|
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-09-007-036-001/7458865
()
|
1109007000NRG23050620220246433
|
05/06/2022
|
TABIYAR CHANDUBHAI MONABHAI
|
1109007WL004824
|
TABIYAR CHANDUBHAI MONABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101209
|
|
CHANDUBHAI MANABHAITABIYAR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-036-001/7458869
()
|
1109007000NRG23050620220246436
|
05/06/2022
|
TABIYAR KALIBEN MANAJI
|
1109007WL004824
|
TABIYAR KALIBEN MANAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101137
|
|
KALIBEN MANAJI TABIYAD
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-036-001/7458873
()
|
1109007000NRG23050620220246437
|
05/06/2022
|
PUJABHAI RUPABHAI
|
1109007WL004824
|
PUJABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125101131
|
|
PUJAJI RUPAJI TABIYAR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-036-001/7458876
()
|
1109007000NRG23050620220246439
|
05/06/2022
|
TABIYAR ANITABEN KALUBHAI
|
1109007WL004824
|
TABIYAR ANITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101097
|
|
ANITABEN KALUBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-036-001/7458879
()
|
1109007000NRG23050620220246441
|
05/06/2022
|
TABIYAR KANKUBEN HAJURBHAI
|
1109007WL004824
|
TABIYAR KANKUBEN HAJURBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101147
|
|
TABIYAR KANKUBEN
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-036-001/7458884
()
|
1109007000NRG23050620220246442
|
05/06/2022
|
TABIYAR KONABHAI BANABHAI
|
1109007WL004824
|
TABIYAR KONABHAI BANABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101139
|
|
KANAJI BANAJI TABIYAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-036-001/7458886
()
|
1109007000NRG23050620220246444
|
05/06/2022
|
MANIBEN NONABHAI
|
1109007WL004824
|
MANIBEN NONABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101186
|
|
SHRI MANIBEN NANAJI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MEGHRAJ
|
GJ-09-007-036-001/7458888
()
|
1109007000NRG23050620220246446
|
05/06/2022
|
SAVITABEN BHALAJI
|
1109007WL004824
|
SAVITABEN BHALAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101132
|
|
MRS SAVITABENBHALABHAI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHRAJ
|
GJ-09-007-036-001/7458889
()
|
1109007000NRG23050620220246449
|
05/06/2022
|
MANIBEN VALAMBHAI
|
1109007WL004824
|
MANIBEN VALAMBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101118
|
|
MANIBEN VALAMBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-036-001/7458889
()
|
1109007000NRG23050620220246448
|
05/06/2022
|
VALAMBHAI NONABHAI
|
1109007WL004824
|
VALAMBHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101152
|
|
MR VALAMJI NANAJI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-036-001/7458892
()
|
1109007000NRG23050620220246450
|
05/06/2022
|
MIRABEN AMRABHAI
|
1109007WL004824
|
MIRABEN AMRABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101134
|
|
MIRABEN AMRABHAI TABYAR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-036-001/7458895
()
|
1109007000NRG23050620220246453
|
05/06/2022
|
TABIYAR GANGABEN RAMESH
|
1109007WL004824
|
TABIYAR GANGABEN RAMESH
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101160
|
|
GANGABEN RAMESHBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-036-001/7458895
()
|
1109007000NRG23050620220246452
|
05/06/2022
|
TABIYAR RAMESHBHAI SANABHAI
|
1109007WL004824
|
TABIYAR RAMESHBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101159
|
|
RAMESHBHAI SHANABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-036-001/7458905
()
|
1109007000NRG23050620220246457
|
05/06/2022
|
TABIYAR LADUJI BHEMAJI
|
1109007WL004824
|
TABIYAR LADUJI BHEMAJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101214
|
|
LADUBHAI BHEMABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-036-001/7458907
()
|
1109007000NRG23050620220246459
|
05/06/2022
|
TABIYAR MANSIBEN PRAVINJI
|
1109007WL004824
|
TABIYAR MANSIBEN PRAVINJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101179
|
|
MANCHHIBEN PREMABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-036-001/7458907
()
|
1109007000NRG23050620220246458
|
05/06/2022
|
TABIYAR PRAVINJI SOMAJI
|
1109007WL004824
|
TABIYAR PRAVINJI SOMAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101178
|
|
PREMABHAI SOMABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-036-001/7458908
()
|
1109007000NRG23050620220246460
|
05/06/2022
|
KALUBHAI
|
1109007WL004824
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101213
