|
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-09-007-032-002/7460611
()
|
1109007000NRG23150620220330018
|
15/06/2022
|
CHANDUBHAI
|
1109007WL006114
|
CHANDUBHAI
|
00045
|
BARB0DBKUNO
|
945
|
945
|
Rejected
|
20/06/2022
|
|
2374282370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-002/74101
()
|
1109007000NRG23150620220329965
|
15/06/2022
|
DAMOR KALUBHAI KALABHAI
|
1109007WL006114
|
DAMOR KALUBHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2374282458
|
|
KALUBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-032-002/7410125
()
|
1109007000NRG23150620220329966
|
15/06/2022
|
DAMOR JAYANTIBHAI JAMNABHAI
|
1109007WL006114
|
DAMOR JAYANTIBHAI JAMNABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2374282472
|
|
DAMOR JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-032-002/7410125
()
|
1109007000NRG23150620220329967
|
15/06/2022
|
DAMOR VALIBEN JAYANTIBHAI
|
1109007WL006114
|
DAMOR VALIBEN JAYANTIBHAI
|
00045
|
BARB0DBMEGR
|
820
|
820
|
Processed
|
18/06/2022
|
|
2374282412
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-032-002/7410128
()
|
1109007000NRG23150620220329968
|
15/06/2022
|
SURISHBHAI
|
1109007WL006114
|
SURISHBHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374282473
|
|
SURESHBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-032-002/741024
()
|
1109007000NRG23150620220329969
|
15/06/2022
|
DAMOR BHAYABHAI AMRABHAI
|
1109007WL006114
|
DAMOR BHAYABHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2374282435
|
|
BHAYABHAI AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-032-002/741024
()
|
1109007000NRG23150620220329970
|
15/06/2022
|
DAMOR SARDABEN BHAYABHAI
|
1109007WL006114
|
DAMOR SARDABEN BHAYABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2374282433
|
|
SARADABEN BHAYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-032-002/741038
()
|
1109007000NRG23150620220329971
|
15/06/2022
|
DAMOR MONAJI
|
1109007WL006114
|
DAMOR MONAJI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282411
|
|
MANABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-032-002/741038
()
|
1109007000NRG23150620220329972
|
15/06/2022
|
FULIBEN
|
1109007WL006114
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282490
|
|
FULIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-032-002/741040
()
|
1109007000NRG23150620220329974
|
15/06/2022
|
Damor Kamaliben Sufrabhai
|
1109007WL006114
|
Damor Kamaliben Sufrabhai
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282383
|
|
KAMLIBEN SUFRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-032-002/741040
()
|
1109007000NRG23150620220329973
|
15/06/2022
|
Damor sufrabhai Masurbhai
|
1109007WL006114
|
Damor sufrabhai Masurbhai
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282382
|
|
SUFRABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-032-002/741041
()
|
1109007000NRG23150620220329976
|
15/06/2022
|
DAMOR AKHAMBEN RAMCHNDBHI
|
1109007WL006114
|
DAMOR AKHAMBEN RAMCHNDBHI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2374282457
|
|
AKHAMBEN RAMCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-032-002/741041
()
|
1109007000NRG23150620220329975
|
15/06/2022
|
DAMOR RAMCAND BHAI KALABHAI
|
1109007WL006114
|
DAMOR RAMCAND BHAI KALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2374282442
|
|
RAMCHANDBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-032-002/741042
()
|
1109007000NRG23150620220329978
|
15/06/2022
|
DAMOR SANKALIBEN SURMABHAI
|
1109007WL006114
|
DAMOR SANKALIBEN SURMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282445
|
|
SAKLIBEN SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-032-002/741042
()
|
1109007000NRG23150620220329977
|
15/06/2022
|
DAMOR SURMABHAI GALABHAI
|
1109007WL006114
|
DAMOR SURMABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374282444
|
|
SURMABHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-032-002/741045
()
|
1109007000NRG23150620220329979
|
15/06/2022
|
DAMOR KALIAJI
|
1109007WL006114
|
DAMOR KALIAJI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2374282456
|
|
KALABHAI BHAYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-032-002/741045
()
|
1109007000NRG23150620220329980
|
15/06/2022
|
DAMOR SANTABEN KALABHAI
|
1109007WL006114
|
DAMOR SANTABEN KALABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2374282455
|
|
SHANTABEN KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-032-002/741046
