|
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
()
|
1109007000NRG23210520220130565
|
23/05/2022
|
BARANDA JIVABHAI NANJIBHAI
|
1109007WL003041
|
BARANDA JIVABHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902090
|
|
JIVABHAI NANJIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MEGHRAJ
|
GJ-09-007-038-002/7454225
()
|
1109007000NRG23210520220130567
|
23/05/2022
|
KALASVA RAJUBEN SAILESHBHAI
|
1109007WL003041
|
KALASVA RAJUBEN SAILESHBHAI
|
00057
|
BARB0BGGBXX
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902135
|
|
RAJUBEN SHAILESHBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG23210520220130612
|
23/05/2022
|
ROT SOMIBEN RAMABHAI
|
1109007WL003041
|
ROT SOMIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902023
|
|
SOMIBEN RAMABHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG23210520220130618
|
23/05/2022
|
DAMOR KAMLESHBHAI BHEMABHAI
|
1109007WL003041
|
DAMOR KAMLESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902026
|
|
KANU BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG23210520220130674
|
23/05/2022
|
DAMOR RAMILABEN JIVABHAI
|
1109007WL003041
|
DAMOR RAMILABEN JIVABHAI
|
00057
|
BARB0BGGBXX
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902127
|
|
RAMILABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG23210520220130689
|
23/05/2022
|
KAVJIBHAI
|
1109007WL003041
|
KAVJIBHAI
|
00415
|
SBIN0011000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902018
|
|
KAVJIBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-038-002/7454203
()
|
1109007000NRG23210520220130548
|
23/05/2022
|
DAMOR PRABHUDAS DHANABHAI
|
1109007WL003041
|
DAMOR PRABHUDAS DHANABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902022
|
|
PRABHUDAS DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-038-002/7454203
()
|
1109007000NRG23210520220130549
|
23/05/2022
|
DAMOR TINABEN PRABHUDAS
|
1109007WL003041
|
DAMOR TINABEN PRABHUDAS
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902080
|
|
TINABEN PRABHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG23210520220130551
|
23/05/2022
|
HANSABEN
|
1109007WL003041
|
HANSABEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902110
|
|
HANSABEN RAMANBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MEGHRAJ
|
GJ-09-007-038-002/7454205
()
|
1109007000NRG23210520220130550
|
23/05/2022
|
VARSAT RAMANBHAI MANGALABHAI
|
1109007WL003041
|
VARSAT RAMANBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902095
|
|
RAMANBHAI MANGLABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MEGHRAJ
|
GJ-09-007-038-002/7454206
()
|
1109007000NRG23210520220130553
|
23/05/2022
|
FERA KAMLESHBHAI JANTIBHAI
|
1109007WL003041
|
FERA KAMLESHBHAI JANTIBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1588902027
|
|
KAMLESHKUMAR JAYANTIBHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MEGHRAJ
|
GJ-09-007-038-002/7454206
()
|
1109007000NRG23210520220130552
|
23/05/2022
|
FERA PREMILABEN KAMLESHBHAI
|
1109007WL003041
|
FERA PREMILABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588902032
|
|
FERA PRAMILABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MEGHRAJ
|
GJ-09-007-038-002/7454207
()
|
1109007000NRG23210520220130555
|
23/05/2022
|
DAMOR DILIPBHAI SANTILAL
|
1109007WL003041
|
DAMOR DILIPBHAI SANTILAL
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
26/05/2022
|
|
1588902066
|
|
Damor Dilipkumar
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-038-002/7454209
()
|
1109007000NRG23210520220130557
|
23/05/2022
|
DAMA BACHUBEN SHANKARBHAI
|
1109007WL003041
|
DAMA BACHUBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902067
|
|
BACHUBEN SHANKARBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG23210520220130559
|
23/05/2022
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
1109007WL003041
|
DAMOR MAHENDRABHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902036
|
|
MAHENDRAKUMAR RAMABHAI DAMOR
|
BANK OF INDIA(508505)
|
|
16
|
MEGHRAJ
|
GJ-09-007-038-002/7454210
()
|
1109007000NRG23210520220130560
|
23/05/2022
|
DAMOR SHUSILABEN MAHENDRABHAI
|
1109007WL003041
|
DAMOR SHUSILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902076
|
|
SUSHILABEN MAHENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG23210520220130562
|
23/05/2022
|
DAMOR MINABEN SAJABHAI
|
1109007WL003041
|
DAMOR MINABEN SAJABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902126
