|
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-09-007-013-001/7461316
()
|
1109007000NRG24110620230339209
|
12/06/2023
|
SANGITABEN
|
1109007WL006249
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408674
|
|
BARANDA SANGITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-013-001/7461316
()
|
1109007000NRG24110620230339208
|
12/06/2023
|
SHAILESHBHAI KIRITBHAI
|
1109007WL006249
|
SHAILESHBHAI KIRITBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408646
|
|
BARANDA SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-013-001/7461322
()
|
1109007000NRG24110620230339211
|
12/06/2023
|
Bhagora Bharatbhai Panabhai
|
1109007WL006249
|
Bhagora Bharatbhai Panabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408590
|
|
BHARATBHAI PANABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-013-001/7461323
()
|
1109007000NRG24110620230339213
|
12/06/2023
|
PREMJIBHAI LAKHAMANBHAI
|
1109007WL006249
|
PREMJIBHAI LAKHAMANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408591
|
|
PREMJIBHAI LAKHAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-013-001/7461334
()
|
1109007000NRG24110620230339219
|
12/06/2023
|
RAMABHAI
|
1109007WL006249
|
RAMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408634
|
|
RAMABHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-013-001/7461335
()
|
1109007000NRG24110620230339220
|
12/06/2023
|
VALIBEN
|
1109007WL006249
|
VALIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408826
|
|
Mr. VALIBEN MUKESHKUMAR DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MEGHRAJ
|
GJ-09-007-013-001/7461337
()
|
1109007000NRG24110620230339223
|
12/06/2023
|
KAMLESHBHAI
|
1109007WL006249
|
KAMLESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408824
|
|
BARANDA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-013-001/7461337
()
|
1109007000NRG24110620230339224
|
12/06/2023
|
SARMILABEN
|
1109007WL006249
|
SARMILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408677
|
|
BARANDA SHARMILABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-013-001/7461339
()
|
1109007000NRG24110620230339225
|
12/06/2023
|
HOJABHAI
|
1109007WL006249
|
HOJABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408641
|
|
SANJABHAI NANABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-013-001/7461339
()
|
1109007000NRG24110620230339226
|
12/06/2023
|
saniben
|
1109007WL006249
|
saniben
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408589
|
|
CHANIBEN SOJABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-013-001/7461340
()
|
1109007000NRG24110620230339228
|
12/06/2023
|
DHARMISTHABEN
|
1109007WL006249
|
DHARMISTHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408601
|
|
DHARMISTHA DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-013-001/7461340
()
|
1109007000NRG24110620230339229
|
12/06/2023
|
RAKESHKUMAR
|
1109007WL006249
|
RAKESHKUMAR
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408628
|
|
RAKESHKUMAR DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-013-001/7461455
()
|
1109007000NRG24110620230339233
|
12/06/2023
|
Rot Shantaben Natubhai
|
1109007WL006249
|
Rot Shantaben Natubhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408626
|
|
SHANTABEN NATUBHAI ROT
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-013-001/7461456
()
|
1109007000NRG24110620230339234
|
12/06/2023
|
Barnda Amarabhai Danabhai
|
1109007WL006249
|
Barnda Amarabhai Danabhai
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2567408613
|
|
AMARABHAI DANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MEGHRAJ
|
GJ-09-007-013-001/7461464
()
|
1109007000NRG24110620230339237
|
12/06/2023
|
LAXMIMEN
|
1109007WL006249
|
LAXMIMEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408832
|
|
ROT LAXMIBEN
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-013-001/7461469
()
|
1109007000NRG24110620230339238
|
12/06/2023
|
Asari Ramabhai Hakarabhai
|
1109007WL006249
|
Asari Ramabhai Hakarabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408607
|
|
RAMABHAI SAKARABHAI ASARI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-013-001/7461477