()
|
1109007000NRG23150620220329981
|
15/06/2022
|
DAMOR ARJANJI MANABHAI
|
1109007WL006114
|
DAMOR ARJANJI MANABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282452
|
|
ARJANBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-032-002/741056
()
|
1109007000NRG23150620220329983
|
15/06/2022
|
DAMOR BHURIBEN SAYBABHAI
|
1109007WL006114
|
DAMOR BHURIBEN SAYBABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282440
|
|
BHURIBEN SAYBHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-032-002/741056
()
|
1109007000NRG23150620220329982
|
15/06/2022
|
DAMOR SAYBABHAI KANABHAI
|
1109007WL006114
|
DAMOR SAYBABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282441
|
|
SAYBHABHAI KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-032-002/741059
()
|
1109007000NRG23150620220329984
|
15/06/2022
|
DAMOR KANABHAI BHAYLABHAI
|
1109007WL006114
|
DAMOR KANABHAI BHAYLABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282453
|
|
KANABHAI BHAYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-032-002/741059
()
|
1109007000NRG23150620220329985
|
15/06/2022
|
DAMOR SITABEN PRATAPBHAI
|
1109007WL006114
|
DAMOR SITABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282454
|
|
SITABEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-032-002/741060
()
|
1109007000NRG23150620220329986
|
15/06/2022
|
Damor Rameshbhai Jivabhai
|
1109007WL006114
|
Damor Rameshbhai Jivabhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2374282392
|
|
RMESHBHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-032-002/741060
()
|
1109007000NRG23150620220329987
|
15/06/2022
|
Damor Shardaben rameshbhai
|
1109007WL006114
|
Damor Shardaben rameshbhai
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2374282381
|
|
SARDABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-032-002/74109
()
|
1109007000NRG23150620220329989
|
15/06/2022
|
DAMOR GANGABEN MANABHAI
|
1109007WL006114
|
DAMOR GANGABEN MANABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2374282400
|
|
GANGABEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-032-002/74109
()
|
1109007000NRG23150620220329988
|
15/06/2022
|
DAMOR MONABHAI KANABHAI
|
1109007WL006114
|
DAMOR MONABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2374282399
|
|
MANABHAI KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-032-002/7460241
()
|
1109007000NRG23150620220329991
|
15/06/2022
|
AMBABEN
|
1109007WL006114
|
AMBABEN
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282439
|
|
NANDABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-032-002/7460241
()
|
1109007000NRG23150620220329990
|
15/06/2022
|
CHANDUBHAI
|
1109007WL006114
|
CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
905
|
905
|
Processed
|
18/06/2022
|
|
2374282414
|
|
CHANDUBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-032-002/7460242
()
|
1109007000NRG23150620220329992
|
15/06/2022
|
SAVITABEN
|
1109007WL006114
|
SAVITABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282469
|
|
SITABEN KHUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-032-002/7460248
()
|
1109007000NRG23150620220329994
|
15/06/2022
|
DAMOR RAMILABEN DHANABHAI
|
1109007WL006114
|
DAMOR RAMILABEN DHANABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282426
|
|
RAMILABEN DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-032-002/7460248
()
|
1109007000NRG23150620220329993
|
15/06/2022
|
DAMOR DHANABHAI KAMABHAI
|
1109007WL006114
|
DAMOR DHANABHAI KAMABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282423
|
|
DHANABHAI KAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-032-002/7460256
()
|
1109007000NRG23150620220329995
|
15/06/2022
|
AKHMABHAI
|
1109007WL006114
|
AKHMABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282451
|
|
AKHMABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-032-002/7460257
()
|
1109007000NRG23150620220329998
|
15/06/2022
|
DAMOR GANGABEN SURESH BHAI
|
1109007WL006114
|
DAMOR GANGABEN SURESH BHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282389
|
|
GANGABEN SURESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-032-002/7460257
()
|
1109007000NRG23150620220329997
|
15/06/2022
|
DAMOR SURESHBHAI JIVABHAI
|
1109007WL006114
|
DAMOR SURESHBHAI JIVABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282415
|
|
SURESHBHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-032-002/7460258
()
|
1109007000NRG23150620220330000
|
