|
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-09-007-038-002/7454223
()
|
1109007000NRG23010520220032066
|
03/05/2022
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL001332
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464973
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG23010520220032068
|
03/05/2022
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL001332
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464966
|
|
RAJUBEN SHAILESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG23010520220032112
|
03/05/2022
|
ROT SOMIBEN RAMABHAI
|
1109007WL001332
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464890
|
|
SOMIBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG23010520220032118
|
03/05/2022
|
DAMOR KAMLESHBHAI BHEMABHAI
|
1109007WL001332
|
DAMOR KAMLESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464893
|
|
KANU BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG23010520220032160
|
03/05/2022
|
DAMOR RAMILABEN JIVABHAI
|
1109007WL001332
|
DAMOR RAMILABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464958
|
|
RAMILABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4555
|
4555
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/7454203
()
|
1109007000NRG23010520220032050
|
03/05/2022
|
DAMOR PRABHUDAS DHANABHAI
|
1109007WL001332
|
DAMOR PRABHUDAS DHANABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464889
|
|
PRABHUDAS DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454203
()
|
1109007000NRG23010520220032051
|
03/05/2022
|
DAMOR TINABEN PRABHUDAS
|
1109007WL001332
|
DAMOR TINABEN PRABHUDAS
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464968
|
|
TINABEN PRABHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG23010520220032054
|
03/05/2022
|
HANSABEN
|
1109007WL001332
|
HANSABEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464993
|
|
HANSABEN RAMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG23010520220032053
|
03/05/2022
|
VARSAT RAMANBHAI MANGALABHAI
|
1109007WL001332
|
VARSAT RAMANBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464978
|
|
RAMANBHAI MANGLABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/7454206
()
|
1109007000NRG23010520220032056
|
03/05/2022
|
FERA KAMLESHBHAI JANTIBHAI
|
1109007WL001332
|
FERA KAMLESHBHAI JANTIBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1090464894
|
|
KAMLESHKUMAR JAYANTIBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/7454206
()
|
1109007000NRG23010520220032055
|
03/05/2022
|
FERA PREMILABEN KAMLESHBHAI
|
1109007WL001332
|
FERA PREMILABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090464897
|
|
FERA PRAMILABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/7454209
()
|
1109007000NRG23010520220032059
|
03/05/2022
|
DAMA BACHUBEN SHANKARBHAI
|
1109007WL001332
|
DAMA BACHUBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464932
|
|
BACHUBEN SHANKARBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG23010520220032061
|
03/05/2022
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
1109007WL001332
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1089
|
1089
|
Processed
|
11/05/2022
|
|
1090464900
|
|
MAHENDRAKUMAR RAMABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG23010520220032062
|
03/05/2022
|
DAMOR SHUSILABEN MAHENDRABHAI
|
1109007WL001332
|
DAMOR SHUSILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090464939
|
|
SUSHILABEN MAHENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG23010520220032064
|
03/05/2022
|
DAMOR MINABEN SAJABHAI
|
1109007WL001332
|
DAMOR MINABEN SAJABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464957
|
|
MINABEN SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG23010520220032063
|
03/05/2022
|
DAMOR SAJABHAI NARANBHAI
|
1109007WL001332
|
DAMOR SAJABHAI NARANBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464902
|
|
SANJABHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG23010520220032067
|
03/05/2022
|
BARANDA NANDABEN JIVABHAI
|
1109007WL001332
|
BARANDA NANDABEN JIVABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464974
|
|
NANDABEN JIVABHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG23010520220032070
|
03/05/2022
|
BARANDA POPATBHAI KALABHAI
|
1109007WL001332
|
BARANDA POPATBHAI KALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090464934
|
|
POPATBHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG23010520220032073
|
03/05/2022
|
DAMOR SARDABEN JIVABHAI
|
1109007WL001332
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464954
|
|
SHARDABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG23010520220032075
|
03/05/2022
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL001332
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1090464899
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG23010520220032077
|
03/05/2022
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL001332
