|
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-09-007-001-005/7465437
()
|
1109007000NRG23140620220323918
|
16/06/2022
|
FULAJI
|
1109007WL006012
|
FULAJI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566412
|
|
FULAJI GAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-001-005/7465444
()
|
1109007000NRG23140620220323920
|
16/06/2022
|
SOMABHAI
|
1109007WL006012
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566343
|
|
SOMABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-001-005/7465445
()
|
1109007000NRG23140620220323921
|
16/06/2022
|
PUJABHAI
|
1109007WL006012
|
PUJABHAI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
23/06/2022
|
|
2434566344
|
|
PUJABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MEGHRAJ
|
GJ-09-007-001-005/7465449
()
|
1109007000NRG23140620220323923
|
16/06/2022
|
SURESHBHAI
|
1109007WL006012
|
SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566368
|
|
SURESHBHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-001-005/7465453
()
|
1109007000NRG23140620220323925
|
16/06/2022
|
LADUBEN
|
1109007WL006012
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566373
|
|
LADUBEN JUJARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-001-005/7465454
()
|
1109007000NRG23140620220323926
|
16/06/2022
|
RAMILABEN
|
1109007WL006012
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566392
|
|
RAMILABEN JAYANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-001-005/7465455
()
|
1109007000NRG23140620220323927
|
16/06/2022
|
SAJANBEN
|
1109007WL006012
|
SAJANBEN
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
23/06/2022
|
|
2434566391
|
|
SAJANBEN MANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MEGHRAJ
|
GJ-09-007-001-005/7465487
()
|
1109007000NRG23140620220323930
|
16/06/2022
|
VAGABHAI
|
1109007WL006012
|
VAGABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566361
|
|
VAGHABHAI NANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-001-005/7465491
()
|
1109007000NRG23140620220323931
|
16/06/2022
|
JESHABHAI
|
1109007WL006012
|
JESHABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
23/06/2022
|
|
2434566340
|
|
JESHABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MEGHRAJ
|
GJ-09-007-001-005/7465494
()
|
1109007000NRG23140620220323933
|
16/06/2022
|
RATANBEN
|
1109007WL006012
|
RATANBEN
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566349
|
|
RATANBEN PUJABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-001-005/7465495
()
|
1109007000NRG23140620220323934
|
16/06/2022
|
NANABHAI
|
1109007WL006012
|
NANABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566416
|
|
NANABHAI DALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-001-005/7465498
()
|
1109007000NRG23140620220323935
|
16/06/2022
|
ABHUBHAI
|
1109007WL006012
|
ABHUBHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566346
|
|
ABHUBHAI DALABHAI BHABHI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-001-005/7465501
()
|
1109007000NRG23140620220323936
|
16/06/2022
|
BHAGABHAI
|
1109007WL006012
|
BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
23/06/2022
|
|
2434566386
|
|
BHAGABHAI KATRABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MEGHRAJ
|
GJ-09-007-001-005/7465505
()
|
1109007000NRG23140620220323937
|
16/06/2022
|
RAMABHAI
|
1109007WL006012
|
RAMABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566336
|
|
RAMABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-001-005/7465509
()
|
1109007000NRG23140620220323938
|
16/06/2022
|
JIVIBEN
|
1109007WL006012
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566359
|
|
JIVIBEN SOKLAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-001-005/7465512
()
|
1109007000NRG23140620220323939
|
16/06/2022
|
MALABHAI
|
1109007WL006012
|
MALABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566410
|
|
