|
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-09-007-007-001/7457934
()
|
1109007000NRG23300620220436976
|
30/06/2022
|
KANUBHAI
|
1109007WL008046
|
KANUBHAI
|
00045
|
BARB0DBMEGR
|
513
|
513
|
Processed
|
25/08/2022
|
|
4149431329
|
|
KANUBHAI NANDABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-007-001/7457934
()
|
1109007000NRG23300620220436977
|
30/06/2022
|
LILABEN
|
1109007WL008046
|
LILABEN
|
00045
|
BARB0DBMEGR
|
513
|
513
|
Processed
|
25/08/2022
|
|
4149431330
|
|
LILABEN KANUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHRAJ
|
GJ-09-007-007-001/7457935
()
|
1109007000NRG23300620220436978
|
30/06/2022
|
KALUBHAI
|
1109007WL008046
|
KALUBHAI
|
00045
|
BARB0DBMEGR
|
513
|
513
|
Processed
|
25/08/2022
|
|
4149431237
|
|
KALUBHAI NANDABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-007-001/7457937
()
|
1109007000NRG23300620220436980
|
30/06/2022
|
GITABEN
|
1109007WL008046
|
GITABEN
|
00045
|
BARB0DBMEGR
|
513
|
513
|
Processed
|
25/08/2022
|
|
4149431279
|
|
GITABEN KHUMABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-007-001/7457937
()
|
1109007000NRG23300620220436981
|
30/06/2022
|
KHUMABEN
|
1109007WL008046
|
KHUMABEN
|
00045
|
BARB0DBMEGR
|
513
|
513
|
Processed
|
25/08/2022
|
|
4149431280
|
|
KHUMAJI FATAJI VANJARA
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-007-001/7457940
()
|
1109007000NRG23300620220436982
|
30/06/2022
|
SUSHILABEN
|
1109007WL008046
|
SUSHILABEN
|
00045
|
BARB0DBMEGR
|
513
|
513
|
Processed
|
25/08/2022
|
|
4149431263
|
|
ANTARIBEN KANTIBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-007-001/7457941
()
|
1109007000NRG23300620220436984
|
30/06/2022
|
MAGANBHAI KHEMABHAI VANJARA
|
1109007WL008046
|
MAGANBHAI KHEMABHAI VANJARA
|
00045
|
BARB0DBMEGR
|
513
|
513
|
Processed
|
25/08/2022
|
|
4149431249
|
|
MAGANBHAI KHEMABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-007-001/7457941
()
|
1109007000NRG23300620220436985
|
30/06/2022
|
SHITABEN MAGANBHAI VANJARA
|
1109007WL008046
|
SHITABEN MAGANBHAI VANJARA
|
00045
|
BARB0DBMEGR
|
513
|
513
|
Processed
|
25/08/2022
|
|
4149431250
|
|
SHITALBEN MAGANBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-032-002/7410127
()
|
1109007000NRG23300620220438865
|
30/06/2022
|
BARIYA RAYCHAND BHAIHIRABHAI HIRABHAI
|
1109007WL008083
|
BARIYA RAYCHAND BHAIHIRABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431214
|
|
RAYCHANDBHAI HIRABHAI BARITA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-032-002/7410127
()
|
1109007000NRG23300620220438866
|
30/06/2022
|
BARIYAKOKILABENRAYCHANDBHAI
|
1109007WL008083
|
BARIYAKOKILABENRAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431233
|
|
KOKILABEN RAYCHANDBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-032-002/741015
()
|
1109007000NRG23300620220438867
|
30/06/2022
|
KHANT SOMABHAI
|
1109007WL008083
|
KHANT SOMABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431290
|
|
SOMABHAI VAGHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-032-002/741015
()
|
1109007000NRG23300620220438868
|
30/06/2022
|
MANIBEN
|
1109007WL008083
|
MANIBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431289
|
|
MANIBEN SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-032-002/741025
()
|
1109007000NRG23300620220438869
|
30/06/2022
|
DAMOR MAGUBEN
|
1109007WL008083
|
DAMOR MAGUBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431230
|
|
MANGUBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-032-002/741025
()
|
1109007000NRG23300620220438870
|
30/06/2022
|
RAMISHBHAI
|
1109007WL008083
|
RAMISHBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431205
|
|
rameshbhai somabhai damor
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-032-002/741027
()
|
1109007000NRG23300620220438872
|
30/06/2022
|
CHAMAR HANSABEN TAKHABHAI
|
1109007WL008083
|
CHAMAR HANSABEN TAKHABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431304
|
|
HANSHABEN TAKHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-032-002/741027
()
|
1109007000NRG23300620220438871
|
30/06/2022
|
CHAMAR TAKHABHAI KANABHAI
|
1109007WL008083
|
CHAMAR TAKHABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431305
|
|
TAKHABHAI KANABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-032-002/741033
()
|
1109007000NRG23300620220438873
|
30/06/2022
|
DAMOR LAXMANBHAI SARDARBHAI
|
1109007WL008083
|
DAMOR LAXMANBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431326