15/06/2022
|
DAMOR HIRIBEN NATHABHAI
|
1109007WL006114
|
DAMOR HIRIBEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282418
|
|
DAMOR HIRIBEN
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-032-002/7460258
()
|
1109007000NRG23150620220329999
|
15/06/2022
|
DAMOR NATHABHAI KHEMABHAI
|
1109007WL006114
|
DAMOR NATHABHAI KHEMABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282416
|
|
DAMOR NATHABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-032-002/7460260
()
|
1109007000NRG23150620220330001
|
15/06/2022
|
DAMOR KHATUBHAI NANABHAI
|
1109007WL006114
|
DAMOR KHATUBHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282402
|
|
KHATUBHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-032-002/7460260
()
|
1109007000NRG23150620220330002
|
15/06/2022
|
DAMOR USHABEN KHATUBHAI
|
1109007WL006114
|
DAMOR USHABEN KHATUBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
18/06/2022
|
|
2374282396
|
|
BHAJIBEN KHATUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-032-002/7460273
()
|
1109007000NRG23150620220330004
|
15/06/2022
|
MADHUBEN
|
1109007WL006114
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282417
|
|
MADHIBEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-032-002/7460273
()
|
1109007000NRG23150620220330003
|
15/06/2022
|
MOHANBHAI
|
1109007WL006114
|
MOHANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282476
|
|
MOHANBHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-032-002/7460294
()
|
1109007000NRG23150620220330005
|
15/06/2022
|
SOMABHAI
|
1109007WL006114
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282486
|
|
SOMABHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-032-002/7460295
()
|
1109007000NRG23150620220330007
|
15/06/2022
|
KANKUBEN
|
1109007WL006114
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282474
|
|
MRS KANKUBENSOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-032-002/7460357
()
|
1109007000NRG23150620220330008
|
15/06/2022
|
DAMOR RAMESHBHAI BHALABHAI
|
1109007WL006114
|
DAMOR RAMESHBHAI BHALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282432
|
|
RAMESHCHANDR BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-032-002/7460360
()
|
1109007000NRG23150620220330009
|
15/06/2022
|
MANABHAI
|
1109007WL006114
|
MANABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282419
|
|
MANABHAI RAYMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-032-002/7460363
()
|
1109007000NRG23150620220330010
|
15/06/2022
|
VIRABHAI
|
1109007WL006114
|
VIRABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282408
|
|
VIRABHAI BHIKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-032-002/7460375
()
|
1109007000NRG23150620220330013
|
15/06/2022
|
DAMOR JIVABHAI GALABHAI
|
1109007WL006114
|
DAMOR JIVABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282443
|
|
GALABHAI RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MEGHRAJ
|
GJ-09-007-032-002/7460375
()
|
1109007000NRG23150620220330014
|
15/06/2022
|
DAMOR RAMILABEN GALABHAI
|
1109007WL006114
|
DAMOR RAMILABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282448
|
|
LILABEN JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-032-002/7460415
()
|
1109007000NRG23150620220330017
|
15/06/2022
|
AEMTABHAI
|
1109007WL006114
|
AEMTABHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282477
|
|
HEMTABHAI UDABHAI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-032-002/7460611
()
|
1109007000NRG23150620220330019
|
15/06/2022
|
SHAMABHAI
|
1109007WL006114
|
SHAMABHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282479
|
|
DAMOR SAYBHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-032-002/77410127
()
|
1109007000NRG23150620220330023
|
15/06/2022
|
sitalben
|
1109007WL006114
|
sitalben
|
00045
|
BARB0DBMEGR
|
940
|
940
|
Processed
|
18/06/2022
|
|
2374282375
|
|
MS SHITALBEN ARJANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHRAJ
|
GJ-09-007-032-002/77410129
()
|
1109007000NRG23150620220330024
|
15/06/2022
|
DAMOR AYCANDBHAI
|
1109007WL006114
|
DAMOR AYCANDBHAI
|
00045
|
BARB0DBMEGR
|
955
|
955
|
Processed
|
18/06/2022
|
|
2374282465
|
|
LAXMANBHAI HARIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-032-002/77410131
()
|
1109007000NRG23150620220330027
|
15/06/2022
|
DAMOR MANJULABEN RAMCHANDBHAI
|
1109007WL006114
|
DAMOR MANJULABEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374282422
|
|
Damor Manjulaben Rayachandbhai