|
|
KALUBHAI KHEMABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-036-001/7458909
()
|
1109007000NRG23050620220246462
|
05/06/2022
|
ROMAJI MASAJI
|
1109007WL004824
|
ROMAJI MASAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
09/06/2022
|
|
2125101098
|
|
RAMABHAI MASHABHAI TALIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MEGHRAJ
|
GJ-09-007-036-001/7458909
()
|
1109007000NRG23050620220246464
|
05/06/2022
|
TABIYAR KOKILABEN SURESHBHAI
|
1109007WL004824
|
TABIYAR KOKILABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101086
|
|
KOKILABEN SURESHBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-036-001/7458911
()
|
1109007000NRG23050620220246466
|
05/06/2022
|
SURYABEN BHATHIBHAI
|
1109007WL004824
|
SURYABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101082
|
|
SURYABEN BHATHIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-036-001/7458914
()
|
1109007000NRG23050620220246471
|
05/06/2022
|
BHURIBEN LAXMANBHAI
|
1109007WL004824
|
BHURIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101095
|
|
BHURIBEN LAXMANBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-036-001/7458914
()
|
1109007000NRG23050620220246470
|
05/06/2022
|
RAMIBEN
|
1109007WL004824
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101138
|
|
RAMIBEN SHANABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-036-001/7458916
()
|
1109007000NRG23050620220246473
|
05/06/2022
|
AMRIBEN GALABHAI
|
1109007WL004824
|
AMRIBEN GALABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101198
|
|
AMARIBEN GALABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-036-001/7458916
()
|
1109007000NRG23050620220246472
|
05/06/2022
|
GALABHAI LALUBHAI
|
1109007WL004824
|
GALABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101148
|
|
GALABHAI LALUBHAI TALIYAR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-036-001/7458922
()
|
1109007000NRG23050620220246478
|
05/06/2022
|
HATHIBHAI LALUBHAI
|
1109007WL004824
|
HATHIBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101207
|
|
MR HATHIJI LALUJI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-036-001/7458923
()
|
1109007000NRG23050620220246481
|
05/06/2022
|
DAMOR VIRABHAI MASABHAI
|
1109007WL004824
|
DAMOR VIRABHAI MASABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101197
|
|
VIRABHAI MASHABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-036-001/7458924
()
|
1109007000NRG23050620220246483
|
05/06/2022
|
SOMAJI LALUJI
|
1109007WL004824
|
SOMAJI LALUJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
09/06/2022
|
|
2125101172
|
|
SOMAJI LALUJI TABIYAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-036-001/7458924
()
|
1109007000NRG23050620220246484
|
05/06/2022
|
VALIBEN SOMABHAI
|
1109007WL004824
|
VALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101173
|
|
VALIBEN SOMABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-036-001/7458927
()
|
1109007000NRG23050620220246485
|
05/06/2022
|
LAXMANJI BHALAJI
|
1109007WL004824
|
LAXMANJI BHALAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
09/06/2022
|
|
2125101141
|
|
LAKHMANBHAI BHALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-036-001/7458927
()
|
1109007000NRG23050620220246486
|
05/06/2022
|
SARDABEN LAXMANJI
|
1109007WL004824
|
SARDABEN LAXMANJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101128
|
|
DAMOR SHARDABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-036-001/7458931
()
|
1109007000NRG23050620220246488
|
05/06/2022
|
DAMOR JESABHAI LALUBHAI
|
1109007WL004824
|
DAMOR JESABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
09/06/2022
|
|
2125101124
|
|
NANIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
32
|
MEGHRAJ
|
GJ-09-007-036-001/7458931
()
|
1109007000NRG23050620220246489
|
05/06/2022
|
DAMOR NONIBEN JESABHAI
|
1109007WL004824
|
DAMOR NONIBEN JESABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125101189
|
|
NANIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-036-001/7458933
()
|
1109007000NRG23050620220246491
|
05/06/2022
|
DAMOR BABUBHAI KALUBHAI
|
1109007WL004824
|
DAMOR BABUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101200
|
|
DAMOR BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-036-001/7458934
()
|
1109007000NRG23050620220246492
|
05/06/2022
|
DAMOR KALUBHAI LAXMANBHAI
|
1109007WL004824
|
DAMOR KALUBHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101166
|
|
DAMOR KALUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-036-001/7458937