()
|
1109007000NRG24110620230339240
|
12/06/2023
|
lalaitaben
|
1109007WL006249
|
lalaitaben
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408656
|
|
ROT LALITABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-013-001/7461477
()
|
1109007000NRG24110620230339239
|
12/06/2023
|
Rot Shardaben Bachubhai
|
1109007WL006249
|
Rot Shardaben Bachubhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408661
|
|
SHARADABEN BACHUBHAI ROT
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-013-001/7461479
()
|
1109007000NRG24110620230339241
|
12/06/2023
|
RAMABHAI NANJIBHAI
|
1109007WL006249
|
RAMABHAI NANJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408645
|
|
RAMABHAI NANAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-013-001/7461485
()
|
1109007000NRG24110620230339242
|
12/06/2023
|
DAMOR RAMILABEN JIVABHAI
|
1109007WL006249
|
DAMOR RAMILABEN JIVABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408651
|
|
RAMILABEN JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-013-001/7461499
()
|
1109007000NRG24110620230339246
|
12/06/2023
|
NATUBHAI DHULABHAI
|
1109007WL006249
|
NATUBHAI DHULABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408637
|
|
NATUBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-013-001/7461510
()
|
1109007000NRG24110620230339249
|
12/06/2023
|
BARANDA SHARDABEN
|
1109007WL006249
|
BARANDA SHARDABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408665
|
|
Baranda Shardaben Vishrambhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-013-001/7461510
()
|
1109007000NRG24110620230339248
|
12/06/2023
|
BARANDA VISHRAMBHAI
|
1109007WL006249
|
BARANDA VISHRAMBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408664
|
|
VISHARAMBHAI SURAMABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-013-001/7461524
()
|
1109007000NRG24110620230339252
|
12/06/2023
|
Damor Govindbhai
|
1109007WL006249
|
Damor Govindbhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408615
|
|
GOVINDBHAI MARATABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-013-001/7461524
()
|
1109007000NRG24110620230339251
|
12/06/2023
|
MARTABHAI SOMABHAI
|
1109007WL006249
|
MARTABHAI SOMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408605
|
|
Mr. MARTABHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MEGHRAJ
|
GJ-09-007-013-001/74615773
()
|
1109007000NRG24110620230339257
|
12/06/2023
|
SANGITABEN
|
1109007WL006249
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567408827
|
|
SANGITABEN VIJAYBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-013-001/74615774
()
|
1109007000NRG24110620230339259
|
12/06/2023
|
SANGITABEN
|
1109007WL006249
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2567408676
|
|
SANGITABEN SANJAYKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-013-001/74615774
()
|
1109007000NRG24110620230339258
|
12/06/2023
|
SANJAYBHAI
|
1109007WL006249
|
SANJAYBHAI
|
00045
|
BARB0DBISAR
|
1125
|
1125
|
Processed
|
15/06/2023
|
|
2567408658
|
|
MR SANJAYKUMAR DINESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-013-001/74615775
()
|
1109007000NRG24110620230339261
|
12/06/2023
|
HETALBEN
|
1109007WL006249
|
HETALBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408668
|
|
HETALBEN SURESHBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-013-001/74615775
()
|
1109007000NRG24110620230339260
|
12/06/2023
|
SURESHBHAI
|
1109007WL006249
|
SURESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408825
|
|
Mr. SURESHBHAI KAVABHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MEGHRAJ
|
GJ-09-007-013-001/74615776
()
|
1109007000NRG24110620230339262
|
12/06/2023
|
MAHENDRABHAI
|
1109007WL006249
|
MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408671
|
|
MAHENDRAKUMAR KAVVABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-013-001/74615777
()
|
1109007000NRG24110620230339264
|
12/06/2023
|
SANGITABEN
|
1109007WL006249
|
SANGITABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408833
|
|
DAMOR SANGITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-013-001/74615778
()
|
1109007000NRG24110620230339265
|
12/06/2023
