|
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
|
BHILODA
|
GJ-09-006-054-002/8844127
()
|
1109006000NRG24100520230113706
|
11/05/2023
|
DAMOR KALIBEN MATHURBHAI
|
1109006WL002222
|
DAMOR KALIBEN MATHURBHAI
|
00045
|
BARB0DBSHAY
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637398957
|
|
KALIBEN MATHURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-054-002/8844147
()
|
1109006000NRG24100520230113709
|
11/05/2023
|
Laljibhai Kamjibhai Damor
|
1109006WL002222
|
Laljibhai Kamjibhai Damor
|
00045
|
BARB0DBSHAY
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1637398956
|
|
LALJIBHAI KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-054-002/8844183
()
|
1109006000NRG24100520230113714
|
11/05/2023
|
Galiben Salubhai Ninama
|
1109006WL002222
|
Galiben Salubhai Ninama
|
00045
|
BARB0DBSHAY
|
220
|
220
|
Processed
|
17/05/2023
|
|
1637398952
|
|
GALIBEN SALUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-054-002/8866447660
()
|
1109006000NRG24100520230113718
|
11/05/2023
|
DAMOR LALJIBHAI BESARBHAI
|
1109006WL002222
|
DAMOR LALJIBHAI BESARBHAI
|
00045
|
BARB0DBSHAY
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637399011
|
|
MR LALJIBHAI BAHECHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-054-002/8866447668
()
|
1109006000NRG24100520230113720
|
11/05/2023
|
KATARA SANJAYKUMAR BABUBHAI
|
1109006WL002222
|
KATARA SANJAYKUMAR BABUBHAI
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637399010
|
|
SANJAY KUMAR BALUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-054-002/8866447677
()
|
1109006000NRG24100520230113724
|
11/05/2023
|
DAMOR ARVINDBHAI VALJI
|
1109006WL002222
|
DAMOR ARVINDBHAI VALJI
|
00045
|
BARB0DBSHAY
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1637398958
|
|
ARVINBHAI VALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-054-002/8866447739
()
|
1109006000NRG24100520230113729
|
11/05/2023
|
KHAT CHAMPABEN JASUBHAI
|
1109006WL002222
|
KHAT CHAMPABEN JASUBHAI
|
00045
|
BARB0DBSHAY
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1637398954
|
|
KhantChampabenJashubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BHILODA
|
GJ-09-006-054-002/8866447766
()
|
1109006000NRG24100520230113741
|
11/05/2023
|
DAMOR KHIMJIBHAI NANJI
|
1109006WL002222
|
DAMOR KHIMJIBHAI NANJI
|
00045
|
BARB0DBSHAY
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637398953
|
|
KHIMJIBHAI NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-054-002/8866447782
()
|
1109006000NRG24100520230113747
|
11/05/2023
|
DAMOR KOKILABEN VALAJIBHAI
|
1109006WL002222
|
DAMOR KOKILABEN VALAJIBHAI
|
00045
|
BARB0DBSHAY
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1637398972
|
|
KOKILABEN VALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BHILODA
|
GJ-09-006-054-002/8866447784
()
|
1109006000NRG24100520230113751
|
11/05/2023
|
NINAMA GAUTAM NATUBHAI
|
1109006WL002222
|
NINAMA GAUTAM NATUBHAI
|
00045
|
BARB0DBSHAY
|
1845
|
1845
|
Processed
|
17/05/2023
|
|
1637398960
|
|
GAUTAMBHAI NATUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG24100520230113755
|
11/05/2023
|
DAMOR JIGNESH AMRUTBHAI
|
1109006WL002222
|
DAMOR JIGNESH AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
195
|
195
|
Processed
|
17/05/2023
|
|
1637398949
|
|
JIGNESHKUMAR AMRUTLAL DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-054-002/8866448257
()
|
1109006000NRG24100520230113792
|
11/05/2023
|
Pravinbhai Bahecharbhai Damor
|
1109006WL002222
|
Pravinbhai Bahecharbhai Damor
|
00045
|
BARB0DBSHAY
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1637399051
|
|
PRAVINBHAI BECHARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BHILODA
|
GJ-09-006-054-002/886644830
()
|
1109006000NRG24100520230113809
|
11/05/2023
|
DAMOR SANGITABEN JAYNTIBHAI
|
1109006WL002222
|
DAMOR SANGITABEN JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
1926
|