|
|
MINABEN SANJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MEGHRAJ
|
GJ-09-007-038-002/7454221
()
|
1109007000NRG23210520220130561
|
23/05/2022
|
DAMOR SAJABHAI NARANBHAI
|
1109007WL003041
|
DAMOR SAJABHAI NARANBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902038
|
|
SANJABHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MEGHRAJ
|
GJ-09-007-038-002/7454222
()
|
1109007000NRG23210520220130564
|
23/05/2022
|
KALASVA SARDABEN PRAVINBHAI
|
1109007WL003041
|
KALASVA SARDABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902123
|
|
SHARDABEN PRAVINBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MEGHRAJ
|
GJ-09-007-038-002/7454223
()
|
1109007000NRG23210520220130566
|
23/05/2022
|
BARANDA NANDABEN JIVABHAI
|
1109007WL003041
|
BARANDA NANDABEN JIVABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902091
|
|
NANDABEN JIVABHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MEGHRAJ
|
GJ-09-007-038-002/7454228
()
|
1109007000NRG23210520220130569
|
23/05/2022
|
BARANDA POPATBHAI KALABHAI
|
1109007WL003041
|
BARANDA POPATBHAI KALABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902069
|
|
POPATBHAI KALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-038-002/7454230
()
|
1109007000NRG23210520220130573
|
23/05/2022
|
DAMOR SARDABEN JIVABHAI
|
1109007WL003041
|
DAMOR SARDABEN JIVABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902122
|
|
SHARDABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MEGHRAJ
|
GJ-09-007-038-002/7454232
()
|
1109007000NRG23210520220130575
|
23/05/2022
|
DAMOR MUNNABEN ARVINDBHAI
|
1109007WL003041
|
DAMOR MUNNABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902034
|
|
DAMOR MUNNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG23210520220130578
|
23/05/2022
|
DAMOR HAJUBEN HITESHBHAI
|
1109007WL003041
|
DAMOR HAJUBEN HITESHBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902112
|
|
HANJUBEN HITESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MEGHRAJ
|
GJ-09-007-038-002/7454236
()
|
1109007000NRG23210520220130577
|
23/05/2022
|
DAMOR HITESHBHAI MAGANBHA
|
1109007WL003041
|
DAMOR HITESHBHAI MAGANBHA
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902113
|
|
HITESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG23210520220130580
|
23/05/2022
|
DAMOR NISHABEN DAHYABHA
|
1109007WL003041
|
DAMOR NISHABEN DAHYABHA
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902104
|
|
NISHABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MEGHRAJ
|
GJ-09-007-038-002/7454237
()
|
1109007000NRG23210520220130579
|
23/05/2022
|
DAMOR RAMILABEN DAHYABHAI
|
1109007WL003041
|
DAMOR RAMILABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1588902049
|
|
RAMILABEN DAHYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MEGHRAJ
|
GJ-09-007-038-002/7454238
()
|
1109007000NRG23210520220130581
|
23/05/2022
|
VARSAT BABUBHAI RAMJIBHAI
|
1109007WL003041
|
VARSAT BABUBHAI RAMJIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902084
|
|
BABUBHAI RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG23210520220130583
|
23/05/2022
|
DAMOR SHANTABEN KANTIBHAI
|
1109007WL003041
|
DAMOR SHANTABEN KANTIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902098
|
|
SHANTIBEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MEGHRAJ
|
GJ-09-007-038-002/7454240
()
|
1109007000NRG23210520220130582
|
23/05/2022
|
KANTIBHAI
|
1109007WL003041
|
KANTIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902079
|
|
KANTIBHAI NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG23210520220130585
|
23/05/2022
|
DAMOR HIRABEN NARNBHAI
|
1109007WL003041
|
DAMOR HIRABEN NARNBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902121
|
|
HIRABEN NARANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MEGHRAJ
|
GJ-09-007-038-002/7454242
()
|
1109007000NRG23210520220130584
|
23/05/2022
|
DAMOR NARNBHAI NANJIBHAI
|
1109007WL003041
|
DAMOR NARNBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902106
|
|
NARANBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MEGHRAJ
|
GJ-09-007-038-002/7454243
()
|
1109007000NRG23210520220130586
|
23/05/2022
|
BHAGORA JIVIBEN BACHUBHAI
|
1109007WL003041
|
BHAGORA JIVIBEN BACHUBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902073
|
|
JIVIBEN BACHUBEN BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG23210520220130588
|
23/05/2022
|
DAMOR BHURIBEN MAGANBHAI