|
ARVINDBHAI
|
1109007WL006249
|
ARVINDBHAI
|
00045
|
BARB0DBISAR
|
100
|
100
|
Processed
|
15/06/2023
|
|
2567408837
|
|
DAMOR ARVINDBHAI RUPASIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-013-001/74615778
()
|
1109007000NRG24110620230339266
|
12/06/2023
|
KOKILABEN
|
1109007WL006249
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408835
|
|
KOKILABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-013-001/74615782
()
|
1109007000NRG24110620230339268
|
12/06/2023
|
DAMOR SEJALBEN
|
1109007WL006249
|
DAMOR SEJALBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408821
|
|
DAMOR SEJALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-013-001/74615784
()
|
1109007000NRG24110620230339269
|
12/06/2023
|
TINABEN
|
1109007WL006249
|
TINABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408655
|
|
TINABEN RAMESHBHAI ROT
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-013-001/74615785
()
|
1109007000NRG24110620230339270
|
12/06/2023
|
JYOSNABEN
|
1109007WL006249
|
JYOSNABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408659
|
|
JYOTSANABEN LALLUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-013-001/74615786
()
|
1109007000NRG24110620230339271
|
12/06/2023
|
NIMISHABEN
|
1109007WL006249
|
NIMISHABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408830
|
|
NIMISHABEN SURESHBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-013-001/74615790
()
|
1109007000NRG24110620230339273
|
12/06/2023
|
RAHUL
|
1109007WL006249
|
RAHUL
|
00045
|
BARB0DBISAR
|
1024
|
1024
|
Processed
|
15/06/2023
|
|
2567408599
|
|
RAHULKUMAR ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-013-001/74615791
()
|
1109007000NRG24110620230339274
|
12/06/2023
|
MAYURKUMAR
|
1109007WL006249
|
MAYURKUMAR
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408632
|
|
BHAGORA MAYURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-013-001/74615791
()
|
1109007000NRG24110620230339275
|
12/06/2023
|
PINKUBEN
|
1109007WL006249
|
PINKUBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408633
|
|
Bhagora Pinkuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEGHRAJ
|
GJ-09-007-013-001/74615795
()
|
1109007000NRG24110620230339276
|
12/06/2023
|
LALJIBHAI
|
1109007WL006249
|
LALJIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408630
|
|
LALAJIBHAI ADHELABHAI ASARI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-013-001/74615795
()
|
1109007000NRG24110620230339277
|
12/06/2023
|
MARIYAMBEN
|
1109007WL006249
|
MARIYAMBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408614
|
|
MARIYAMBEN LALAJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-013-001/74615812
()
|
1109007000NRG24110620230339284
|
12/06/2023
|
DAMOR BRIJESH KUMAR C
|
1109007WL006249
|
DAMOR BRIJESH KUMAR C
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408610
|
|
DAMOR BRIJESHKUMAR CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-013-001/74615848
()
|
1109007000NRG24110620230339285
|
12/06/2023
|
DAMOR VINODBHAI RAMABHAI
|
1109007WL006249
|
DAMOR VINODBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408619
|
|
VINOD RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-013-001/74615849
()
|
1109007000NRG24110620230339287
|
12/06/2023
|
DAMOR DARSANABEN PRAVINBHAI
|
1109007WL006249
|
DAMOR DARSANABEN PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408597
|
|
DARSHANABEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-013-001/74615849
()
|
1109007000NRG24110620230339286
|
12/06/2023
|
DAMOR HARDIKKUMAR PRAVINBHAI
|
1109007WL006249
|
DAMOR HARDIKKUMAR PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408596
|
|
HARDIKKUMAR PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-013-001/74615865
()
|
1109007000NRG24110620230339291
|
12/06/2023
|
BARANDA BHAGVATIKUMARI PRAVINBHAI
|
1109007WL006249
|
BARANDA BHAGVATIKUMARI PRAVINBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408617
|
|
BHAGAVATIBEN MAGANBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-013-001/74615865
()
|
1109007000NRG24110620230339290
|
12/06/2023
|
BARANDA PRAVINBHAI DINESHBHAI
|
1109007WL006249
|
