|
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
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394466
(Pal)
|
1109005000NRG24201020230556767
|
20/10/2023
|
DAMOR PREMILABEN SURESHBHAI
|
1109005WL015939
|
DAMOR PREMILABEN SURESHBHAI
|
00045
|
BARB0DBBPAL
|
290
|
290
|
Processed
|
03/11/2023
|
|
6989283175
|
|
DAMOR PREMILABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394502
(Pal)
|
1109005000NRG24201020230556769
|
20/10/2023
|
Damor Premilaben Anilbhai
|
1109005WL015939
|
Damor Premilaben Anilbhai
|
00045
|
BARB0DBBPAL
|
290
|
290
|
Processed
|
03/11/2023
|
|
6989283206
|
|
Mrs. PREMILABEN ANILBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394580
(Pal)
|
1109005000NRG24201020230556772
|
20/10/2023
|
DAMOR KANUBHAI
|
1109005WL015939
|
DAMOR KANUBHAI
|
00045
|
BARB0DBBPAL
|
290
|
290
|
Processed
|
03/11/2023
|
|
6989283171
|
|
KANUBHAI DHANAJI DAM
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394636
(Pal)
|
1109005000NRG24201020230556775
|
20/10/2023
|
HIRIBEN DEVJIBHAI DAMOR
|
1109005WL015939
|
HIRIBEN DEVJIBHAI DAMOR
|
00045
|
BARB0DBBPAL
|
295
|
295
|
Processed
|
03/11/2023
|
|
6989283172
|
|
HIRIBEN DEVJIBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394636
(Pal)
|
1109005000NRG24201020230556776
|
20/10/2023
|
REKHABEN
|
1109005WL015939
|
REKHABEN
|
00045
|
BARB0DBBPAL
|
295
|
295
|
Processed
|
03/11/2023
|
|
6989283169
|
|
DAMOR REKHABEN HARISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-022-002/94048546
(Pal)
|
1109005000NRG24201020230556788
|
20/10/2023
|
DAMOR RUPIBEN JIVAJI
|
1109005WL015939
|
DAMOR RUPIBEN JIVAJI
|
00045
|
BARB0DBBPAL
|
316
|
316
|
Processed
|
03/11/2023
|
|
6989283168
|
|
RUPIBEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-022-002/94048550
(Pal)
|
1109005000NRG24201020230556789
|
20/10/2023
|
DAMOR NIKHILKUMAR SOMAJI
|
1109005WL015939
|
DAMOR NIKHILKUMAR SOMAJI
|
00045
|
BARB0DBBPAL
|
316
|
316
|
Processed
|
03/11/2023
|
|
6989283174
|
|
DAMOR NIKHILKUMAR SO
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404890
(Pal)
|
1109005000NRG24201020230556793
|
20/10/2023
|
DAMORC NITABEN
|
1109005WL015939
|
DAMORC NITABEN
|
00045
|
BARB0DBBPAL
|
159
|
159
|
Processed
|
03/11/2023
|
|
6989283199
|
|
DAMOR NITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404897
(Pal)
|
1109005000NRG24201020230556794
|
20/10/2023
|
DAMOR JOSFINBEN SATISHKUMAR
|
1109005WL015939
|
DAMOR JOSFINBEN SATISHKUMAR
|
00045
|
BARB0DBBPAL
|
316
|
316
|
Processed
|
03/11/2023
|
|
6989283166
|
|
DAMOR JOSFINBEN SATISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404911
(Pal)
|
1109005000NRG24201020230556796
|
20/10/2023
|
damor martaji nanji
|
1109005WL015939
|
damor martaji nanji
|
00045
|
BARB0DBBPAL
|
338
|
338
|
Processed
|
03/11/2023
|
|
6989283158
|
|
MARTAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-022-002/9405050064
(Pal)
|
1109005000NRG24201020230556809
|
20/10/2023
|
DAMOR ILPABEN VINODBHAI
|
1109005WL015939
|
DAMOR ILPABEN VINODBHAI
|
00045
|
BARB0DBBPAL
|
288
|
288
|
Processed
|
03/11/2023
|
|
6989283159
|
|
DAMOR ALPABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505116
(Pal)
|
1109005000NRG24201020230556822
|
20/10/2023
|
DAMOR NAGAJI MARTAJI
|
1109005WL015939
|
DAMOR NAGAJI MARTAJI
|
00045
|
BARB0DBBPAL
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283176
|
|
NAGJIBHAI MARTAJI DA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505127
(Pal)
|
1109005000NRG24201020230556829
|
20/10/2023
|
DAMOR NANIBEN MANJIBHAI
|
1109005WL015939