()
|
1109007000NRG23050620220246494
|
05/06/2022
|
DAMOR MANUBHAI MOHANJI
|
1109007WL004824
|
DAMOR MANUBHAI MOHANJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
09/06/2022
|
|
2125101105
|
|
MANUBHAI MOHANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MEGHRAJ
|
GJ-09-007-036-001/7458937
()
|
1109007000NRG23050620220246495
|
05/06/2022
|
NANDABEN MANUBHAI
|
1109007WL004824
|
NANDABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101106
|
|
NANDABEN MANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-036-001/7458941
()
|
1109007000NRG23050620220246497
|
05/06/2022
|
DAMOR LALIBEN SOMABHAI
|
1109007WL004824
|
DAMOR LALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101100
|
|
DAMOR LALIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-036-001/7458941
()
|
1109007000NRG23050620220246496
|
05/06/2022
|
DAMOR SOMABHAI SURMABHAI
|
1109007WL004824
|
DAMOR SOMABHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101099
|
|
SOMABHAI SURAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-036-001/7458942
()
|
1109007000NRG23050620220246498
|
05/06/2022
|
dfgdg
|
1109007WL004824
|
dfgdg
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101169
|
|
DILIPKUMAR BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-036-001/7458942
()
|
1109007000NRG23050620220246499
|
05/06/2022
|
UJMABEN DILIPBHAI
|
1109007WL004824
|
UJMABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101216
|
|
UJMALBEN DILIPKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-036-001/7458944
()
|
1109007000NRG23050620220246500
|
05/06/2022
|
DAMOR SOKLIBEN KALUJI
|
1109007WL004824
|
DAMOR SOKLIBEN KALUJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101203
|
|
SAKALIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-036-001/7458947
()
|
1109007000NRG23050620220246504
|
05/06/2022
|
gyujg
|
1109007WL004824
|
gyujg
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101153
|
|
VARSHABEN MAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-036-001/7458953
()
|
1109007000NRG23050620220246507
|
05/06/2022
|
LALIBEN BHALABHAI
|
1109007WL004824
|
LALIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101107
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-036-001/7458968
()
|
1109007000NRG23050620220246509
|
05/06/2022
|
DAMOR SANTABEN JAVAJI
|
1109007WL004824
|
DAMOR SANTABEN JAVAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101080
|
|
JAVTABEN JAVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-036-001/7458975
()
|
1109007000NRG23050620220246511
|
05/06/2022
|
DAMOR JESABHAI NONABHAI
|
1109007WL004824
|
DAMOR JESABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
09/06/2022
|
|
2125101190
|
|
JESHABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MEGHRAJ
|
GJ-09-007-036-001/7458977
()
|
1109007000NRG23050620220246513
|
05/06/2022
|
SANTABEN MASURBHAI
|
1109007WL004824
|
SANTABEN MASURBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101215
|
|
SHANTABEN MASHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-036-001/7458980
()
|
1109007000NRG23050620220246516
|
05/06/2022
|
DAMOR BABUBHAI LALUBHAI
|
1109007WL004824
|
DAMOR BABUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
08/06/2022
|
|
2125101154
|
|
BABUBHAI LALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-036-001/7458982
()
|
1109007000NRG23050620220246518
|
05/06/2022
|
GANGABEN MONAJI
|
1109007WL004824
|
GANGABEN MONAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101194
|
|
GANGABEN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-036-001/7458982
()
|
1109007000NRG23050620220246517
|
05/06/2022
|
MONAJI AMRAJI
|
1109007WL004824
|
MONAJI AMRAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101202
|
|
MANAJI AMRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-036-001/7458983
()
|
1109007000NRG23050620220246519
|
05/06/2022
|
DAMOR JALIBEN MANAJI
|
1109007WL004824
|
DAMOR JALIBEN MANAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101102
|
|
JALIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-036-001/7458984
()
|
1109007000NRG23050620220246521
|
05/06/2022
|
DAMOR RAMESH LALLUBHAI
|
1109007WL004824
|
DAMOR RAMESH LALLUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101129
|
|
RAMESHBHA LALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-036-001/7458984
()
|
1109007000NRG23050620220246522
|
05/06/2022
|
DAMOR SAVITABEN
|
1109007WL004824
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101168
