|
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
()
|
1109007000NRG23060520220049100
|
06/05/2022
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL001729
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342728
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG23060520220049102
|
06/05/2022
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL001729
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342769
|
|
RAJUBEN SHAILESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG23060520220049146
|
06/05/2022
|
ROT SOMIBEN RAMABHAI
|
1109007WL001729
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342710
|
|
SOMIBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG23060520220049152
|
06/05/2022
|
DAMOR KAMLESHBHAI BHEMABHAI
|
1109007WL001729
|
DAMOR KAMLESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342783
|
|
KANU BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG23060520220049194
|
06/05/2022
|
DAMOR RAMILABEN JIVABHAI
|
1109007WL001729
|
DAMOR RAMILABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342761
|
|
RAMILABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/7454203
()
|
1109007000NRG23060520220049084
|
06/05/2022
|
DAMOR PRABHUDAS DHANABHAI
|
1109007WL001729
|
DAMOR PRABHUDAS DHANABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342780
|
|
PRABHUDAS DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454203
()
|
1109007000NRG23060520220049085
|
06/05/2022
|
DAMOR TINABEN PRABHUDAS
|
1109007WL001729
|
DAMOR TINABEN PRABHUDAS
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342724
|
|
TINABEN PRABHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG23060520220049088
|
06/05/2022
|
HANSABEN
|
1109007WL001729
|
HANSABEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342747
|
|
HANSABEN RAMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG23060520220049087
|
06/05/2022
|
VARSAT RAMANBHAI MANGALABHAI
|
1109007WL001729
|
VARSAT RAMANBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342732
|
|
RAMANBHAI MANGLABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/7454206
()
|
1109007000NRG23060520220049090
|
06/05/2022
|
FERA KAMLESHBHAI JANTIBHAI
|
1109007WL001729
|
FERA KAMLESHBHAI JANTIBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224342709
|
|
KAMLESHKUMAR JAYANTIBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/7454206
()
|
1109007000NRG23060520220049089
|
06/05/2022
|
FERA PREMILABEN KAMLESHBHAI
|
1109007WL001729
|
FERA PREMILABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224342676
|
|
FERA PRAMILABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/7454209
()
|
1109007000NRG23060520220049093
|
06/05/2022
|
DAMA BACHUBEN SHANKARBHAI
|
1109007WL001729
|
DAMA BACHUBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342713
|
|
BACHUBEN SHANKARBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG23060520220049095
|
06/05/2022
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
1109007WL001729
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224342679
|
|
MAHENDRAKUMAR RAMABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG23060520220049096
|
06/05/2022
|
DAMOR SHUSILABEN MAHENDRABHAI
|
1109007WL001729
|
DAMOR SHUSILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224342721
|
|
SUSHILABEN MAHENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG23060520220049098
|
06/05/2022
|
DAMOR MINABEN SAJABHAI
|
1109007WL001729
|
DAMOR MINABEN SAJABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342760
|
|
MINABEN SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG23060520220049097
|
06/05/2022
|
DAMOR SAJABHAI NARANBHAI
|
1109007WL001729
|
DAMOR SAJABHAI NARANBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342681
|
|
SANJABHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG23060520220049101
|
06/05/2022
|
BARANDA NANDABEN JIVABHAI
|
1109007WL001729
|
BARANDA NANDABEN JIVABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342729
|
|
NANDABEN JIVABHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG23060520220049104
|
06/05/2022
|
BARANDA POPATBHAI KALABHAI
|
1109007WL001729
|
BARANDA POPATBHAI KALABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342715
|
|
POPATBHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG23060520220049107
|
06/05/2022
|
DAMOR SARDABEN JIVABHAI
|
1109007WL001729
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342758
|
|
SHARDABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG23060520220049109
|
06/05/2022
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL001729
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224342678
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG23060520220049112
|
06/05/2022
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL001729
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342749
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG23060520220049111
|
06/05/2022
|
DAMOR HITESHBHAI MAGANBHA