|
DAMOR NANIBEN MANJIBHAI
|
00045
|
BARB0DBBPAL
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283203
|
|
NANIBEN MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505128
(Pal)
|
1109005000NRG24201020230556830
|
20/10/2023
|
damor kaviben jivaji
|
1109005WL015939
|
damor kaviben jivaji
|
00045
|
BARB0DBBPAL
|
140
|
140
|
Processed
|
03/11/2023
|
|
6989283204
|
|
KAVIBEN JIVABHAI DAM
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505169
(Pal)
|
1109005000NRG24201020230556840
|
20/10/2023
|
DAMOR RANJANBEN KIRTIBHAI
|
1109005WL015939
|
DAMOR RANJANBEN KIRTIBHAI
|
00045
|
BARB0DBBPAL
|
298
|
298
|
Processed
|
03/11/2023
|
|
6989283200
|
|
DAMOR RANJANBEN KIRTIKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-022-002/977050517
(Pal)
|
1109005000NRG24201020230556841
|
20/10/2023
|
DAMOR CHANDRIKABEN LALITBHAI
|
1109005WL015939
|
DAMOR CHANDRIKABEN LALITBHAI
|
00045
|
BARB0DBBPAL
|
298
|
298
|
Rejected
|
03/11/2023
|
|
6989283202
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505173
(Pal)
|
1109005000NRG24201020230556843
|
20/10/2023
|
DAMOR NIRMALABEN ISVARBHAI
|
1109005WL015939
|
DAMOR NIRMALABEN ISVARBHAI
|
00045
|
BARB0DBBPAL
|
150
|
150
|
Processed
|
03/11/2023
|
|
6989283167
|
|
NIRMALABEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505176
(Pal)
|
1109005000NRG24201020230556844
|
20/10/2023
|
DAMOR KAMLESHBHAI KACHRAJI
|
1109005WL015939
|
DAMOR KAMLESHBHAI KACHRAJI
|
00045
|
BARB0DBBPAL
|
150
|
150
|
Processed
|
03/11/2023
|
|
6989283201
|
|
DAMOR KAMLESHKUMAR KACHRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505180
(Pal)
|
1109005000NRG24201020230556847
|
20/10/2023
|
DAMOR SHAILESHBHAI ANTONBHAI
|
1109005WL015939
|
DAMOR SHAILESHBHAI ANTONBHAI
|
00045
|
BARB0DBBPAL
|
282
|
282
|
Rejected
|
03/11/2023
|
|
6989283205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505185
(Pal)
|
1109005000NRG24201020230556850
|
20/10/2023
|
RAVAL KODAR VALAJI
|
1109005WL015939
|
RAVAL KODAR VALAJI
|
00045
|
BARB0DBBPAL
|
282
|
282
|
Processed
|
03/11/2023
|
|
6989283190
|
|
KODARBHAI VALABHAI R
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705090
(Pal)
|
1109005000NRG24201020230556860
|
20/10/2023
|
DAMOR KANTILAL NATHAJI
|
1109005WL015939
|
DAMOR KANTILAL NATHAJI
|
00045
|
BARB0DBBPAL
|
327
|
327
|
Processed
|
03/11/2023
|
|
6989283109
|
|
KANTILAL NATHULAL DA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705093
(Pal)
|
1109005000NRG24201020230556862
|
20/10/2023
|
DAMOR PINKALBEN RAVIBHAI
|
1109005WL015939
|
DAMOR PINKALBEN RAVIBHAI
|
00045
|
BARB0DBBPAL
|
327
|
327
|
Processed
|
03/11/2023
|
|
6989283185
|
|
PINKALBEN RAVIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6007
|
6007
|
|
|
|
|
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505131
(Pal)
|
1109005000NRG24201020230556831
|
20/10/2023
|
damor savitaben ragubhai
|
1109005WL015939
|
damor savitaben ragubhai
|
00045
|
BARB0DBVNAG
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283191
|
|
SAVITABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705067
(Pal)
|
1109005000NRG24201020230556859
|
20/10/2023
|
DAMOR JIVIBEN LAKHAMAJI
|
1109005WL015939
|
DAMOR JIVIBEN LAKHAMAJI
|
00045
|
BARB0DBVNAG
|
327
|
327
|
Processed
|
03/11/2023
|
|
6989283173
|
|
DAMOR JIVI BEN
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705090
(Pal)
|
1109005000NRG24201020230556861
|
20/10/2023
|
DAMOR MANJULABEN KANTILAL
|
1109005WL015939
|
DAMOR MANJULABEN KANTILAL
|
00045
|
BARB0DBVNAG
|
327
|
327
|
Processed
|
03/11/2023
|
|