|
1109007WL003041
|
DAMOR BHURIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902120
|
|
BHURIBEN DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MEGHRAJ
|
GJ-09-007-038-002/7454244
()
|
1109007000NRG23210520220130587
|
23/05/2022
|
DAMOR DINESHBHAI MAGANBHAI
|
1109007WL003041
|
DAMOR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902129
|
|
DINESHBHAI MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MEGHRAJ
|
GJ-09-007-038-002/7454272
()
|
1109007000NRG23210520220130591
|
23/05/2022
|
PUNABHAI
|
1109007WL003041
|
PUNABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902109
|
|
PUNABHAI KANTIBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MEGHRAJ
|
GJ-09-007-038-002/7454273
()
|
1109007000NRG23210520220130592
|
23/05/2022
|
DAMOR RANCHODBHAI RUPABHAI
|
1109007WL003041
|
DAMOR RANCHODBHAI RUPABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902089
|
|
RANCHODBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MEGHRAJ
|
GJ-09-007-038-002/7454274
()
|
1109007000NRG23210520220130594
|
23/05/2022
|
DAMOR SANTILAL RATNABHAI
|
1109007WL003041
|
DAMOR SANTILAL RATNABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902074
|
|
SHANTILAL RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG23210520220130596
|
23/05/2022
|
ASARI DINESHBHAI VAJABHAI
|
1109007WL003041
|
ASARI DINESHBHAI VAJABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902108
|
|
DINESHBHAI VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MEGHRAJ
|
GJ-09-007-038-002/7454295
()
|
1109007000NRG23210520220130597
|
23/05/2022
|
ASARI SAMUBEN DINESHBHAI
|
1109007WL003041
|
ASARI SAMUBEN DINESHBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902083
|
|
SAMUBEN DINESHBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MEGHRAJ
|
GJ-09-007-038-002/7454296
()
|
1109007000NRG23210520220130598
|
23/05/2022
|
LALIBEN
|
1109007WL003041
|
LALIBEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902128
|
|
LALIBEN VAGABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MEGHRAJ
|
GJ-09-007-038-002/7460974
()
|
1109007000NRG23210520220130600
|
23/05/2022
|
SHARDABEN
|
1109007WL003041
|
SHARDABEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902099
|
|
SHARDABEN KANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MEGHRAJ
|
GJ-09-007-038-002/7460983
()
|
1109007000NRG23210520220130602
|
23/05/2022
|
KANTIBHAI
|
1109007WL003041
|
KANTIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902068
|
|
KANTIBHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG23210520220130604
|
23/05/2022
|
DAMOR KAVABHAI RATNABHAI
|
1109007WL003041
|
DAMOR KAVABHAI RATNABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902044
|
|
KAVABHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MEGHRAJ
|
GJ-09-007-038-002/7460985
()
|
1109007000NRG23210520220130605
|
23/05/2022
|
DAMOR SHARDABEN KAVABHAI
|
1109007WL003041
|
DAMOR SHARDABEN KAVABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902118
|
|
SHARDABEN KAVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23210520220130606
|
23/05/2022
|
DEDUN CHANDRIKABEN KIRITBHAI
|
1109007WL003041
|
DEDUN CHANDRIKABEN KIRITBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902060
|
|
DEDUN NAYANABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23210520220130609
|
23/05/2022
|
DEDUN KAVIBEN PREMABHAI
|
1109007WL003041
|
DEDUN KAVIBEN PREMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902052
|
|
DEDUN KALIBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23210520220130608
|
23/05/2022
|
DEDUN KIRITBHAI PREMABHAI
|
1109007WL003041
|
DEDUN KIRITBHAI PREMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902051
|
|
DEDUN KIRITBHAI PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MEGHRAJ
|
GJ-09-007-038-002/7460988
()
|
1109007000NRG23210520220130607
|
23/05/2022
|
DEDUN PREMCHNDBHAI NAVABHAI
|
1109007WL003041
|
DEDUN PREMCHNDBHAI NAVABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902056
|
|
PREMABHAI NAVABHAI DEDUN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-038-002/7460989
()
|
1109007000NRG23210520220130610
|
23/05/2022
|
MIRABEN
|
1109007WL003041
|
MIRABEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902081
|
|
MIRABEN VAJABHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
MEGHRAJ
|
GJ-09-007-038-002/7460990
()
|
1109007000NRG23210520220130613
|
23/05/2022
|
RAMABHAI
|