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-032-002/741033
()
|
1109007000NRG23300620220438874
|
30/06/2022
|
RAMILABEN
|
1109007WL008083
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431317
|
|
DAMOR RAMILABEN
|
RATNAKAR BANK(607393)
|
|
19
|
MEGHRAJ
|
GJ-09-007-032-002/74105
()
|
1109007000NRG23300620220438875
|
30/06/2022
|
DAMOR AMARABHAI SARDARBHAI
|
1109007WL008083
|
DAMOR AMARABHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431224
|
|
AMRABHAI SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-032-002/74105
()
|
1109007000NRG23300620220438876
|
30/06/2022
|
DAMOR SANKALIBEN AMARABHAI
|
1109007WL008083
|
DAMOR SANKALIBEN AMARABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431225
|
|
SAKLIBEN AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-032-002/741053
()
|
1109007000NRG23300620220438878
|
30/06/2022
|
Damor Lilaben Ramabhai
|
1109007WL008083
|
Damor Lilaben Ramabhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431312
|
|
LILABEN RAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-032-002/741053
()
|
1109007000NRG23300620220438877
|
30/06/2022
|
DAMOR ROMABHAI
|
1109007WL008083
|
DAMOR ROMABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431256
|
|
RAMABHAI TALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-032-002/741054
()
|
1109007000NRG23300620220438879
|
30/06/2022
|
Bariya Gangaben Motibhai
|
1109007WL008083
|
Bariya Gangaben Motibhai
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149431282
|
|
GANGABEN MOTIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-032-002/741058
()
|
1109007000NRG23300620220438881
|
30/06/2022
|
DAMOR LILABEN LAXMANBHAI
|
1109007WL008083
|
DAMOR LILABEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431310
|
|
LILABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-032-002/741058
()
|
1109007000NRG23300620220438880
|
30/06/2022
|
LAXMANBHAI
|
1109007WL008083
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431311
|
|
MR LAXMANBHAI MOHANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHRAJ
|
GJ-09-007-032-002/74106
()
|
1109007000NRG23300620220438882
|
30/06/2022
|
DAMOR BATHIBHAI CHERABHAI
|
1109007WL008083
|
DAMOR BATHIBHAI CHERABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431327
|
|
BHATHIJI CHEHRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-032-002/74107
()
|
1109007000NRG23300620220438883
|
30/06/2022
|
BARIYA BABUBHAI
|
1109007WL008083
|
BARIYA BABUBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431325
|
|
BARIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-032-002/74107
()
|
1109007000NRG23300620220438884
|
30/06/2022
|
SARADABEN
|
1109007WL008083
|
SARADABEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431320
|
|
BARIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
29
|
MEGHRAJ
|
GJ-09-007-032-002/7460240
()
|
1109007000NRG23300620220438886
|
30/06/2022
|
DAMOR CHMPABEN JIVABHAI
|
1109007WL008083
|
DAMOR CHMPABEN JIVABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431273
|
|
CHAMPABEN JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-032-002/7460240
()
|
1109007000NRG23300620220438885
|
30/06/2022
|
DAMOR JIVABHAI HIRABHAI
|
1109007WL008083
|
DAMOR JIVABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431265
|
|
JIVABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-032-002/7460247
()
|
1109007000NRG23300620220438888
|
30/06/2022
|
DAMOR KOKILABEN CHANDUBHAI
|
1109007WL008083
|
DAMOR KOKILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431246
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-032-002/7460247
()
|
1109007000NRG23300620220438887
|
30/06/2022
|
DAMORCHANDUBHAI MANABHAI
|
1109007WL008083
|
DAMORCHANDUBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431299
|
|
DAMOR CHANDUBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-032-002/7460249
()
|
1109007000NRG23300620220438890
|
30/06/2022
|
CHTURBEN
|
1109007WL008083
|
CHTURBEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431236
|
|
CHATURBEN JAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-032-002/7460249
()
|
1109007000NRG23300620220438889
|
30/06/2022
|
JAVABHAI
|
1109007WL008083
|
JAVABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431235
|
|
JAVABHAI HAZURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-032-002/7460251
()
|
1109007000NRG23300620220438892
|
30/06/2022
|
DAMOR MALIBEN RANCHODBHAI