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-032-002/77410131
()
|
1109007000NRG23150620220330026
|
15/06/2022
|
DDAMOR RAMCANDBHAI
|
1109007WL006114
|
DDAMOR RAMCANDBHAI
|
00045
|
BARB0DBMEGR
|
1025
|
1025
|
Processed
|
18/06/2022
|
|
2374282438
|
|
RAYCHANDBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-032-002/77410135
()
|
1109007000NRG23150620220330028
|
15/06/2022
|
DAMOR NARVRBHAI
|
1109007WL006114
|
DAMOR NARVRBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
18/06/2022
|
|
2374282487
|
|
NATVARBHAI SUFRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-032-002/77410135
()
|
1109007000NRG23150620220330029
|
15/06/2022
|
USABEN
|
1109007WL006114
|
USABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
18/06/2022
|
|
2374282485
|
|
USHABEN NATVARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-032-002/77410159
()
|
1109007000NRG23150620220330031
|
15/06/2022
|
DAMOR LAXMANBHAI SUFARABHAI
|
1109007WL006114
|
DAMOR LAXMANBHAI SUFARABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
18/06/2022
|
|
2374282405
|
|
LAXMANBHAI SUFRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-032-002/77410159
()
|
1109007000NRG23150620220330032
|
15/06/2022
|
SUDHABEN
|
1109007WL006114
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282404
|
|
SUDHABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-032-002/77410178
()
|
1109007000NRG23150620220330036
|
15/06/2022
|
Damor gamerbhai Jumabhai
|
1109007WL006114
|
Damor gamerbhai Jumabhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282480
|
|
GAMERBHAI JUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-032-002/77410196
()
|
1109007000NRG23150620220330037
|
15/06/2022
|
DAMOR RAJUBHAI KALUBHAI
|
1109007WL006114
|
DAMOR RAJUBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2374282488
|
|
RAJESHBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-032-002/77410201
()
|
1109007000NRG23150620220330039
|
15/06/2022
|
DAMOR BHARATBHAI
|
1109007WL006114
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282427
|
|
BHARATBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-032-002/77410201
()
|
1109007000NRG23150620220330040
|
15/06/2022
|
DAMOR RADHABEN BHARATBHAI
|
1109007WL006114
|
DAMOR RADHABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282428
|
|
RADHABEN VIKRAMBHAI PAGI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-032-002/77410208
()
|
1109007000NRG23150620220330042
|
15/06/2022
|
DAMOR AMRUTBHAI HIRABHAI
|
1109007WL006114
|
DAMOR AMRUTBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282379
|
|
MR AMRUTBHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-032-002/77410208
()
|
1109007000NRG23150620220330041
|
15/06/2022
|
DAMOR RAMESHBHAI HIRABHAI
|
1109007WL006114
|
DAMOR RAMESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282467
|
|
RAMESHBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-032-002/77410213
()
|
1109007000NRG23150620220330044
|
15/06/2022
|
DAMOR CHANDUBHAI PRATAPBHAI
|
1109007WL006114
|
DAMOR CHANDUBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282407
|
|
CHANDUBHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-032-002/77410213
()
|
1109007000NRG23150620220330045
|
15/06/2022
|
DAMOR SANGITABEN PRATAPBHAI
|
1109007WL006114
|
DAMOR SANGITABEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
18/06/2022
|
|
2374282471
|
|
SANGITABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-032-002/77410275
()
|
1109007000NRG23150620220330053
|
15/06/2022
|
DAMOR KALUBHAI
|
1109007WL006114
|
DAMOR KALUBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282484
|
|
KALUBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-032-002/77410277
()
|
1109007000NRG23150620220330055
|
15/06/2022
|
DAMOR RAMILABEN
|
1109007WL006114
|
DAMOR RAMILABEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282489
|
|
RAMILABEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-032-002/77410280
()
|
1109007000NRG23150620220330056
|
15/06/2022
|
DAMOR GAMABHAI
|
1109007WL006114
|
DAMOR GAMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282449
|
|
GAMABHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-032-002/77410280
()
|
1109007000NRG23150620220330057
|
15/06/2022
|
JASHIBEN
|
1109007WL006114
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282450
|
|
JASHIBEN GAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-032-002/77410284
()
|
1109007000NRG23150620220330062