1926
|
Processed
|
17/05/2023
|
|
1637398951
|
|
DAMOR SANGITABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BHILODA
|
GJ-09-006-054-002/8866448327
()
|
1109006000NRG24100520230113822
|
11/05/2023
|
NINAMA JITENDRABHAI VALJIBHAI
|
1109006WL002222
|
NINAMA JITENDRABHAI VALJIBHAI
|
00045
|
BARB0DBSHAY
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1637398955
|
|
JITENDRAKUMAR VALJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-054-003/8844480
()
|
1109006000NRG24100520230113828
|
11/05/2023
|
MEGHAJI
|
1109006WL002222
|
MEGHAJI
|
00045
|
BARB0DBSHAY
|
218
|
218
|
Processed
|
17/05/2023
|
|
1637398950
|
|
Mr. MEGHAJI KARAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-054-003/8844667649
()
|
1109006000NRG24100520230113829
|
11/05/2023
|
GAMETI RAMJIBHAI KANJIBHAI
|
1109006WL002222
|
GAMETI RAMJIBHAI KANJIBHAI
|
00045
|
BARB0DBSHAY
|
218
|
218
|
Processed
|
17/05/2023
|
|
1637398959
|
|
Mr. RAMJIBHAI KANJIBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-054-003/8844667649
()
|
1109006000NRG24100520230113830
|
11/05/2023
|
GAMETI SARDABEN RAMJIBHAI
|
1109006WL002222
|
GAMETI SARDABEN RAMJIBHAI
|
00045
|
BARB0DBSHAY
|
218
|
218
|
Processed
|
17/05/2023
|
|
1637399009
|
|
SARDABEN RAMJIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-054-003/8866447871
()
|
1109006000NRG24100520230113832
|
11/05/2023
|
GAMETI BACUBEN DAYABHAI
|
1109006WL002222
|
GAMETI BACUBEN DAYABHAI
|
00045
|
BARB0DBSHAY
|
218
|
218
|
Processed
|
17/05/2023
|
|
1637399013
|
|
BACHUBEN DAHAYABHAI GAMETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20670
|
20670
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-054-002/819656
()
|
1109006000NRG24100520230113700
|
11/05/2023
|
AJAMABEN
|
1109006WL002222
|
AJAMABEN
|
00057
|
BARB0BGGBXX
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1637398965
|
|
AJMABEN LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BHILODA
|
GJ-09-006-054-002/819684
()
|
1109006000NRG24100520230113702
|
11/05/2023
|
Khant Lilaben Dineshbhai
|
1109006WL002222
|
Khant Lilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1637399039
|
|
KHANT LILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BHILODA
|
GJ-09-006-054-002/819714
()
|
1109006000NRG24100520230113703
|
11/05/2023
|
Shitalben Arvindbhai Damor
|
1109006WL002222
|
Shitalben Arvindbhai Damor
|
00057
|
BARB0BGGBXX
|
1809
|
1809
|
Processed
|
17/05/2023
|
|
1637398991
|
|
SITALBEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BHILODA
|
GJ-09-006-054-002/8844161
()
|
1109006000NRG24100520230113712
|
11/05/2023
|
Pandor Kailashben Jayantibhai
|
1109006WL002222
|
Pandor Kailashben Jayantibhai
|
00057
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1637398996
|
|
KAILASBEN JAYANTIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-054-002/8844183
()
|
1109006000NRG24100520230113713
|
11/05/2023
|
Jigneshbhai Mathurbhai Ninama
|
1109006WL002222
|
Jigneshbhai Mathurbhai Ninama
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
17/05/2023
|
|
1637399057
|
|
JIGNESHBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
BHILODA
|
GJ-09-006-054-002/8866447658
()
|
1109006000NRG24100520230113717
|
11/05/2023
|
Daksaben Bharatbhai Khant
|
1109006WL002222
|
Daksaben Bharatbhai Khant
|
00057
|
BARB0BGGBXX
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1637398990
|
|
DAXABEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BHILODA
|
GJ-09-006-054-002/8866447742
()
|
1109006000NRG24100520230113730
|
11/05/2023
|
Pandor Jigishaben Shaileshbhai
|
1109006WL002222
|
Pandor Jigishaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1637399036
|
|
JIGISHABEN SHAILESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-054-002/8866447763
()
|
1109006000NRG24100520230113740
|
11/05/2023
|
Ajitkumar Surjibhai Damor
|
1109006WL002222
|
Ajitkumar Surjibhai Damor
|
00057
|
BARB0BGGBXX