|
1109007WL008083
|
DAMOR MALIBEN RANCHODBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431300
|
|
MALIBEN RANCHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-032-002/7460251
()
|
1109007000NRG23300620220438891
|
30/06/2022
|
DAMORRANCHADBHAI MANABHAI
|
1109007WL008083
|
DAMORRANCHADBHAI MANABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431248
|
|
RANCHODBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-032-002/7460252
()
|
1109007000NRG23300620220438894
|
30/06/2022
|
DAMOR SAVITABEN VAJABHAI
|
1109007WL008083
|
DAMOR SAVITABEN VAJABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431243
|
|
MANIBEN VAZABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-032-002/7460252
()
|
1109007000NRG23300620220438893
|
30/06/2022
|
DAMORVAJABHAI CHEHARABHAI
|
1109007WL008083
|
DAMORVAJABHAI CHEHARABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431278
|
|
VAJAJI CHEHARAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MEGHRAJ
|
GJ-09-007-032-002/7460292
()
|
1109007000NRG23300620220438897
|
30/06/2022
|
DAMOR MANABHAI RATNABHAI
|
1109007WL008083
|
DAMOR MANABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431227
|
|
SHRI MANABHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHRAJ
|
GJ-09-007-032-002/7460292
()
|
1109007000NRG23300620220438898
|
30/06/2022
|
DAMOR MANIBEN MANABHAI
|
1109007WL008083
|
DAMOR MANIBEN MANABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431219
|
|
MANIBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-032-002/7460297
()
|
1109007000NRG23300620220438899
|
30/06/2022
|
DAMOR SOMABHAI KANABHAI
|
1109007WL008083
|
DAMOR SOMABHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431238
|
|
SOMABHAI KANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-032-002/7460383
()
|
1109007000NRG23300620220438902
|
30/06/2022
|
HIRABHAI
|
1109007WL008083
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149431269
|
|
HIRIBEN LAXMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-032-002/7460383
()
|
1109007000NRG23300620220438901
|
30/06/2022
|
LAXMANBHAI
|
1109007WL008083
|
LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431239
|
|
LAXMANBHAI SANABHAI BARUYA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-032-002/7460385
()
|
1109007000NRG23300620220438903
|
30/06/2022
|
RAMCHANDBHAI
|
1109007WL008083
|
RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431228
|
|
RAYCHANDBHAI DHIRABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-032-002/7460385
()
|
1109007000NRG23300620220438904
|
30/06/2022
|
RAMILABEN RAMCHANDBHAI
|
1109007WL008083
|
RAMILABEN RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431229
|
|
RAMILABEN
|
RATNAKAR BANK(607393)
|
|
46
|
MEGHRAJ
|
GJ-09-007-032-002/7460389
()
|
1109007000NRG23300620220438905
|
30/06/2022
|
Bariya Amarabhai Kanabhai
|
1109007WL008083
|
Bariya Amarabhai Kanabhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431266
|
|
AMRABHAI KANABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-032-002/7460389
()
|
1109007000NRG23300620220438906
|
30/06/2022
|
Bariya Kamaliben Amarabhai
|
1109007WL008083
|
Bariya Kamaliben Amarabhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431267
|
|
KAMLIBEN AMRABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-032-002/7460425
()
|
1109007000NRG23300620220438908
|
30/06/2022
|
Khant Bhalabhai Ratabhai
|
1109007WL008083
|
Khant Bhalabhai Ratabhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431213
|
|
BHALABHAI RATABHAI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-032-002/7460441
()
|
1109007000NRG23300620220438914
|
30/06/2022
|
PAGI BABUBHAI JAVABHAI
|
1109007WL008083
|
PAGI BABUBHAI JAVABHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431223
|
|
BABUBHAI JAVABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MEGHRAJ
|
GJ-09-007-032-002/7460579
()
|
1109007000NRG23300620220438917
|
30/06/2022
|
BHIKHABHAI
|
1109007WL008083
|
BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431307
|
|
BHIKHABHAI KANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-032-002/7460579
()
|
1109007000NRG23300620220438916
|
30/06/2022
|
KODIBEN
|
1109007WL008083
|
KODIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431306
|
|
MRS KODIBEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-032-002/7460580
()
|
1109007000NRG23300620220438918
|
30/06/2022
|
MOGIBEN
|
1109007WL008083
|
MOGIBEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431315
|
|
MOGHIBEN DUDHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-032-002/7460583
()
|
1109007000NRG23300620220438919
|
30/06/2022
|
Damor Rupaben Somabhai
|
1109007WL008083
|
Damor Rupaben Somabhai
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431281
|
|
RUPABEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHRAJ
|
GJ-09-007-032-002/7460614
()
|
1109007000NRG23300620220438922
|
30/06/2022
|
damor mukeshbhai
|
1109007WL008083
|
damor mukeshbhai
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431322
|
|
DAMOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-032-002/7460614
()
|
1109007000NRG23300620220438923
|
30/06/2022
|
damor munniben
|
1109007WL008083
|
damor munniben
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431321
|
|
DAMOR MUNABEN
|
BANK OF BARODA(606985)
|
|
56
|
MEGHRAJ
|
GJ-09-007-032-002/7460632
()
|
1109007000NRG23300620220438925
|
30/06/2022
|
LALABHAI
|
1109007WL008083
|
LALABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431217
|
|
LALABHAI BHALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-032-002/7460632
()
|
1109007000NRG23300620220438924
|
30/06/2022
|
SHANTABEN
|
1109007WL008083
|
SHANTABEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431216
|
|
SHANTABEN LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MEGHRAJ
|
GJ-09-007-032-002/7476008
()
|
1109007000NRG23300620220438928
|
30/06/2022
|
DAMOR SOMIBEN
|
1109007WL008083
|
DAMOR SOMIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431218
|
|
SONEEBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-032-002/7476009
()
|
1109007000NRG23300620220438929
|
30/06/2022
|
KANTIBHAI
|
1109007WL008083
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431202
|
|
KANTIBHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
MEGHRAJ
|
GJ-09-007-032-002/77410123
()
|
1109007000NRG23300620220438930
|
30/06/2022
|
BHOBHI BABHUBHAI
|
1109007WL008083
|
BHOBHI BABHUBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431313
|
|
BABUBHAI MADHABHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MEGHRAJ
|
GJ-09-007-032-002/77410123
()
|
1109007000NRG23300620220438931
|
30/06/2022
|
RAMILABEN
|
1109007WL008083
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431314
|
|
MRS RAMILABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-032-002/77410134
()
|
1109007000NRG23300620220438932
|
30/06/2022
|
KANT JALAMBHAI
|
1109007WL008083
|
KANT JALAMBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431247
|
|
JALAMBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-032-002/77410141
()
|
1109007000NRG23300620220438936
|
30/06/2022
|
Damor bhuriben Mangalabhai
|
1109007WL008083
|
Damor bhuriben Mangalabhai
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431234
|
|
BHURIBEN MANGLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-032-002/77410141
()
|
1109007000NRG23300620220438935
|
30/06/2022
|
Damor mangabhai
|
1109007WL008083
|
Damor mangabhai
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431211
|
|
SHRI MANGALABHAI RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-032-002/77410151
()
|
1109007000NRG23300620220438938
|
30/06/2022
|
RUKHIBEN
|
1109007WL008083
|
RUKHIBEN
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431316
|
|
RUKHIBEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
MEGHRAJ
|
GJ-09-007-032-002/77410152
()
|
1109007000NRG23300620220438940
|
30/06/2022
|
DAMOR BHAVNABEN LALABHAI
|
1109007WL008083
|
DAMOR BHAVNABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431272
|
|
BHAVANABEN LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-032-002/77410152
()
|
1109007000NRG23300620220438939
|
30/06/2022
|
DAMOR LALUBHAI
|
1109007WL008083
|
DAMOR LALUBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431308
|
|
LALABHAI VAJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHRAJ
|
GJ-09-007-032-002/7741019
()
|
1109007000NRG23300620220438941
|
30/06/2022
|
Parmar Ramilaben Kantibhai
|
1109007WL008083
|
Parmar Ramilaben Kantibhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431271
|
|
MR KANTIBHAI DUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-032-002/7741019
()
|
1109007000NRG23300620220438942
|
30/06/2022
|
Parmar Sarojben Kantibhai
|
1109007WL008083
|
Parmar Sarojben Kantibhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431206
|
|
Parmar Sarojben
|
BANK OF BARODA(606985)