|
15/06/2022
|
DAMOR BHARATBHAI
|
1109007WL006114
|
DAMOR BHARATBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282446
|
|
BHARATBHAI RUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-032-002/77410284
()
|
1109007000NRG23150620220330063
|
15/06/2022
|
DAMOR RAMILABHAI
|
1109007WL006114
|
DAMOR RAMILABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282447
|
|
SANGITABEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-032-002/77410286
()
|
1109007000NRG23150620220330064
|
15/06/2022
|
DAMOR SURESHBHAI
|
1109007WL006114
|
DAMOR SURESHBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282410
|
|
SURESHBHAI MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-032-002/77410289
()
|
1109007000NRG23150620220330067
|
15/06/2022
|
DAMOR MANGUBEN
|
1109007WL006114
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282460
|
|
MANGUBEN PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-032-002/77410289
()
|
1109007000NRG23150620220330066
|
15/06/2022
|
DAMOR PUJABHAI
|
1109007WL006114
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282406
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-032-002/77410301
()
|
1109007000NRG23150620220330071
|
15/06/2022
|
DAMOR CHAGANBHAI PRATAPBHAI
|
1109007WL006114
|
DAMOR CHAGANBHAI PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282378
|
|
CHHAGAN PRATAP DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-032-002/77410309
()
|
1109007000NRG23150620220330072
|
15/06/2022
|
DAMOR VIJAYKUMAR RAMABHAI
|
1109007WL006114
|
DAMOR VIJAYKUMAR RAMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282376
|
|
SURESH RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-032-002/77410310
()
|
1109007000NRG23150620220330074
|
15/06/2022
|
DAMOR MANIBEN BHALABHAI
|
1109007WL006114
|
DAMOR MANIBEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282434
|
|
MANIBEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-032-002/77410326-B
()
|
1109007000NRG23150620220330076
|
15/06/2022
|
DAMOR SHAILESHBHAI
|
1109007WL006114
|
DAMOR SHAILESHBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282384
|
|
SHAILESHBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-032-002/77410331-A
()
|
1109007000NRG23150620220330080
|
15/06/2022
|
DAMOR AJMELBHAI
|
1109007WL006114
|
DAMOR AJMELBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282385
|
|
AJMELBHAI BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-032-002/77410331-A
()
|
1109007000NRG23150620220330081
|
15/06/2022
|
DAMOR GANGABEN
|
1109007WL006114
|
DAMOR GANGABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282386
|
|
USHABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
81
|
MEGHRAJ
|
GJ-09-007-032-002/77410334
()
|
1109007000NRG23150620220330082
|
15/06/2022
|
DAMOR SANJAYKUMAR ARJANBHAI
|
1109007WL006114
|
DAMOR SANJAYKUMAR ARJANBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282459
|
|
SANJAYKUMAR ARJANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-032-002/77410336
()
|
1109007000NRG23150620220330083
|
15/06/2022
|
DAMOR BHEMABHAI NANABHAI
|
1109007WL006114
|
DAMOR BHEMABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282403
|
|
BHEMABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-032-002/77410338
()
|
1109007000NRG23150620220330085
|
15/06/2022
|
DAMOR RAJUBHAI JESHABHAI
|
1109007WL006114
|
DAMOR RAJUBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282478
|
|
RAJUBHAI JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-032-002/77410349
()
|
1109007000NRG23150620220330088
|
15/06/2022
|
DAMOR AJMELBHAI MALABHAI
|
1109007WL006114
|
DAMOR AJMELBHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282464
|
|
AJMELBHAI MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-032-002/77410383
()
|
1109007000NRG23150620220330090
|
15/06/2022
|
JYOTIKABEN
|
1109007WL006114
|
JYOTIKABEN
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
2374282413
|
|
JYOTIKABEN SURESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-032-002/77410383
()
|
1109007000NRG23150620220330089
|
15/06/2022
|
REKHABEN
|
1109007WL006114
|
REKHABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282475
|
|
REKHABEN JAGDSHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-032-002/77410385
()
|
1109007000NRG23150620220330091
|
15/06/2022
|
DAMOR LALABHAI BHEMABHAI
|
1109007WL006114
|
DAMOR LALABHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282397