MALAJI KHATRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-001-005/7465513
()
|
1109007000NRG23140620220323940
|
16/06/2022
|
SOMABHAI
|
1109007WL006012
|
SOMABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566417
|
|
SOMABHAI KODARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-001-005/7465521
()
|
1109007000NRG23140620220323942
|
16/06/2022
|
BHURIBEN
|
1109007WL006012
|
BHURIBEN
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566350
|
|
BHURIBEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-001-005/7465522
()
|
1109007000NRG23140620220323943
|
16/06/2022
|
GALIBEN
|
1109007WL006012
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566348
|
|
GALIBEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-001-005/7465523
()
|
1109007000NRG23140620220323944
|
16/06/2022
|
DAMOR JAVABHAI NANABHAI
|
1109007WL006012
|
DAMOR JAVABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
23/06/2022
|
|
2434566372
|
|
JAVABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-001-005/7465524
()
|
1109007000NRG23140620220323945
|
16/06/2022
|
SADARBHAI
|
1109007WL006012
|
SADARBHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566363
|
|
SARDARBHAI JAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-001-005/7465537
()
|
1109007000NRG23140620220323947
|
16/06/2022
|
VINUBHAI
|
1109007WL006012
|
VINUBHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566408
|
|
VINUBHAI DUDHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-001-005/7465553
()
|
1109007000NRG23140620220323949
|
16/06/2022
|
SONIBEN
|
1109007WL006012
|
SONIBEN
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566378
|
|
SONIBEN DOLABHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-001-005/7465557
()
|
1109007000NRG23140620220323950
|
16/06/2022
|
BHALABHAI
|
1109007WL006012
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566426
|
|
BHALABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-001-005/7465559
()
|
1109007000NRG23140620220323951
|
16/06/2022
|
BHTABHAI
|
1109007WL006012
|
BHTABHAI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566427
|
|
BHATABHAI BECHARBHAI SALAT
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-001-005/7465561
()
|
1109007000NRG23140620220323952
|
16/06/2022
|
CHEHARBHAI
|
1109007WL006012
|
CHEHARBHAI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
23/06/2022
|
|
2434566345
|
|
CHEHRABHAI JAGUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-001-005/7465565
()
|
1109007000NRG23140620220323954
|
16/06/2022
|
LADUBEN
|
1109007WL006012
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566362
|
|
LADUBEN KESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-001-005/7465566
()
|
1109007000NRG23140620220323956
|
16/06/2022
|
JASHIBEN
|
1109007WL006012
|
JASHIBEN
|
00045
|
BARB0DBMEGR
|
1744
|
1744
|
Processed
|
22/06/2022
|
|
2434566353
|
|
JASHIBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-001-005/7465566
()
|
1109007000NRG23140620220323955
|
16/06/2022
|
LAXSHAMANBHAI
|
1109007WL006012
|
LAXSHAMANBHAI
|
00045
|
BARB0DBMEGR
|
1744
|
1744
|
Processed
|
22/06/2022
|
|
2434566379
|
|
LAXMANBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-001-005/7465571
()
|
1109007000NRG23140620220323958
|
16/06/2022
|
MANAJI
|
1109007WL006012
|
MANAJI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566414
|
|
MONAJI SUFRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-001-005/7465572
()
|
1109007000NRG23140620220323960
|
16/06/2022
|
SANTOKBEN
|
1109007WL006012
|
SANTOKBEN
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566413
|
|
HANTIBEN JESHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-001-005/7465573
()
|
1109007000NRG23140620220323961
|
16/06/2022
|
RAJUBHAI
|
1109007WL006012
|
RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1744
|
1744
|
Processed
|
22/06/2022
|
|
2434566409
|
|
RAJUBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-001-005/7465573
()
|
1109007000NRG23140620220323962
|
16/06/2022
|
RAMIBEN
|
1109007WL006012
|
RAMIBEN
|
00045
|
BARB0DBMEGR
|
1744
|
1744
|
Processed
|
22/06/2022
|
|
2434566435
|
|
RAMIBEN RAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-001-005/7465574
()
|
1109007000NRG23140620220323963
|
16/06/2022
|
DAMOR REVIBEN RUPABHAI
|
1109007WL006012
|
DAMOR REVIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566385
|
|
REVIBEN RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-001-005/7465576
()
|
1109007000NRG23140620220323965
|
16/06/2022
|
JIVIBEN
|
1109007WL006012
|
JIVIBEN
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566429
|
|
JIVIBEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-001-005/7465581
()
|
1109007000NRG23140620220323967
|
16/06/2022
|
KANUBHAI
|
1109007WL006012
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566339
|
|
KANUBHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-001-005/7465586
()
|
1109007000NRG23140620220323968
|
16/06/2022
|
DAMOR DOLIBEN UDABHAI
|
1109007WL006012
|
DAMOR DOLIBEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Rejected
|
23/06/2022
|
|
2434566425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MEGHRAJ
|
GJ-09-007-001-005/7465588
()
|
1109007000NRG23140620220323970
|
16/06/2022
|
SITABEN
|
1109007WL006012
|
SITABEN
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566428
|
|
SITABEN CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-001-005/7465589
()
|
1109007000NRG23140620220323971
|
16/06/2022
|
DAMOR HIRABHAI SARDARBHAI
|
1109007WL006012
|
DAMOR HIRABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
1912
|
1912
|
Processed
|
23/06/2022
|
|
2434566437
|
|
HIRAJI SARDARJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MEGHRAJ
|
GJ-09-007-001-005/7465595
()
|
1109007000NRG23140620220323975
|
16/06/2022
|
BHALABHAI
|
1109007WL006012
|
BHALABHAI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566423
|
|
BHALABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-001-005/7465599
()
|
1109007000NRG23140620220323976
|
16/06/2022
|
RAMILABEN
|
1109007WL006012
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566419
|
|
RAMILABEN BHAGABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-001-005/7465601
()
|
1109007000NRG23140620220323977
|
16/06/2022
|
VALAMBHAI
|
1109007WL006012
|
VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566389
|
|
VALAMBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-001-005/7465602
()
|
1109007000NRG23140620220323978
|
16/06/2022
|
RANSODBHAI
|
1109007WL006012
|
RANSODBHAI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566431
|
|
RanchhodbhaiPunjabhaiDamor
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-001-005/7465752
()
|
1109007000NRG23140620220323981
|
16/06/2022
|
BHURAJI
|
1109007WL006012
|
BHURAJI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566406
|
|
BHURABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-001-005/7465753
()
|
1109007000NRG23140620220323982
|
16/06/2022
|
RAMESHBHAI
|
1109007WL006012
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1624
|
1624
|
Processed
|
22/06/2022
|
|
2434566355
|
|
RAMESHBHAI CHUNDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG23140620220323985
|
16/06/2022
|
BHAGIBEN
|
1109007WL006012
|
BHAGIBEN
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566376
|
|
BHAGIBEN GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-001-005/7465755
()
|
1109007000NRG23140620220323984
|
16/06/2022
|
GALAJI
|
1109007WL006012
|
GALAJI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566405
|
|
GALABHAI GAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-001-005/7470139
()
|
1109007000NRG23140620220323987
|
16/06/2022
|
DAMOR RAMESHBHAI RAMABHAI
|
1109007WL006012
|