|
|
70
|
MEGHRAJ
|
GJ-09-007-032-002/77410202
()
|
1109007000NRG23300620220438943
|
30/06/2022
|
DAMOR GOPALBHAI
|
1109007WL008083
|
DAMOR GOPALBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431254
|
|
GOPALBHAI MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-032-002/77410202
()
|
1109007000NRG23300620220438944
|
30/06/2022
|
DAMOR MANIBEN
|
1109007WL008083
|
DAMOR MANIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431255
|
|
MANIBEN GOPALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-032-002/77410214
()
|
1109007000NRG23300620220438945
|
30/06/2022
|
Bariya Rameshbhai Nanabhai
|
1109007WL008083
|
Bariya Rameshbhai Nanabhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431220
|
|
SHRI RAMESHKUMAR NANAVADA BARIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-032-002/77410214
()
|
1109007000NRG23300620220438946
|
30/06/2022
|
Bariya Shantaben Rameshbhai
|
1109007WL008083
|
Bariya Shantaben Rameshbhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431222
|
|
SANTABEN RAMESHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-032-002/77410215
()
|
1109007000NRG23300620220438947
|
30/06/2022
|
Bariya Kanubhai mohanbhai
|
1109007WL008083
|
Bariya Kanubhai mohanbhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431268
|
|
KANUBHAI MOHANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MEGHRAJ
|
GJ-09-007-032-002/77410223
()
|
1109007000NRG23300620220438952
|
30/06/2022
|
DAMOR MINABEN
|
1109007WL008083
|
DAMOR MINABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431201
|
|
MINABEN RAYCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-032-002/77410223
()
|
1109007000NRG23300620220438951
|
30/06/2022
|
DAMOR RAYCHANDBHAI
|
1109007WL008083
|
DAMOR RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431200
|
|
RAYCHANDBHAI RAMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MEGHRAJ
|
GJ-09-007-032-002/77410238
()
|
1109007000NRG23300620220438959
|
30/06/2022
|
BARIYA MUKESHBHAI JESHABHAI
|
1109007WL008083
|
BARIYA MUKESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431324
|
|
MUKESHBHAI JESINGBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-032-002/77410239
()
|
1109007000NRG23300620220438960
|
30/06/2022
|
BARIYA RAMESHBHAI
|
1109007WL008083
|
BARIYA RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431286
|
|
RAMESHBHAI JESINGBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHRAJ
|
GJ-09-007-032-002/77410270
()
|
1109007000NRG23300620220438965
|
30/06/2022
|
VANITABEN
|
1109007WL008083
|
VANITABEN
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149431270
|
|
VANITABEN KHOYABHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MEGHRAJ
|
GJ-09-007-032-002/77410271
()
|
1109007000NRG23300620220438966
|
30/06/2022
|
CHAMAR ASHOKBHAI
|
1109007WL008083
|
CHAMAR ASHOKBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149431260
|
|
CHAMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-032-002/77410271
()
|
1109007000NRG23300620220438967
|
30/06/2022
|
MADHUBEN
|
1109007WL008083
|
MADHUBEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149431259
|
|
MADHUBEN ASHOKBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-032-002/77410272
()
|
1109007000NRG23300620220438968
|
30/06/2022
|
CHAMARSURESBHAI
|
1109007WL008083
|
CHAMARSURESBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149431323
|
|
CHAMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-032-002/77410295
()
|
1109007000NRG23300620220438969
|
30/06/2022
|
BARIYA NARASHBHAI
|
1109007WL008083
|
BARIYA NARASHBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149431288
|
|
NARESHKUMAR AJMELBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-032-002/77410297
()
|
1109007000NRG23300620220438970
|
30/06/2022
|
CHAMAR JAY
|
1109007WL008083
|
CHAMAR JAY
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149431296
|
|
JAYNTIBHAI KANABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
85
|
MEGHRAJ
|
GJ-09-007-032-002/77410297
()
|
1109007000NRG23300620220438971
|
30/06/2022
|
CHAMAR JAY
|
1109007WL008083
|
CHAMAR JAY
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431295
|
|
HANSHABEN JAYANTIBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-032-002/77410305
()
|
1109007000NRG23300620220438973
|
30/06/2022
|
KAHANT JAJMBEN
|
1109007WL008083
|
KAHANT JAJMBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431302
|
|
KHANT JHAJHAMBEN