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464945
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG23010520220032076
|
03/05/2022
|
DAMOR HITESHBHAI MAGANBHA
|
1109007WL001332
|
DAMOR HITESHBHAI MAGANBHA
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464946
|
|
HITESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG23010520220032079
|
03/05/2022
|
DAMOR NISHABEN DAHYABHA
|
1109007WL001332
|
DAMOR NISHABEN DAHYABHA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090464987
|
|
NISHABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG23010520220032078
|
03/05/2022
|
DAMOR RAMILABEN DAHYABHAI
|
1109007WL001332
|
DAMOR RAMILABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1090464913
|
|
RAMILABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG23010520220032081
|
03/05/2022
|
DAMOR SHANTABEN KANTIBHAI
|
1109007WL001332
|
DAMOR SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464981
|
|
SHANTIBEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG23010520220032080
|
03/05/2022
|
KANTIBHAI
|
1109007WL001332
|
KANTIBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464941
|
|
KANTIBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG23010520220032083
|
03/05/2022
|
DAMOR HIRABEN NARNBHAI
|
1109007WL001332
|
DAMOR HIRABEN NARNBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464953
|
|
HIRABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG23010520220032082
|
03/05/2022
|
DAMOR NARNBHAI NANJIBHAI
|
1109007WL001332
|
DAMOR NARNBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464989
|
|
NARANBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG23010520220032086
|
03/05/2022
|
BHAGORA JIVIBEN BACHUBHAI
|
1109007WL001332
|
BHAGORA JIVIBEN BACHUBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464937
|
|
JIVIBEN BACHUBEN BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG23010520220032088
|
03/05/2022
|
DAMOR BHURIBEN MAGANBHAI
|
1109007WL001332
|
DAMOR BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
11/05/2022
|
|
1090464952
|
|
BHURIBEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG23010520220032087
|
03/05/2022
|
DAMOR DINESHBHAI MAGANBHAI
|
1109007WL001332
|
DAMOR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464960
|
|
DINESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG23010520220032091
|
03/05/2022
|
PUNABHAI
|
1109007WL001332
|
PUNABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
11/05/2022
|
|
1090464992
|
|
PUNABHAI KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG23010520220032092
|
03/05/2022
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL001332
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
11/05/2022
|
|
1090464972
|
|
RANCHODBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7454274
()
|
1109007000NRG23010520220032094
|
03/05/2022
|
DAMOR SANTILAL RATNABHAI
|
1109007WL001332
|
DAMOR SANTILAL RATNABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
11/05/2022
|
|
1090464938
|
|
SHANTILAL RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG23010520220032096
|
03/05/2022
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL001332
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
851
|
851
|
Processed
|
11/05/2022
|
|
1090464991
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG23010520220032097
|
03/05/2022
|
ASARI SAMUBEN DINESHBHAI
|
1109007WL001332
|
ASARI SAMUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
11/05/2022
|
|
1090464995
|
|
SAMUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/7454296
()
|
1109007000NRG23010520220032098
|
03/05/2022
|
LALIBEN
|
1109007WL001332
|
LALIBEN
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
11/05/2022
|
|
1090464959
|
|
LALIBEN VAGABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG23010520220032100
|
03/05/2022
|
SHARDABEN
|
1109007WL001332
|
SHARDABEN
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
11/05/2022
|
|
1090464982
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/7460983
()
|
1109007000NRG23010520220032102
|
03/05/2022
|
KANTIBHAI
|
1109007WL001332
|
KANTIBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464933
|
|
KANTIBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG23010520220032103
|
03/05/2022
|
DAMOR KAVABHAI RATNABHAI
|
1109007WL001332
|
DAMOR KAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464908
|
|
KAVABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG23010520220032104
|
03/05/2022
|
DAMOR SHARDABEN KAVABHAI
|
1109007WL001332
|
DAMOR SHARDABEN KAVABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464950
|
|
SHARDABEN KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23010520220032107
|
03/05/2022
|
DEDUN CHANDRIKABEN KIRITBHAI
|
1109007WL001332
|
DEDUN CHANDRIKABEN KIRITBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464926
|
|
DEDUN NAYANABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23010520220032110
|