DAMOR RAMESHBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566439
|
|
RAMESHBHAI RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-001-005/7470147
()
|
1109007000NRG23140620220323988
|
16/06/2022
|
DAMOR JAMKUBEN KALUBHAI
|
1109007WL006012
|
DAMOR JAMKUBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566384
|
|
JAMKUBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-001-005/7470152
()
|
1109007000NRG23140620220323989
|
16/06/2022
|
CHAMAR KANTIBHAI DUDHABHAI
|
1109007WL006012
|
CHAMAR KANTIBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566433
|
|
KANTIBHAI DUDHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-001-005/7470159
()
|
1109007000NRG23140620220323990
|
16/06/2022
|
DAMOR RAMABHAI
|
1109007WL006012
|
DAMOR RAMABHAI
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566380
|
|
RAMABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-001-005/74717155
()
|
1109007000NRG23140620220323992
|
16/06/2022
|
SOMI BEN
|
1109007WL006012
|
SOMI BEN
|
00045
|
BARB0DBMEGR
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566432
|
|
SOMIBEN RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-001-005/74722
()
|
1109007000NRG23140620220323994
|
16/06/2022
|
DAMOR SAKARI BEN
|
1109007WL006012
|
DAMOR SAKARI BEN
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566440
|
|
SAKRIBEN RANCHHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-001-005/74771
()
|
1109007000NRG23140620220323995
|
16/06/2022
|
PUJI BEN
|
1109007WL006012
|
PUJI BEN
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566420
|
|
PUJIBEN RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-001-005/74772
()
|
1109007000NRG23140620220323996
|
16/06/2022
|
DAMOR LALA BHAI
|
1109007WL006012
|
DAMOR LALA BHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566390
|
|
LALABHAI BHALABHAI LALABHAI BHALABHAI D
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-001-005/989847574
()
|
1109007000NRG23140620220323997
|
16/06/2022
|
LADUBEN
|
1109007WL006012
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566337
|
|
LADUBEN SANKALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-001-005/989847578
()
|
1109007000NRG23140620220323998
|
16/06/2022
|
JAYNTIBHAI
|
1109007WL006012
|
JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566411
|
|
JAYANTIBHAI VALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-001-005/989847816
()
|
1109007000NRG23140620220324000
|
16/06/2022
|
DAMOR NARSHIHBEN RAMANBHAI
|
1109007WL006012
|
DAMOR NARSHIHBEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566381
|
|
NARSINHBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-001-005/989847875
()
|
1109007000NRG23140620220324002
|
16/06/2022
|
DAMOR KUBERBHAI VAJABHAI
|
1109007WL006012
|
DAMOR KUBERBHAI VAJABHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566351
|
|
KUBERBHAI VAJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-001-005/989847889
()
|
1109007000NRG23140620220324005
|
16/06/2022
|
DAMOR AJABHAI NONABHAI
|
1109007WL006012
|
DAMOR AJABHAI NONABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566338
|
|
AJABHAI NANABHAIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-001-005/989847988
()
|
1109007000NRG23140620220324007
|
16/06/2022
|
MANABHAI PUJABHAI
|
1109007WL006012
|
MANABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566387
|
|
MANABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG23140620220324009
|
16/06/2022
|
JASHIBEN MAGANBHAI
|
1109007WL006012
|
JASHIBEN MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566347
|
|
JASHIBEN MAGANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-001-005/989847994
()
|
1109007000NRG23140620220324011
|
16/06/2022
|
JAYNTIBHAI MANABHAI
|
1109007WL006012
|
JAYNTIBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566418
|
|
JAYANTIJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-001-005/989847996