|
|
SAVITABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-036-001/7458986
()
|
1109007000NRG23050620220246523
|
05/06/2022
|
DAMOR BABUJI SANAJI
|
1109007WL004824
|
DAMOR BABUJI SANAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101201
|
|
BABUBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-036-001/7458989
()
|
1109007000NRG23050620220246525
|
05/06/2022
|
DAMOR SHANAJI
|
1109007WL004824
|
DAMOR SHANAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
09/06/2022
|
|
2125101116
|
|
SHANABHAI BHALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MEGHRAJ
|
GJ-09-007-036-001/7458992
()
|
1109007000NRG23050620220246527
|
05/06/2022
|
DAMOR KALUBHAI SURMABHAI
|
1109007WL004824
|
DAMOR KALUBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101208
|
|
KALUBHAI HURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-036-001/7458993
()
|
1109007000NRG23050620220246529
|
05/06/2022
|
DAMOR KANUBHAI KALUBHAI
|
1109007WL004824
|
DAMOR KANUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101205
|
|
KANUBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-036-001/7458993
()
|
1109007000NRG23050620220246531
|
05/06/2022
|
DAMOR LILABEN KANUBHAI
|
1109007WL004824
|
DAMOR LILABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101094
|
|
LILABEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-036-001/7458999
()
|
1109007000NRG23050620220246533
|
05/06/2022
|
KAMLIBEN BABUBHAI
|
1109007WL004824
|
KAMLIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101212
|
|
KAMLIBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-036-001/7459005
()
|
1109007000NRG23050620220246536
|
05/06/2022
|
DAMOR GALAJI BAJUJI
|
1109007WL004824
|
DAMOR GALAJI BAJUJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
09/06/2022
|
|
2125101121
|
|
GALABHAI BAJUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-036-001/7459008
()
|
1109007000NRG23050620220246543
|
05/06/2022
|
DAMOR DAHYABHAI BHATHIBHAI
|
1109007WL004824
|
DAMOR DAHYABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101174
|
|
DAHYABHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-036-001/7459014
()
|
1109007000NRG23050620220246547
|
05/06/2022
|
DAMOR ROMAJI HIRAJI
|
1109007WL004824
|
DAMOR ROMAJI HIRAJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
09/06/2022
|
|
2125101126
|
|
RAMAJI HIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MEGHRAJ
|
GJ-09-007-036-001/7459014
()
|
1109007000NRG23050620220246548
|
05/06/2022
|
DAMOR RUKHIBEN
|
1109007WL004824
|
DAMOR RUKHIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101127
|
|
RUKHIBEN RAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-036-001/7459017
()
|
1109007000NRG23050620220246550
|
05/06/2022
|
CHEHRABHAI
|
1109007WL004824
|
CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
09/06/2022
|
|
2125101187
|
|
CHEHRABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MEGHRAJ
|
GJ-09-007-036-001/7459017
()
|
1109007000NRG23050620220246549
|
05/06/2022
|
DAMOR JASIBEN CHEHRABHAI
|
1109007WL004824
|
DAMOR JASIBEN CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101167
|
|
JASHIBEN CHEHARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-036-001/7459022
()
|
1109007000NRG23050620220246555
|
05/06/2022
|
SURYABEN
|
1109007WL004824
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101150
|
|
SURYABEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-036-001/7459024
()
|
1109007000NRG23050620220246559
|
05/06/2022
|
DAMOR KALPESHBHAI CHUFRABHAI
|
1109007WL004824
|
DAMOR KALPESHBHAI CHUFRABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Rejected
|
09/06/2022
|
|
N0622006867D7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MEGHRAJ
|
GJ-09-007-036-001/7459034
()
|
1109007000NRG23050620220246562
|
05/06/2022
|
SOKLIBEN
|
1109007WL004824
|
SOKLIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101090
|
|
SAKALIBEN BHATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-036-001/7459034
()
|
1109007000NRG23050620220246563
|
05/06/2022
|
URMILABEN
|
1109007WL004824
|
URMILABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101204
|
|
URMILABEN BHIKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-036-001/7459036
()
|
1109007000NRG23050620220246564
|
05/06/2022
|
DAMOR RESIBEN RAMEHSBHAI
|
1109007WL004824
|
DAMOR RESIBEN RAMEHSBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101191
|
|
RESHIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-036-001/7459041
()
|
