|
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-09-007-032-001/7459173
()
|
1109007000NRG23150620220328327
|
15/06/2022
|
JAYNTIBHAI KHUMAJI
|
1109007WL006096
|
JAYNTIBHAI KHUMAJI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282243
|
|
MR JAYANTIBHAI KHUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-001/7459173
()
|
1109007000NRG23150620220328328
|
15/06/2022
|
KAMLIBEN JAYNTIBHAI
|
1109007WL006096
|
KAMLIBEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282245
|
|
KAMABEN JAYANTIJI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-032-001/7459179
()
|
1109007000NRG23150620220328330
|
15/06/2022
|
DAMOR SUKHIBEN JESABHAI
|
1109007WL006096
|
DAMOR SUKHIBEN JESABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282288
|
|
SUKHIBEN RAYMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-032-001/7459180
()
|
1109007000NRG23150620220328331
|
15/06/2022
|
RATNAJI SAYMALJI
|
1109007WL006096
|
RATNAJI SAYMALJI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282308
|
|
RATNABHAI RAYMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-032-001/7459180
()
|
1109007000NRG23150620220328332
|
15/06/2022
|
SUKHIBEN RATNAJI
|
1109007WL006096
|
SUKHIBEN RATNAJI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282319
|
|
CHAMPABEN RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-032-001/7459181
()
|
1109007000NRG23150620220328334
|
15/06/2022
|
DAMOA BHURIBEN RAMANBHAI
|
1109007WL006096
|
DAMOA BHURIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282275
|
|
BHURIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-032-001/7459181
()
|
1109007000NRG23150620220328333
|
15/06/2022
|
DAMOR RAMANBHAI BHURABHAI
|
1109007WL006096
|
DAMOR RAMANBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282258
|
|
DAMOR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-032-001/7459184
()
|
1109007000NRG23150620220328336
|
15/06/2022
|
DAMOR KESARBEN LALITBHAI
|
1109007WL006096
|
DAMOR KESARBEN LALITBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282272
|
|
KESHARIBEN LALITBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-032-001/7459184
()
|
1109007000NRG23150620220328335
|
15/06/2022
|
DAMOR LALITBHAI KALUBHAI
|
1109007WL006096
|
DAMOR LALITBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282244
|
|
LALITBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-032-001/7459185
()
|
1109007000NRG23150620220328337
|
15/06/2022
|
DAMOR UDABHAI DHIRABHAI
|
1109007WL006096
|
DAMOR UDABHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2374282265
|
|
UDABHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-032-001/7459188
()
|
1109007000NRG23150620220328341
|
15/06/2022
|
DAMORRAMABHAI LALUBHAI
|
1109007WL006096
|
DAMORRAMABHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282248
|
|
RAMABHAI LALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-032-001/7459191
()
|
1109007000NRG23150620220328343
|
15/06/2022
|
DAMOR DARIYABEN MALABHAI
|
1109007WL006096
|
DAMOR DARIYABEN MALABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282304
|
|
DARIYABEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-032-001/7459191
()
|
1109007000NRG23150620220328342
|
15/06/2022
|
DAMOR MALABHAI RAMUBHAI
|
1109007WL006096
|
DAMOR MALABHAI RAMUBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282251
|
|
MALABHAI RUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-032-001/7459192
()
|
1109007000NRG23150620220328344
|
15/06/2022
|
DAMOR HIRABHAI RUPABHAI
|
1109007WL006096
|
DAMOR HIRABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282306
|
|
MR HIRABHAI RUPABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHRAJ
|
GJ-09-007-032-001/7459192
()
|
1109007000NRG23150620220328345
|
15/06/2022
|
DAMOR KANKUBEN HIRABHAI
|
1109007WL006096
|
DAMOR KANKUBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282307
|
|
KANKUBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-032-001/7459194
()
|
1109007000NRG23150620220328347
|
15/06/2022
|
CHAMPABEN RAMANBHAI
|
1109007WL006096
|
CHAMPABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282225
|
|
CHAMPABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-032-001/7459194
()
|
1109007000NRG23150620220328346
|
15/06/2022
|
RAMANBHAI BABUBAHI
|
1109007WL006096
|
RAMANBHAI BABUBAHI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282224
|
|
RAMANBHAI LALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-032-001/7459195
()
|
1109007000NRG23150620220328349
|
15/06/2022
|
DAMOR MONGHIBEN NATABHAI
|
1109007WL006096
|
DAMOR MONGHIBEN NATABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282298
|
|
MOGHIBEN NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-032-001/7459195