1109007WL003041
|
RAMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902024
|
|
RAMABHAI RUPSIBHAI ROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MEGHRAJ
|
GJ-09-007-038-002/7460995
()
|
1109007000NRG23210520220130614
|
23/05/2022
|
DAMOR RAJUBEN BABUBHAI
|
1109007WL003041
|
DAMOR RAJUBEN BABUBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902131
|
|
RAJUBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MEGHRAJ
|
GJ-09-007-038-002/7461008
()
|
1109007000NRG23210520220130616
|
23/05/2022
|
DAMOR RAMESHBHAI KAMABHAI
|
1109007WL003041
|
DAMOR RAMESHBHAI KAMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902057
|
|
DAMOR RAMESHBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MEGHRAJ
|
GJ-09-007-038-002/7461009
()
|
1109007000NRG23210520220130617
|
23/05/2022
|
BHEMABHA
|
1109007WL003041
|
BHEMABHA
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902050
|
|
DAMOR BEAMABHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MEGHRAJ
|
GJ-09-007-038-002/74610124
()
|
1109007000NRG23210520220130619
|
23/05/2022
|
RAHULBHAI
|
1109007WL003041
|
RAHULBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1588902130
|
|
RAHULBHAI VALMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG23210520220130636
|
23/05/2022
|
DAMOR MANABHAI SOMABHAI
|
1109007WL003041
|
DAMOR MANABHAI SOMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902039
|
|
MANABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MEGHRAJ
|
GJ-09-007-038-002/7461014
()
|
1109007000NRG23210520220130637
|
23/05/2022
|
DAMOR SHANTABEN MANABHAI
|
1109007WL003041
|
DAMOR SHANTABEN MANABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902040
|
|
SHANTABEN MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG23210520220130644
|
23/05/2022
|
varsat shardaben valambhai
|
1109007WL003041
|
varsat shardaben valambhai
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902105
|
|
SHARDABEN VALAMBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MEGHRAJ
|
GJ-09-007-038-002/7461016
()
|
1109007000NRG23210520220130643
|
23/05/2022
|
varsat valambhai somabhai
|
1109007WL003041
|
varsat valambhai somabhai
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902025
|
|
VALABHBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG23210520220130645
|
23/05/2022
|
FERA JAYNTIBHAI SHAKARABHAI
|
1109007WL003041
|
FERA JAYNTIBHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
1009
|
1009
|
Processed
|
26/05/2022
|
|
1588902035
|
|
JAYANTIBHAI HAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MEGHRAJ
|
GJ-09-007-038-002/7461018
()
|
1109007000NRG23210520220130646
|
23/05/2022
|
FERA KANTABEN JAYNTIBHAIai
|
1109007WL003041
|
FERA KANTABEN JAYNTIBHAIai
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588902037
|
|
FERA KANTABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MEGHRAJ
|
GJ-09-007-038-002/855090
()
|
1109007000NRG23210520220130647
|
23/05/2022
|
MANUBHAI
|
1109007WL003041
|
MANUBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902053
|
|
MANUBHAI RATNABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG23210520220130650
|
23/05/2022
|
DAMOR GANGABEN KANTIBHAI
|
1109007WL003041
|
DAMOR GANGABEN KANTIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902094
|
|
GANGABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MEGHRAJ
|
GJ-09-007-038-002/855092
()
|
1109007000NRG23210520220130649
|
23/05/2022
|
DAMOR MANSIBEN KAMJIBHAI
|
1109007WL003041
|
DAMOR MANSIBEN KAMJIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902114
|
|
MANCHIBEN KAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG23210520220130651
|
23/05/2022
|
JENTIBHAI
|
1109007WL003041
|
JENTIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902043
|
|
JAYANTIBHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MEGHRAJ
|
GJ-09-007-038-002/855094
()
|
1109007000NRG23210520220130652
|
23/05/2022
|
RAMILA
|
1109007WL003041
|
RAMILA
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902082
|
|
RAMILABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
MEGHRAJ
|
GJ-09-007-038-002/855096
()
|
1109007000NRG23210520220130654
|
23/05/2022
|
DAMOR KANTIBHAI HOMABHAI
|
1109007WL003041
|
DAMOR KANTIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902020
|
|
KANTIBHAI HOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MEGHRAJ
|
GJ-09-007-038-002/855097
()
|
1109007000NRG23210520220130656
|
23/05/2022