()
|
1109007000NRG23140620220324012
|
16/06/2022
|
KALABHAI KALUBHAI
|
1109007WL006012
|
KALABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566438
|
|
KALABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-001-005/989847997
()
|
1109007000NRG23140620220324013
|
16/06/2022
|
RINKUBEN RAMESHBHAI
|
1109007WL006012
|
RINKUBEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566366
|
|
RINKUBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-001-005/989847998
()
|
1109007000NRG23140620220324014
|
16/06/2022
|
SANGITABEN DILIPBHAI
|
1109007WL006012
|
SANGITABEN DILIPBHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566360
|
|
SANGITABEN DILIPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-001-005/989848000
()
|
1109007000NRG23140620220324015
|
16/06/2022
|
MUKESHBHAI MAGANBHAI
|
1109007WL006012
|
MUKESHBHAI MAGANBHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566407
|
|
MUKESHBHAI MAGANBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-001-005/9898488007
()
|
1109007000NRG23140620220324016
|
16/06/2022
|
KANKUBEN RAJUBHAI
|
1109007WL006012
|
KANKUBEN RAJUBHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566341
|
|
KANKUBEN RAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
69
|
MEGHRAJ
|
GJ-09-007-001-005/989848801
()
|
1109007000NRG23140620220324019
|
16/06/2022
|
GAJRABEN
|
1109007WL006012
|
GAJRABEN
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566367
|
|
GAJIBEN HAJURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-001-005/9898488011
()
|
1109007000NRG23140620220324020
|
16/06/2022
|
RAMANBHAI
|
1109007WL006012
|
RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566436
|
|
RAMANBHAI JESHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-001-005/9898488012
()
|
1109007000NRG23140620220324021
|
16/06/2022
|
MONABHAI
|
1109007WL006012
|
MONABHAI
|
00045
|
BARB0DBMEGR
|
1688
|
1688
|
Processed
|
23/06/2022
|
|
2434566365
|
|
MONABHAI SUJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
MEGHRAJ
|
GJ-09-007-001-005/9898488012
()
|
1109007000NRG23140620220324022
|
16/06/2022
|
NATHIBEN
|
1109007WL006012
|
NATHIBEN
|
00045
|
BARB0DBMEGR
|
1912
|
1912
|
Processed
|
22/06/2022
|
|
2434566374
|
|
NATHIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
73
|
MEGHRAJ
|
GJ-09-007-001-005/9898488013
()
|
1109007000NRG23140620220324023
|
16/06/2022
|
KUBABHAI
|
1109007WL006012
|
KUBABHAI
|
00045
|
BARB0DBMEGR
|
1688
|
1688
|
Processed
|
23/06/2022
|
|
2434566377
|
|
KUBABHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MEGHRAJ
|
GJ-09-007-001-005/9898488015
()
|
1109007000NRG23140620220324026
|
16/06/2022
|
KRIPABEN
|
1109007WL006012
|
KRIPABEN
|
00045
|
BARB0DBMEGR
|
1912
|
1912
|
Processed
|
22/06/2022
|
|
2434566371
|
|
KIRPABEN AMRUTBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-001-005/9898488018
()
|
1109007000NRG23140620220324027
|
16/06/2022
|
VALIBEN
|
1109007WL006012
|
VALIBEN
|
00045
|
BARB0DBMEGR
|
1688
|
1688
|
Processed
|
22/06/2022
|
|
2434566364
|
|
VALIBEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-001-005/9898488019
()
|
1109007000NRG23140620220324029
|
16/06/2022
|
PRATAPBHAI
|
1109007WL006012
|
PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
1688
|
1688
|
Processed
|
22/06/2022
|
|
2434566430
|
|
PRATAPBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHRAJ
|
GJ-09-007-001-005/9898488020
()
|
1109007000NRG23140620220324030
|
16/06/2022
|
KALUBHAI
|
1109007WL006012
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566422
|
|
KALUJI BECHARJI CHAMTHA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG23140620220324031
|
16/06/2022
|
BABUBHAI
|
1109007WL006012
|
BABUBHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566434
|
|
BABUBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-001-005/9898488021
()
|
1109007000NRG23140620220324032
|