()
|
1109007000NRG23150620220328348
|
15/06/2022
|
DAMOR NATHABHAI KALUBHAI
|
1109007WL006096
|
DAMOR NATHABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282299
|
|
NATHABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-032-001/7459198
()
|
1109007000NRG23150620220328351
|
15/06/2022
|
DAMOR SUKIBEN
|
1109007WL006096
|
DAMOR SUKIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282328
|
|
DAMOR SUKHIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-032-001/7459198
()
|
1109007000NRG23150620220328350
|
15/06/2022
|
DAMORRATNABHAI ROMABHAI
|
1109007WL006096
|
DAMORRATNABHAI ROMABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282324
|
|
RATNABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-032-001/7459204
()
|
1109007000NRG23150620220328353
|
15/06/2022
|
GANGABEN SATRABHAI
|
1109007WL006096
|
GANGABEN SATRABHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
18/06/2022
|
|
2374282312
|
|
GANGABEN CHATURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-032-001/7459204
()
|
1109007000NRG23150620220328352
|
15/06/2022
|
KHANT SATRABHAI GALABHAI
|
1109007WL006096
|
KHANT SATRABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
18/06/2022
|
|
2374282315
|
|
CHATURBHAI GALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-032-001/7459205
()
|
1109007000NRG23150620220328354
|
15/06/2022
|
KHANT SANABHAI MAGANBHAI
|
1109007WL006096
|
KHANT SANABHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282313
|
|
SANABHAI MAGANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-032-001/7459205
()
|
1109007000NRG23150620220328355
|
15/06/2022
|
KHANT SUKHIBEN MAGANBHAI
|
1109007WL006096
|
KHANT SUKHIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282314
|
|
SHANTABEN SANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-032-001/7459207
()
|
1109007000NRG23150620220328356
|
15/06/2022
|
SHILESHKUMAR GULABHAI
|
1109007WL006096
|
SHILESHKUMAR GULABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282316
|
|
SHAILESHBHAI FULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-032-001/7459213
()
|
1109007000NRG23150620220328359
|
15/06/2022
|
VIKRAMBHAI KHUMABHAI
|
1109007WL006096
|
VIKRAMBHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282295
|
|
MR VIKRAMBHAI KHUMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-032-001/7459216
()
|
1109007000NRG23150620220328361
|
15/06/2022
|
DAMOR BABUBHAI LALUBHAI
|
1109007WL006096
|
DAMOR BABUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374282255
|
|
BABUBHAI LALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-032-001/7459216
()
|
1109007000NRG23150620220328362
|
15/06/2022
|
DAMOR SANTABEN BABUBHAI
|
1109007WL006096
|
DAMOR SANTABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374282284
|
|
SHANTABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-032-001/7459217
()
|
1109007000NRG23150620220328363
|
15/06/2022
|
BABUBHAI BHURABHAI
|
1109007WL006096
|
BABUBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282301
|
|
BABUBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-032-001/7459217
()
|
1109007000NRG23150620220328364
|
15/06/2022
|
RAMILABEN BABUBHAI
|
1109007WL006096
|
RAMILABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282247
|
|
RAMILABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-032-001/7459413
()
|
1109007000NRG23150620220328369
|
15/06/2022
|
DAMOR MANGUBEN ARJANBHAI
|
1109007WL006096
|
DAMOR MANGUBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282303
|
|
MANGUBEN ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-032-001/7459418
()
|
1109007000NRG23150620220328370
|
15/06/2022
|
DHULIBEN RAMESHBHAI
|
1109007WL006096
|
DHULIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282231
|
|
DHULIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-032-001/7459418
()
|
1109007000NRG23150620220328371
|
15/06/2022
|
RAMESHBHAI PRATAPBHAI
|
1109007WL006096
|
RAMESHBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282322
|
|
RAMESHBHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-032-001/7459419
()
|
1109007000NRG23150620220328372
|
15/06/2022
|
SANAJI RUPAJI
|
1109007WL006096
|
SANAJI RUPAJI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282323
|
|
SANABHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-032-001/7459423
()
|
1109007000NRG23150620220328379
|
15/06/2022
|
NANDABEN
|
1109007WL006096
|
NANDABEN
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
18/06/2022
|
|
2374282285
|
|
DAMOR NANDABEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-032-001/7459427
()
|
1109007000NRG23150620220328383
|
15/06/2022
|
JUMIBEN KALUBHAI