BARANDA PRAVINBHAI DINESHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408616
|
|
PRAVIBHAI DINESHBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-013-001/7461650
()
|
1109007000NRG24110620230339292
|
12/06/2023
|
rekhaben
|
1109007WL006249
|
rekhaben
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408642
|
|
REKHABAHEN MARTABHAI MANAT
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-013-001/7461654
()
|
1109007000NRG24110620230339293
|
12/06/2023
|
DAMOR MINAXIBEN
|
1109007WL006249
|
DAMOR MINAXIBEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408823
|
|
MINAKSHI D/O ASHOK KUMAR TEJOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
MEGHRAJ
|
GJ-09-007-013-001/7461673
()
|
1109007000NRG24110620230339294
|
12/06/2023
|
MANJULABEN
|
1109007WL006249
|
MANJULABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408649
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-013-001/7461674
()
|
1109007000NRG24110620230339296
|
12/06/2023
|
DAMOR ANANDIBEN
|
1109007WL006249
|
DAMOR ANANDIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408592
|
|
ANANDIBEN SURESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-013-001/7461674
()
|
1109007000NRG24110620230339295
|
12/06/2023
|
Damor Sureshbhai KAcharabhai
|
1109007WL006249
|
Damor Sureshbhai KAcharabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408652
|
|
SURESHBHAI KACHARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-013-001/7461690
()
|
1109007000NRG24110620230339299
|
12/06/2023
|
DAMOR ALKABEN
|
1109007WL006249
|
DAMOR ALKABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408647
|
|
ALKABEN MADHAVBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-013-001/7461690
()
|
1109007000NRG24110620230339300
|
12/06/2023
|
MADHAVBHAI
|
1109007WL006249
|
MADHAVBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408627
|
|
MADHAVLAL SAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-013-001/7461691
()
|
1109007000NRG24110620230339301
|
12/06/2023
|
DAMOR LILABEN
|
1109007WL006249
|
DAMOR LILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408648
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-013-001/7461696
()
|
1109007000NRG24110620230339303
|
12/06/2023
|
BACHUBEN
|
1109007WL006249
|
BACHUBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408623
|
|
Damor Bachuben
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-013-001/7461696
()
|
1109007000NRG24110620230339302
|
12/06/2023
|
POPATBHAI
|
1109007WL006249
|
POPATBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408622
|
|
POPATBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG24110620230339304
|
12/06/2023
|
JAGADISHBHAI
|
1109007WL006249
|
JAGADISHBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408675
|
|
JAGDISHBHAI SOMABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-013-001/7461701
()
|
1109007000NRG24110620230339305
|
12/06/2023
|
KOKILABEN
|
1109007WL006249
|
KOKILABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408624
|
|
BARANDA KOKILABAHEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MEGHRAJ
|
GJ-09-007-013-001/7461702
()
|
1109007000NRG24110620230339306
|
12/06/2023
|
BHARATBHAI
|
1109007WL006249
|
BHARATBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408609
|
|
BHARATBHAI SUKABHAI MANAT
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-013-001/7461702
()
|
1109007000NRG24110620230339307
|
12/06/2023
|
RAJIYABEN
|
1109007WL006249
|
RAJIYABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408625
|
|
RAJIYABEN BHARATBHAI MANAT
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-013-001/7461704
()
|
1109007000NRG24110620230339308
|
12/06/2023
|
DAMOR NILESHBHAI BABUBHAI
|
1109007WL006249
|
DAMOR NILESHBHAI BABUBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408673
|
|
NILESHKUMAR BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-013-001/7461707
()
|
1109007000NRG24110620230339309
|
12/06/2023
|
GOVINDBHAI
|
1109007WL006249
|
GOVINDBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408608
|
|
Mr. GOVINDBHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-013-001/7461707