|
DAMOR RUPABHAI DEVABHAI
|
1109007WL003041
|
DAMOR RUPABHAI DEVABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902021
|
|
RUPABHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MEGHRAJ
|
GJ-09-007-038-002/855099
()
|
1109007000NRG23210520220130657
|
23/05/2022
|
DAMOR SHANKARBHAI DEVABHAI
|
1109007WL003041
|
DAMOR SHANKARBHAI DEVABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902092
|
|
SHANKARBHAI DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MEGHRAJ
|
GJ-09-007-038-002/855103
()
|
1109007000NRG23210520220130661
|
23/05/2022
|
ROLIYA DEVABHAI PUJABHAI
|
1109007WL003041
|
ROLIYA DEVABHAI PUJABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902093
|
|
DEVUBHAI PUJABHAI ROLIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-038-002/855104
()
|
1109007000NRG23210520220130662
|
23/05/2022
|
RAMANBHAI
|
1109007WL003041
|
RAMANBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902075
|
|
RAMANBHAI DITABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MEGHRAJ
|
GJ-09-007-038-002/855108
()
|
1109007000NRG23210520220130667
|
23/05/2022
|
MAGALABHAI
|
1109007WL003041
|
MAGALABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902103
|
|
MANGLABHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MEGHRAJ
|
GJ-09-007-038-002/855113
()
|
1109007000NRG23210520220130671
|
23/05/2022
|
MANABHAI
|
1109007WL003041
|
MANABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902133
|
|
MANABHAI SOMABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG23210520220130675
|
23/05/2022
|
DAMOR JIVABHAI DHANABHAI
|
1109007WL003041
|
DAMOR JIVABHAI DHANABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902029
|
|
JIVABHAI DHANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MEGHRAJ
|
GJ-09-007-038-002/855114
()
|
1109007000NRG23210520220130673
|
23/05/2022
|
KAVIBEN
|
1109007WL003041
|
KAVIBEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902087
|
|
KALIBEN DHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MEGHRAJ
|
GJ-09-007-038-002/855116
()
|
1109007000NRG23210520220130677
|
23/05/2022
|
damor shardaben kevalabhai
|
1109007WL003041
|
damor shardaben kevalabhai
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902045
|
|
SHARDABEN KEVDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MEGHRAJ
|
GJ-09-007-038-002/855124
()
|
1109007000NRG23210520220130679
|
23/05/2022
|
FERA KAMALABEN MARTABHAI
|
1109007WL003041
|
FERA KAMALABEN MARTABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1588902078
|
|
KAMLABEN SHAKRABHAI FERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG23210520220130681
|
23/05/2022
|
damor bipinbhai somabhai
|
1109007WL003041
|
damor bipinbhai somabhai
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902102
|
|
BIPINKUMAR SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MEGHRAJ
|
GJ-09-007-038-002/855127
()
|
1109007000NRG23210520220130682
|
23/05/2022
|
damor kailashben bipinbhai
|
1109007WL003041
|
damor kailashben bipinbhai
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902101
|
|
KAILASHBEN BIPINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-038-002/855129
()
|
1109007000NRG23210520220130683
|
23/05/2022
|
DAMOR CHAMPABEN MAGANBHAI
|
1109007WL003041
|
DAMOR CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902097
|
|
CHAMPABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MEGHRAJ
|
GJ-09-007-038-002/855131
()
|
1109007000NRG23210520220130684
|
23/05/2022
|
RAMILABEN
|
1109007WL003041
|
RAMILABEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902096
|
|
RAMILABEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MEGHRAJ
|
GJ-09-007-038-002/855132
()
|
1109007000NRG23210520220130687
|
23/05/2022
|
damor tulsaben amirbhai
|
1109007WL003041
|
damor tulsaben amirbhai
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902111
|
|
TULSABEN HAMIRBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MEGHRAJ
|
GJ-09-007-038-002/855135
()
|
1109007000NRG23210520220130688
|
23/05/2022
|
PUNJABHAI
|
1109007WL003041
|
PUNJABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902062
|
|
PUJABHAI KANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MEGHRAJ
|
GJ-09-007-038-002/855139
()
|
1109007000NRG23210520220130690
|
23/05/2022
|
varsat saileshbhai rupabhai
|
1109007WL003041
|
varsat saileshbhai rupabhai
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902065
|
|