6989283170
|
|
MRS MANJULABEN KANTILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394431
(Pal)
|
1109005000NRG24201020230556765
|
20/10/2023
|
LATABEN NARANBHAI DAMOR
|
1109005WL015939
|
LATABEN NARANBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
290
|
290
|
Processed
|
03/11/2023
|
|
6989283150
|
|
DAMOR LATABEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404818
(Pal)
|
1109005000NRG24201020230556779
|
20/10/2023
|
BADIBEN
|
1109005WL015939
|
BADIBEN
|
00057
|
BARB0BGGBXX
|
148
|
148
|
Processed
|
03/11/2023
|
|
6989283152
|
|
DAMOR BADIBEN KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404830
(Pal)
|
1109005000NRG24201020230556781
|
20/10/2023
|
DAMOR TARABEN HEMANTBHAI
|
1109005WL015939
|
DAMOR TARABEN HEMANTBHAI
|
00057
|
BARB0BGGBXX
|
295
|
295
|
Processed
|
03/11/2023
|
|
6989283155
|
|
TARABEN HEMANTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404832
(Pal)
|
1109005000NRG24201020230556782
|
20/10/2023
|
SHARDABEN DITAJI DAMOR
|
1109005WL015939
|
SHARDABEN DITAJI DAMOR
|
00057
|
BARB0BGGBXX
|
296
|
296
|
Rejected
|
03/11/2023
|
|
6989283198
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404833
(Pal)
|
1109005000NRG24201020230556783
|
20/10/2023
|
DAMOR SAMUBEN JIVAJI
|
1109005WL015939
|
DAMOR SAMUBEN JIVAJI
|
00057
|
BARB0BGGBXX
|
296
|
296
|
Processed
|
03/11/2023
|
|
6989283135
|
|
DAMOR SAMUBEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404834
(Pal)
|
1109005000NRG24201020230556784
|
20/10/2023
|
DAMOR SURAJBEN RAMESHBHAI
|
1109005WL015939
|
DAMOR SURAJBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
03/11/2023
|
|
6989283189
|
|
DAMOR SURAJBEN RAMES
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-022-002/94050118
(Pal)
|
1109005000NRG24201020230556804
|
20/10/2023
|
SITABEN RAMESHBHAI DAMOR
|
1109005WL015939
|
SITABEN RAMESHBHAI DAMOR
|
00057
|
BARB0BGGBXX
|
175
|
175
|
Processed
|
03/11/2023
|
|
6989283125
|
|
DAMOR SITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-022-002/9405050063
(Pal)
|
1109005000NRG24201020230556807
|
20/10/2023
|
DAMOR RASITABEN MAHESHBHAI
|
1109005WL015939
|
DAMOR RASITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
284
|
284
|
Processed
|
03/11/2023
|
|
6989283161
|
|
DAMOR RASITABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-022-002/977050101
(Pal)
|
1109005000NRG24201020230556810
|
20/10/2023
|
DAMOR SONALBEN JASUBHAI
|
1109005WL015939
|
DAMOR SONALBEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
288
|
288
|
Processed
|
03/11/2023
|
|
6989283197
|
|
DAMOR SONALBEN JASHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505145
(Pal)
|
1109005000NRG24201020230556835
|
20/10/2023
|
Damor Rasitaben mukeshbhai
|
1109005WL015939
|
Damor Rasitaben mukeshbhai
|
00057
|
BARB0BGGBXX
|
298
|
298
|
Processed
|
03/11/2023
|
|
6989283160
|
|
DAMORRASITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505171
(Pal)
|
1109005000NRG24201020230556842
|
20/10/2023
|
DAMOR SHILPABEN JAGDISHBHAi
|
1109005WL015939
|
DAMOR SHILPABEN JAGDISHBHAi
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
03/11/2023
|
|
6989283183
|
|
DAMOR SHILPABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505177
(Pal)
|
1109005000NRG24201020230556845
|
20/10/2023
|
DAMOR RATANBEN BADAJI
|
1109005WL015939
|
DAMOR RATANBEN BADAJI
|
00057
|
BARB0BGGBXX
|
141
|
141
|
Processed
|
03/11/2023
|
|
6989283182
|
|
DAMOR RATANBEN BADAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505178
(Pal)
|
1109005000NRG24201020230556846
|
20/10/2023
|
