-09-007-038-003/7467844
()
|
1109007000NRG24050620230287062
|
06/06/2023
|
MANAT DHANABHAI
|
1109007WL005431
|
MANAT DHANABHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752463
|
|
DHANJIBHAI LAXMANBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
MEGHRAJ
|
GJ-09-007-038-003/7467844
()
|
1109007000NRG24050620230287063
|
06/06/2023
|
MANAT KANTIBEN
|
1109007WL005431
|
MANAT KANTIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752454
|
|
KANTABEN DHANJIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
MEGHRAJ
|
GJ-09-007-038-003/7467846
()
|
1109007000NRG24050620230287065
|
06/06/2023
|
KATARA GIRISHBHAI
|
1109007WL005431
|
KATARA GIRISHBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752560
|
|
GIRISHBHAI BABUBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
MEGHRAJ
|
GJ-09-007-038-003/7467847
()
|
1109007000NRG24050620230287066
|
06/06/2023
|
MANAT GANGABEN
|
1109007WL005431
|
MANAT GANGABEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
10/06/2023
|
|
2391752450
|
|
GANGABEN LAKHMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
MEGHRAJ
|
GJ-09-007-038-003/7467850
()
|
1109007000NRG24050620230287067
|
06/06/2023
|
TARAL NAVNITBHAI
|
1109007WL005431
|
TARAL NAVNITBHAI
|
00502
|
BKDN0700000
|
1265
|
1265
|
Processed
|
10/06/2023
|
|
2391752506
|
|
NAVNEETBHAI KANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
MEGHRAJ
|
GJ-09-007-038-003/7467854
()
|
1109007000NRG24050620230287068
|
06/06/2023
|
NINAMA SUKABHAI SURMABHAI
|
1109007WL005431
|
NINAMA SUKABHAI SURMABHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
10/06/2023
|
|
2391752467
|
|
SUKABHAI SURAMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
MEGHRAJ
|
GJ-09-007-038-003/7467864
()
|
1109007000NRG24050620230287069
|
06/06/2023
|
SUVERA MANJULABEN
|
1109007WL005431
|
SUVERA MANJULABEN
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
10/06/2023
|
|
2391752440
|
|
MANJULABEN VARGISHBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MEGHRAJ
|
GJ-09-007-038-003/7467866
()
|
1109007000NRG24050620230287070
|
06/06/2023
|
MANAT GOVINDBHAI
|
1109007WL005431
|
MANAT GOVINDBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752598
|
|
GOVINDBHAI AMRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
MEGHRAJ
|
GJ-09-007-038-003/7467866
()
|
1109007000NRG24050620230287071
|
06/06/2023
|
MANAT SUSHILABEN
|
1109007WL005431
|
MANAT SUSHILABEN
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752481
|
|
SUSHILABEN GOVINDBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
MEGHRAJ
|
GJ-09-007-038-003/7467867
()
|
1109007000NRG24050620230287072
|
06/06/2023
|
MANAT RAMILABEN
|
1109007WL005431
|
MANAT RAMILABEN
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
10/06/2023
|
|
2391752542
|
|
MANAT RAMILABEN
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-038-003/7467870
()
|
1109007000NRG24050620230287073
|
06/06/2023
|
MANAT GANGABENI
|
1109007WL005431
|
MANAT GANGABENI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752540
|
|
GANGABEN KALUBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
MEGHRAJ
|
GJ-09-007-038-003/7467870
()
|
1109007000NRG24050620230287074
|
06/06/2023
|
MANAT KALUBHAI BHATHIBHAI
|
1109007WL005431
|
MANAT KALUBHAI BHATHIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752541
|
|
KALUBHAI BHATHIBHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
MEGHRAJ
|
GJ-09-007-038-003/7467872
()
|
1109007000NRG24050620230287075
|
06/06/2023
|
KATARA LALITABEN
|
1109007WL005431
|
KATARA LALITABEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752577
|
|
LALITABEN HANJABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
MEGHRAJ
|
GJ-09-007-038-003/7467873
()
|
1109007000NRG24050620230287076
|
06/06/2023
|
SUVERA KANTIBHAI
|
1109007WL005431
|
SUVERA KANTIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752526
|
|
KANTIBHAI NANABHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
MEGHRAJ
|
GJ-09-007-038-003/7467873
()
|
1109007000NRG24050620230287077
|
06/06/2023
|
SUVERA MANIBEN
|
1109007WL005431
|
SUVERA MANIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752433
|
|
MANIBEN KANTIBHAI SUVERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
MEGHRAJ
|
GJ-09-007-038-003/7467889
()
|
1109007000NRG24050620230287078
|
06/06/2023
|
NINAMA KAILASHBEN BABUBHAI
|
1109007WL005431
|
NINAMA KAILASHBEN BABUBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752456
|
|
KAILASHBEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
MEGHRAJ
|
GJ-09-007-038-003/7467899
()
|
1109007000NRG24050620230287079
|
06/06/2023
|
PANDO SANGITABEN
|
1109007WL005431
|
PANDO SANGITABEN
|
00502
|
BKDN0700000
|
120
|
120
|
Processed
|
10/06/2023
|
|
2391752519
|
|
Pandor Savitaben
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-038-003/7467905