|
1109007WL001729
|
DAMOR HITESHBHAI MAGANBHA
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342750
|
|
HITESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG23060520220049114
|
06/05/2022
|
DAMOR NISHABEN DAHYABHA
|
1109007WL001729
|
DAMOR NISHABEN DAHYABHA
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224342741
|
|
NISHABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG23060520220049113
|
06/05/2022
|
DAMOR RAMILABEN DAHYABHAI
|
1109007WL001729
|
DAMOR RAMILABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224342692
|
|
RAMILABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/7454238
()
|
1109007000NRG23060520220049115
|
06/05/2022
|
VARSAT BABUBHAI RAMJIBHAI
|
1109007WL001729
|
VARSAT BABUBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342773
|
|
BABUBHAI RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG23060520220049117
|
06/05/2022
|
DAMOR SHANTABEN KANTIBHAI
|
1109007WL001729
|
DAMOR SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342735
|
|
SHANTIBEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG23060520220049116
|
06/05/2022
|
KANTIBHAI
|
1109007WL001729
|
KANTIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342723
|
|
KANTIBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG23060520220049119
|
06/05/2022
|
DAMOR HIRABEN NARNBHAI
|
1109007WL001729
|
DAMOR HIRABEN NARNBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342757
|
|
HIRABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG23060520220049118
|
06/05/2022
|
DAMOR NARNBHAI NANJIBHAI
|
1109007WL001729
|
DAMOR NARNBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342743
|
|
NARANBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG23060520220049121
|
06/05/2022
|
BHAGORA JIVIBEN BACHUBHAI
|
1109007WL001729
|
BHAGORA JIVIBEN BACHUBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342719
|
|
JIVIBEN BACHUBEN BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG23060520220049123
|
06/05/2022
|
DAMOR BHURIBEN MAGANBHAI
|
1109007WL001729
|
DAMOR BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342756
|
|
BHURIBEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG23060520220049122
|
06/05/2022
|
DAMOR DINESHBHAI MAGANBHAI
|
1109007WL001729
|
DAMOR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342763
|
|
DINESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG23060520220049126
|
06/05/2022
|
PUNABHAI
|
1109007WL001729
|
PUNABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342746
|
|
PUNABHAI KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG23060520220049127
|
06/05/2022
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL001729
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342727
|
|
RANCHODBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7454274
()
|
1109007000NRG23060520220049129
|
06/05/2022
|
DAMOR SANTILAL RATNABHAI
|
1109007WL001729
|
DAMOR SANTILAL RATNABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342720
|
|
SHANTILAL RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG23060520220049131
|
06/05/2022
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL001729
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342745
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG23060520220049132
|
06/05/2022
|
ASARI SAMUBEN DINESHBHAI
|
1109007WL001729
|
ASARI SAMUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342772
|
|
SAMUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/7454296
()
|
1109007000NRG23060520220049133
|
06/05/2022
|
LALIBEN
|
1109007WL001729
|
LALIBEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342762
|
|
LALIBEN VAGABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG23060520220049134
|
06/05/2022
|
SHARDABEN
|
1109007WL001729
|
SHARDABEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342736
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/7460983
()
|
1109007000NRG23060520220049136
|
06/05/2022
|
KANTIBHAI
|
1109007WL001729
|
KANTIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342714
|
|
KANTIBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG23060520220049137
|
06/05/2022
|
DAMOR KAVABHAI RATNABHAI
|
1109007WL001729
|
DAMOR KAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342687
|
|
KAVABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG23060520220049138
|
06/05/2022
|
DAMOR SHARDABEN KAVABHAI
|
1109007WL001729
|
DAMOR SHARDABEN KAVABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342754
|
|
SHARDABEN KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23060520220049141
|
06/05/2022
|
DEDUN CHANDRIKABEN KIRITBHAI
|
1109007WL001729
|
DEDUN CHANDRIKABEN KIRITBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342703
|
|
DEDUN NAYANABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23060520220049144
|
06/05/2022
|
DEDUN KAVIBEN PREMABHAI
|
1109007WL001729
|
DEDUN KAVIBEN PREMABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342695
|
|