16/06/2022
|
SHUKHIBEN
|
1109007WL006012
|
SHUKHIBEN
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566356
|
|
SUKHIBEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-001-005/9898488029
()
|
1109007000NRG23140620220324033
|
16/06/2022
|
KARIBEN AMRUTBHAI
|
1109007WL006012
|
KARIBEN AMRUTBHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566342
|
|
KALIBEN AMRUTBHAI KALIBEN AMRUTBHAI CHAM
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-001-005/9898488032
()
|
1109007000NRG23140620220324035
|
16/06/2022
|
VALIBEN BHEMABHAI
|
1109007WL006012
|
VALIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566370
|
|
VALIBEN BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-001-005/9898488040
()
|
1109007000NRG23140620220324036
|
16/06/2022
|
SAYBHABHAI PUJABHAI
|
1109007WL006012
|
SAYBHABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566335
|
|
SAYBABHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-001-005/9898488041
()
|
1109007000NRG23140620220324037
|
16/06/2022
|
BABUBHAI SOMABHAI
|
1109007WL006012
|
BABUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566354
|
|
BABUBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-001-005/9898488044
()
|
1109007000NRG23140620220324038
|
16/06/2022
|
TALABHAI MALABHAI
|
1109007WL006012
|
TALABHAI MALABHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566357
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-001-005/9898488063
()
|
1109007000NRG23140620220324042
|
16/06/2022
|
SHAYBHABHAI
|
1109007WL006012
|
SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566352
|
|
SAYBABHAI CHANDUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-001-005/9898488065
()
|
1109007000NRG23140620220324043
|
16/06/2022
|
KESHBHAI
|
1109007WL006012
|
KESHBHAI
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566424
|
|
KESHABHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-001-005/9898488068
()
|
1109007000NRG23140620220324045
|
16/06/2022
|
REVIBEN
|
1109007WL006012
|
REVIBEN
|
00045
|
BARB0DBMEGR
|
1600
|
1600
|
Processed
|
22/06/2022
|
|
2434566388
|
|
REVIBEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-001-005/9898488606
()
|
1109007000NRG23140620220324048
|
16/06/2022
|
DAMOR CHETNABEN JALABHAI
|
1109007WL006012
|
DAMOR CHETNABEN JALABHAI
|
00045
|
BARB0DBMEGR
|
1912
|
1912
|
Processed
|
22/06/2022
|
|
2434566382
|
|
CHETNABEN ZALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-001-005/9898788766
()
|
1109007000NRG23140620220324049
|
16/06/2022
|
DAMOR MANGUBEN KANTIBHAI
|
1109007WL006012
|
DAMOR MANGUBEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566358
|
|
MANGUBEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-001-005/9898788767
()
|
1109007000NRG23140620220324050
|
16/06/2022
|
DAMOR MANIBEN NANABHAI
|
1109007WL006012
|
DAMOR MANIBEN NANABHAI
|
00045
|
BARB0DBMEGR
|
1769
|
1769
|
Processed
|
22/06/2022
|
|
2434566415
|
|
MANIBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-001-005/9898788776
()
|
1109007000NRG23140620220324052
|
16/06/2022
|
DAMOR SHANABHAI MOTIBHAI
|
1109007WL006012
|
DAMOR SHANABHAI MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566421
|
|
SANABHAI MOTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-001-005/9898788897
()
|
1109007000NRG23140620220324054
|
16/06/2022
|
DAMOR RAMESHBHAI VALAMBHAI
|
1109007WL006012
|
DAMOR RAMESHBHAI VALAMBHAI
|
00045
|
BARB0DBMEGR
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566369
|
|
MR RAMESHBHAIVALAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-001-005/9898788905
()
|
1109007000NRG23140620220324060
|
16/06/2022
|
DAMOR SUDHABEN RANJITBHAI
|
1109007WL006012
|
DAMOR SUDHABEN RANJITBHAI
|
00045
|
BARB0DBMEGR
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2434566393
|
|
DAMOR SUDHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152569
|
152569
|
|
|
|
|
|