()
|
1109007000NRG24050620230287080
|
06/06/2023
|
MANAT SHANKARBHAI
|
1109007WL005431
|
MANAT SHANKARBHAI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
10/06/2023
|
|
2391752432
|
|
SHANKARBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
MEGHRAJ
|
GJ-09-007-038-003/7467910
()
|
1109007000NRG24050620230287081
|
06/06/2023
|
Manat Ranchhodbhai Jivabhai
|
1109007WL005431
|
Manat Ranchhodbhai Jivabhai
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
10/06/2023
|
|
2391752608
|
|
RANCHHODBHAI JIVABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
MEGHRAJ
|
GJ-09-007-038-003/7467912
()
|
1109007000NRG24050620230287083
|
06/06/2023
|
ASARI KHATRIBEN
|
1109007WL005431
|
ASARI KHATRIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752444
|
|
KHATRIBEN BACHUBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
MEGHRAJ
|
GJ-09-007-038-003/7467914
()
|
1109007000NRG24050620230287084
|
06/06/2023
|
MANAT DITA
|
1109007WL005431
|
MANAT DITA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752473
|
|
DITABHAI AMRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
MEGHRAJ
|
GJ-09-007-038-003/7467914
()
|
1109007000NRG24050620230287085
|
06/06/2023
|
Manat Thavariben Ditabhai
|
1109007WL005431
|
Manat Thavariben Ditabhai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752523
|
|
THAVARIBEN DITABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
MEGHRAJ
|
GJ-09-007-038-003/7467915
()
|
1109007000NRG24050620230287086
|
06/06/2023
|
MENAT KANJIBHAI
|
1109007WL005431
|
MENAT KANJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
10/06/2023
|
|
2391752544
|
|
KANJIBHAI PRABHUBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
MEGHRAJ
|
GJ-09-007-038-003/7467915
()
|
1109007000NRG24050620230287087
|
06/06/2023
|
MENAT SHARDABEN
|
1109007WL005431
|
MENAT SHARDABEN
|
00502
|
BKDN0700000
|
1252
|
1252
|
Processed
|
10/06/2023
|
|
2391752545
|
|
SHARDABEN KANJIBHAI MENAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
MEGHRAJ
|
GJ-09-007-038-003/7467920
()
|
1109007000NRG24050620230287089
|
06/06/2023
|
PANDOR JACHUBEN
|
1109007WL005431
|
PANDOR JACHUBEN
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
10/06/2023
|
|
2391752522
|
|
JASHUBEN KAVABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
MEGHRAJ
|
GJ-09-007-038-003/7467920
()
|
1109007000NRG24050620230287088
|
06/06/2023
|
PANDOR KALABHAI
|
1109007WL005431
|
PANDOR KALABHAI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/06/2023
|
|
2391752606
|
|
KAVABHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
MEGHRAJ
|
GJ-09-007-038-003/7467921
()
|
1109007000NRG24050620230287090
|
06/06/2023
|
PANDOR SHANKARBHAI
|
1109007WL005431
|
PANDOR SHANKARBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
10/06/2023
|
|
2391752550
|
|
SHANKARBHAI BADABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
MEGHRAJ
|
GJ-09-007-038-003/7467927
()
|
1109007000NRG24050620230287092
|
06/06/2023
|
MANAT LAKSHMAN
|
1109007WL005431
|
MANAT LAKSHMAN
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
10/06/2023
|
|
2391752533
|
|
LAXMANBHAI KHATRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
MEGHRAJ
|
GJ-09-007-038-003/7467929
()
|
1109007000NRG24050620230287094
|
06/06/2023
|
MANAT GITABEN
|
1109007WL005431
|
MANAT GITABEN
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
10/06/2023
|
|
2391752486
|
|
GITABEN KAMABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
MEGHRAJ
|
GJ-09-007-038-003/7467929
()
|
1109007000NRG24050620230287093
|
06/06/2023
|
MANAT KAMABHAI
|
1109007WL005431
|
MANAT KAMABHAI
|
00502
|
BKDN0700000
|
765
|
765
|
Processed
|
10/06/2023
|
|
2391752543
|
|
KAMABHAI KHATRABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
MEGHRAJ
|
GJ-09-007-038-003/7467931
()
|
1109007000NRG24050620230287096
|
06/06/2023
|
MANAT KALIBEN
|
1109007WL005431
|
MANAT KALIBEN
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
10/06/2023
|
|
2391752553
|
|
KALIBEN PUNABHAI MANAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
MEGHRAJ
|
GJ-09-007-038-003/7467931
()
|
1109007000NRG24050620230287095
|
06/06/2023
|
MANAT PUNABHAI
|
1109007WL005431
|
MANAT PUNABHAI
|
00502
|
BKDN0700000
|
1175
|
1175
|
Processed
|
10/06/2023
|
|
2391752517
|
|
MR PUNABHAIKHATRABHAI MANAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
MEGHRAJ
|
GJ-09-007-038-003/7468382
()
|
1109007000NRG24050620230287099
|
06/06/2023
|
kharadi laliben jivabhai
|
1109007WL005431
|
kharadi laliben jivabhai
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
10/06/2023
|
|
2391752452
|
|
LALIBEN JIVABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155171
|
155171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182361
|
182361
|
|
|
|
|
|
|
|