DAMOR MANILAL NURAJI
|
1109005WL015939
|
DAMOR MANILAL NURAJI
|
00057
|
BARB0BGGBXX
|
141
|
141
|
Processed
|
03/11/2023
|
|
6989283123
|
|
DAMOR MANILAL NURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505184
(Pal)
|
1109005000NRG24201020230556848
|
20/10/2023
|
RAVAL HIRABHAI VALAJI
|
1109005WL015939
|
RAVAL HIRABHAI VALAJI
|
00057
|
BARB0BGGBXX
|
282
|
282
|
Processed
|
03/11/2023
|
|
6989283146
|
|
RAVAL HIRABHAI VALAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505184
(Pal)
|
1109005000NRG24201020230556849
|
20/10/2023
|
RAVAL KANTABEN HIRABHAI
|
1109005WL015939
|
RAVAL KANTABEN HIRABHAI
|
00057
|
BARB0BGGBXX
|
282
|
282
|
Processed
|
03/11/2023
|
|
6989283187
|
|
RAVAL KANTABEN HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505185
(Pal)
|
1109005000NRG24201020230556851
|
20/10/2023
|
RAVAL MANIBEN KODAR
|
1109005WL015939
|
RAVAL MANIBEN KODAR
|
00057
|
BARB0BGGBXX
|
282
|
282
|
Processed
|
03/11/2023
|
|
6989283186
|
|
RAVAL MANIBEN KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505188
(Pal)
|
1109005000NRG24201020230556852
|
20/10/2023
|
RAVAL VARSHABEN KAILASHBHAI
|
1109005WL015939
|
RAVAL VARSHABEN KAILASHBHAI
|
00057
|
BARB0BGGBXX
|
141
|
141
|
Processed
|
03/11/2023
|
|
6989283188
|
|
RAVAL VARSHABEN KAILASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505194
(Pal)
|
1109005000NRG24201020230556853
|
20/10/2023
|
DAMOR SOMALAL RAMJI
|
1109005WL015939
|
DAMOR SOMALAL RAMJI
|
00057
|
BARB0BGGBXX
|
282
|
282
|
Processed
|
03/11/2023
|
|
6989283126
|
|
DAMOR AMARAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-022-002/9775058
(Pal)
|
1109005000NRG24201020230556864
|
20/10/2023
|
DAMOR BABLIBEN REVAJI
|
1109005WL015939
|
DAMOR BABLIBEN REVAJI
|
00057
|
BARB0BGGBXX
|
330
|
330
|
Processed
|
03/11/2023
|
|
6989283124
|
|
DAMOR BABALIBEN REVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4551
|
4551
|
|
|
|
|
|
|
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-022-002/9405035
(Pal)
|
1109005000NRG24201020230556806
|
20/10/2023
|
DAMOR LILABEN LALAJI
|
1109005WL015939
|
DAMOR LILABEN LALAJI
|
00114
|
GSCB0SKB001
|
144
|
144
|
Processed
|
03/11/2023
|
|
6989283179
|
|
DAMOR LILABEN LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394581
(Pal)
|
1109005000NRG24201020230556773
|
20/10/2023
|
DAMOR SHANKARBHAI MANJI
|
1109005WL015939
|
DAMOR SHANKARBHAI MANJI
|
00415
|
SBIN0011051
|
145
|
145
|
Rejected
|
03/11/2023
|
|
6989283108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394461
(Pal)
|
1109005000NRG24201020230556766
|
20/10/2023
|
SUKIBEN jivaji damor
|
1109005WL015939
|
SUKIBEN jivaji damor
|
00502
|
BKDN0700000
|
290
|
290
|
Processed
|
03/11/2023
|
|
6989283140
|
|
DAMOR SUKIBEN JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394502
(Pal)
|
1109005000NRG24201020230556768
|
20/10/2023
|
DAMOR GANGABEN BHANAJI
|
1109005WL015939
|
DAMOR GANGABEN BHANAJI
|
00502
|
BKDN0700000
|
290
|
290
|
Processed
|
03/11/2023
|
|
6989283117
|
|
GANGABEN BHANAJI DAM
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394576
(Pal)
|
1109005000NRG24201020230556770
|
20/10/2023
|
DAMOR MANJULA ASHOK
|
1109005WL015939
|
DAMOR MANJULA ASHOK
|
00502
|
BKDN0700000
|
290
|
290
|
Processed
|
03/11/2023
|
|
6989283130
|
|
DAMOR MANJULABEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394577
(Pal)
|
1109005000NRG24201020230556771
|
20/10/2023
|
SURAJBEN BABULAL DAMOR
|
1109005WL015939
|
SURAJBEN BABULAL DAMOR
|
00502
|
BKDN0700000
|
290
|
290
|
Rejected
|
03/11/2023
|
|
