|
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-09-007-012-001/7410105
()
|
1109007000NRG23100620220297363
|
10/06/2022
|
DAMOR BALUBENRUPABHAI
|
1109007WL005632
|
DAMOR BALUBENRUPABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112277
|
|
RUPABHAI LADUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/7410105
()
|
1109007000NRG23100620220297362
|
10/06/2022
|
DAMOR RUPA BHAI LADUBHAI
|
1109007WL005632
|
DAMOR RUPA BHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112276
|
|
BALUBEN RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/7410107
()
|
1109007000NRG23100620220297365
|
10/06/2022
|
DAMOR RAKESHKUMAR SANAJI
|
1109007WL005632
|
DAMOR RAKESHKUMAR SANAJI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112356
|
|
RAKESHBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/7410107
()
|
1109007000NRG23100620220297364
|
10/06/2022
|
JAVAR BEN SANAJI DAMOR
|
1109007WL005632
|
JAVAR BEN SANAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112344
|
|
JAVARBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/741039
()
|
1109007000NRG23100620220297367
|
10/06/2022
|
DAMOR NATHIBEN NANABHAI
|
1109007WL005632
|
DAMOR NATHIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112272
|
|
DAMOR NATHIBEN NANAJI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/741048
()
|
1109007000NRG23100620220297369
|
10/06/2022
|
DAMOR RAMILABEN K
|
1109007WL005632
|
DAMOR RAMILABEN K
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112365
|
|
RAMILABEN KOHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/741048
()
|
1109007000NRG23100620220297368
|
10/06/2022
|
KALPESBHAI
|
1109007WL005632
|
KALPESBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112360
|
|
KOHYABHAI FUNDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/741092
()
|
1109007000NRG23100620220297372
|
10/06/2022
|
DAMOR KANKUBEN
|
1109007WL005632
|
DAMOR KANKUBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112337
|
|
KANKUBEN LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/741092
()
|
1109007000NRG23100620220297371
|
10/06/2022
|
SHANABHAI
|
1109007WL005632
|
SHANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112314
|
|
SHANABHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/741102
()
|
1109007000NRG23100620220297374
|
10/06/2022
|
DAMOR BHAVNABEN RAMABHAI
|
1109007WL005632
|
DAMOR BHAVNABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112305
|
|
BHAVNA RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/741102
()
|
1109007000NRG23100620220297373
|
10/06/2022
|
SITA BEN RAMABHAI
|
1109007WL005632
|
SITA BEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112296
|
|
SITABEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/7461053
()
|
1109007000NRG23100620220297379
|
10/06/2022
|
DAMOR PREMABHAI DHULABHAI
|
1109007WL005632
|
DAMOR PREMABHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112316
|
|
PREMABHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/7461124
()
|
1109007000NRG23100620220297383
|
10/06/2022
|
KANTIBHAI
|
1109007WL005632
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320112355
|
|
KANTIBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/7461729
()
|
1109007000NRG23100620220297385
|
10/06/2022
|
SAVITABEN AJMELBHAI DAMOR
|
1109007WL005632
|
SAVITABEN AJMELBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320112354
|
|
DAMOR SAVITABEN AJMELJI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/7461756
()
|
1109007000NRG23100620220297386
|
10/06/2022
|
GANGABEN BHIKHABHAI BHANGI
|
1109007WL005632
|
GANGABEN BHIKHABHAI BHANGI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320112275
|
|
GANGABEN BHIKHABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/7461822
()
|
1109007000NRG23100620220297387
|
10/06/2022
|
DAMOR JIVABHAI BANABHAI
|
1109007WL005632
|
DAMOR JIVABHAI BANABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112287
|
|
JIVABHAI BANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/7461822
()
|
1109007000NRG23100620220297388
|
10/06/2022
|
LADUBEN
|
1109007WL005632
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112315
|
|
LADUBEN JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/74648687
()
|
1109007000NRG23100620220297397
|
10/06/2022
|
DAMOR VLABHAI FUDABHAI
|
1109007WL005632
|
DAMOR VLABHAI FUDABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112336
|
|
VALABHAI FUDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/74648687
()
|
1109007000NRG23100620220297398
|
10/06/2022
|
GANGABEN VALABHAI
|
1109007WL005632
|
GANGABEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112311
|
|
GANGABEN VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/74648688
()
|