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-032-002/77410305
()
|
1109007000NRG23300620220438972
|
30/06/2022
|
KAHANT KALUBHAI
|
1109007WL008083
|
KAHANT KALUBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431301
|
|
KHANT KALUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-032-002/77410313
()
|
1109007000NRG23300620220438975
|
30/06/2022
|
DAMOR MOHANBHAI
|
1109007WL008083
|
DAMOR MOHANBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431261
|
|
MOHANBHAI RAYCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-032-002/77410314
()
|
1109007000NRG23300620220438977
|
30/06/2022
|
DAMOR LALABHAI
|
1109007WL008083
|
DAMOR LALABHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149431240
|
|
LALABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-032-002/77410314
()
|
1109007000NRG23300620220438978
|
30/06/2022
|
DAMOR USHABEN
|
1109007WL008083
|
DAMOR USHABEN
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149431332
|
|
Damor Ushabahen
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-032-002/77410316
()
|
1109007000NRG23300620220438979
|
30/06/2022
|
PARMAR ANILKUMAR
|
1109007WL008083
|
PARMAR ANILKUMAR
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149431241
|
|
ANILKUMAR KANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHRAJ
|
GJ-09-007-032-002/77410330
()
|
1109007000NRG23300620220438980
|
30/06/2022
|
DAMOR DASARATHBHAI
|
1109007WL008083
|
DAMOR DASARATHBHAI
|
00045
|
BARB0DBMEGR
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149431209
|
|
MR DASHRATHKUMAR AMRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MEGHRAJ
|
GJ-09-007-032-002/77410330
()
|
1109007000NRG23300620220438981
|
30/06/2022
|
DAMOR MAHESHBHAI AMRABHAI
|
1109007WL008083
|
DAMOR MAHESHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431210
|
|
Damor Maheshbhai
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-032-002/77410348
()
|
1109007000NRG23300620220438984
|
30/06/2022
|
DAMOR KIRANBHAI BHATHIBHAI
|
1109007WL008083
|
DAMOR KIRANBHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431231
|
|
Damor Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MEGHRAJ
|
GJ-09-007-032-002/77410348
()
|
1109007000NRG23300620220438985
|
30/06/2022
|
SITABEN KIRANBHAI
|
1109007WL008083
|
SITABEN KIRANBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431232
|
|
SITABEN KIRANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-032-002/77410352
()
|
1109007000NRG23300620220438987
|
30/06/2022
|
DAMOR LILABEN SANABHAI
|
1109007WL008083
|
DAMOR LILABEN SANABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431297
|
|
LILABEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-032-002/77410352
()
|
1109007000NRG23300620220438986
|
30/06/2022
|
DAMOR SANABHAI NANABHAI
|
1109007WL008083
|
DAMOR SANABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431298
|
|
DAMOR SHANABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-032-002/77410356
()
|
1109007000NRG23300620220438988
|
30/06/2022
|
damor Mohanbhai Pratapbhai
|
1109007WL008083
|
damor Mohanbhai Pratapbhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431257
|
|
SHRI MOHANBHAI PRATAPBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-032-002/77410360
()
|
1109007000NRG23300620220438992
|
30/06/2022
|
CHAMAR RAMESHBHAI KALUBHAI
|
1109007WL008083
|
CHAMAR RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431264
|
|
RAMESHBHAI KALUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-032-002/77410360
()
|
1109007000NRG23300620220438993
|
30/06/2022
|
CHAMAR RINKUBEN
|
1109007WL008083
|
CHAMAR RINKUBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431258
|
|
RINKUBEN RAMESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-032-002/77410369
()
|
1109007000NRG23300620220438995
|
30/06/2022
|
damor kokilaben suresbhai
|
1109007WL008083
|
damor kokilaben suresbhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431262
|
|
KOKILABEN KANKABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-032-002/77410369
()
|
1109007000NRG23300620220438994
|
30/06/2022
|
damor suresbhai somabhai
|
1109007WL008083
|
damor suresbhai somabhai
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431212
|
|
SURESHKUMAR SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-032-002/77410370
()
|
1109007000NRG23300620220438996
|
30/06/2022
|
DAMOR SAVITABEN
|
1109007WL008083
|
DAMOR SAVITABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431333