6989283149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-022-002/6394586
(Pal)
|
1109005000NRG24201020230556774
|
20/10/2023
|
SAKARIBEN
|
1109005WL015939
|
SAKARIBEN
|
00502
|
BKDN0700000
|
290
|
290
|
Processed
|
03/11/2023
|
|
6989283144
|
|
DAMOR SAKARIBEN SHANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-022-002/9396857
(Pal)
|
1109005000NRG24201020230556777
|
20/10/2023
|
DAMOR VASANTIBEN SALUJI
|
1109005WL015939
|
DAMOR VASANTIBEN SALUJI
|
00502
|
BKDN0700000
|
295
|
295
|
Processed
|
03/11/2023
|
|
6989283129
|
|
VASANTIBEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-022-002/9396861
(Pal)
|
1109005000NRG24201020230556778
|
20/10/2023
|
DAMOR JIVIBEN
|
1109005WL015939
|
DAMOR JIVIBEN
|
00502
|
BKDN0700000
|
295
|
295
|
Processed
|
03/11/2023
|
|
6989283181
|
|
DAMOR JIVIBEN KADVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404823
(Pal)
|
1109005000NRG24201020230556780
|
20/10/2023
|
DAMOR SHARDABEN HARJI
|
1109005WL015939
|
DAMOR SHARDABEN HARJI
|
00502
|
BKDN0700000
|
295
|
295
|
Processed
|
03/11/2023
|
|
6989283131
|
|
DAMOR SARDABEN HAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-022-002/94048519
(Pal)
|
1109005000NRG24201020230556785
|
20/10/2023
|
DAMOR VARSHABEN NARESHBHAI
|
1109005WL015939
|
DAMOR VARSHABEN NARESHBHAI
|
00502
|
BKDN0700000
|
158
|
158
|
Processed
|
03/11/2023
|
|
6989283119
|
|
DAMOR VARSHABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-022-002/94048520
(Pal)
|
1109005000NRG24201020230556786
|
20/10/2023
|
DAMOR HANSABEN NARESHBHAI
|
1109005WL015939
|
DAMOR HANSABEN NARESHBHAI
|
00502
|
BKDN0700000
|
158
|
158
|
Rejected
|
03/11/2023
|
|
6989283151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-022-002/94048545
(Pal)
|
1109005000NRG24201020230556787
|
20/10/2023
|
DAMOR MANISHABEN SURESHBHAI
|
1109005WL015939
|
DAMOR MANISHABEN SURESHBHAI
|
00502
|
BKDN0700000
|
316
|
316
|
Processed
|
03/11/2023
|
|
6989283147
|
|
MANISHBAN SURENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404876
(Pal)
|
1109005000NRG24201020230556791
|
20/10/2023
|
.DAMOR MEGHAJI MADHAJI
|
1109005WL015939
|
.DAMOR MEGHAJI MADHAJI
|
00502
|
BKDN0700000
|
316
|
316
|
Processed
|
03/11/2023
|
|
6989283118
|
|
DAMOR MEGHABHAI MADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404876
(Pal)
|
1109005000NRG24201020230556790
|
20/10/2023
|
.DAMOR SAMRATBEN MEGHAJI
|
1109005WL015939
|
.DAMOR SAMRATBEN MEGHAJI
|
00502
|
BKDN0700000
|
316
|
316
|
Processed
|
03/11/2023
|
|
6989283180
|
|
DAMOR SAMRATBEN MEDHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404881
(Pal)
|
1109005000NRG24201020230556792
|
20/10/2023
|
DAMOR SHARDABEN RAMESH
|
1109005WL015939
|
DAMOR SHARDABEN RAMESH
|
00502
|
BKDN0700000
|
316
|
316
|
Rejected
|
03/11/2023
|
|
6989283148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404901
(Pal)
|
1109005000NRG24201020230556795
|
20/10/2023
|
DAMOR DEVAJIBHAI DOLAJI
|
1109005WL015939
|
DAMOR DEVAJIBHAI DOLAJI
|
00502
|
BKDN0700000
|
338
|
338
|
Processed
|
03/11/2023
|
|
6989283111
|
|
DAMOR DEVJIBHAI DOLAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404911
(Pal)
|
1109005000NRG24201020230556797
|
20/10/2023
|
DAMOR AMRIBEN MARTAJI
|
1109005WL015939
|
DAMOR AMRIBEN MARTAJI
|
00502
|
BKDN0700000
|
338
|
338
|
Processed
|
03/11/2023
|
|
6989283128
|
|
DAMOR AMARIBEN MARATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404919
(Pal)
|
1109005000NRG24201020230556798
|
20/10/2023
|
DAMOR MOGHIBEN KANTILAL
|
1109005WL015939
|
DAMOR MOGHIBEN KANTILAL
|
00502
|
BKDN0700000