1109007000NRG23100620220297399
|
10/06/2022
|
DAMOR PUJABHAI
|
1109007WL005632
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112269
|
|
PUJAJI KODARJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/74648700
()
|
1109007000NRG23100620220297400
|
10/06/2022
|
DAMOR JOVANBHAI KANABHAI
|
1109007WL005632
|
DAMOR JOVANBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112278
|
|
JAVANBHAI KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/74648700
()
|
1109007000NRG23100620220297401
|
10/06/2022
|
DAMOR LASIBEN JOVANBHAI
|
1109007WL005632
|
DAMOR LASIBEN JOVANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112279
|
|
LASIBEN JAVANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/74648706
()
|
1109007000NRG23100620220297402
|
10/06/2022
|
DAMOR LALIBEN MANGLABHAI
|
1109007WL005632
|
DAMOR LALIBEN MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112370
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/74648706
()
|
1109007000NRG23100620220297403
|
10/06/2022
|
DAMOR MANGLABHAI
|
1109007WL005632
|
DAMOR MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112371
|
|
MANGLABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/74648728
()
|
1109007000NRG23100620220297404
|
10/06/2022
|
DAMOR BHALAJI
|
1109007WL005632
|
DAMOR BHALAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112335
|
|
BHALABHAI VAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/74648740
()
|
1109007000NRG23100620220297407
|
10/06/2022
|
DAMOR SOMABHAI
|
1109007WL005632
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112281
|
|
SOMABHAI DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/74648740
()
|
1109007000NRG23100620220297408
|
10/06/2022
|
NAVABHAI
|
1109007WL005632
|
NAVABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112282
|
|
GAMIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/874689
()
|
1109007000NRG23100620220297419
|
10/06/2022
|
SOMIBEN BHEMAJI DAMOR
|
1109007WL005632
|
SOMIBEN BHEMAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112342
|
|
SOMIBEN BHEMABHAI DAMOE
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/874791
()
|
1109007000NRG23100620220297421
|
10/06/2022
|
GITABEN
|
1109007WL005632
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2022
|
|
2320112325
|
|
GITABEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/874791
()
|
1109007000NRG23100620220297420
|
10/06/2022
|
MANAJI RAMAN
|
1109007WL005632
|
MANAJI RAMAN
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2022
|
|
2320112326
|
|
MANAJI RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/874818
()
|
1109007000NRG23100620220297422
|
10/06/2022
|
LAXMAMJI PUJA
|
1109007WL005632
|
LAXMAMJI PUJA
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2022
|
|
2320112329
|
|
LAXMANBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/874893
()
|
1109007000NRG23100620220297424
|
10/06/2022
|
BHURIBEN FULA
|
1109007WL005632
|
BHURIBEN FULA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112291
|
|
BHURIBEN FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/874893
()
|
1109007000NRG23100620220297423
|
10/06/2022
|
fula khatra
|
1109007WL005632
|
fula khatra
|
00045
|
BARB0DBMEGR
|
1016
|
1016
|
Processed
|
16/06/2022
|
|
2320112288
|
|
FULABHAI KHATRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/874917
()
|
1109007000NRG23100620220297427
|
10/06/2022
|
AMBABEN RAMABHAI
|
1109007WL005632
|
AMBABEN RAMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112318
|
|
AMBABEN RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/874917
()
|
1109007000NRG23100620220297428
|
10/06/2022
|
RAMAJI
|
1109007WL005632
|
RAMAJI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112317
|
|
RAMABHAI PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/874934
()
|
1109007000NRG23100620220297430
|
10/06/2022
|
AMARIBEN
|
1109007WL005632
|
AMARIBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112284
|
|
AMARIBEN SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/875066
()
|
1109007000NRG23100620220297432
|
10/06/2022
|
JAYESHBHAI BHANAJI DAMOR
|
1109007WL005632
|
JAYESHBHAI BHANAJI DAMOR
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112368
|
|
JAYESHBHAI BHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/875089
()
|
1109007000NRG23100620220297434
|
10/06/2022
|
DAMOR ROHITBHAI KALUBHAI
|
1109007WL005632
|
DAMOR ROHITBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320112295
|
|
ROHIT KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/875089
()
|
1109007000NRG23100620220297433
|
10/06/2022
|
SAVITABEN KALUBHAI DAMOR
|
1109007WL005632
|
SAVITABEN KALUBHAI DAMOR
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320112353