SHAILESHBHAI RUPABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG23210520220130692
|
23/05/2022
|
MANIBEN
|
1109007WL003041
|
MANIBEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902107
|
|
MANIBEN RAMJIBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MEGHRAJ
|
GJ-09-007-038-002/855140
()
|
1109007000NRG23210520220130691
|
23/05/2022
|
RAMAJIBHAI
|
1109007WL003041
|
RAMAJIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902064
|
|
RAMJIBHAI SALUBHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MEGHRAJ
|
GJ-09-007-038-002/855142
()
|
1109007000NRG23210520220130693
|
23/05/2022
|
DAMOR SHANTILAL RAMABHAI
|
1109007WL003041
|
DAMOR SHANTILAL RAMABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1588902033
|
|
SHANTILAL RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MEGHRAJ
|
GJ-09-007-038-002/855143
()
|
1109007000NRG23210520220130696
|
23/05/2022
|
DAMOR SUMITRABEN DAHYABHAI
|
1109007WL003041
|
DAMOR SUMITRABEN DAHYABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902117
|
|
Damor Sumitraben
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-038-002/855149
()
|
1109007000NRG23210520220130699
|
23/05/2022
|
RANASODBHAI
|
1109007WL003041
|
RANASODBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902086
|
|
RANCHODBHAI SOMABHAI VARSAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG23210520220130702
|
23/05/2022
|
BARANDA KOKILABEN NILESHBHAI
|
1109007WL003041
|
BARANDA KOKILABEN NILESHBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1588902059
|
|
BARANDA KOKILABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MEGHRAJ
|
GJ-09-007-038-002/855150
()
|
1109007000NRG23210520220130701
|
23/05/2022
|
BARANDA NILESHBHAI KALABHAI
|
1109007WL003041
|
BARANDA NILESHBHAI KALABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902041
|
|
BARANDA NILESHKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MEGHRAJ
|
GJ-09-007-038-002/855159
()
|
1109007000NRG23210520220130703
|
23/05/2022
|
RUPALIBEN
|
1109007WL003041
|
RUPALIBEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902125
|
|
RUPABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-038-002/855160
()
|
1109007000NRG23210520220130704
|
23/05/2022
|
DAMOR KALUBHAI KAMABHAI
|
1109007WL003041
|
DAMOR KALUBHAI KAMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902058
|
|
KALUBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG23210520220130705
|
23/05/2022
|
DAMOR RANCHODBHAI KAMABHAI
|
1109007WL003041
|
DAMOR RANCHODBHAI KAMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902061
|
|
RANCHHODBHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MEGHRAJ
|
GJ-09-007-038-002/855161
()
|
1109007000NRG23210520220130706
|
23/05/2022
|
JASIBEN
|
1109007WL003041
|
JASIBEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902063
|
|
JASHIBEN RANCHHODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG23210520220130707
|
23/05/2022
|
DAMOR MANIBEN BABUBHAI
|
1109007WL003041
|
DAMOR MANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902046
|
|
DAMOR MANEEBEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
MEGHRAJ
|
GJ-09-007-038-002/855162
()
|
1109007000NRG23210520220130708
|
23/05/2022
|
HANSABEN
|
1109007WL003041
|
HANSABEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902047
|
|
ZALABHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MEGHRAJ
|
GJ-09-007-038-002/855164
()
|
1109007000NRG23210520220130710
|
23/05/2022
|
DAMOR RAMILABEN SURMABHAI
|
1109007WL003041
|
DAMOR RAMILABEN SURMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902085
|
|
RAMILABEN SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
MEGHRAJ
|
GJ-09-007-038-002/855164
()
|
1109007000NRG23210520220130709
|
23/05/2022
|
DAMOR SURMABHAI KAMABHAI
|
1109007WL003041
|
DAMOR SURMABHAI KAMABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902030
|
|
SURMABHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
MEGHRAJ
|
GJ-09-007-038-002/855167
()
|
1109007000NRG23210520220130711
|
23/05/2022
|
DAMOR RAJUBEN JALABHAI
|
1109007WL003041
|
DAMOR RAJUBEN JALABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902054
|
|
HIRABEN JALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG23210520220130713
|
23/05/2022
|
DAMOR ISAVARBHAI THAVARABHAI
|
1109007WL003041
|
DAMOR ISAVARBHAI THAVARABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902055
|
|