|
338
|
338
|
Processed
|
03/11/2023
|
|
6989283116
|
|
DAMOR MOGHIBEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-022-002/9404926
(Pal)
|
1109005000NRG24201020230556799
|
20/10/2023
|
DAMOR KAMALABEN AMARAJI
|
1109005WL015939
|
DAMOR KAMALABEN AMARAJI
|
00502
|
BKDN0700000
|
338
|
338
|
Processed
|
03/11/2023
|
|
6989283195
|
|
KAMLABEN AMRAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-022-002/94049939
(Pal)
|
1109005000NRG24201020230556800
|
20/10/2023
|
DAMOR GALAJI KHUMAJI
|
1109005WL015939
|
DAMOR GALAJI KHUMAJI
|
00502
|
BKDN0700000
|
338
|
338
|
Processed
|
03/11/2023
|
|
6989283134
|
|
DAMOR LAXMIBEN GALAJ
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-022-002/94049990
(Pal)
|
1109005000NRG24201020230556801
|
20/10/2023
|
DAMOR SANGITABEN DILIPBHAI
|
1109005WL015939
|
DAMOR SANGITABEN DILIPBHAI
|
00502
|
BKDN0700000
|
175
|
175
|
Rejected
|
03/11/2023
|
|
6989283154
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-022-002/94050060
(Pal)
|
1109005000NRG24201020230556802
|
20/10/2023
|
DAMOR KURAJI KHOMAJI
|
1109005WL015939
|
DAMOR KURAJI KHOMAJI
|
00502
|
BKDN0700000
|
338
|
338
|
Processed
|
03/11/2023
|
|
6989283114
|
|
DAMOR KURAJI KHUMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-022-002/94050060
(Pal)
|
1109005000NRG24201020230556803
|
20/10/2023
|
DAMOR KURAJI KHOMAJI
|
1109005WL015939
|
DAMOR KURAJI KHOMAJI
|
00502
|
BKDN0700000
|
338
|
338
|
Processed
|
03/11/2023
|
|
6989283115
|
|
SUNITABEN KURAJI DAM
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-022-002/9405035
(Pal)
|
1109005000NRG24201020230556805
|
20/10/2023
|
DAMOR LALAJI MANGHUJI
|
1109005WL015939
|
DAMOR LALAJI MANGHUJI
|
00502
|
BKDN0700000
|
144
|
144
|
Processed
|
03/11/2023
|
|
6989283121
|
|
DAMOR LALJIBHAI MANGUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-022-002/9405050064
(Pal)
|
1109005000NRG24201020230556808
|
20/10/2023
|
DAMOR KANKUBEN RUPAJI
|
1109005WL015939
|
DAMOR KANKUBEN RUPAJI
|
00502
|
BKDN0700000
|
288
|
288
|
Processed
|
03/11/2023
|
|
6989283157
|
|
KANKUBEN RUPAJI DAMO
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505018
(Pal)
|
1109005000NRG24201020230556812
|
20/10/2023
|
DAMOR KALUBHAI MANJIBHAI
|
1109005WL015939
|
DAMOR KALUBHAI MANJIBHAI
|
00502
|
BKDN0700000
|
288
|
288
|
Processed
|
03/11/2023
|
|
6989283136
|
|
DAMOR KALUBHAI MANJI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505018
(Pal)
|
1109005000NRG24201020230556811
|
20/10/2023
|
DAMOR SHANTABEN KALUBHAI
|
1109005WL015939
|
DAMOR SHANTABEN KALUBHAI
|
00502
|
BKDN0700000
|
288
|
288
|
Processed
|
03/11/2023
|
|
6989283132
|
|
DAMOR SHANTABEN KALUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505019
(Pal)
|
1109005000NRG24201020230556813
|
20/10/2023
|
DAMOR VAISHALI PRAKASH
|
1109005WL015939
|
DAMOR VAISHALI PRAKASH
|
00502
|
BKDN0700000
|
288
|
288
|
Processed
|
03/11/2023
|
|
6989283156
|
|
DAMOR VAISHALIBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505020
(Pal)
|
1109005000NRG24201020230556814
|
20/10/2023
|
DAMOR SUMITRABEN SAILESH
|
1109005WL015939
|
DAMOR SUMITRABEN SAILESH
|
00502
|
BKDN0700000
|
144
|
144
|
Processed
|
03/11/2023
|
|
6989283162
|
|
SUMITRABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505030
(Pal)
|
1109005000NRG24201020230556815
|
20/10/2023
|
DAMOR CHAMPABEN BABUBHAI
|
1109005WL015939
|
DAMOR CHAMPABEN BABUBHAI
|
00502
|
BKDN0700000
|
140
|
140
|
Processed
|
03/11/2023
|
|
6989283133
|
|
DAMOR CHAMPABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505050
