|
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-09-007-014-003/74111056
()
|
1109007000NRG23020620220214148
|
07/06/2022
|
DAMOR ISVARBHAI
|
1109007WL004388
|
DAMOR ISVARBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
11/06/2022
|
|
2217291269
|
|
ISHVARBHAI THAVRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-014-003/74111056
()
|
1109007000NRG23020620220214147
|
07/06/2022
|
DAMOR THAVARABHAI
|
1109007WL004388
|
DAMOR THAVARABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
11/06/2022
|
|
2217291224
|
|
THAVRABHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-014-003/74111057
()
|
1109007000NRG23020620220214150
|
07/06/2022
|
DAMOR BACHUBEN
|
1109007WL004388
|
DAMOR BACHUBEN
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
11/06/2022
|
|
2217291244
|
|
BACHUBEN KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-014-003/74111057
()
|
1109007000NRG23020620220214149
|
07/06/2022
|
DAMOR KANABAI
|
1109007WL004388
|
DAMOR KANABAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/06/2022
|
|
2217291284
|
|
KANABHAI DOLABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG23020620220214153
|
07/06/2022
|
DAMOR JAGDIESHBHAI
|
1109007WL004388
|
DAMOR JAGDIESHBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/06/2022
|
|
2217291259
|
|
JAGDISHBHAI LAKHMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-014-003/74111058
()
|
1109007000NRG23020620220214152
|
07/06/2022
|
DAMOR LAXMANBHAI
|
1109007WL004388
|
DAMOR LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/06/2022
|
|
2217291241
|
|
LAKHMABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-014-003/74111061
()
|
1109007000NRG23020620220214155
|
07/06/2022
|
DAMOR JIVABHAI SOMABHAI
|
1109007WL004388
|
DAMOR JIVABHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
11/06/2022
|
|
2217291218
|
|
JIVABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-014-003/74111061
()
|
1109007000NRG23020620220214157
|
07/06/2022
|
DAMOR SURTABEN KANUBHAI
|
1109007WL004388
|
DAMOR SURTABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291248
|
|
SURTABEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG23020620220214161
|
07/06/2022
|
DAMOR GANGABEN
|
1109007WL004388
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/06/2022
|
|
2217291263
|
|
GANGABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG23020620220214162
|
07/06/2022
|
DAMOR KAILASHBEN
|
1109007WL004388
|
DAMOR KAILASHBEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/06/2022
|
|
2217291231
|
|
KAILASHBEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-014-003/74111064
()
|
1109007000NRG23020620220214160
|
07/06/2022
|
DAMOR LAKSHMANBHAI
|
1109007WL004388
|
DAMOR LAKSHMANBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/06/2022
|
|
2217291262
|
|
LAXMANBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-014-003/74111067
()
|
1109007000NRG23020620220214163
|
07/06/2022
|
DAMOR DOLABHAI
|
1109007WL004388
|
DAMOR DOLABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/06/2022
|
|
2217291274
|
|
DOLABHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-014-003/74111067
()
|
1109007000NRG23020620220214164
|
07/06/2022
|
DAMOR RASILABEN
|
1109007WL004388
|
DAMOR RASILABEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/06/2022
|
|
2217291276
|
|
JIVIBEN DOLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-014-003/74454512
()
|
1109007000NRG23020620220214166
|
07/06/2022
|
DAMOR RAMABHAI
|
1109007WL004388
|
DAMOR RAMABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291221
|
|
RAMABHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-014-003/74454558
()
|
1109007000NRG23020620220214167
|
07/06/2022
|
DAMOR SHARDAEN SIVABHAI
|
1109007WL004388
|
DAMOR SHARDAEN SIVABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291288
|
|
SHARDABEN SHIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-014-003/74454561
()
|