|
1109007WL006096
|
JUMIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282254
|
|
SOMIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-032-001/7459429
()
|
1109007000NRG23150620220328384
|
15/06/2022
|
DAMOR JAMNABEN LAXMANBHAI
|
1109007WL006096
|
DAMOR JAMNABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282300
|
|
JAMNABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-032-001/7459431
()
|
1109007000NRG23150620220328385
|
15/06/2022
|
BHARATBHAI BHEMABHAI
|
1109007WL006096
|
BHARATBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374282274
|
|
MR HARSHADKUMAR BHEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-032-001/7459433
()
|
1109007000NRG23150620220328388
|
15/06/2022
|
KHANT BABUJI LAXMANBHAI
|
1109007WL006096
|
KHANT BABUJI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282260
|
|
KHANT BABUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-032-001/7459433
()
|
1109007000NRG23150620220328387
|
15/06/2022
|
KHANT LADUBEN LAXMANBHAI
|
1109007WL006096
|
KHANT LADUBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282317
|
|
LADUBEN LAXMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-032-001/7459434
()
|
1109007000NRG23150620220328389
|
15/06/2022
|
DAMOR SARDABEN SARDARBHAI
|
1109007WL006096
|
DAMOR SARDABEN SARDARBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282257
|
|
SARDABEN SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-032-001/7459435
()
|
1109007000NRG23150620220328391
|
15/06/2022
|
MANIBEN
|
1109007WL006096
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282330
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-032-001/7459436
()
|
1109007000NRG23150620220328392
|
15/06/2022
|
RAMCHANDBHAI BHATHIBHAI
|
1109007WL006096
|
RAMCHANDBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282280
|
|
RAMCHANDBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-032-001/7459438
()
|
1109007000NRG23150620220328396
|
15/06/2022
|
HAJURBHAI JALAMBHAI
|
1109007WL006096
|
HAJURBHAI JALAMBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282325
|
|
HAZURBHAI ZALAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-032-001/7459441
()
|
1109007000NRG23150620220328398
|
15/06/2022
|
DAMOR CHANDUBHAI LALUBHAI
|
1109007WL006096
|
DAMOR CHANDUBHAI LALUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282256
|
|
CHANDUBHAI LALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-032-001/7459445
()
|
1109007000NRG23150620220328401
|
15/06/2022
|
GITABEN RANGABHAI
|
1109007WL006096
|
GITABEN RANGABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282242
|
|
KHANT GITABEN
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-032-001/7459445
()
|
1109007000NRG23150620220328400
|
15/06/2022
|
RANGABHAI GALABHAI
|
1109007WL006096
|
RANGABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282241
|
|
KHANT RANJITJI
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-032-001/77410149
()
|
1109007000NRG23150620220328407
|
15/06/2022
|
KHANT MANCHHIBEN
|
1109007WL006096
|
KHANT MANCHHIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282310
|
|
MANCHIBEN GALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-032-001/77410247
()
|
1109007000NRG23150620220328413
|
15/06/2022
|
DAMOR BABUBHAI
|
1109007WL006096
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282309
|
|
DAMOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-032-001/77410247
()
|
1109007000NRG23150620220328412
|
15/06/2022
|
DAMOR NARSHIBHAI
|
1109007WL006096
|
DAMOR NARSHIBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282332
|
|
NARSINHBHAI RANCHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-032-001/77410249
()
|
1109007000NRG23150620220328415
|
15/06/2022
|
KHANT RAMCHANDBHAI
|
1109007WL006096
|
KHANT RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
18/06/2022
|
|
2374282292
|
|
KHANT RAMCHANDBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-032-001/77410250
()
|
1109007000NRG23150620220328417
|
15/06/2022
|
USHABEN
|
1109007WL006096
|
USHABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282238
|
|
USHABEN RAKESHBAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-032-001/77410252
()
|
1109007000NRG23150620220328421
|
15/06/2022
|
DAMOR BALUBEN
|
1109007WL006096
|
DAMOR BALUBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282234
|
|
DAMOR BALUBEN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-032-001/77410252
()
|
1109007000NRG23150620220328420
|
15/06/2022
|
DAMOR MANABHAI
|
1109007WL006096
|
DAMOR MANABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282320
|
|
DAMOR MANILAL
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-032-001/77410263