03/05/2022
|
DEDUN KAVIBEN PREMABHAI
|
1109007WL001332
|
DEDUN KAVIBEN PREMABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464918
|
|
DEDUN KALIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23010520220032109
|
03/05/2022
|
DEDUN KIRITBHAI PREMABHAI
|
1109007WL001332
|
DEDUN KIRITBHAI PREMABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464917
|
|
DEDUN KIRITBHAI PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23010520220032108
|
03/05/2022
|
DEDUN PREMCHNDBHAI NAVABHAI
|
1109007WL001332
|
DEDUN PREMCHNDBHAI NAVABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464922
|
|
PREMABHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG23010520220032111
|
03/05/2022
|
MIRABEN
|
1109007WL001332
|
MIRABEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464967
|
|
MIRABEN VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG23010520220032113
|
03/05/2022
|
RAMABHAI
|
1109007WL001332
|
RAMABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464891
|
|
RAMABHAI RUPSIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/7460995
()
|
1109007000NRG23010520220032114
|
03/05/2022
|
DAMOR RAJUBEN BABUBHAI
|
1109007WL001332
|
DAMOR RAJUBEN BABUBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464962
|
|
RAJUBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG23010520220032116
|
03/05/2022
|
DAMOR RAMESHBHAI KAMABHAI
|
1109007WL001332
|
DAMOR RAMESHBHAI KAMABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464923
|
|
DAMOR RAMESHBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG23010520220032117
|
03/05/2022
|
BHEMABHA
|
1109007WL001332
|
BHEMABHA
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464944
|
|
DAMOR BEAMABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG23010520220032119
|
03/05/2022
|
RAHULBHAI
|
1109007WL001332
|
RAHULBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090464961
|
|
RAHULBHAI VALMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG23010520220032135
|
03/05/2022
|
DAMOR MANABHAI SOMABHAI
|
1109007WL001332
|
DAMOR MANABHAI SOMABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464903
|
|
MANABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG23010520220032136
|
03/05/2022
|
DAMOR SHANTABEN MANABHAI
|
1109007WL001332
|
DAMOR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464904
|
|
SHANTABEN MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG23010520220032138
|
03/05/2022
|
varsat shardaben valambhai
|
1109007WL001332
|
varsat shardaben valambhai
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464988
|
|
SHARDABEN VALAMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG23010520220032137
|
03/05/2022
|
varsat valambhai somabhai
|
1109007WL001332
|
varsat valambhai somabhai
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464892
|
|
VALABHBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG23010520220032139
|
03/05/2022
|
FERA KANTABEN JAYNTIBHAIai
|
1109007WL001332
|
FERA KANTABEN JAYNTIBHAIai
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464901
|
|
FERA KANTABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/855090
()
|
1109007000NRG23010520220032140
|
03/05/2022
|
MANUBHAI
|
1109007WL001332
|
MANUBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464919
|
|
MANUBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG23010520220032143
|
03/05/2022
|
DAMOR GANGABEN KANTIBHAI
|
1109007WL001332
|
DAMOR GANGABEN KANTIBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464977
|
|
GANGABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG23010520220032142
|
03/05/2022
|
DAMOR MANSIBEN KAMJIBHAI
|
1109007WL001332
|
DAMOR MANSIBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464947
|
|
MANCHIBEN KAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG23010520220032144
|
03/05/2022
|
JENTIBHAI
|
1109007WL001332
|
JENTIBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464907
|
|
JAYANTIBHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG23010520220032145
|
03/05/2022
|
RAMILA
|
1109007WL001332
|
RAMILA
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464994
|
|
RAMILABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/855096
()
|
1109007000NRG23010520220032147
|
03/05/2022
|
DAMOR KANTIBHAI HOMABHAI
|
1109007WL001332
|
DAMOR KANTIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464915
|
|
KANTIBHAI HOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/855097
()
|
1109007000NRG23010520220032149
|
03/05/2022
|
DAMOR RUPABHAI DEVABHAI
|
1109007WL001332
|
DAMOR RUPABHAI DEVABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464916
|
|
RUPABHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/855099
()
|
1109007000NRG23010520220032150
|
03/05/2022
|
DAMOR SHANKARBHAI DEVABHAI
|
1109007WL001332
|
DAMOR SHANKARBHAI DEVABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464975
|
|
SHANKARBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG23010520220032153