1109007000NRG23020620220214170
|
07/06/2022
|
DAMOR BHARATBHAI AMRABHAI
|
1109007WL004388
|
DAMOR BHARATBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291240
|
|
BHARATKUMAR AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-014-003/74454561
()
|
1109007000NRG23020620220214172
|
07/06/2022
|
DAMOR SANTAEBN AMRABHAI
|
1109007WL004388
|
DAMOR SANTAEBN AMRABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291226
|
|
SHANTABEN AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-014-003/744545614
()
|
1109007000NRG23020620220214174
|
07/06/2022
|
DAMOR BHAVNABEN MAGANBHAI
|
1109007WL004388
|
DAMOR BHAVNABEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291252
|
|
BHAVANABEN MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-014-003/744545619
()
|
1109007000NRG23020620220214177
|
07/06/2022
|
DAMOR MOHANBHAI DEVABHAI
|
1109007WL004388
|
DAMOR MOHANBHAI DEVABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291238
|
|
MOHANBHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-014-003/74454562
()
|
1109007000NRG23020620220214179
|
07/06/2022
|
DAMOR JAYABEN VIRJIBHAI
|
1109007WL004388
|
DAMOR JAYABEN VIRJIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291268
|
|
JAYABEN VIRJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-014-003/74454567
()
|
1109007000NRG23020620220214184
|
07/06/2022
|
DAMOR GITABEN UDABHAI
|
1109007WL004388
|
DAMOR GITABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/06/2022
|
|
2217291260
|
|
GITABEN UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MEGHRAJ
|
GJ-09-007-014-003/74454567
()
|
1109007000NRG23020620220214183
|
07/06/2022
|
DAMOR UDABHAI DAVABHAI
|
1109007WL004388
|
DAMOR UDABHAI DAVABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291261
|
|
MR UDABHAI DEVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MEGHRAJ
|
GJ-09-007-014-003/7469386
()
|
1109007000NRG23020620220214191
|
07/06/2022
|
DAMOR LILABEN
|
1109007WL004388
|
DAMOR LILABEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/06/2022
|
|
2217291273
|
|
LILABEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-014-003/7469386
()
|
1109007000NRG23020620220214190
|
07/06/2022
|
DAMOR SANKARBHAI
|
1109007WL004388
|
DAMOR SANKARBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/06/2022
|
|
2217291249
|
|
MR SHANKARBHAI RAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHRAJ
|
GJ-09-007-014-003/7469388
()
|
1109007000NRG23020620220214192
|
07/06/2022
|
DAMOR SAKINABEN
|
1109007WL004388
|
DAMOR SAKINABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/06/2022
|
|
2217291265
|
|
SAKINABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-014-003/7469389
()
|
1109007000NRG23020620220214194
|
07/06/2022
|
DAMOR SAVITABEN PARMJIBHAI
|
1109007WL004388
|
DAMOR SAVITABEN PARMJIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291264
|
|
SAVITABEN PREMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-014-003/7469392
()
|
1109007000NRG23020620220214198
|
07/06/2022
|
DAMOR GITABEN
|
1109007WL004388
|
DAMOR GITABEN
|
00045
|
BARB0DBMEGR
|
931
|
931
|
Processed
|
11/06/2022
|
|
2217291275
|
|
GEETABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-014-003/7469392
()
|
1109007000NRG23020620220214197
|
07/06/2022
|
DAMOR MOHANBHAI
|
1109007WL004388
|
DAMOR MOHANBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
11/06/2022
|
|
2217291233
|
|
MOHANBHAI AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-014-003/7469393
()
|
1109007000NRG23020620220214199
|
07/06/2022
|
DAMOR GITABEN SHANKARBHAI
|
1109007WL004388
|
DAMOR GITABEN SHANKARBHAI
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217291257
|
|
GEETABEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-014-003/7469773
()
|
1109007000NRG23020620220214201
|
07/06/2022
|
DAMOR KAMJIBHAI
|
1109007WL004388
|
DAMOR KAMJIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291219
|
|