()
|
1109007000NRG24110620230339310
|
12/06/2023
|
SITABEN
|
1109007WL006249
|
SITABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408654
|
|
SEETABEN GOVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-013-001/7461711
()
|
1109007000NRG24110620230339311
|
12/06/2023
|
CHIMANBHAI
|
1109007WL006249
|
CHIMANBHAI
|
00045
|
BARB0DBISAR
|
50
|
50
|
Processed
|
15/06/2023
|
|
2567408593
|
|
CHIMANBHAI MARATABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-013-001/7461725
()
|
1109007000NRG24110620230339313
|
12/06/2023
|
LADUBEN
|
1109007WL006249
|
LADUBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408620
|
|
LADUBEN MAHENDRABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-013-001/7461725
()
|
1109007000NRG24110620230339312
|
12/06/2023
|
MAHENDRABHAI
|
1109007WL006249
|
MAHENDRABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408662
|
|
MAHENDRABHAI SOMABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-013-001/7461736
()
|
1109007000NRG24110620230339320
|
12/06/2023
|
MIRABEN
|
1109007WL006249
|
MIRABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408653
|
|
MIRABEN NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-013-001/7461736
()
|
1109007000NRG24110620230339319
|
12/06/2023
|
NATHABHAI
|
1109007WL006249
|
NATHABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408621
|
|
NATHABHAI KUBERBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-013-001/7461737
()
|
1109007000NRG24110620230339321
|
12/06/2023
|
JALABHAI
|
1109007WL006249
|
JALABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408602
|
|
JHALABHAI DHURABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-013-001/7461737
()
|
1109007000NRG24110620230339322
|
12/06/2023
|
SAKINABEN
|
1109007WL006249
|
SAKINABEN
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408603
|
|
BARANDA SAKINABEN ZALABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-013-001/7461744
()
|
1109007000NRG24110620230339323
|
12/06/2023
|
DAMOR DINESHBHAI RAMABHAI
|
1109007WL006249
|
DAMOR DINESHBHAI RAMABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408631
|
|
DINESHBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-013-001/7461744
()
|
1109007000NRG24110620230339324
|
12/06/2023
|
RESHAMBEN
|
1109007WL006249
|
RESHAMBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408638
|
|
RESHAMBEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-013-001/7461745
()
|
1109007000NRG24110620230339325
|
12/06/2023
|
KANTIBHAI
|
1109007WL006249
|
KANTIBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408822
|
|
BARANDA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-013-001/7461745
()
|
1109007000NRG24110620230339326
|
12/06/2023
|
LAXMIBEN
|
1109007WL006249
|
LAXMIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408598
|
|
LAXMIBEN KANTIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-013-001/7461747
()
|
1109007000NRG24110620230339328
|
12/06/2023
|
BARNDA TARABEN JIVABHAI
|
1109007WL006249
|
BARNDA TARABEN JIVABHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408834
|
|
TARABEN JIVABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-013-001/7461747
()
|
1109007000NRG24110620230339327
|
12/06/2023
|
JIVABHAI
|
1109007WL006249
|
JIVABHAI
|
00045
|
BARB0DBISAR
|
100
|
100
|
Processed
|
15/06/2023
|
|
2567408836
|
|
BARANDA JIVABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-013-001/7461749
()
|
1109007000NRG24110620230339329
|
12/06/2023
|
BARANDA MUKESHBHAI MAGANBHAI
|
1109007WL006249
|
BARANDA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408829
|
|
MUKESHBHAI MAGANBHIA BARANDA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-013-002/7456845
()
|
1109007000NRG24110620230339331
|
12/06/2023
|
AMRUTBHAI
|
1109007WL006249
|
AMRUTBHAI
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408666
|
|
AMRUTBHAI BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-013-002/7456845
()
|
1109007000NRG24110620230339332
|
12/06/2023
|
NAYNABEN
|
1109007WL006249
|
NAYNABEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408667
|
|
Mrs. NAYANABEN AMRUTBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MEGHRAJ