|
|
MASTER JAGRUTIBEN LALABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-032-002/77410385
()
|
1109007000NRG23150620220330092
|
15/06/2022
|
DAMOR SAJANBEN LALABHAI
|
1109007WL006114
|
DAMOR SAJANBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282398
|
|
SAJJANBEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-032-002/77410387
()
|
1109007000NRG23150620220330093
|
15/06/2022
|
DAMOR DILIPBHAI SHOMABHAI
|
1109007WL006114
|
DAMOR DILIPBHAI SHOMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282429
|
|
DILIPBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-032-002/77410387
()
|
1109007000NRG23150620220330094
|
15/06/2022
|
DAMOR RAMILABEN DILIPBHAI
|
1109007WL006114
|
DAMOR RAMILABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282483
|
|
RAMILABEN DILIPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-032-002/876161
()
|
1109007000NRG23150620220330106
|
15/06/2022
|
Damor jeshabhai Kanabhai
|
1109007WL006114
|
Damor jeshabhai Kanabhai
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282395
|
|
JESHABHAI KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-032-002/876161
()
|
1109007000NRG23150620220330107
|
15/06/2022
|
Damor valiben Jeshbhai
|
1109007WL006114
|
Damor valiben Jeshbhai
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282391
|
|
VALIBEN JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-032-002/876171
()
|
1109007000NRG23150620220330108
|
15/06/2022
|
Khant Manabhai Pujabhai
|
1109007WL006114
|
Khant Manabhai Pujabhai
|
00045
|
BARB0DBMEGR
|
808
|
808
|
Processed
|
18/06/2022
|
|
2374282393
|
|
MANABHAI PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-032-002/876197
()
|
1109007000NRG23150620220330109
|
15/06/2022
|
BHALABHAI
|
1109007WL006114
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282390
|
|
BHALABHAI SURMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-032-002/876197
()
|
1109007000NRG23150620220330110
|
15/06/2022
|
Khant Ramilaben Jalabhai
|
1109007WL006114
|
Khant Ramilaben Jalabhai
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282380
|
|
RAMILABEN BHALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-032-002/876232
()
|
1109007000NRG23150620220330112
|
15/06/2022
|
DAMOR KALIBEN KAMABHAI
|
1109007WL006114
|
DAMOR KALIBEN KAMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282431
|
|
KALIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-032-002/876232
()
|
1109007000NRG23150620220330111
|
15/06/2022
|
DAMOR SOMABHAI KAMABHAI
|
1109007WL006114
|
DAMOR SOMABHAI KAMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282430
|
|
SOMABHAI KAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-032-002/876233
()
|
1109007000NRG23150620220330114
|
15/06/2022
|
DAMOR BHARTIBEN RAMESHBHAI
|
1109007WL006114
|
DAMOR BHARTIBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282425
|
|
BHARATIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-032-002/876233
()
|
1109007000NRG23150620220330113
|
15/06/2022
|
DAMOR RAMESHBHAI KAMABHAI
|
1109007WL006114
|
DAMOR RAMESHBHAI KAMABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282424
|
|
RAMESHBHAI KAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-032-002/876235
()
|
1109007000NRG23150620220330115
|
15/06/2022
|
DAMOR RAMABHAI VIRABHAI
|
1109007WL006114
|
DAMOR RAMABHAI VIRABHAI
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282481
|
|
RAMABHAI VIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-032-002/876235
()
|
1109007000NRG23150620220330116
|
15/06/2022
|
REVIBEN
|
1109007WL006114
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
960
|
960
|
Processed
|
18/06/2022
|
|
2374282482
|
|
REVIBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-032-002/876247
()
|
1109007000NRG23150620220330117
|
15/06/2022
|
GAUMTAMBHAI
|
1109007WL006114
|
GAUMTAMBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282468
|
|
GOTAMBHAI KALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-032-002/876247
()
|
1109007000NRG23150620220330118
|
15/06/2022
|
MANGUBEN
|
1109007WL006114
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282409
|
|
MANGUBEN GOTAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-032-002/876250
()
|
1109007000NRG23150620220330120
|
15/06/2022
|
DAMOR MANI BEN NATHABHAI
|
1109007WL006114
|
DAMOR MANI BEN NATHABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282394
|
|
MANIBEN NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-032-002/876250