|
|
|
94
|
MEGHRAJ
|
GJ-09-007-001-005/989847883
()
|
1109007000NRG23140620220324004
|
16/06/2022
|
DAMOR MOTIBHAI
|
1109007WL006012
|
DAMOR MOTIBHAI
|
00045
|
BARB0MEGHRA
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566397
|
|
MR MOTIBHAI PASHVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-001-005/989847992
()
|
1109007000NRG23140620220324008
|
16/06/2022
|
POST DINESHBHAI MAGANBHAI
|
1109007WL006012
|
POST DINESHBHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566402
|
|
DINESHKUMAR MAGANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-001-005/9898488009
()
|
1109007000NRG23140620220324018
|
16/06/2022
|
LALIBEN JALABHAI
|
1109007WL006012
|
LALIBEN JALABHAI
|
00045
|
BARB0MEGHRA
|
1616
|
1616
|
Processed
|
22/06/2022
|
|
2434566404
|
|
LALIBEN JALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-001-005/9898788775
()
|
1109007000NRG23140620220324051
|
16/06/2022
|
DAMOR RAMANBHAI FULABHAI
|
1109007WL006012
|
DAMOR RAMANBHAI FULABHAI
|
00045
|
BARB0MEGHRA
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566403
|
|
Damor Ramanbhai
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-001-005/9898788803
()
|
1109007000NRG23140620220324053
|
16/06/2022
|
DAMOR RADHABEN GOVINDBHAI
|
1109007WL006012
|
DAMOR RADHABEN GOVINDBHAI
|
00045
|
BARB0MEGHRA
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566375
|
|
RADHABEN GOVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
99
|
MEGHRAJ
|
GJ-09-007-001-005/9898788898
()
|
1109007000NRG23140620220324055
|
16/06/2022
|
DAMOR MAHESHBHAI VALAMBHAI
|
1109007WL006012
|
DAMOR MAHESHBHAI VALAMBHAI
|
00045
|
BARB0MEGHRA
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566398
|
|
MR MAHESHBHAIVALAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-001-005/989878890
()
|
1109007000NRG23140620220324056
|
16/06/2022
|
DAMOR RAJESHBHAI SHOKLABHAI
|
1109007WL006012
|
DAMOR RAJESHBHAI SHOKLABHAI
|
00045
|
BARB0MEGHRA
|
1608
|
1608
|
Processed
|
22/06/2022
|
|
2434566399
|
|
Damor Rajeshkumar
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-001-005/9898788904
()
|
1109007000NRG23140620220324059
|
16/06/2022
|
DAMOR NARESHBHAI LALABHAI
|
1109007WL006012
|
DAMOR NARESHBHAI LALABHAI
|
00045
|
BARB0MEGHRA
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2434566400
|
|
Nareshbhai Lalabhai Damor
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-001-005/9898788906
()
|
1109007000NRG23140620220324061
|
16/06/2022
|
DAMOR BABUBHAI MONABHAI
|
1109007WL006012
|
DAMOR BABUBHAI MONABHAI
|
00045
|
BARB0MEGHRA
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2434566383
|
|
BABUBHAI MONABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-001-005/9898788922
()
|
1109007000NRG23140620220324063
|
16/06/2022
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
1109007WL006012
|
CHAMAR JAYNTIBHAI ABHUBHAI
|
00045
|
BARB0MEGHRA
|
1680
|
1680
|
Processed
|
22/06/2022
|
|
2434566401
|
|
Jayantibhai Abhubhai Chamar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
104
|
MEGHRAJ
|
GJ-09-007-001-005/7465575
()
|
1109007000NRG23140620220323964
|
16/06/2022
|
KADVABHAI
|
1109007WL006012
|
KADVABHAI
|
00502
|
BKDN0700000
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566395
|
|
KALABHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-001-005/74717153
()
|
1109007000NRG23140620220323991
|
16/06/2022
|
DOLI BEN
|
1109007WL006012
|
DOLI BEN
|
00502
|
BKDN0700000
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
2434566394
|
|
DOLIBEN DAHYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-001-005/9898488117
()
|
1109007000NRG23140620220324046
|
16/06/2022
|
DAMOR CHAMPABEN
|
1109007WL006012
|
DAMOR CHAMPABEN
|
00502
|
BKDN0700000
|
1600
|
1600
|
Processed
|
23/06/2022
|
|
2434566396
|
|
CHAMPABEN RAMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173753
|
173753
|
|
|
|
|
|
|
|