|
GJ-09-007-013-002/7456872
()
|
1109007000NRG24110620230339333
|
12/06/2023
|
Damor Hanjabhai Magabhai
|
1109007WL006249
|
Damor Hanjabhai Magabhai
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408595
|
|
SOJABHAI MAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-013-002/7456872
()
|
1109007000NRG24110620230339334
|
12/06/2023
|
Damor Nayanaben Hanjabhai
|
1109007WL006249
|
Damor Nayanaben Hanjabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408663
|
|
NAYANABEN SANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-013-002/7456873
()
|
1109007000NRG24110620230339336
|
12/06/2023
|
PRADIP
|
1109007WL006249
|
PRADIP
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408611
|
|
PRADIPKUMAR CHIMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-013-002/7456874
()
|
1109007000NRG24110620230339338
|
12/06/2023
|
Damor Savitaben Valjibhai
|
1109007WL006249
|
Damor Savitaben Valjibhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408670
|
|
Mrs. SAVITABEN VALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MEGHRAJ
|
GJ-09-007-013-002/7456874
()
|
1109007000NRG24110620230339337
|
12/06/2023
|
DAmor Valjibhai Magabhai
|
1109007WL006249
|
DAmor Valjibhai Magabhai
|
00045
|
BARB0DBISAR
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408612
|
|
VALJIBHAI MANGLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-013-002/7456879
()
|
1109007000NRG24110620230339339
|
12/06/2023
|
DAHIBEN
|
1109007WL006249
|
DAHIBEN
|
00045
|
BARB0DBISAR
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408831
|
|
DAMOR DAHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91929
|
91929
|
|
|
|
|
|
|
|
|
89
|
MEGHRAJ
|
GJ-09-007-013-001/7461317
()
|
1109007000NRG24110620230339210
|
12/06/2023
|
DAMOR JAYANTIBHAI RUPABHAI
|
1109007WL006249
|
DAMOR JAYANTIBHAI RUPABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408594
|
|
JAYANTIBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-013-001/7461330
()
|
1109007000NRG24110620230339214
|
12/06/2023
|
KANUBHAI JIVABHAI
|
1109007WL006249
|
KANUBHAI JIVABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408650
|
|
KANUBHAI JIVABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-013-001/7461331
()
|
1109007000NRG24110620230339216
|
12/06/2023
|
LAXMANBHAI THAVRABHAI
|
1109007WL006249
|
LAXMANBHAI THAVRABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408604
|
|
LAKSHMANBHAI THAVARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-013-001/7461336
()
|
1109007000NRG24110620230339222
|
12/06/2023
|
SANTABEN ISHAVARBHAI
|
1109007WL006249
|
SANTABEN ISHAVARBHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408588
|
|
SHANTABEN ISHWARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-013-001/7461340
()
|
1109007000NRG24110620230339227
|
12/06/2023
|
DINESHBHAI MANJIBHAI
|
1109007WL006249
|
DINESHBHAI MANJIBHAI
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408639
|
|
DINESHBHAI MANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-013-001/7461487
()
|
1109007000NRG24110620230339243
|
12/06/2023
|
SOMABHAI HUJABHAI
|
1109007WL006249
|
SOMABHAI HUJABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408643
|
|
SOMABHAI SUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-013-001/7461502
()
|
1109007000NRG24110620230339247
|
12/06/2023
|
Asari Adhelabhai Ramabhai
|
1109007WL006249
|
Asari Adhelabhai Ramabhai
|
00045
|
BARB0DBKUNO
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408640
|
|
ADHELABHAI RAMABHAI ASARI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-013-001/7461522
()
|
1109007000NRG24110620230339250
|
12/06/2023
|
Damor Ramabhai Dhulabhai
|
1109007WL006249
|
Damor Ramabhai Dhulabhai
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408644
|
|
RAMABHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-013-001/74615760
()
|
1109007000NRG24110620230339253
|
12/06/2023
|
dineshbhai
|
1109007WL006249
|
dineshbhai
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408618
|
|
DINESHBHAI UDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-013-001/74615760
()