KAMJIBHAI MARTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-014-003/7469773
()
|
1109007000NRG23020620220214202
|
07/06/2022
|
DAMOR SARDABEN
|
1109007WL004388
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291243
|
|
SHARDABEN KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG23020620220214203
|
07/06/2022
|
DAMOR KEELASHBEN
|
1109007WL004388
|
DAMOR KEELASHBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291229
|
|
KAILASHBEN MODHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-014-003/7469774
()
|
1109007000NRG23020620220214204
|
07/06/2022
|
DAMOR MOGHABHAI
|
1109007WL004388
|
DAMOR MOGHABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291247
|
|
MONGHABHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-014-003/7469775
()
|
1109007000NRG23020620220214205
|
07/06/2022
|
DAMOR JALABHAI
|
1109007WL004388
|
DAMOR JALABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291235
|
|
JALABHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-014-003/7469775
()
|
1109007000NRG23020620220214206
|
07/06/2022
|
DAMOR NIRUBEN
|
1109007WL004388
|
DAMOR NIRUBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291255
|
|
NIRUBEN JALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-014-003/7469777
()
|
1109007000NRG23020620220214207
|
07/06/2022
|
DAMOR KALUBHAI
|
1109007WL004388
|
DAMOR KALUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291228
|
|
KALUBHAI DITABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-014-003/7469777
()
|
1109007000NRG23020620220214208
|
07/06/2022
|
DAMOR SANTABEN
|
1109007WL004388
|
DAMOR SANTABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291225
|
|
SHANTABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG23020620220214209
|
07/06/2022
|
DAMOR JAGABHAI
|
1109007WL004388
|
DAMOR JAGABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291246
|
|
JAGABHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
MEGHRAJ
|
GJ-09-007-014-003/7469778
()
|
1109007000NRG23020620220214210
|
07/06/2022
|
DAMOR SUMANBEN
|
1109007WL004388
|
DAMOR SUMANBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291272
|
|
SUMANBEN JAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-014-003/7469779
()
|
1109007000NRG23020620220214212
|
07/06/2022
|
DAMOR HAKRIBEN
|
1109007WL004388
|
DAMOR HAKRIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291253
|
|
HAKRIBEN NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-014-003/7469779
()
|
1109007000NRG23020620220214211
|
07/06/2022
|
DAMOR NANJIBHAI
|
1109007WL004388
|
DAMOR NANJIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291254
|
|
NANJIBHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-014-003/7469781
()
|
1109007000NRG23020620220214215
|
07/06/2022
|
DAMOR BACHUBHAI
|
1109007WL004388
|
DAMOR BACHUBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291267
|
|
BACHUBHAI AMARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MEGHRAJ
|
GJ-09-007-014-003/7469781
()
|
1109007000NRG23020620220214216
|
07/06/2022
|
DAMOR MIRABEN
|
1109007WL004388
|
DAMOR MIRABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291266
|
|
SHARDABEN BACHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG23020620220214218
|
07/06/2022
|
DAMOR KAMLIBEN
|
1109007WL004388
|
DAMOR KAMLIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291227
|
|
KAMLIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-014-003/7469783
()
|
1109007000NRG23020620220214217
|
07/06/2022
|
DAMOR RAMANBHAI
|
1109007WL004388
|
DAMOR RAMANBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291256
|
|
RAMANBHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG23020620220214220
|
07/06/2022
|
DAMOR RAMILABEN
|
1109007WL004388
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
956
|
956
|
Processed
|
11/06/2022
|
|
2217291251
|
|
KAILASHBEN SURESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-014-003/7469784
()
|