|
210
|
210
|
Processed
|
17/05/2023
|
|
1637399058
|
|
Mr. AJITKUMAR SURJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-054-002/8866447768
()
|
1109006000NRG24100520230113744
|
11/05/2023
|
PANDOR PARULBEN SANKARBHAI
|
1109006WL002222
|
PANDOR PARULBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1637399029
|
|
MRS PARULBEN SHANKARBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG24100520230113756
|
11/05/2023
|
DAMOR ASMITA JIGNESH
|
1109006WL002222
|
DAMOR ASMITA JIGNESH
|
00057
|
BARB0BGGBXX
|
195
|
195
|
Processed
|
17/05/2023
|
|
1637399055
|
|
ASMITABEN JIGNESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-054-002/8866448013
()
|
1109006000NRG24100520230113763
|
11/05/2023
|
DAMOR DOLJIBHAI THAVRAJI
|
1109006WL002222
|
DAMOR DOLJIBHAI THAVRAJI
|
00057
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637399000
|
|
DOLAJI THAVRAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-054-002/8866448023
()
|
1109006000NRG24100520230113766
|
11/05/2023
|
NINAMA GALIBEN KAVJIBHAI
|
1109006WL002222
|
NINAMA GALIBEN KAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1637399034
|
|
Mr. KAVJIBHAI DHANAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-054-002/8866448026
()
|
1109006000NRG24100520230113768
|
11/05/2023
|
Marivad Ripalben Bhupeshbhai
|
1109006WL002222
|
Marivad Ripalben Bhupeshbhai
|
00057
|
BARB0BGGBXX
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1637398992
|
|
RIPAL/MAULIK BHUPATBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-054-002/8866448035
()
|
1109006000NRG24100520230113775
|
11/05/2023
|
DAMOR AMITABEN PRAKASHBHAI
|
1109006WL002222
|
DAMOR AMITABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637398986
|
|
AMITABEN PRAKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-054-002/8866448044
()
|
1109006000NRG24100520230113779
|
11/05/2023
|
Arvindbhai Rupaji Damor
|
1109006WL002222
|
Arvindbhai Rupaji Damor
|
00057
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
17/05/2023
|
|
1637398978
|
|
ARVINDBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-054-002/8866448044
()
|
1109006000NRG24100520230113780
|
11/05/2023
|
Manjulaben Arvindbhai Damor
|
1109006WL002222
|
Manjulaben Arvindbhai Damor
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1637398979
|
|
MANJULABEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-054-002/8866448047
()
|
1109006000NRG24100520230113782
|
11/05/2023
|
Natubhai Somabhai Damor
|
1109006WL002222
|
Natubhai Somabhai Damor
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1637399017
|
|
NATUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-054-002/8866448059
()
|
1109006000NRG24100520230113784
|
11/05/2023
|
Baliben Balabhai Marivad
|
1109006WL002222
|
Baliben Balabhai Marivad
|
00057
|
BARB0BGGBXX
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1637399014
|
|
BALIBEN BALABHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-054-002/8866448078
()
|
1109006000NRG24100520230113789
|
11/05/2023
|
Dama Parulben Rajubai
|
1109006WL002222
|
Dama Parulben Rajubai
|
00057
|
BARB0BGGBXX
|
220
|
220
|
Processed
|
17/05/2023
|
|
1637399042
|
|
PARULBEN RAJUBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-054-002/8866448300
()
|
1109006000NRG24100520230113810
|
11/05/2023
|
Santaben Bahecharbhai Damor
|
1109006WL002222
|
Santaben Bahecharbhai Damor
|
00057
|
BARB0BGGBXX
|
1917
|
1917
|
Processed
|
17/05/2023
|
|
1637398961
|
|
SANTABEN BAHECHARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BHILODA
|
GJ-09-006-054-002/8866448400
()
|
1109006000NRG24100520230113827
|
11/05/2023
|
DAMOR KANTABEN JAYNTIBHAI
|
1109006WL002222
|
DAMOR KANTABEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
17/05/2023
|
|
1637399031
|
|
KANTABEN JAYNTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31529
|
31529
|
|
|
|
|
|
|
|
|
40