|
|
SAVITABEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
MEGHRAJ
|
GJ-09-007-032-002/77410373
()
|
1109007000NRG23300620220438997
|
30/06/2022
|
DAMOR SANGITABEN HIRABHAI
|
1109007WL008083
|
DAMOR SANGITABEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431242
|
|
SANGITABEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHRAJ
|
GJ-09-007-032-002/876198
()
|
1109007000NRG23300620220439011
|
30/06/2022
|
Khant mohanbhai Somabhai
|
1109007WL008083
|
Khant mohanbhai Somabhai
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431215
|
|
MOHANBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-032-002/876198
()
|
1109007000NRG23300620220439012
|
30/06/2022
|
Khant Niruben Mohanbhai
|
1109007WL008083
|
Khant Niruben Mohanbhai
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431221
|
|
KHANT NIRUBEN
|
RATNAKAR BANK(607393)
|
|
107
|
MEGHRAJ
|
GJ-09-007-032-002/876214
()
|
1109007000NRG23300620220439014
|
30/06/2022
|
Damor Shardaben Sufrabhai
|
1109007WL008083
|
Damor Shardaben Sufrabhai
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431226
|
|
SARDABEN SUFRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-032-002/876221
()
|
1109007000NRG23300620220439017
|
30/06/2022
|
DAMOR RAYACHANDBHAI KANABHAI
|
1109007WL008083
|
DAMOR RAYACHANDBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431291
|
|
MR RAYCHANDBHAI KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-032-002/876221
()
|
1109007000NRG23300620220439018
|
30/06/2022
|
DAMOR MANJULABEN RAYCHANDBHAI
|
1109007WL008083
|
DAMOR MANJULABEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431292
|
|
MANJULABEN RAYCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-032-002/876227
()
|
1109007000NRG23300620220439019
|
30/06/2022
|
DAMOR BHALABHAI RUPABHAI
|
1109007WL008083
|
DAMOR BHALABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431276
|
|
BHALABHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-032-002/876227
()
|
1109007000NRG23300620220439020
|
30/06/2022
|
DAMOR NANDABEN BHALABHAI
|
1109007WL008083
|
DAMOR NANDABEN BHALABHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431277
|
|
NANDABEN BHALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-032-002/876228
()
|
1109007000NRG23300620220439021
|
30/06/2022
|
FATIBEN
|
1109007WL008083
|
FATIBEN
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431309
|
|
FATIBEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-032-002/876229
()
|
1109007000NRG23300620220439022
|
30/06/2022
|
DAMOR LILABEN MOHANBHAI
|
1109007WL008083
|
DAMOR LILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431244
|
|
LALIBEN MOHANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
MEGHRAJ
|
GJ-09-007-032-002/876229
()
|
1109007000NRG23300620220439023
|
30/06/2022
|
DAMOR MOHANBHAI RUPABHAI
|
1109007WL008083
|
DAMOR MOHANBHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431245
|
|
MOHANBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-032-002/876270
()
|
1109007000NRG23300620220439024
|
30/06/2022
|
DAMOR RAMANBHAI PUJABHAI
|
1109007WL008083
|
DAMOR RAMANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431274
|
|
RAMANBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-032-002/876270
()
|
1109007000NRG23300620220439025
|
30/06/2022
|
DAMORLILABEN RAMANBHAI
|
1109007WL008083
|
DAMORLILABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431275
|
|
LALIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-032-002/876271
()
|
1109007000NRG23300620220439026
|
30/06/2022
|
DAMOR PRATAPBHAI PUJABHAI
|
1109007WL008083
|
DAMOR PRATAPBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431252
|
|
PRATAPBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-032-002/876271
()
|
1109007000NRG23300620220439027
|
30/06/2022
|
DAMOR VALIBEN PRATAPBHAI
|
1109007WL008083
|
DAMOR VALIBEN PRATAPBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431253
|
|
VALIBEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-032-002/876276
()
|
1109007000NRG23300620220439029
|
30/06/2022
|
DAMOR RANCHADBHAI HIRABHAI
|
1109007WL008083
|
DAMOR RANCHADBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431293
|
|
RANCHODBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-032-002/876276
()
|
1109007000NRG23300620220439030
|
30/06/2022
|
SUDHABEN
|
1109007WL008083
|
SUDHABEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431294
|
|