DEDUN KALIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23060520220049143
|
06/05/2022
|
DEDUN KIRITBHAI PREMABHAI
|
1109007WL001729
|
DEDUN KIRITBHAI PREMABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342694
|
|
DEDUN KIRITBHAI PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23060520220049142
|
06/05/2022
|
DEDUN PREMCHNDBHAI NAVABHAI
|
1109007WL001729
|
DEDUN PREMCHNDBHAI NAVABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342699
|
|
PREMABHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG23060520220049145
|
06/05/2022
|
MIRABEN
|
1109007WL001729
|
MIRABEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342770
|
|
MIRABEN VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG23060520220049147
|
06/05/2022
|
RAMABHAI
|
1109007WL001729
|
RAMABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342781
|
|
RAMABHAI RUPSIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/7460995
()
|
1109007000NRG23060520220049148
|
06/05/2022
|
DAMOR RAJUBEN BABUBHAI
|
1109007WL001729
|
DAMOR RAJUBEN BABUBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342765
|
|
RAJUBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG23060520220049150
|
06/05/2022
|
DAMOR RAMESHBHAI KAMABHAI
|
1109007WL001729
|
DAMOR RAMESHBHAI KAMABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342700
|
|
DAMOR RAMESHBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG23060520220049151
|
06/05/2022
|
BHEMABHA
|
1109007WL001729
|
BHEMABHA
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342693
|
|
DAMOR BEAMABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG23060520220049153
|
06/05/2022
|
RAHULBHAI
|
1109007WL001729
|
RAHULBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224342764
|
|
RAHULBHAI VALMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG23060520220049168
|
06/05/2022
|
DAMOR MANABHAI SOMABHAI
|
1109007WL001729
|
DAMOR MANABHAI SOMABHAI
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
14/05/2022
|
|
1224342682
|
|
MANABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG23060520220049169
|
06/05/2022
|
DAMOR SHANTABEN MANABHAI
|
1109007WL001729
|
DAMOR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
14/05/2022
|
|
1224342683
|
|
SHANTABEN MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG23060520220049171
|
06/05/2022
|
varsat shardaben valambhai
|
1109007WL001729
|
varsat shardaben valambhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342742
|
|
SHARDABEN VALAMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG23060520220049170
|
06/05/2022
|
varsat valambhai somabhai
|
1109007WL001729
|
varsat valambhai somabhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342782
|
|
VALABHBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG23060520220049172
|
06/05/2022
|
FERA KANTABEN JAYNTIBHAIai
|
1109007WL001729
|
FERA KANTABEN JAYNTIBHAIai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224342680
|
|
FERA KANTABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/855090
()
|
1109007000NRG23060520220049173
|
06/05/2022
|
MANUBHAI
|
1109007WL001729
|
MANUBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342696
|
|
MANUBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG23060520220049176
|
06/05/2022
|
DAMOR GANGABEN KANTIBHAI
|
1109007WL001729
|
DAMOR GANGABEN KANTIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342731
|
|
GANGABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG23060520220049175
|
06/05/2022
|
DAMOR MANSIBEN KAMJIBHAI
|
1109007WL001729
|
DAMOR MANSIBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342751
|
|
MANCHIBEN KAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG23060520220049177
|
06/05/2022
|
JENTIBHAI
|
1109007WL001729
|
JENTIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342686
|
|
JAYANTIBHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG23060520220049178
|
06/05/2022
|
RAMILA
|
1109007WL001729
|
RAMILA
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342771
|
|
RAMILABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/855096
()
|
1109007000NRG23060520220049180
|
06/05/2022
|
DAMOR KANTIBHAI HOMABHAI
|
1109007WL001729
|
DAMOR KANTIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342778
|
|
KANTIBHAI HOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/855097
()
|
1109007000NRG23060520220049182
|
06/05/2022
|
DAMOR RUPABHAI DEVABHAI
|
1109007WL001729
|
DAMOR RUPABHAI DEVABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342779
|
|
RUPABHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/855099
()
|
1109007000NRG23060520220049183
|
06/05/2022
|
DAMOR SHANKARBHAI DEVABHAI
|
1109007WL001729
|
DAMOR SHANKARBHAI DEVABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342776
|
|
SHANKARBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG23060520220049186
|
06/05/2022
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL001729
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342730