|
|
SAVITABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/946700033
()
|
1109007000NRG23100620220297440
|
10/06/2022
|
BARIYA JAGDISHBHAI
|
1109007WL005632
|
BARIYA JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1011
|
1011
|
Processed
|
16/06/2022
|
|
2320112313
|
|
JAGDISHBHAI BHEMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/946700033
()
|
1109007000NRG23100620220297441
|
10/06/2022
|
LILABEN JAGDISHBHAI
|
1109007WL005632
|
LILABEN JAGDISHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112321
|
|
LEELABEN JAGADISHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/946700051
()
|
1109007000NRG23100620220297443
|
10/06/2022
|
DAMOR SANGITABEN RATNABHAI
|
1109007WL005632
|
DAMOR SANGITABEN RATNABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320112328
|
|
SANGITABEN RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/946700054
()
|
1109007000NRG23100620220297444
|
10/06/2022
|
KALUBHAI RAMCHANDBHAI
|
1109007WL005632
|
KALUBHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112303
|
|
KALUBHAI RAYCHANDBHAI MASAR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/946700055
()
|
1109007000NRG23100620220297446
|
10/06/2022
|
DAMOR BABU FULA
|
1109007WL005632
|
DAMOR BABU FULA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112319
|
|
BABUBHAI FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/946700055
()
|
1109007000NRG23100620220297447
|
10/06/2022
|
DAMOR SITABEN BABU
|
1109007WL005632
|
DAMOR SITABEN BABU
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112320
|
|
SITABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/946700056
()
|
1109007000NRG23100620220297448
|
10/06/2022
|
MALIVAD BABUBHAI SURAMABHAI
|
1109007WL005632
|
MALIVAD BABUBHAI SURAMABHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112347
|
|
MARIVAD BABUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/946700062
()
|
1109007000NRG23100620220297449
|
10/06/2022
|
MASAR JALABHAI
|
1109007WL005632
|
MASAR JALABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112292
|
|
ZALABHAI KOYABHAI MASAR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/946700066
()
|
1109007000NRG23100620220297450
|
10/06/2022
|
AMBA RAMAN
|
1109007WL005632
|
AMBA RAMAN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112334
|
|
AMBABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/946700123
()
|
1109007000NRG23100620220297453
|
10/06/2022
|
BHURI SOMA
|
1109007WL005632
|
BHURI SOMA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112349
|
|
DAMOR BHURIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG23100620220297457
|
10/06/2022
|
CHEHARA MOGHA
|
1109007WL005632
|
CHEHARA MOGHA
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112308
|
|
CHEHRABHAI MOGHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/946700154
()
|
1109007000NRG23100620220297458
|
10/06/2022
|
CHEHARA MOGHA
|
1109007WL005632
|
CHEHARA MOGHA
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112306
|
|
KANKUBEN CHEHARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/946700155
()
|
1109007000NRG23100620220297460
|
10/06/2022
|
LILA ARJAN
|
1109007WL005632
|
LILA ARJAN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112362
|
|
BHANGI LALIBAHEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/946700167
()
|
1109007000NRG23100620220297461
|
10/06/2022
|
PARTAP SOMA
|
1109007WL005632
|
PARTAP SOMA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112280
|
|
PRATAPBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/946700167
()
|
1109007000NRG23100620220297462
|
10/06/2022
|
RAMILABEN PARTAP
|
1109007WL005632
|
RAMILABEN PARTAP
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112283
|
|
RAMILABEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/946700180
()
|
1109007000NRG23100620220297463
|
10/06/2022
|
KANTI KHATU
|
1109007WL005632
|
KANTI KHATU
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112322
|
|
KANTIBHAI KHATUBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/946700183
()
|
1109007000NRG23100620220297465
|
10/06/2022
|
BHIKHA LAXMAN
|
1109007WL005632
|
BHIKHA LAXMAN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112240
|
|
BHIKHABHAI LAXMANNBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/946700186
()
|
1109007000NRG23100620220297467
|
10/06/2022
|
HANSA RAMESH
|
1109007WL005632
|
HANSA RAMESH
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112324
|
|
HANSABEN RAMESHBHAI MASAR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/946700186
()
|
1109007000NRG23100620220297466
|
10/06/2022
|
RAMESH JALA
|
1109007WL005632
|
RAMESH JALA
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112323
|
|