1109007000NRG23050620220246570
|
05/06/2022
|
DAMOR SANABHAI JALUBHAI
|
1109007WL004824
|
DAMOR SANABHAI JALUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101193
|
|
DAMOR SHANAJI
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-036-001/7459057
()
|
1109007000NRG23050620220246576
|
05/06/2022
|
DAMOR ARVINDBHAI BHEMABHAI
|
1109007WL004824
|
DAMOR ARVINDBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101163
|
|
ARVINDBHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-036-001/7459069
()
|
1109007000NRG23050620220246578
|
05/06/2022
|
DAMOR CHANDUJI RUPAJI
|
1109007WL004824
|
DAMOR CHANDUJI RUPAJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101143
|
|
DAMOR CHANDUBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-036-001/7459079
()
|
1109007000NRG23050620220246582
|
05/06/2022
|
LILABEN
|
1109007WL004824
|
LILABEN
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101101
|
|
LILABEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-036-001/7459079
()
|
1109007000NRG23050620220246581
|
05/06/2022
|
MAHESHBHAI
|
1109007WL004824
|
MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101149
|
|
MR MAHESHBHAI JESHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-036-001/7459082
()
|
1109007000NRG23050620220246585
|
05/06/2022
|
DAMOR HIRAJI HATHIJI
|
1109007WL004824
|
DAMOR HIRAJI HATHIJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
09/06/2022
|
|
2125101144
|
|
HIRABHAI HATHIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MEGHRAJ
|
GJ-09-007-036-001/7459082
()
|
1109007000NRG23050620220246586
|
05/06/2022
|
DAMOR SAKRIBEN HIRAJI
|
1109007WL004824
|
DAMOR SAKRIBEN HIRAJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101145
|
|
SAKARBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-036-001/7459088
()
|
1109007000NRG23050620220246589
|
05/06/2022
|
BARIYA MADHIBEN JAYNTIBHAI
|
1109007WL004824
|
BARIYA MADHIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101108
|
|
SHRI MADHIBEN JAYANTIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHRAJ
|
GJ-09-007-036-001/7459105
()
|
1109007000NRG23050620220246595
|
05/06/2022
|
ROMABHAI
|
1109007WL004824
|
ROMABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101089
|
|
RAMABHAI JALUBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-036-001/7459116
()
|
1109007000NRG23050620220246596
|
05/06/2022
|
DAMOR SANABHAI RAYCHANDBHAI
|
1109007WL004824
|
DAMOR SANABHAI RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101161
|
|
SHANABHAI RAYCHANDJI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-036-001/7459117
()
|
1109007000NRG23050620220246598
|
05/06/2022
|
DAMOR MANGLABHAI RAYCHANDBHAI
|
1109007WL004824
|
DAMOR MANGLABHAI RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101162
|
|
MANGLAJI RAYCHANDJI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-036-001/7459119
()
|
1109007000NRG23050620220246600
|
05/06/2022
|
DAMOR AMRABHAI GALABHAI
|
1109007WL004824
|
DAMOR AMRABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
09/06/2022
|
|
2125101171
|
|
AMRABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MEGHRAJ
|
GJ-09-007-036-001/7459125
()
|
1109007000NRG23050620220246602
|
05/06/2022
|
DAMOR RESHIBEN
|
1109007WL004824
|
DAMOR RESHIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101135
|
|
RESHIBEN JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-036-001/7459131
()
|
1109007000NRG23050620220246603
|
05/06/2022
|
PREMILABEN DHIRAJI
|
1109007WL004824
|
PREMILABEN DHIRAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2125101091
|
|
PRAMILABEN DHIRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MEGHRAJ
|
GJ-09-007-036-001/7459132
()
|
1109007000NRG23050620220246604
|
05/06/2022
|
DAMOR DHULABHAI GALABHAI
|
1109007WL004824
|
DAMOR DHULABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
09/06/2022
|
|
2125101184
|
|
DHULABHAI GALABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MEGHRAJ
|
GJ-09-007-036-001/7459135
()
|
1109007000NRG23050620220246608
|
05/06/2022
|
BHURABHAI LAXMANJI
|
1109007WL004824
|
BHURABHAI LAXMANJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101125
|
|
DAMOR BHURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-036-001/7459138
()
|
1109007000NRG23050620220246613
|
05/06/2022
|
DAMOR MUKESHBHAI VALAMBHAI
|
1109007WL004824
|
DAMOR MUKESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101093
|
|
MUKESHKUMAR VALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-036-001/7459138
()