|
1109007000NRG24110620230339254
|
12/06/2023
|
sukaliben
|
1109007WL006249
|
sukaliben
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408669
|
|
SUKLIBEN DINESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-013-001/7461676
()
|
1109007000NRG24110620230339297
|
12/06/2023
|
BHAGORA RAJENDRAB
|
1109007WL006249
|
BHAGORA RAJENDRAB
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408606
|
|
RAJENDRABHAI PANABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-013-001/7461676
()
|
1109007000NRG24110620230339298
|
12/06/2023
|
SHARDABEN
|
1109007WL006249
|
SHARDABEN
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408672
|
|
BHAGORA SHARDABEN
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-013-001/7461726
()
|
1109007000NRG24110620230339314
|
12/06/2023
|
BABUBEN
|
1109007WL006249
|
BABUBEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567408657
|
|
DAMOR BABUBEN
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-013-001/7461726
()
|
1109007000NRG24110620230339315
|
12/06/2023
|
MITALBEN
|
1109007WL006249
|
MITALBEN
|
00045
|
BARB0DBKUNO
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567408629
|
|
MITTALBEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-013-001/7461727
()
|
1109007000NRG24110620230339316
|
12/06/2023
|
DAMOR MAGANBHAI KAVDABHAI
|
1109007WL006249
|
DAMOR MAGANBHAI KAVDABHAI
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408828
|
|
MAGANBHAI KAVDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-013-001/7461727
()
|
1109007000NRG24110620230339317
|
12/06/2023
|
parulben
|
1109007WL006249
|
parulben
|
00045
|
BARB0DBKUNO
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408660
|
|
PARULBEN MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
105
|
MEGHRAJ
|
GJ-09-007-013-001/74615773
()
|
1109007000NRG24110620230339256
|
12/06/2023
|
VIJAYBHAI
|
1109007WL006249
|
VIJAYBHAI
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2567408600
|
|
Damor Vijaybhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
106
|
MEGHRAJ
|
GJ-09-007-013-001/7461332
()
|
1109007000NRG24110620230339218
|
12/06/2023
|
SUMITRABEN
|
1109007WL006249
|
SUMITRABEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
15/06/2023
|
|
2567408583
|
|
DAMOR SUMITRABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-013-001/74615797
()
|
1109007000NRG24110620230339279
|
12/06/2023
|
CHAMPABEN
|
1109007WL006249
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408584
|
|
Damor Chanpaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MEGHRAJ
|
GJ-09-007-013-001/74615798
()
|
1109007000NRG24110620230339280
|
12/06/2023
|
DISANTKUMAR
|
1109007WL006249
|
DISANTKUMAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567408585
|
|
DISHANTKUMAR ARVIDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-013-001/74615798
()
|
1109007000NRG24110620230339281
|
12/06/2023
|
UNNATIBEN
|
1109007WL006249
|
UNNATIBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2567408586
|
|
UNNATIBEN ARVIDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-013-001/74615799
()
|
1109007000NRG24110620230339283
|
12/06/2023
|
CHAMPABEN
|
1109007WL006249
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
15/06/2023
|
|
2567408587
|
|
DAMOR CHAMPABEN NIRANJANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-013-001/74615799
()
|
1109007000NRG24110620230339282
|
12/06/2023
|
NIRANJANBHAI
|
1109007WL006249
|
NIRANJANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2567408582
|
|
DAMOR NIRANJANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-013-001/74615853
()
|
1109007000NRG24110620230339289
|
12/06/2023
|
BARANDA JALPABEN JAGDISHBHAI
|
1109007WL006249
|
BARANDA JALPABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408636
|
|
JALPABEN JAGADISHBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-013-001/74615853
()
|
1109007000NRG24110620230339288
|
12/06/2023
|
VIPULKUMAR
|
1109007WL006249
|
VIPULKUMAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2567408635
|
|
VIPULKUMAR JAGDISHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119929
|
119929
|
|
|
|
|
|
|
|