RAMESHBHAI ZALABHAI MASAR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/946700198
()
|
1109007000NRG23100620220297470
|
10/06/2022
|
CHIMAN KODAR
|
1109007WL005632
|
CHIMAN KODAR
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112274
|
|
CHIMANBHAI KODARBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/946700203
()
|
1109007000NRG23100620220297472
|
10/06/2022
|
CHANDU BANA
|
1109007WL005632
|
CHANDU BANA
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320112359
|
|
CHANDUBHAI BANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/946700223
()
|
1109007000NRG23100620220297474
|
10/06/2022
|
MADHIBEN MOGHA
|
1109007WL005632
|
MADHIBEN MOGHA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112357
|
|
DAMOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/946700223
()
|
1109007000NRG23100620220297473
|
10/06/2022
|
MOGHA NATHA
|
1109007WL005632
|
MOGHA NATHA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112358
|
|
MANGABHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/946700236
()
|
1109007000NRG23100620220297475
|
10/06/2022
|
JETHA NANA
|
1109007WL005632
|
JETHA NANA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112331
|
|
JESHABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/946700236
()
|
1109007000NRG23100620220297476
|
10/06/2022
|
VALIBEN JETHA
|
1109007WL005632
|
VALIBEN JETHA
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112332
|
|
VALIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/946700278
()
|
1109007000NRG23100620220297482
|
10/06/2022
|
DAMOR ARJANBHAI PUJABHAI
|
1109007WL005632
|
DAMOR ARJANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112309
|
|
ARJANBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/946700278
()
|
1109007000NRG23100620220297483
|
10/06/2022
|
DAMOR JAVARBEN ARJANBHAI
|
1109007WL005632
|
DAMOR JAVARBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112310
|
|
JAVRIBEN ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/946700281
()
|
1109007000NRG23100620220297484
|
10/06/2022
|
DAMOR DHIRABHAI HAJURBHAI
|
1109007WL005632
|
DAMOR DHIRABHAI HAJURBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112341
|
|
DHIRABHAI HAJURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/946700285
()
|
1109007000NRG23100620220297486
|
10/06/2022
|
DAMOR PARTAPBHAI DHULABHAI
|
1109007WL005632
|
DAMOR PARTAPBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112294
|
|
PRATAPBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/946700285
()
|
1109007000NRG23100620220297487
|
10/06/2022
|
DAMOR SARDABEN PARTAPBHAI
|
1109007WL005632
|
DAMOR SARDABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112293
|
|
SARDABEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/946700286
()
|
1109007000NRG23100620220297489
|
10/06/2022
|
DAMOR SAKARBEN SANABHAI
|
1109007WL005632
|
DAMOR SAKARBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320112340
|
|
SAKARBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/946700286
()
|
1109007000NRG23100620220297488
|
10/06/2022
|
DAMOR SANABHAI LALUBHAI
|
1109007WL005632
|
DAMOR SANABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112327
|
|
MR SANABHAI LALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/946700288
()
|
1109007000NRG23100620220297491
|
10/06/2022
|
DAMOR SARDABEN TALABHAI
|
1109007WL005632
|
DAMOR SARDABEN TALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112297
|
|
SARADABEN TALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/946700288
()
|
1109007000NRG23100620220297490
|
10/06/2022
|
DAMOR TALABHAI FULABHAI
|
1109007WL005632
|
DAMOR TALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112300
|
|
TALABHAI FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/946700295
()
|
1109007000NRG23100620220297493
|
10/06/2022
|
DAMOR HANSHABEN LALABHAI
|
1109007WL005632
|
DAMOR HANSHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112273
|
|
HANSABEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/9467003001
()
|
1109007000NRG23100620220297496
|
10/06/2022
|
DAMOR PUJABHAI GAUTAMBHAI
|
1109007WL005632
|
DAMOR PUJABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112346
|
|
DAMOR PUJABHAI GOTAMBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/9467003001
()
|
1109007000NRG23100620220297498
|
10/06/2022
|
HANSABEN PUJABHAI
|
1109007WL005632
|
HANSABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112285
|
|
HANSABEN PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/9467003001
()
|
1109007000NRG23100620220297497
|
10/06/2022
|
JIVIBEN
|
1109007WL005632
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112339
|
|
JIVIBEN GOTAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/9467003003
()
|