|
1109007000NRG23050620220246612
|
05/06/2022
|
DAMOR VALAMJI NATHAJI
|
1109007WL004824
|
DAMOR VALAMJI NATHAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
09/06/2022
|
|
2125101092
|
|
VALAMBHAI NATHABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MEGHRAJ
|
GJ-09-007-036-001/7459140
()
|
1109007000NRG23050620220246614
|
05/06/2022
|
KALAJI BHALAJI
|
1109007WL004824
|
KALAJI BHALAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101120
|
|
SHRI KALABHAI BHALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEGHRAJ
|
GJ-09-007-036-001/7459151
()
|
1109007000NRG23050620220246619
|
05/06/2022
|
MONAJI AMRAJI
|
1109007WL004824
|
MONAJI AMRAJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
09/06/2022
|
|
2125101122
|
|
MONABHAI AMRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
MEGHRAJ
|
GJ-09-007-036-001/7459151
()
|
1109007000NRG23050620220246620
|
05/06/2022
|
SAJANBEN MONAJI
|
1109007WL004824
|
SAJANBEN MONAJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101156
|
|
DAMOR SAJANABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-036-001/7459154
()
|
1109007000NRG23050620220246624
|
05/06/2022
|
RAMILABEN
|
1109007WL004824
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101151
|
|
MRS DAMOR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHRAJ
|
GJ-09-007-036-001/7459156
()
|
1109007000NRG23050620220246625
|
05/06/2022
|
DAMOR KALUBHAI SOMABHAI
|
1109007WL004824
|
DAMOR KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101103
|
|
DAMOR KALUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-036-001/7459156
()
|
1109007000NRG23050620220246626
|
05/06/2022
|
DAMOR MANGUBEN KALUBHAI
|
1109007WL004824
|
DAMOR MANGUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2125101104
|
|
DAMOR MANGUBAHEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-036-001/7459157
()
|
1109007000NRG23050620220246628
|
05/06/2022
|
SANTIBEN
|
1109007WL004824
|
SANTIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101196
|
|
SHANTABEN RUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-036-001/7459160
()
|
1109007000NRG23050620220246631
|
05/06/2022
|
DAMOR SANTABEN NARSIHBHAI
|
1109007WL004824
|
DAMOR SANTABEN NARSIHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2125101136
|
|
SANTABEN NARSINHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-036-001/7459160
()
|
1109007000NRG23050620220246632
|
05/06/2022
|
KALPESHBHAI
|
1109007WL004824
|
KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2125101133
|
|
KALPESH NARSHINH DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-036-001/7459163
()
|
1109007000NRG23050620220246635
|
05/06/2022
|
DAMOR SAVITA BEN KANUBHAI
|
1109007WL004824
|
DAMOR SAVITA BEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101123
|
|
SAVITABEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-036-001/7459173
()
|
1109007000NRG23050620220246638
|
05/06/2022
|
MOHANJI
|
1109007WL004824
|
MOHANJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101119
|
|
DAMOR MOHANBHAI
|
AXIS BANK(607153)
|
|
99
|
MEGHRAJ
|
GJ-09-007-036-001/7459176
()
|
1109007000NRG23050620220246640
|
05/06/2022
|
RAMESHBHAI
|
1109007WL004824
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101117
|
|
DAMOR RAMESHKUMAR BHURAJI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MEGHRAJ
|
GJ-09-007-036-001/7459177
()
|
1109007000NRG23050620220246642
|
05/06/2022
|
MUKESHBHAI
|
1109007WL004824
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101111
|
|
KESHARBEN RAMESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-036-001/7459179
()
|
1109007000NRG23050620220246646
|
05/06/2022
|
SURESHJI
|
1109007WL004824
|
SURESHJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
09/06/2022
|
|
2125101188
|
|
SURESHBHAI JALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MEGHRAJ
|
GJ-09-007-036-001/7459181
()
|
1109007000NRG23050620220246649
|
05/06/2022
|
KAILASBEN
|
1109007WL004824
|
KAILASBEN
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101081
|
|
KAILASHBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-036-001/7459182
()
|
1109007000NRG23050620220246651
|
05/06/2022
|
DAMOR RAJESHJI JIVAJI
|
1109007WL004824
|
DAMOR RAJESHJI JIVAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101177
|
|
MR RAJESHKUMAR JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEGHRAJ
|
GJ-09-007-036-001/7459182
()
|
1109007000NRG23050620220246650
|
05/06/2022
|
SHUKHIBEN
|
1109007WL004824
|
SHUKHIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101176
|
|
SUKHIBEN RAJESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-036-001/7459184
()
|
1109007000NRG23050620220246654
|
05/06/2022
|
NANDABEN
|
1109007WL004824
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125101180
|
|
NANDABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-036-001/7459184
()
|
1109007000NRG23050620220246653
|
05/06/2022
|
RAMANJI
|
1109007WL004824
|
RAMANJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101199
|
|
RAMANBHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-036-001/7459186
()
|
1109007000NRG23050620220246658
|
05/06/2022
|
RADHABEN
|
1109007WL004824
|
RADHABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101109
|
|
TADIYAR RADHABEN BALUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-036-001/7459188
()
|
1109007000NRG23050620220246660
|
05/06/2022
|
GITABEN TABIYAR
|
1109007WL004824
|
GITABEN TABIYAR
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101165
|
|
GITABEN SHANABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-036-001/7459190
()
|
1109007000NRG23050620220246663
|
05/06/2022
|
JYANTIJI
|
1109007WL004824
|
JYANTIJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101155
|
|
JAYANTIBHAI JAKTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-036-001/7459193
()
|
1109007000NRG23050620220246665
|
05/06/2022
|
DAMOR AMARAJI
|
1109007WL004824
|
DAMOR AMARAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101210
|
|
AMARABHAI LAKHAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-036-001/7459193
()
|
1109007000NRG23050620220246666
|
05/06/2022
|
SHARDABAHEN
|
1109007WL004824
|
SHARDABAHEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101211
|
|
SHARDABEN AMRUTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-036-001/7459194
()
|
1109007000NRG23050620220246667
|
05/06/2022
|
RAYCHANDJI
|
1109007WL004824
|
RAYCHANDJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101130
|
|
RAYCHANDJI SUMFRAJI TABIYAR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-036-001/7459198
()
|
1109007000NRG23050620220246671
|
05/06/2022
|
DAMOR ARJANJI
|
1109007WL004824
|
DAMOR ARJANJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101140
|
|
ARJANJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-036-001/7459198
()
|
1109007000NRG23050620220246672
|
05/06/2022
|
DAMOR SONIBEN
|
1109007WL004824
|
DAMOR SONIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101164
|
|
SHONIBEN ARJANJI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-036-001/7459201
()
|
1109007000NRG23050620220246673
|
05/06/2022
|
DAMOR RAMESHBHAI KALUBHAI
|
1109007WL004824
|
DAMOR RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101182
|
|
RAMESHBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-036-001/7459201
()
|
1109007000NRG23050620220246674
|
05/06/2022
|
DAMOR SITABEN
|
1109007WL004824
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101183
|
|
SITABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-036-001/7459202
()
|
1109007000NRG23050620220246675
|
05/06/2022
|
DAMOR GANSHYAMBHAI
|
1109007WL004824
|
DAMOR GANSHYAMBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101087
|
|
MR GAMAJI RAMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHRAJ
|
GJ-09-007-036-001/7459202
()
|
1109007000NRG23050620220246676
|
05/06/2022
|
DAMOR MANJULABEN GAMABHAI
|
1109007WL004824
|
DAMOR MANJULABEN GAMABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101088
|
|
MANJULABEN GAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-036-001/7459212
()
|
1109007000NRG23050620220246678
|
05/06/2022
|
DAMOR MUKESHJI BHALAJI
|
1109007WL004824
|
DAMOR MUKESHJI BHALAJI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101206
|
|
DAMOR MUKESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-036-001/7459212
()
|
1109007000NRG23050620220246679
|
05/06/2022
|
DAMOR USHABEN MUKESHJI
|
1109007WL004824
|
DAMOR USHABEN MUKESHJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101217
|
|
DAMOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-036-001/7459215
()
|
1109007000NRG23050620220246681
|
05/06/2022
|
TABIYAR BHURIBEN SHOMAJI
|
1109007WL004824
|
TABIYAR BHURIBEN SHOMAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101096
|
|
BHURIBEN SOMAJI TABIYAR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-036-001/7459215
()
|
1109007000NRG23050620220246680
|
05/06/2022
|
TABIYAR SHOMAJI RAMAJI
|
1109007WL004824
|