(Pal)
|
1109005000NRG24201020230556816
|
20/10/2023
|
DAMOR SHANTABEN BABUBHAI
|
1109005WL015939
|
DAMOR SHANTABEN BABUBHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Rejected
|
03/11/2023
|
|
6989283127
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505060
(Pal)
|
1109005000NRG24201020230556817
|
20/10/2023
|
DAMOR RAMAJI SURMAJI
|
1109005WL015939
|
DAMOR RAMAJI SURMAJI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283112
|
|
RAMJIBHAI SURMAJI DA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505061
(Pal)
|
1109005000NRG24201020230556818
|
20/10/2023
|
DAMOR TULASIBEN ASHOKBHAI
|
1109005WL015939
|
DAMOR TULASIBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
140
|
140
|
Processed
|
03/11/2023
|
|
6989283192
|
|
DAMOR TULSIBEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505068
(Pal)
|
1109005000NRG24201020230556819
|
20/10/2023
|
DAMOR GANGABEN RAMESHBHAI
|
1109005WL015939
|
DAMOR GANGABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283163
|
|
DAMOR GANGABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-022-002/977050511
(Pal)
|
1109005000NRG24201020230556820
|
20/10/2023
|
DAMOR LILABEN KANTILAL
|
1109005WL015939
|
DAMOR LILABEN KANTILAL
|
00502
|
BKDN0700000
|
140
|
140
|
Processed
|
03/11/2023
|
|
6989283137
|
|
DAMOR LILABEN KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505115
(Pal)
|
1109005000NRG24201020230556821
|
20/10/2023
|
DAMOR SAVITABEN JIVAJI
|
1109005WL015939
|
DAMOR SAVITABEN JIVAJI
|
00502
|
BKDN0700000
|
280
|
280
|
Rejected
|
03/11/2023
|
|
6989283194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505119
(Pal)
|
1109005000NRG24201020230556823
|
20/10/2023
|
DAMOR PREMILABEN JAVANSIH
|
1109005WL015939
|
DAMOR PREMILABEN JAVANSIH
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283184
|
|
DAMOR PREMILABEN JAVANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-022-002/977050512
(Pal)
|
1109005000NRG24201020230556824
|
20/10/2023
|
DAMOR SAVITABEN RANCHODBHAI
|
1109005WL015939
|
DAMOR SAVITABEN RANCHODBHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283164
|
|
DAMOR SAVITABEN RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505121
(Pal)
|
1109005000NRG24201020230556825
|
20/10/2023
|
DAMOR FULIBEN PRAKASHBHAI
|
1109005WL015939
|
DAMOR FULIBEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
140
|
140
|
Processed
|
03/11/2023
|
|
6989283120
|
|
DAMOR FULIBEN PRAKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505121
(Pal)
|
1109005000NRG24201020230556826
|
20/10/2023
|
DAMOR GLEGINKUMAR PRAKASHBHAI
|
1109005WL015939
|
DAMOR GLEGINKUMAR PRAKASHBHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283142
|
|
MR GLEJINKUMAR PRAKASHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505122
(Pal)
|
1109005000NRG24201020230556827
|
20/10/2023
|
DAMOR SAROJBEN ASHOKBHAI
|
1109005WL015939
|
DAMOR SAROJBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283196
|
|
DAMOR SAROJBEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505123
(Pal)
|
1109005000NRG24201020230556828
|
20/10/2023
|
DAMOR SUSHILABEN MAHENDRABHAI
|
1109005WL015939
|
DAMOR SUSHILABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283138
|
|
DAMOR SUSHILABEN MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505136
(Pal)
|
1109005000NRG24201020230556832
|
20/10/2023
|
KOKILABEN BHARATBHAI DAMOR
|
1109005WL015939
|
KOKILABEN BHARATBHAI DAMOR
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283178
|
|
DAMOR KOKILABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505137