ISHAVARBHAI THAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
MEGHRAJ
|
GJ-09-007-038-002/855168
()
|
1109007000NRG23210520220130712
|
23/05/2022
|
DAMOR JASODABEN ISAVARBHAI
|
1109007WL003041
|
DAMOR JASODABEN ISAVARBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902115
|
|
JASHODABEN ISHVARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG23210520220130714
|
23/05/2022
|
DAMOR NEMABHAI NANJIBHAI
|
1109007WL003041
|
DAMOR NEMABHAI NANJIBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902042
|
|
NEMABHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-038-002/855171
()
|
1109007000NRG23210520220130715
|
23/05/2022
|
KESHARBEN
|
1109007WL003041
|
KESHARBEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902116
|
|
KESRIBEN NEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
MEGHRAJ
|
GJ-09-007-038-002/855173
()
|
1109007000NRG23210520220130716
|
23/05/2022
|
SHAILESH
|
1109007WL003041
|
SHAILESH
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902028
|
|
SHAILESHBHAI BABUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG23210520220130718
|
23/05/2022
|
KALASVA HAJUBEN RASIKBHAI
|
1109007WL003041
|
KALASVA HAJUBEN RASIKBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902124
|
|
HANJUBEN RASIKBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
MEGHRAJ
|
GJ-09-007-038-002/855174
()
|
1109007000NRG23210520220130717
|
23/05/2022
|
KALASVA RASIKBHAI BABUBHAI
|
1109007WL003041
|
KALASVA RASIKBHAI BABUBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902031
|
|
RASIKBHAI BABUBHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG23210520220130719
|
23/05/2022
|
KALABHAI
|
1109007WL003041
|
KALABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902071
|
|
KALABHAI SUKABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
MEGHRAJ
|
GJ-09-007-038-002/855177
()
|
1109007000NRG23210520220130720
|
23/05/2022
|
SOMIBEN
|
1109007WL003041
|
SOMIBEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902072
|
|
SOMIBEN KALABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MEGHRAJ
|
GJ-09-007-038-002/855179
()
|
1109007000NRG23210520220130721
|
23/05/2022
|
DEVILAL
|
1109007WL003041
|
DEVILAL
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902119
|
|
DEVCHANDBHAI KAMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MEGHRAJ
|
GJ-09-007-038-002/855182
()
|
1109007000NRG23210520220130722
|
23/05/2022
|
HAJABHAI
|
1109007WL003041
|
HAJABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902070
|
|
HANJABHAI BADABHAI KALASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG23210520220130727
|
23/05/2022
|
damor jagabhai kamabhai
|
1109007WL003041
|
damor jagabhai kamabhai
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902134
|
|
JAGABHAI KAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
MEGHRAJ
|
GJ-09-007-038-002/855188
()
|
1109007000NRG23210520220130728
|
23/05/2022
|
DAMOR NATHIBEN JAGABHAI
|
1109007WL003041
|
DAMOR NATHIBEN JAGABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902132
|
|
NANIBEN JAGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG23210520220130730
|
23/05/2022
|
MANGUBEN
|
1109007WL003041
|
MANGUBEN
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902100
|
|
MANGUBEN SINGABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MEGHRAJ
|
GJ-09-007-038-002/855190
()
|
1109007000NRG23210520220130729
|
23/05/2022
|
SINGABHAI
|
1109007WL003041
|
SINGABHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902048
|
|
BHAGORA SINGABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MEGHRAJ
|
GJ-09-007-038-002/855191
()
|
1109007000NRG23210520220130731
|
23/05/2022
|
MURACHANDBHAI
|
1109007WL003041
|
MURACHANDBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902077
|
|
MULCHANDBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG23210520220130733
|
23/05/2022
|
DAMOR LAKSHMANBHAI
|
1109007WL003041
|
DAMOR LAKSHMANBHAI
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902019
|
|
LAXMANBHAI SURMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
MEGHRAJ
|
GJ-09-007-038-003/7467715
()
|
1109007000NRG23210520220130734
|
23/05/2022
|
damor maniben
|
1109007WL003041
|
damor maniben
|
00502
|
BKDN0700000
|
881
|
881
|
Processed
|
26/05/2022
|
|
1588902088
|
|
MANIBEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100855
|
100855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106141
|
106141
|
|
|
|
|
|
|
|