1109007000NRG23100620220297499
|
10/06/2022
|
DAMOR BHARATBHAI GATUBHAI
|
1109007WL005632
|
DAMOR BHARATBHAI GATUBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112363
|
|
DAMOR BHARAT JI GATU JI
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG23100620220297500
|
10/06/2022
|
DAMOR SUFARIBEN HIRABHAI
|
1109007WL005632
|
DAMOR SUFARIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112345
|
|
SUFRIBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/9467003009
()
|
1109007000NRG23100620220297503
|
10/06/2022
|
DAMOR KANUBHAI SHURMABHAI
|
1109007WL005632
|
DAMOR KANUBHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112330
|
|
KANUBHAI SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/9467003009
()
|
1109007000NRG23100620220297504
|
10/06/2022
|
DAMOR LILABEN KANUBHAI
|
1109007WL005632
|
DAMOR LILABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112351
|
|
Damor Lilaben
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/9467003014
()
|
1109007000NRG23100620220297505
|
10/06/2022
|
MASHAR NARESHBHAI LALABHAI
|
1109007WL005632
|
MASHAR NARESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112262
|
|
NARESHBHAI LALABHAI MASAR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/9467003017
()
|
1109007000NRG23100620220297507
|
10/06/2022
|
DAMOR MOHANBHAI JESHABHAI
|
1109007WL005632
|
DAMOR MOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112304
|
|
MOHANBHAI JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/9467003018
()
|
1109007000NRG23100620220297510
|
10/06/2022
|
DAMOR MANGUBEN RAYCHANDBHAI
|
1109007WL005632
|
DAMOR MANGUBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112350
|
|
DAMOR MANGU BEN RAYACHND BHAI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/9467003036
()
|
1109007000NRG23100620220297512
|
10/06/2022
|
DAMOR GITABEN SURESHBHAI
|
1109007WL005632
|
DAMOR GITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112338
|
|
GITABEN SURESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/9467003041
()
|
1109007000NRG23100620220297514
|
10/06/2022
|
KATARA KAILASHBEN LALABHAI
|
1109007WL005632
|
KATARA KAILASHBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112369
|
|
KAILASHBEN LALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/9467003041
()
|
1109007000NRG23100620220297513
|
10/06/2022
|
KATARA LALABHAI SHANABHAI
|
1109007WL005632
|
KATARA LALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112361
|
|
KATARA LALA BHAI SHANA BHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/9467003043
()
|
1109007000NRG23100620220297516
|
10/06/2022
|
DAMOR KAILASHBEN BHARATBHAI
|
1109007WL005632
|
DAMOR KAILASHBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112307
|
|
Damor Kailashben Bharatbhai
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/9467003056
()
|
1109007000NRG23100620220297519
|
10/06/2022
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
1109007WL005632
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112366
|
|
BHAICHANDBHAI MANGLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/9467003067
()
|
1109007000NRG23100620220297523
|
10/06/2022
|
DAMOR BHAGABHAI KHATRABHAI
|
1109007WL005632
|
DAMOR BHAGABHAI KHATRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112364
|
|
BHAGABHAI KHATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/9467003074
()
|
1109007000NRG23100620220297527
|
10/06/2022
|
BARIYA RANJITBHAI MOHANBHAI
|
1109007WL005632
|
BARIYA RANJITBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112301
|
|
RANJITBHAI MOHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/9467003074
()
|
1109007000NRG23100620220297526
|
10/06/2022
|
BARIYA SOKDIBEN MOHANBHAI
|
1109007WL005632
|
BARIYA SOKDIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112302
|
|
SANKALIBEN MOHANJI BARIYA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG23100620220297565
|
10/06/2022
|
DAMOR GEMABHAI LAKHAMANBHAI
|
1109007WL005632
|
DAMOR GEMABHAI LAKHAMANBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112270
|
|
GEMABHAI LAKHAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG23100620220297566
|
10/06/2022
|
SOMIBEN GEMAGI
|
1109007WL005632
|
SOMIBEN GEMAGI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112271
|
|
SOMIBEN GEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/946700515
()
|
1109007000NRG23100620220297567
|
10/06/2022
|
BHANGI CHANDABEN KANABHAI
|
1109007WL005632
|
BHANGI CHANDABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320112367
|
|
CHANDABEN KANABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/946700518
()
|
1109007000NRG23100620220297568
|
10/06/2022
|
DAMOR BAJUBHAI FULABHAI
|
1109007WL005632
|