|
03/05/2022
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL001332
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464976
|
|
DEVUBHAI PUJABHAI ROLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG23010520220032155
|
03/05/2022
|
MAGALABHAI
|
1109007WL001332
|
MAGALABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464986
|
|
MANGLABHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG23010520220032158
|
03/05/2022
|
MANABHAI
|
1109007WL001332
|
MANABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464964
|
|
MANABHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG23010520220032159
|
03/05/2022
|
KAVIBEN
|
1109007WL001332
|
KAVIBEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464970
|
|
KALIBEN DHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG23010520220032162
|
03/05/2022
|
damor shardaben kevalabhai
|
1109007WL001332
|
damor shardaben kevalabhai
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464909
|
|
SHARDABEN KEVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-002/855124
()
|
1109007000NRG23010520220032164
|
03/05/2022
|
FERA KAMALABEN MARTABHAI
|
1109007WL001332
|
FERA KAMALABEN MARTABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090464940
|
|
KAMLABEN SHAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG23010520220032165
|
03/05/2022
|
damor bipinbhai somabhai
|
1109007WL001332
|
damor bipinbhai somabhai
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464985
|
|
BIPINKUMAR SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG23010520220032166
|
03/05/2022
|
damor kailashben bipinbhai
|
1109007WL001332
|
damor kailashben bipinbhai
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464984
|
|
KAILASHBEN BIPINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-002/855129
()
|
1109007000NRG23010520220032167
|
03/05/2022
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL001332
|
DAMOR CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464980
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG23010520220032168
|
03/05/2022
|
RAMILABEN
|
1109007WL001332
|
RAMILABEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464979
|
|
RAMILABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG23010520220032171
|
03/05/2022
|
damor tulsaben amirbhai
|
1109007WL001332
|
damor tulsaben amirbhai
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464942
|
|
TULSABEN HAMIRBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG23010520220032172
|
03/05/2022
|
PUNJABHAI
|
1109007WL001332
|
PUNJABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464928
|
|
PUJABHAI KANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG23010520220032173
|
03/05/2022
|
varsat saileshbhai rupabhai
|
1109007WL001332
|
varsat saileshbhai rupabhai
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464931
|
|
SHAILESHBHAI RUPABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG23010520220032175
|
03/05/2022
|
MANIBEN
|
1109007WL001332
|
MANIBEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464990
|
|
MANIBEN RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG23010520220032174
|
03/05/2022
|
RAMAJIBHAI
|
1109007WL001332
|
RAMAJIBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464930
|
|
RAMJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG23010520220032176
|
03/05/2022
|
DAMOR SHANTILAL RAMABHAI
|
1109007WL001332
|
DAMOR SHANTILAL RAMABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
1090464898
|
|
SHANTILAL RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG23010520220032179
|
03/05/2022
|
RANASODBHAI
|
1109007WL001332
|
RANASODBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464969
|
|
RANCHODBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG23010520220032181
|
03/05/2022
|
BARANDA KOKILABEN NILESHBHAI
|
1109007WL001332
|
BARANDA KOKILABEN NILESHBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464925
|
|
BARANDA KOKILABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG23010520220032180
|
03/05/2022
|
BARANDA NILESHBHAI KALABHAI
|
1109007WL001332
|
BARANDA NILESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090464905
|
|
BARANDA NILESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG23010520220032182
|
03/05/2022
|
RUPALIBEN
|
1109007WL001332
|
RUPALIBEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464956
|
|
RUPABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-002/855160
()
|
1109007000NRG23010520220032183
|
03/05/2022
|
DAMOR KALUBHAI KAMABHAI
|
1109007WL001332
|
DAMOR KALUBHAI KAMABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
1090464924
|
|
KALUBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG23010520220032184
|
03/05/2022
|
DAMOR RANCHODBHAI KAMABHAI
|
1109007WL001332
|
DAMOR RANCHODBHAI KAMABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464927
|
|
RANCHHODBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG23010520220032185