(Pal)
|
1109005000NRG24201020230556833
|
20/10/2023
|
VINABEN PRAKASHBHAI DAMOR
|
1109005WL015939
|
VINABEN PRAKASHBHAI DAMOR
|
00502
|
BKDN0700000
|
140
|
140
|
Processed
|
03/11/2023
|
|
6989283193
|
|
VINABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505142
(Pal)
|
1109005000NRG24201020230556834
|
20/10/2023
|
SHANTABEN BECHARBHAI DAMOR
|
1109005WL015939
|
SHANTABEN BECHARBHAI DAMOR
|
00502
|
BKDN0700000
|
280
|
280
|
Processed
|
03/11/2023
|
|
6989283139
|
|
DAMOR SHANTABEN BECHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505146
(Pal)
|
1109005000NRG24201020230556836
|
20/10/2023
|
URMILABEN ISVARBHAI DAMOR
|
1109005WL015939
|
URMILABEN ISVARBHAI DAMOR
|
00502
|
BKDN0700000
|
298
|
298
|
Processed
|
03/11/2023
|
|
6989283165
|
|
DAMOR URMILA BEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505160
(Pal)
|
1109005000NRG24201020230556837
|
20/10/2023
|
DAMOR JASUBEN RANCHODBHAI
|
1109005WL015939
|
DAMOR JASUBEN RANCHODBHAI
|
00502
|
BKDN0700000
|
298
|
298
|
Rejected
|
03/11/2023
|
|
6989283113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505162
(Pal)
|
1109005000NRG24201020230556838
|
20/10/2023
|
DAMOR VIKESHBHAI MAGANBHAI
|
1109005WL015939
|
DAMOR VIKESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
03/11/2023
|
|
6989283145
|
|
VIKESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505167
(Pal)
|
1109005000NRG24201020230556839
|
20/10/2023
|
DAMOR KAILASHBEN AMRAJI
|
1109005WL015939
|
DAMOR KAILASHBEN AMRAJI
|
00502
|
BKDN0700000
|
150
|
150
|
Processed
|
03/11/2023
|
|
6989283153
|
|
DAMOR KAILASHBEN AMRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705056
(Pal)
|
1109005000NRG24201020230556855
|
20/10/2023
|
DAMOR CHUNILAL KODAR
|
1109005WL015939
|
DAMOR CHUNILAL KODAR
|
00502
|
BKDN0700000
|
329
|
329
|
Processed
|
03/11/2023
|
|
6989283122
|
|
DAMOR CHUNILAL KODARLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705056
(Pal)
|
1109005000NRG24201020230556856
|
20/10/2023
|
DAMOR RUPIBEN CHUNILAL
|
1109005WL015939
|
DAMOR RUPIBEN CHUNILAL
|
00502
|
BKDN0700000
|
327
|
327
|
Processed
|
03/11/2023
|
|
6989283110
|
|
DAMOR RUPIBEN
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705060
(Pal)
|
1109005000NRG24201020230556857
|
20/10/2023
|
DAMOR MANISHABEN JITENDRABHAI
|
1109005WL015939
|
DAMOR MANISHABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
327
|
327
|
Processed
|
03/11/2023
|
|
6989283143
|
|
DAMOR MANISHABEN JITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705064
(Pal)
|
1109005000NRG24201020230556858
|
20/10/2023
|
DAMOR URMILABEN DINESHBHAI
|
1109005WL015939
|
DAMOR URMILABEN DINESHBHAI
|
00502
|
BKDN0700000
|
327
|
327
|
Processed
|
03/11/2023
|
|
6989283177
|
|
DAMOR URMILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-022-002/97705095
(Pal)
|
1109005000NRG24201020230556863
|
20/10/2023
|
DAMOR SUSHILABEN POPATBHAI
|
1109005WL015939
|
DAMOR SUSHILABEN POPATBHAI
|
00502
|
BKDN0700000
|
327
|
327
|
Processed
|
03/11/2023
|
|
6989283141
|
|
DAMOR SUSHILABEN POPATLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14209
|
14209
|
|
|
|
|
|
|
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-022-002/9770505202
(Pal)
|
1109005000NRG24201020230556854
|
20/10/2023
|
Damor Devanand Madhukumar
|
1109005WL015939
|
Damor Devanand Madhukumar
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
03/11/2023
|
|
6989283107
|
|
DAMOR DEVANAND MADHUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26272
|
26272
|
|
|
|
|
|
|
|