TABIYAR SHOMAJI RAMAJI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101181
|
|
SOMABHAI HAMABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-036-001/7459225
()
|
1109007000NRG23050620220246689
|
05/06/2022
|
RAMACHNBHAI
|
1109007WL004824
|
RAMACHNBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101083
|
|
RAMCHANDBHAI BHURABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-036-001/7459225
()
|
1109007000NRG23050620220246690
|
05/06/2022
|
TANANDABEN RAMACHNBHAI
|
1109007WL004824
|
TANANDABEN RAMACHNBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2125101084
|
|
NANDABEN RAMACHANDBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-036-001/7459226
()
|
1109007000NRG23050620220246691
|
05/06/2022
|
DAMOR RAMESHBHAI BHALABHAI
|
1109007WL004824
|
DAMOR RAMESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101142
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-036-001/7459227
()
|
1109007000NRG23050620220246692
|
05/06/2022
|
DAMOR RAJUBHAI SANABHAI
|
1109007WL004824
|
DAMOR RAJUBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101195
|
|
RAJUBHAI SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-036-001/7459228
()
|
1109007000NRG23050620220246695
|
05/06/2022
|
SARDARBHAI SANABHASI
|
1109007WL004824
|
SARDARBHAI SANABHASI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101185
|
|
SARADARBHAI SHANABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123010
|
123010
|
|
|
|
|
|
|
|
|
128
|
MEGHRAJ
|
GJ-09-007-036-001/7458951
()
|
1109007000NRG23050620220246505
|
05/06/2022
|
DAMOR CHANDUBHAI KONABHAI
|
1109007WL004824
|
DAMOR CHANDUBHAI KONABHAI
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101157
|
|
CHANDUBHAI KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-036-001/7458951
()
|
1109007000NRG23050620220246506
|
05/06/2022
|
DAMOR DHULIBEN CHANDUJI
|
1109007WL004824
|
DAMOR DHULIBEN CHANDUJI
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101115
|
|
DHULIBEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-036-001/7459027
()
|
1109007000NRG23050620220246561
|
05/06/2022
|
DAMOR VECHATBHAI SAVABHAI
|
1109007WL004824
|
DAMOR VECHATBHAI SAVABHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101114
|
|
VECHATBHAI SAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-036-001/7459037
()
|
1109007000NRG23050620220246567
|
05/06/2022
|
DAMOR KALIBEN AMRUTJI
|
1109007WL004824
|
DAMOR KALIBEN AMRUTJI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101146
|
|
KALIBEN AMRUTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-036-001/7459043
()
|
1109007000NRG23050620220246573
|
05/06/2022
|
DAMOR SANTIBEN SAYBAJI
|
1109007WL004824
|
DAMOR SANTIBEN SAYBAJI
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101192
|
|
SHANTABEN LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-036-001/7459043
()
|
1109007000NRG23050620220246572
|
05/06/2022
|
DAMOR SOMAJI SAYBAJI
|
1109007WL004824
|
DAMOR SOMAJI SAYBAJI
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101170
|
|
SOMABHAI SAYABHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-036-001/7459081
()
|
1109007000NRG23050620220246583
|
05/06/2022
|
LILABEN RAMESHBHAI
|
1109007WL004824
|
LILABEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101085
|
|
LILABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-036-001/7459177
()
|
1109007000NRG23050620220246643
|
05/06/2022
|
RAMESHBHAI
|
1109007WL004824
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
935
|
935
|
Processed
|
09/06/2022
|
|
2125101113
|
|
RAMESHBHAI LALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
136
|
MEGHRAJ
|
GJ-09-007-036-001/7459136
()
|
1109007000NRG23050620220246610
|
05/06/2022
|
DAMOR SAKRIBEN SOMAJI
|
1109007WL004824
|
DAMOR SAKRIBEN SOMAJI
|
00415
|
SBIN0011000
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101158
|
|
DAMOR SHAKARIBEN SOMAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
137
|
MEGHRAJ
|
GJ-09-007-036-001/7459057
()
|
1109007000NRG23050620220246577
|
05/06/2022
|
DAMOR GITABEN ARVINBHAI
|
1109007WL004824
|
DAMOR GITABEN ARVINBHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
08/06/2022
|
|
2125101110
|
|
GITABEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-036-001/7459233
()
|
1109007000NRG23050620220246698
|
05/06/2022
|
BHURABHAI
|
1109007WL004824
|
BHURABHAI
|
00502
|
BKDN0700000
|
935
|
935
|
Processed
|
08/06/2022
|
|
2125101112
|
|
BHURABHAI PUJABHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133435
|
133435
|
|
|
|
|
|
|
|