()
|
1109007000NRG23150620220328426
|
15/06/2022
|
KHANT SANABHAI
|
1109007WL006096
|
KHANT SANABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282305
|
|
SANABHAI KALUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-032-001/77410263
()
|
1109007000NRG23150620220328427
|
15/06/2022
|
KHANT USHABEN
|
1109007WL006096
|
KHANT USHABEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282289
|
|
USHABEN SHANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-032-001/77410264
()
|
1109007000NRG23150620220328428
|
15/06/2022
|
KHANT BIKABEN
|
1109007WL006096
|
KHANT BIKABEN
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374282290
|
|
KHANT BIKABEN
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-032-001/77410264
()
|
1109007000NRG23150620220328429
|
15/06/2022
|
KHANT KANTIBHAI R
|
1109007WL006096
|
KHANT KANTIBHAI R
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374282226
|
|
KHANT KANTIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-032-001/77410266
()
|
1109007000NRG23150620220328430
|
15/06/2022
|
DAMOR SURESHBHAI MANABHAI
|
1109007WL006096
|
DAMOR SURESHBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282291
|
|
SURESHBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-032-001/77410269
()
|
1109007000NRG23150620220328431
|
15/06/2022
|
GITABEN
|
1109007WL006096
|
GITABEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282329
|
|
GITABEN BHALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-032-001/77410322
()
|
1109007000NRG23150620220328432
|
15/06/2022
|
DAMOR GANGABEN
|
1109007WL006096
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374282297
|
|
GANGABEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-032-001/77410324
()
|
1109007000NRG23150620220328435
|
15/06/2022
|
DAMOR BABUBHAI
|
1109007WL006096
|
DAMOR BABUBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282263
|
|
BABUBHAI HARIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-032-001/77410324
()
|
1109007000NRG23150620220328436
|
15/06/2022
|
DAMOR DOLIBEN
|
1109007WL006096
|
DAMOR DOLIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282279
|
|
DOLIBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-032-001/77410325
()
|
1109007000NRG23150620220328437
|
15/06/2022
|
DAMOR KALUBHAI GALABHAI
|
1109007WL006096
|
DAMOR KALUBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282233
|
|
KALUBHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-032-001/77410325
()
|
1109007000NRG23150620220328438
|
15/06/2022
|
DAMOR RUKHIBEN KALUBHAI
|
1109007WL006096
|
DAMOR RUKHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282259
|
|
RUKHIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-032-001/77410327
()
|
1109007000NRG23150620220328439
|
15/06/2022
|
DAMOR RAYCHANDBHAI
|
1109007WL006096
|
DAMOR RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282246
|
|
DAMOR RAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-032-001/77410328
()
|
1109007000NRG23150620220328442
|
15/06/2022
|
SAVITABEN
|
1109007WL006096
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282302
|
|
SAVITABEN SHAILESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-032-001/77410328
()
|
1109007000NRG23150620220328441
|
15/06/2022
|
SHAILESHBHAI
|
1109007WL006096
|
SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282249
|
|
DAMOR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-032-001/77410341
()
|
1109007000NRG23150620220328443
|
15/06/2022
|
DAMOR RAYCHANDBHAI SIVABHAI
|
1109007WL006096
|
DAMOR RAYCHANDBHAI SIVABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282229
|
|
RAYCHANDBHAI SHIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-032-001/77410341
()
|
1109007000NRG23150620220328444
|
15/06/2022
|
RESAMBEN
|
1109007WL006096
|
RESAMBEN
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282230
|
|
RESHAMBEN RAYCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-032-001/77410346
()
|
1109007000NRG23150620220328445
|
15/06/2022
|
DAMOR RAMESHBHAI ZALUBHAI
|
1109007WL006096
|
DAMOR RAMESHBHAI ZALUBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282282
|
|
RAMESHBHAI ZALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-032-001/77410346
()
|
1109007000NRG23150620220328446
|
15/06/2022
|
DAMOR SARADABEN RAMESHBHAI
|
1109007WL006096
|
DAMOR SARADABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282283
|
|
SHARDABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-032-001/77410347
()
|
1109007000NRG23150620220328447
|
15/06/2022
|
KHANT MOHANBHAI KALUBHAI
|
1109007WL006096
|
KHANT MOHANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282273
|
|