()
|
1109007000NRG23150620220330119
|
15/06/2022
|
DAMOR NATHABHAI RAMABHAI
|
1109007WL006114
|
DAMOR NATHABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282401
|
|
NATHABHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-032-002/876255
()
|
1109007000NRG23150620220330122
|
15/06/2022
|
DAMOR LADUBEN HIRABHAI
|
1109007WL006114
|
DAMOR LADUBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282462
|
|
LADUBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
MEGHRAJ
|
GJ-09-007-032-002/876255
()
|
1109007000NRG23150620220330121
|
15/06/2022
|
HIRABHAI
|
1109007WL006114
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282461
|
|
HIRABHAI MANORBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-032-002/876260
()
|
1109007000NRG23150620220330123
|
15/06/2022
|
BHATHIBHAI
|
1109007WL006114
|
BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282372
|
|
bhathibhai kalubhai damor
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-032-002/876260
()
|
1109007000NRG23150620220330124
|
15/06/2022
|
LADUBEN
|
1109007WL006114
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282373
|
|
LADUBEN BHATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-032-002/876262
()
|
1109007000NRG23150620220330125
|
15/06/2022
|
HIRABHAI
|
1109007WL006114
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
930
|
930
|
Processed
|
18/06/2022
|
|
2374282371
|
|
HIRABHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MEGHRAJ
|
GJ-09-007-032-002/876269
()
|
1109007000NRG23150620220330127
|
15/06/2022
|
DAMOR BABUBHAI PUJABHAI
|
1109007WL006114
|
DAMOR BABUBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282420
|
|
DAMOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-032-002/876269
()
|
1109007000NRG23150620220330128
|
15/06/2022
|
DAMOR JALIBEN BABUBHAI
|
1109007WL006114
|
DAMOR JALIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282421
|
|
DAMOR JALIBEN
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-032-002/876277
()
|
1109007000NRG23150620220330129
|
15/06/2022
|
DAMOR HIRABHAI RUMABHAI
|
1109007WL006114
|
DAMOR HIRABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282387
|
|
HIRABHAI RUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHRAJ
|
GJ-09-007-032-002/876277
()
|
1109007000NRG23150620220330130
|
15/06/2022
|
DAMOR VARSHABEN HIRABEN
|
1109007WL006114
|
DAMOR VARSHABEN HIRABEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282388
|
|
VARSHABEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-032-002/876282
()
|
1109007000NRG23150620220330131
|
15/06/2022
|
DAMOR MASABHAI KHUMABHAI
|
1109007WL006114
|
DAMOR MASABHAI KHUMABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282436
|
|
MASHABHAI KHUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-032-002/876282
()
|
1109007000NRG23150620220330132
|
15/06/2022
|
VALIBEN
|
1109007WL006114
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282437
|
|
VALIBEN MASHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-032-002/876359
()
|
1109007000NRG23150620220330133
|
15/06/2022
|
DAMOR MALABHAI GALABHAI
|
1109007WL006114
|
DAMOR MALABHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374282377
|
|
MALABHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-032-002/876359
()
|
1109007000NRG23150620220330134
|
15/06/2022
|
DAMOR SITABEN MALABHAI
|
1109007WL006114
|
DAMOR SITABEN MALABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374282463
|
|
SITABEN MALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-032-002/876363
()
|
1109007000NRG23150620220330136
|
15/06/2022
|
DAMOR LALIBENKALU BHAI
|
1109007WL006114
|
DAMOR LALIBENKALU BHAI
|
00045
|
BARB0DBMEGR
|
945
|
945
|
Processed
|
18/06/2022
|
|
2374282470
|
|
LALIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-032-002/876363
()
|
1109007000NRG23150620220330135
|
15/06/2022
|
DAMOR KALUBHAI GALABHAI
|
1109007WL006114
|
DAMOR KALUBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282466
|
|
KALUBHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114083
|
114083
|
|
|
|
|
|
|
|
|
121
|
MEGHRAJ
|
GJ-09-007-032-002/77410293
()
|
1109007000NRG23150620220330068
|
15/06/2022
|
MAHESHBHAI
|
1109007WL006114
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
950
|
950
|
Processed
|
18/06/2022
|
|
2374282374
|
|
MUKESHBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115978
|
115978
|
|
|
|
|
|
|
|