|
03/05/2022
|
JASIBEN
|
1109007WL001332
|
JASIBEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464929
|
|
JASHIBEN RANCHHODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG23010520220032186
|
03/05/2022
|
DAMOR MANIBEN BABUBHAI
|
1109007WL001332
|
DAMOR MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
941
|
941
|
Processed
|
11/05/2022
|
|
1090464910
|
|
DAMOR MANEEBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG23010520220032187
|
03/05/2022
|
HANSABEN
|
1109007WL001332
|
HANSABEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464911
|
|
ZALABHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-002/855164
()
|
1109007000NRG23010520220032190
|
03/05/2022
|
DAMOR RAMILABEN SURMABHAI
|
1109007WL001332
|
DAMOR RAMILABEN SURMABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464996
|
|
RAMILABEN SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-002/855164
()
|
1109007000NRG23010520220032189
|
03/05/2022
|
DAMOR SURMABHAI KAMABHAI
|
1109007WL001332
|
DAMOR SURMABHAI KAMABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464895
|
|
SURMABHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG23010520220032191
|
03/05/2022
|
DAMOR RAJUBEN JALABHAI
|
1109007WL001332
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464920
|
|
HIRABEN JALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG23010520220032193
|
03/05/2022
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL001332
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464921
|
|
ISHAVARBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG23010520220032192
|
03/05/2022
|
DAMOR JASODABEN ISAVARBHAI
|
1109007WL001332
|
DAMOR JASODABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464948
|
|
JASHODABEN ISHVARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG23010520220032194
|
03/05/2022
|
DAMOR NEMABHAI NANJIBHAI
|
1109007WL001332
|
DAMOR NEMABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464906
|
|
NEMABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG23010520220032195
|
03/05/2022
|
KESHARBEN
|
1109007WL001332
|
KESHARBEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464949
|
|
KESRIBEN NEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG23010520220032197
|
03/05/2022
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL001332
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464955
|
|
HANJUBEN RASIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG23010520220032196
|
03/05/2022
|
KALASVA RASIKBHAI BABUBHAI
|
1109007WL001332
|
KALASVA RASIKBHAI BABUBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464896
|
|
RASIKBHAI BABUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG23010520220032198
|
03/05/2022
|
KALABHAI
|
1109007WL001332
|
KALABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464936
|
|
KALABHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG23010520220032199
|
03/05/2022
|
SOMIBEN
|
1109007WL001332
|
SOMIBEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464943
|
|
SOMIBEN KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-002/855179
()
|
1109007000NRG23010520220032200
|
03/05/2022
|
DEVILAL
|
1109007WL001332
|
DEVILAL
|
00502
|
BKDN0700000
|
924
|
924
|
Processed
|
11/05/2022
|
|
1090464951
|
|
DEVCHANDBHAI KAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG23010520220032201
|
03/05/2022
|
HAJABHAI
|
1109007WL001332
|
HAJABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464935
|
|
HANJABHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG23010520220032206
|
03/05/2022
|
damor jagabhai kamabhai
|
1109007WL001332
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464965
|
|
JAGABHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG23010520220032207
|
03/05/2022
|
DAMOR NATHIBEN JAGABHAI
|
1109007WL001332
|
DAMOR NATHIBEN JAGABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464963
|
|
NANIBEN JAGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG23010520220032209
|
03/05/2022
|
MANGUBEN
|
1109007WL001332
|
MANGUBEN
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464983
|
|
MANGUBEN SINGABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG23010520220032208
|
03/05/2022
|
SINGABHAI
|
1109007WL001332
|
SINGABHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464912
|
|
BHAGORA SINGABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG23010520220032211
|
03/05/2022
|
DAMOR LAKSHMANBHAI
|
1109007WL001332
|
DAMOR LAKSHMANBHAI
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464914
|
|
LAXMANBHAI SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG23010520220032212
|
03/05/2022
|
damor maniben
|
1109007WL001332
|
damor maniben
|
00502
|
BKDN0700000
|
911
|
911
|
Processed
|
11/05/2022
|
|
1090464971
|
|
MANIBEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95446
|
95446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100001
|
100001
|
|
|
|
|
|
|
|