MOHANBHAI KALUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-032-001/77410347
()
|
1109007000NRG23150620220328448
|
15/06/2022
|
KHANT SARADABEN MOHANBHAI
|
1109007WL006096
|
KHANT SARADABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282296
|
|
SHARADABEN MOHANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-032-001/77410354
()
|
1109007000NRG23150620220328450
|
15/06/2022
|
DAMOR MANGUBEN
|
1109007WL006096
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282267
|
|
RAMILABEN GANPATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-032-001/77410354
()
|
1109007000NRG23150620220328449
|
15/06/2022
|
DAMOR NATUBHAI DHULABHAI
|
1109007WL006096
|
DAMOR NATUBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282266
|
|
GANPATBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-032-001/77410357
()
|
1109007000NRG23150620220328451
|
15/06/2022
|
Damor Vasantbhai Bhurabhai
|
1109007WL006096
|
Damor Vasantbhai Bhurabhai
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282269
|
|
VASANTBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-032-001/77410357
()
|
1109007000NRG23150620220328452
|
15/06/2022
|
SANGITABEN VASANTBHAI
|
1109007WL006096
|
SANGITABEN VASANTBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282281
|
|
SANGITABEN VASANTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-032-001/77410362
()
|
1109007000NRG23150620220328456
|
15/06/2022
|
KHANT BHEMABHAI KALUBHAI
|
1109007WL006096
|
KHANT BHEMABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282311
|
|
BHEMABHAI KALUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-032-001/77410364
()
|
1109007000NRG23150620220328460
|
15/06/2022
|
DAMOR BHEMABHAI UDABHAI
|
1109007WL006096
|
DAMOR BHEMABHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282264
|
|
BHEMABHAI UDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-032-001/77410364
()
|
1109007000NRG23150620220328459
|
15/06/2022
|
DAMOR RAMESHBHAI UDABHAI
|
1109007WL006096
|
DAMOR RAMESHBHAI UDABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
18/06/2022
|
|
2374282268
|
|
RAMESHBHAI UDABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-032-001/77410365
()
|
1109007000NRG23150620220328462
|
15/06/2022
|
DAMOR RAMILABEN MANGLABHAI
|
1109007WL006096
|
DAMOR RAMILABEN MANGLABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282250
|
|
RAMILABEN MAGLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-032-001/77410368
()
|
1109007000NRG23150620220328463
|
15/06/2022
|
DAMOR AMRUTBHAI MANABHAI
|
1109007WL006096
|
DAMOR AMRUTBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374282287
|
|
AMRUTBHAI MANILAL DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-032-001/77410368
()
|
1109007000NRG23150620220328464
|
15/06/2022
|
DAMOR MUNNABEN
|
1109007WL006096
|
DAMOR MUNNABEN
|
00045
|
BARB0DBMEGR
|
935
|
935
|
Processed
|
18/06/2022
|
|
2374282286
|
|
MUNABEN AMRUTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-032-001/77410371
()
|
1109007000NRG23150620220328465
|
15/06/2022
|
DAMOR KANTIBHAI JAVANBHAI
|
1109007WL006096
|
DAMOR KANTIBHAI JAVANBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2374282270
|
|
KANTIBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-032-001/77410371
()
|
1109007000NRG23150620220328466
|
15/06/2022
|
DAMOR MANIBEN KANTIBHAI
|
1109007WL006096
|
DAMOR MANIBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282271
|
|
MANIBEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-032-001/77410378
()
|
1109007000NRG23150620220328467
|
15/06/2022
|
DAMOR ARVINDABHAI RATNABHAI
|
1109007WL006096
|
DAMOR ARVINDABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282262
|
|
DAMOR ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-032-001/77410378
()
|
1109007000NRG23150620220328468
|
15/06/2022
|
DAMOR LILABEN ARAVINDABHAI
|
1109007WL006096
|
DAMOR LILABEN ARAVINDABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282261
|
|
LILABAHEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-032-001/77410381
()
|
1109007000NRG23150620220328470
|
15/06/2022
|
DAMOR KHUMLBEN LAKHABHAI
|
1109007WL006096
|
DAMOR KHUMLBEN LAKHABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Rejected
|
20/06/2022
|
|
2374282232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MEGHRAJ
|
GJ-09-007-032-001/77410388
()
|
1109007000NRG23150620220328472
|
15/06/2022
|
DAMOR JANAKBEN BHARATBHAI
|
1109007WL006096
|
DAMOR JANAKBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
915
|
915
|
Processed
|
18/06/2022
|
|
2374282236
|
|
JANAKBEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-032-001/77410389
()
|
1109007000NRG23150620220328474
|
15/06/2022
|