1109007000NRG23020620220214219
|
07/06/2022
|
DAMOR SURESHBHAI
|
1109007WL004388
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/06/2022
|
|
2217291283
|
|
SURESHBHAI VIRJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-014-003/7469786
()
|
1109007000NRG23020620220214224
|
07/06/2022
|
DAMOR DHANJIBHAI
|
1109007WL004388
|
DAMOR DHANJIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291285
|
|
DHANJIBHAI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-014-003/7469786
()
|
1109007000NRG23020620220214225
|
07/06/2022
|
DAMOR NANDABEN DHANJIBHAI
|
1109007WL004388
|
DAMOR NANDABEN DHANJIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291287
|
|
NANDABEN DHANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MEGHRAJ
|
GJ-09-007-014-003/7469787
()
|
1109007000NRG23020620220214226
|
07/06/2022
|
DAMOR RANCHODBHAI
|
1109007WL004388
|
DAMOR RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291277
|
|
RANCHHODBHAI HANJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-014-003/7469788
()
|
1109007000NRG23020620220214227
|
07/06/2022
|
DAMOR KANTIBHAI
|
1109007WL004388
|
DAMOR KANTIBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291245
|
|
KANTIBHAI AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-014-003/7469788
()
|
1109007000NRG23020620220214228
|
07/06/2022
|
DAMOR NAYNABEN
|
1109007WL004388
|
DAMOR NAYNABEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/06/2022
|
|
2217291282
|
|
NAYNABEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-014-003/7469791
()
|
1109007000NRG23020620220214230
|
07/06/2022
|
DAMOR SOMIBEN
|
1109007WL004388
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
11/06/2022
|
|
2217291242
|
|
SOMIBEN VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-014-003/7469791
()
|
1109007000NRG23020620220214229
|
07/06/2022
|
DAMOR VALABHAI
|
1109007WL004388
|
DAMOR VALABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
11/06/2022
|
|
2217291271
|
|
VALABHAI DOLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-014-003/7469793
()
|
1109007000NRG23020620220214232
|
07/06/2022
|
DAMOR AMRIBEN
|
1109007WL004388
|
DAMOR AMRIBEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291222
|
|
AMRIBEN RANCHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-014-003/7469793
()
|
1109007000NRG23020620220214231
|
07/06/2022
|
DAMOR RANCHODBHAI
|
1109007WL004388
|
DAMOR RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291250
|
|
RANCHHODBHAI DITABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-014-003/7469794
()
|
1109007000NRG23020620220214233
|
07/06/2022
|
DAMOR SAVJIBHAI
|
1109007WL004388
|
DAMOR SAVJIBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
11/06/2022
|
|
2217291230
|
|
SAVJIBHAI MARTABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-014-003/7469794
()
|
1109007000NRG23020620220214234
|
07/06/2022
|
DAMOR VIJYABEN
|
1109007WL004388
|
DAMOR VIJYABEN
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
11/06/2022
|
|
2217291223
|
|
VIJYABEN KAVJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-014-003/7469795
()
|
1109007000NRG23020620220214235
|
07/06/2022
|
RAMESHBHA
|
1109007WL004388
|
RAMESHBHA
|
00045
|
BARB0DBMEGR
|
901
|
901
|
Processed
|
11/06/2022
|
|
2217291286
|
|
RAMESHBHAI AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-014-003/7469795
()
|
1109007000NRG23020620220214236
|
07/06/2022
|
RAMILABEN
|
1109007WL004388
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
11/06/2022
|
|
2217291239
|
|
RAMILABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-014-003/7469797
()
|
1109007000NRG23020620220214238
|
07/06/2022
|
DAMOR SITABEN
|
1109007WL004388
|
DAMOR SITABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291236
|
|
SITABEN KAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-014-003/7469797
()
|
1109007000NRG23020620220214237
|
07/06/2022
|
DAMOR VALABHAI
|
1109007WL004388
|