|
|
DEVUBHAI PUJABHAI ROLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG23060520220049189
|
06/05/2022
|
MAGALABHAI
|
1109007WL001729
|
MAGALABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342740
|
|
MANGLABHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG23060520220049192
|
06/05/2022
|
MANABHAI
|
1109007WL001729
|
MANABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342767
|
|
MANABHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG23060520220049195
|
06/05/2022
|
DAMOR JIVABHAI DHANABHAI
|
1109007WL001729
|
DAMOR JIVABHAI DHANABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342784
|
|
JIVABHAI DHANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG23060520220049193
|
06/05/2022
|
KAVIBEN
|
1109007WL001729
|
KAVIBEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342726
|
|
KALIBEN DHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG23060520220049197
|
06/05/2022
|
damor shardaben kevalabhai
|
1109007WL001729
|
damor shardaben kevalabhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342688
|
|
SHARDABEN KEVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-002/855124
()
|
1109007000NRG23060520220049199
|
06/05/2022
|
FERA KAMALABEN MARTABHAI
|
1109007WL001729
|
FERA KAMALABEN MARTABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
14/05/2022
|
|
1224342722
|
|
KAMLABEN SHAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG23060520220049200
|
06/05/2022
|
damor bipinbhai somabhai
|
1109007WL001729
|
damor bipinbhai somabhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342739
|
|
BIPINKUMAR SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG23060520220049201
|
06/05/2022
|
damor kailashben bipinbhai
|
1109007WL001729
|
damor kailashben bipinbhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342738
|
|
KAILASHBEN BIPINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-002/855129
()
|
1109007000NRG23060520220049202
|
06/05/2022
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL001729
|
DAMOR CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342734
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG23060520220049203
|
06/05/2022
|
RAMILABEN
|
1109007WL001729
|
RAMILABEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342733
|
|
RAMILABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG23060520220049206
|
06/05/2022
|
damor tulsaben amirbhai
|
1109007WL001729
|
damor tulsaben amirbhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342748
|
|
TULSABEN HAMIRBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG23060520220049207
|
06/05/2022
|
PUNJABHAI
|
1109007WL001729
|
PUNJABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342705
|
|
PUJABHAI KANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG23060520220049208
|
06/05/2022
|
varsat saileshbhai rupabhai
|
1109007WL001729
|
varsat saileshbhai rupabhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342712
|
|
SHAILESHBHAI RUPABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG23060520220049210
|
06/05/2022
|
MANIBEN
|
1109007WL001729
|
MANIBEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342744
|
|
MANIBEN RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG23060520220049209
|
06/05/2022
|
RAMAJIBHAI
|
1109007WL001729
|
RAMAJIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342707
|
|
RAMJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG23060520220049211
|
06/05/2022
|
DAMOR SHANTILAL RAMABHAI
|
1109007WL001729
|
DAMOR SHANTILAL RAMABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224342677
|
|
SHANTILAL RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG23060520220049214
|
06/05/2022
|
RANASODBHAI
|
1109007WL001729
|
RANASODBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342725
|
|
RANCHODBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG23060520220049216
|
06/05/2022
|
BARANDA KOKILABEN NILESHBHAI
|
1109007WL001729
|
BARANDA KOKILABEN NILESHBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342702
|
|
BARANDA KOKILABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG23060520220049215
|
06/05/2022
|
BARANDA NILESHBHAI KALABHAI
|
1109007WL001729
|
BARANDA NILESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342684
|
|
BARANDA NILESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG23060520220049217
|
06/05/2022
|
RUPALIBEN
|
1109007WL001729
|
RUPALIBEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342759
|
|
RUPABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-002/855160
()
|
1109007000NRG23060520220049218
|
06/05/2022
|
DAMOR KALUBHAI KAMABHAI
|
1109007WL001729
|
DAMOR KALUBHAI KAMABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342701
|
|
KALUBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG23060520220049219
|
06/05/2022
|
DAMOR RANCHODBHAI KAMABHAI
|
1109007WL001729
|
DAMOR RANCHODBHAI KAMABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342704
|
|
RANCHHODBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG23060520220049220
|
06/05/2022
|
JASIBEN
|
1109007WL001729
|
JASIBEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342706
|
|
JASHIBEN RANCHHODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG23060520220049221
|
06/05/2022
|
DAMOR MANIBEN BABUBHAI
|
1109007WL001729
|
DAMOR MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342689
|
|
DAMOR MANEEBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG23060520220049222
|
06/05/2022
|
HANSABEN
|
1109007WL001729
|
HANSABEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342690
|
|
ZALABHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-002/855164
()
|
1109007000NRG23060520220049225
|
06/05/2022
|
DAMOR RAMILABEN SURMABHAI
|
1109007WL001729
|
DAMOR RAMILABEN SURMABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342774
|
|
RAMILABEN SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-002/855164
()
|
1109007000NRG23060520220049224
|
06/05/2022
|
DAMOR SURMABHAI KAMABHAI
|
1109007WL001729
|
DAMOR SURMABHAI KAMABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342785
|
|
SURMABHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG23060520220049226
|
06/05/2022
|
DAMOR RAJUBEN JALABHAI
|
1109007WL001729
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342697
|
|
HIRABEN JALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG23060520220049228
|
06/05/2022
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL001729
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342698
|
|
ISHAVARBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG23060520220049227
|
06/05/2022
|
DAMOR JASODABEN ISAVARBHAI
|
1109007WL001729
|
DAMOR JASODABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342752
|
|
JASHODABEN ISHVARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG23060520220049229
|
06/05/2022
|
DAMOR NEMABHAI NANJIBHAI
|
1109007WL001729
|
DAMOR NEMABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342685
|
|
NEMABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG23060520220049230
|
06/05/2022
|
KESHARBEN
|
1109007WL001729
|
KESHARBEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342753
|
|
KESRIBEN NEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG23060520220049232
|
06/05/2022
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL001729
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342775
|
|
HANJUBEN RASIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG23060520220049231
|
06/05/2022
|
KALASVA RASIKBHAI BABUBHAI
|
1109007WL001729
|
KALASVA RASIKBHAI BABUBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342708
|
|
RASIKBHAI BABUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG23060520220049233
|
06/05/2022
|
KALABHAI
|
1109007WL001729
|
KALABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342717
|
|
KALABHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG23060520220049234
|
06/05/2022
|
SOMIBEN
|
1109007WL001729
|
SOMIBEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224342718
|
|
SOMIBEN KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-002/855179
()
|
1109007000NRG23060520220049235
|
06/05/2022
|
DEVILAL
|
1109007WL001729
|
DEVILAL
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
14/05/2022
|
|
1224342755
|
|
DEVCHANDBHAI KAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG23060520220049236
|
06/05/2022
|
HAJABHAI
|
1109007WL001729
|
HAJABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342716
|
|
HANJABHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG23060520220049241
|
06/05/2022
|
damor jagabhai kamabhai
|
1109007WL001729
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342768
|
|
JAGABHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG23060520220049242
|
06/05/2022
|
DAMOR NATHIBEN JAGABHAI
|
1109007WL001729
|
DAMOR NATHIBEN JAGABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
14/05/2022
|
|
1224342766
|
|
NANIBEN JAGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG23060520220049244
|
06/05/2022
|
MANGUBEN
|
1109007WL001729
|
MANGUBEN
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342737
|
|
MANGUBEN SINGABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG23060520220049243
|
06/05/2022
|
SINGABHAI
|
1109007WL001729
|
SINGABHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342691
|
|
BHAGORA SINGABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG23060520220049246
|
06/05/2022
|
DAMOR LAKSHMANBHAI
|
1109007WL001729
|
DAMOR LAKSHMANBHAI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342711
|
|
LAXMANBHAI SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG23060520220049247
|
06/05/2022
|
damor maniben
|
1109007WL001729
|
damor maniben
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
14/05/2022
|
|
1224342777
|
|
MANIBEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95751
|
95751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100231
|
100231
|
|
|
|
|
|
|
|