DAMOR MANGUBEN SANABHAI
|
1109007WL006096
|
DAMOR MANGUBEN SANABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282228
|
|
MANGUBEN SANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-032-001/77410389
()
|
1109007000NRG23150620220328473
|
15/06/2022
|
DAMOR SANABHAI RAMABHAI
|
1109007WL006096
|
DAMOR SANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282227
|
|
SANABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-032-002/741013
()
|
1109007000NRG23150620220328492
|
15/06/2022
|
DAMOR BHEMABHAI VALABHAI
|
1109007WL006096
|
DAMOR BHEMABHAI VALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282239
|
|
BHEMABHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-032-002/741013
()
|
1109007000NRG23150620220328493
|
15/06/2022
|
DAMOR JALIBEN BHEMEBHAI
|
1109007WL006096
|
DAMOR JALIBEN BHEMEBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282240
|
|
ZALIBEN BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-032-002/741028
()
|
1109007000NRG23150620220328494
|
15/06/2022
|
DAMOR SOMABHAI
|
1109007WL006096
|
DAMOR SOMABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282321
|
|
SOMABHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-032-002/74104
()
|
1109007000NRG23150620220328496
|
15/06/2022
|
DAMOR RAMESHBHAI
|
1109007WL006096
|
DAMOR RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374282252
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-032-002/74104
()
|
1109007000NRG23150620220328497
|
15/06/2022
|
SAGITABEN
|
1109007WL006096
|
SAGITABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374282253
|
|
MISS SANGITABEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-032-002/741052
()
|
1109007000NRG23150620220328498
|
15/06/2022
|
DAMOR NAVABHAI BHATHIBHAI
|
1109007WL006096
|
DAMOR NAVABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282277
|
|
NARENDRABHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-032-002/741052
()
|
1109007000NRG23150620220328499
|
15/06/2022
|
DAMOR SURYABEN NAVABHAI
|
1109007WL006096
|
DAMOR SURYABEN NAVABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282276
|
|
SURYABEN NARENDRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-032-002/77410137
()
|
1109007000NRG23150620220328504
|
15/06/2022
|
DAMOR RAMCNDBHAI
|
1109007WL006096
|
DAMOR RAMCNDBHAI
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282278
|
|
RAMCHANDBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-032-002/77410137
()
|
1109007000NRG23150620220328505
|
15/06/2022
|
JUMIBEN
|
1109007WL006096
|
JUMIBEN
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282235
|
|
JUMIBEN RAMCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-032-002/876294
()
|
1109007000NRG23150620220328510
|
15/06/2022
|
MACHAR RAMESHBHAI BATHIBHAI
|
1109007WL006096
|
MACHAR RAMESHBHAI BATHIBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282237
|
|
RAMESHBHAI BHATHIBHAI MASAR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-032-002/876294
()
|
1109007000NRG23150620220328511
|
15/06/2022
|
SONIBEN
|
1109007WL006096
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282318
|
|
SONIBEN RAMESHBHAI MASAR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-032-002/876303
()
|
1109007000NRG23150620220328513
|
15/06/2022
|
MASAR JIVIBEN RAMANBHAI
|
1109007WL006096
|
MASAR JIVIBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282327
|
|
JIVIBEN RAMANBHAI MASAR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-032-002/876303
()
|
1109007000NRG23150620220328512
|
15/06/2022
|
MASAR RAMANBHAI SURMABHAI
|
1109007WL006096
|
MASAR RAMANBHAI SURMABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282326
|
|
RAMANBHAI SURMABHAI MASAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101580
|
101580
|
|
|
|
|
|
|
|
|
107
|
MEGHRAJ
|
GJ-09-007-032-001/7459437
()
|
1109007000NRG23150620220328394
|
15/06/2022
|
DAMOR BHAGABHAI BHURABHAI
|
1109007WL006096
|
DAMOR BHAGABHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282293
|
|
BHAGABHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-032-001/77410153
()
|
1109007000NRG23150620220328408
|
15/06/2022
|
DAMOR BHAYABHAI
|
1109007WL006096
|
DAMOR BHAYABHAI
|
00045
|
BARB0MEGHRA
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282331
|
|
BHARATBHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MEGHRAJ
|
GJ-09-007-032-001/77410381
()
|
1109007000NRG23150620220328469
|
15/06/2022
|
DAMOR LAKHABHAI VALABHAI
|
1109007WL006096
|
DAMOR LAKHABHAI VALABHAI
|
00045
|
BARB0MEGHRA
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282294
|
|
DAMOR LAXMANBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104430
|
104430
|
|
|
|
|
|
|
|