DAMOR VALABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291237
|
|
KAVJIBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-014-003/7469801
()
|
1109007000NRG23020620220214239
|
07/06/2022
|
DAMOR AMRUTBHAI
|
1109007WL004388
|
DAMOR AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291270
|
|
AMRABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-014-003/7469801
()
|
1109007000NRG23020620220214240
|
07/06/2022
|
DAMOR SAVITABEN
|
1109007WL004388
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291258
|
|
SAVITABEN AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-014-003/7469803
()
|
1109007000NRG23020620220214242
|
07/06/2022
|
DAMOR SARDABEN
|
1109007WL004388
|
DAMOR SARDABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291278
|
|
SHARDABEN UDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-014-003/7469803
()
|
1109007000NRG23020620220214241
|
07/06/2022
|
DAMOR UDABHAI
|
1109007WL004388
|
DAMOR UDABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291281
|
|
UDABHAI VIRJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-014-003/7469804
()
|
1109007000NRG23020620220214244
|
07/06/2022
|
DAMOR CHAMPABEN
|
1109007WL004388
|
DAMOR CHAMPABEN
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291279
|
|
CHAMPABEN HAJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-014-003/7469804
()
|
1109007000NRG23020620220214243
|
07/06/2022
|
DAMOR HAJABHAI
|
1109007WL004388
|
DAMOR HAJABHAI
|
00045
|
BARB0DBMEGR
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291232
|
|
HANJABHAI HAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG23020620220214247
|
07/06/2022
|
PANDOR VALIBEN SOMABHAI
|
1109007WL004388
|
PANDOR VALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
11/06/2022
|
|
2217291234
|
|
VALIBEN SOMABHAI PANDOR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG23020620220214245
|
07/06/2022
|
ROT HARGIBHAI VALABHAI
|
1109007WL004388
|
ROT HARGIBHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
11/06/2022
|
|
2217291280
|
|
HARJIBHAI VALABHAI ROT
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-014-003/7469805
()
|
1109007000NRG23020620220214246
|
07/06/2022
|
ROT LADUBEN HARGIBHAI
|
1109007WL004388
|
ROT LADUBEN HARGIBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
11/06/2022
|
|
2217291220
|
|
LADUBEN HARJIBHAI ROT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67208
|
67208
|
|
|
|
|
|
|
|
|
72
|
MEGHRAJ
|
GJ-09-007-014-003/7469396
()
|
1109007000NRG23020620220214200
|
07/06/2022
|
DAMOR LALABHAI HAJABHAI
|
1109007WL004388
|
DAMOR LALABHAI HAJABHAI
|
00045
|
BARB0MEGHRA
|
900
|
900
|
Processed
|
11/06/2022
|
|
2217291217
|
|
Damor Laljibhai
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-014-003/7469786
()
|
1109007000NRG23020620220214223
|
07/06/2022
|
DAMOR SANTABEN
|
1109007WL004388
|
DAMOR SANTABEN
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291216
|
|
SHANTABEN SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-014-003/7469786
()
|
1109007000NRG23020620220214222
|
07/06/2022
|
DAMOR SURMABHAI
|
1109007WL004388
|
DAMOR SURMABHAI
|
00045
|
BARB0MEGHRA
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291215
|
|
SURMABHAI JAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
75
|
MEGHRAJ
|
GJ-09-007-014-003/74454568
()
|
1109007000NRG23020620220214185
|
07/06/2022
|
DAMOR NAYANABEN JYOTIL
|
1109007WL004388
|
DAMOR NAYANABEN JYOTIL
|
00415
|
SBIN0011000
|
910
|
910
|
Processed
|
11/06/2022
|
|
2217291214
|
|
MRS DAMOR NAYANABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
76
|
MEGHRAJ
|
GJ-09-007-014-003/74454564
()
|
1109007000NRG23020620220214182
|
07/06/2022
|
DAMOR SAROJBEN HARJIBHA
|
1109007WL004388
|
DAMOR SAROJBEN HARJIBHA
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
11/06/2022
|
|
2217291213
|
|
SAROJBEN HARJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71798
|
71798
|
|
|
|
|
|
|
|