DAMOR BAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112289
|
|
BAJUBHAI FULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/946700518
()
|
1109007000NRG23100620220297569
|
10/06/2022
|
DAMOR MUNABEN BABUBHAI
|
1109007WL005632
|
DAMOR MUNABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112290
|
|
MUNABEN BAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/946700522
()
|
1109007000NRG23100620220297571
|
10/06/2022
|
DAMOR DIVALIBEN RAMESH
|
1109007WL005632
|
DAMOR DIVALIBEN RAMESH
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112312
|
|
DAMOR DIVABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/946700522
()
|
1109007000NRG23100620220297570
|
10/06/2022
|
DAMOR RAMESHBHAI JOVANBHAI
|
1109007WL005632
|
DAMOR RAMESHBHAI JOVANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112343
|
|
RAMESHBHAI JAVANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/946700538
()
|
1109007000NRG23100620220297574
|
10/06/2022
|
DAMOR RAMESHBHAI UJAMABHAI
|
1109007WL005632
|
DAMOR RAMESHBHAI UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320112298
|
|
RAMESHBHAI UJAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/946700538
()
|
1109007000NRG23100620220297575
|
10/06/2022
|
DAMOR USHABEN RAMESHBHAI
|
1109007WL005632
|
DAMOR USHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320112299
|
|
USHABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG23100620220297576
|
10/06/2022
|
DAMOR SOMABHAI PUJABHAI
|
1109007WL005632
|
DAMOR SOMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112268
|
|
SOMAJI PUJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/946700557
()
|
1109007000NRG23100620220297583
|
10/06/2022
|
DAMOR JAGUBHAI BHEMABHAI
|
1109007WL005632
|
DAMOR JAGUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
2320112352
|
|
DAMOR JAGUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/946700561
()
|
1109007000NRG23100620220297587
|
10/06/2022
|
MASHAR VALABHAI RAMCHANDBHAI
|
1109007WL005632
|
MASHAR VALABHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112286
|
|
VALAJI RANCHODJI MASAR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/946700565
()
|
1109007000NRG23100620220297590
|
10/06/2022
|
DAMOR MOHANBHAI SHURMABHAI
|
1109007WL005632
|
DAMOR MOHANBHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112267
|
|
Damor Mohanbhai Surmabhai
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/946700565
()
|
1109007000NRG23100620220297591
|
10/06/2022
|
DAMOR RAMILABEN MOHANBHAI
|
1109007WL005632
|
DAMOR RAMILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320112348
|
|
RAMILABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG23100620220297592
|
10/06/2022
|
DAMOR SHANABHAI VIRABHAI
|
1109007WL005632
|
DAMOR SHANABHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320112333
|
|
SHANABHAI VIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109820
|
109820
|
|
|
|
|
|
|
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG23100620220297395
|
10/06/2022
|
SHITABEN JALABHAI
|
1109007WL005632
|
SHITABEN JALABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112266
|
|
Khant Shitaben
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/946700238
()
|
1109007000NRG23100620220297479
|
10/06/2022
|
RUMA BHAGA
|
1109007WL005632
|
RUMA BHAGA
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112264
|
|
RUMAJI BHAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/9467003061
()
|
1109007000NRG23100620220297521
|
10/06/2022
|
DAMOR BHUPESHKUMAR ARJANBHAI
|
1109007WL005632
|
DAMOR BHUPESHKUMAR ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1025
|
1025
|
Processed
|
16/06/2022
|
|
2320112265
|
|
Damor Bhupesh kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3035
|
3035
|
|
|
|
|
|
|
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/9467003036
()
|
1109007000NRG23100620220297511
|
10/06/2022
|
DAMOR SURESHBHAI JIVABHAI
|
1109007WL005632
|
DAMOR SURESHBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112263
|
|
MR SURESHBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/7461061
()
|
1109007000NRG23100620220297381
|
10/06/2022
|
JAYNTIBHAI
|
1109007WL005632
|
JAYNTIBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112248
|
|
JAYANTIBHAI KUBERBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/7461061
()
|
1109007000NRG23100620220297382
|
10/06/2022
|
MINABEN
|
1109007WL005632
|
MINABEN
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
2320112245
|
|
MANIBEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/7461840
()
|
1109007000NRG23100620220297389
|
10/06/2022
|
HIRABHAI BHATHIBHAI DAMOR
|
1109007WL005632
|
HIRABHAI BHATHIBHAI DAMOR
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112241