SUGABEN RANCHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHRAJ
|
GJ-09-007-032-002/876281
()
|
1109007000NRG23300620220439031
|
30/06/2022
|
DAMOR MANORBHAI CHEHRABHAI
|
1109007WL008083
|
DAMOR MANORBHAI CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431318
|
|
DAMOR MANORBHAI
|
BANK OF BARODA(606985)
|
|
122
|
MEGHRAJ
|
GJ-09-007-032-002/876281
()
|
1109007000NRG23300620220439032
|
30/06/2022
|
DAMOR SAVITABEN MANORBHAI
|
1109007WL008083
|
DAMOR SAVITABEN MANORBHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431319
|
|
SAVITABEN MANORBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-032-002/876289
()
|
1109007000NRG23300620220439033
|
30/06/2022
|
DAMOR HATHIBHAI CHEHRABHAI
|
1109007WL008083
|
DAMOR HATHIBHAI CHEHRABHAI
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431207
|
|
HATHIBHAI CHEHARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-032-002/876289
()
|
1109007000NRG23300620220439034
|
30/06/2022
|
DAMOR LALIBEN
|
1109007WL008083
|
DAMOR LALIBEN
|
00045
|
BARB0DBMEGR
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149431208
|
|
HATHIBHAI CHEHARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-032-002/876336
()
|
1109007000NRG23300620220439039
|
30/06/2022
|
CHAMAR GOBARBHAI
|
1109007WL008083
|
CHAMAR GOBARBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431251
|
|
GOBARBHAI MANABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-032-002/876336
()
|
1109007000NRG23300620220439037
|
30/06/2022
|
CHAMAR SANTABEN GOBARBHAI
|
1109007WL008083
|
CHAMAR SANTABEN GOBARBHAI
|
00045
|
BARB0DBMEGR
|
990
|
990
|
Processed
|
25/08/2022
|
|
4149431303
|
|
SHANTABEN GOBARBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-032-002/876344
()
|
1109007000NRG23300620220439041
|
30/06/2022
|
NATHIBEN KARASANBHAI
|
1109007WL008083
|
NATHIBEN KARASANBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431331
|
|
NATHIBEN KRUSHNABEN BHAMBHI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-032-002/876345
()
|
1109007000NRG23300620220439042
|
30/06/2022
|
CAMAR HIRABHAI KODARBHAI
|
1109007WL008083
|
CAMAR HIRABHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431284
|
|
HIRABHAI KODARBHAI BHABHI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-032-002/876345
()
|
1109007000NRG23300620220439043
|
30/06/2022
|
CAMAR JASIBEN HIRABHAI
|
1109007WL008083
|
CAMAR JASIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149431285
|
|
JASHIBEN HIRABHAI BHABHI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-032-002/876346
()
|
1109007000NRG23300620220439045
|
30/06/2022
|
CHAMAR NAYNABEN
|
1109007WL008083
|
CHAMAR NAYNABEN
|
00045
|
BARB0DBMEGR
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149431328
|
|
NAYANABEN BALABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-032-002/876355
()
|
1109007000NRG23300620220439047
|
30/06/2022
|
FULIBEN
|
1109007WL008083
|
FULIBEN
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431283
|
|
FULIBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-032-002/876355
()
|
1109007000NRG23300620220439046
|
30/06/2022
|
HIRABHAI
|
1109007WL008083
|
HIRABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431287
|
|
HIRABHAI DUDHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
133
|
MEGHRAJ
|
GJ-09-007-032-002/876365
()
|
1109007000NRG23300620220439048
|
30/06/2022
|
BARIYA CHANDUBHAI KANABHAI
|
1109007WL008083
|
BARIYA CHANDUBHAI KANABHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431204
|
|
CHANDUBHAI KANABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-032-002/876365
()
|
1109007000NRG23300620220439049
|
30/06/2022
|
BARIYALILABEN CHANDUBHAI
|
1109007WL008083
|
BARIYALILABEN CHANDUBHAI
|
00045
|
BARB0DBMEGR
|
985
|
985
|
Processed
|
25/08/2022
|
|
4149431203
|
|
LILABEN CHANDUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128079
|
128079
|
|
|
|
|
|
|
|
|
135
|
MEGHRAJ
|
GJ-09-007-032-002/77410237
()
|
1109007000NRG23300620220438956
|
30/06/2022
|
KIRANBHAI
|
1109007WL008083
|
KIRANBHAI
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431334
|
|
MR KIRANKUMAR NATHUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-032-002/77410237
()
|
1109007000NRG23300620220438957
|
30/06/2022
|
KOKILABEN
|
1109007WL008083
|
KOKILABEN
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149431335
|
|
KOKILABEN KIRANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130019
|
130019
|
|
|
|
|
|
|
|