|
|
HIRABHAI BHATHIBHAII DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/7461840
()
|
1109007000NRG23100620220297391
|
10/06/2022
|
MALIBEN
|
1109007WL005632
|
MALIBEN
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112243
|
|
MALIBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/7461840
()
|
1109007000NRG23100620220297390
|
10/06/2022
|
RAMIBEN HIRABHAI DAMOR
|
1109007WL005632
|
RAMIBEN HIRABHAI DAMOR
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112255
|
|
DAMOR ROMI BEN HIRA BHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/7464867
()
|
1109007000NRG23100620220297396
|
10/06/2022
|
DAMOR DOLIBEN DUDHABHAI
|
1109007WL005632
|
DAMOR DOLIBEN DUDHABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112260
|
|
DOLIBEN DUDHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/74648739
()
|
1109007000NRG23100620220297405
|
10/06/2022
|
BHAGABHAI
|
1109007WL005632
|
BHAGABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112246
|
|
BHAGABHAI KUBERBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/74648739
()
|
1109007000NRG23100620220297406
|
10/06/2022
|
VALIBEN
|
1109007WL005632
|
VALIBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112247
|
|
VALIBEN BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/74648746
()
|
1109007000NRG23100620220297411
|
10/06/2022
|
KAMLIBEN
|
1109007WL005632
|
KAMLIBEN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112250
|
|
KAMLABEN RAMABHAI BHANGI
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/946700067
()
|
1109007000NRG23100620220297451
|
10/06/2022
|
DAMOR MANU KALU
|
1109007WL005632
|
DAMOR MANU KALU
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112257
|
|
MANUBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/946700067
()
|
1109007000NRG23100620220297452
|
10/06/2022
|
KALIBEN MANU
|
1109007WL005632
|
KALIBEN MANU
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112258
|
|
DAMOR KALIBEN MANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/946700190
()
|
1109007000NRG23100620220297469
|
10/06/2022
|
kaliben shaybhabhai
|
1109007WL005632
|
kaliben shaybhabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112251
|
|
Khant Kaliben
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/946700190
()
|
1109007000NRG23100620220297468
|
10/06/2022
|
khant shaybhabhai pujabhai
|
1109007WL005632
|
khant shaybhabhai pujabhai
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
2320112252
|
|
SAYBAJI PUNJAJI KHANT
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/946700237
()
|
1109007000NRG23100620220297477
|
10/06/2022
|
PUJABHAI LAXMAN
|
1109007WL005632
|
PUJABHAI LAXMAN
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112253
|
|
PUNJAJI LAKSHMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/946700237
()
|
1109007000NRG23100620220297478
|
10/06/2022
|
RUKHIBEN PUJA
|
1109007WL005632
|
RUKHIBEN PUJA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112254
|
|
RUKHIBEN PUNJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/946700305
()
|
1109007000NRG23100620220297518
|
10/06/2022
|
DAMOR KAMALIBEN SOMABHAI
|
1109007WL005632
|
DAMOR KAMALIBEN SOMABHAI
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
2320112261
|
|
KAMALIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/946700547
()
|
1109007000NRG23100620220297580
|
10/06/2022
|
RUKHIBEN
|
1109007WL005632
|
RUKHIBEN
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2320112244
|
|
RUKHIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/946700548
()
|
1109007000NRG23100620220297581
|
10/06/2022
|
AKHAMBEN
|
1109007WL005632
|
AKHAMBEN
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
16/06/2022
|
|
2320112249
|
|
AKHAMBEN AJAMELBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/946700548
()
|
1109007000NRG23100620220297582
|
10/06/2022
|
DAMOR AJMELBHAI BHAGABHAI
|
1109007WL005632
|
DAMOR AJMELBHAI BHAGABHAI
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2320112259
|
|
AJAMELBHAI BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/946700560
()
|
1109007000NRG23100620220297585
|
10/06/2022
|
MASHAR SHURESHBHAI RAMCHANDBHAI
|
1109007WL005632
|
MASHAR SHURESHBHAI RAMCHANDBHAI
|
00502
|
BKDN0700000
|
1015
|
1015
|
Processed
|
16/06/2022
|
|
2320112256
|
|
Masar Sureshbhai
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/946700566
()
|
1109007000NRG23100620220297593
|
10/06/2022
|
DAMOR AMBABEN SHANABHAI
|
1109007WL005632
|
DAMOR AMBABEN SHANABHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
2320112242
|
|
DAMOR AMBABEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21422
|
21422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135277
|
135277
|
|
|
|
|
|
|
|