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG24100520230113753
|
11/05/2023
|
DAMOR AMRUTBHAI SAKRAJI
|
1109006WL002222
|
DAMOR AMRUTBHAI SAKRAJI
|
00415
|
SBIN0000429
|
195
|
195
|
Processed
|
17/05/2023
|
|
1637398945
|
|
AMRUTLAL SAKARAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
41
|
BHILODA
|
GJ-09-006-054-002/8866447994
()
|
1109006000NRG24100520230113759
|
11/05/2023
|
ninama dahyabhai singaji
|
1109006WL002222
|
ninama dahyabhai singaji
|
00415
|
SBIN0002679
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1637398946
|
|
MR DAHYABHAI SINGHAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
42
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG24100520230113754
|
11/05/2023
|
DAMOR SHANTABEN AMRUTBHAI
|
1109006WL002222
|
DAMOR SHANTABEN AMRUTBHAI
|
00415
|
SBIN0010952
|
195
|
195
|
Processed
|
17/05/2023
|
|
1637399012
|
|
MR DAMOR AMRUTLAL SHAKARAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-054-002/8866448288
()
|
1109006000NRG24100520230113800
|
11/05/2023
|
DAMOR DILIPBHAI
|
1109006WL002222
|
DAMOR DILIPBHAI
|
00415
|
SBIN0013174
|
1881
|
1881
|
Processed
|
17/05/2023
|
|
1637398948
|
|
DILIPKUMAR KHIMJIBHAI DAMOR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHILODA
|
GJ-09-006-054-002/886644830
()
|
1109006000NRG24100520230113808
|
11/05/2023
|
DAMOR JAYNTIBHAI NARAN
|
1109006WL002222
|
DAMOR JAYNTIBHAI NARAN
|
00415
|
SBIN0013174
|
1926
|
1926
|
Processed
|
17/05/2023
|
|
1637398947
|
|
JAYNTIBHAI NARANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-054-002/8844127
()
|
1109006000NRG24100520230113705
|
11/05/2023
|
MATHURBHAI
|
1109006WL002222
|
MATHURBHAI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637398974
|
|
MATHURBHAI MANGLAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-054-002/8844135
()
|
1109006000NRG24100520230113708
|
11/05/2023
|
DAMOR NAYNABEN DIPAKBHAI
|
1109006WL002222
|
DAMOR NAYNABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637399037
|
|
NAYANABEN DANGIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-054-002/8866447660
()
|
1109006000NRG24100520230113719
|
11/05/2023
|
DAMOR PRIYANKABEN LALJIBHAI
|
1109006WL002222
|
DAMOR PRIYANKABEN LALJIBHAI
|
00502
|
BKDN0700000
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637398988
|
|
PRIYANKABEN LALJIBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-054-002/8866447672
()
|
1109006000NRG24100520230113722
|
11/05/2023
|
NINAMA HANSABEN RAMESHBHAI
|
1109006WL002222
|
NINAMA HANSABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1637399027
|
|
HANSABEN RAMESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-054-002/8866447672
()
|
1109006000NRG24100520230113721
|
11/05/2023
|
NINAMA RAMESHBHAI BADAJI
|
1109006WL002222
|
NINAMA RAMESHBHAI BADAJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
17/05/2023
|
|
1637398997
|
|
RAMESHBHAI BADAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
BHILODA
|
GJ-09-006-054-002/8866447676
()
|
1109006000NRG24100520230113723
|
11/05/2023
|
DAMA JOSNABEN JAGDISHBHAI
|
1109006WL002222
|
DAMA JOSNABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1637398995
|
|
JOTSANABEN JAGDISHBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-054-002/8866447689
()
|
1109006000NRG24100520230113726
|
11/05/2023
|
NINAMA LILABEN KHIMJIBHAI
|
1109006WL002222
|
NINAMA LILABEN KHIMJIBHAI
|
00502
|
BKDN0700000
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637399022
|
|
LILABEN MUKESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-054-002/8866447733
()
|
1109006000NRG24100520230113728
|
11/05/2023
|
DAMOR LILABEN LALUBHAI
|
1109006WL002222
|
DAMOR LILABEN LALUBHAI
|
00502
|
BKDN0700000
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1637398962
|
|
LILABEN LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-054-002/8866447751
()
|
1109006000NRG24100520230113731
|
11/05/2023
|
DAMOR JAGDISHBHAI MATHUR
|
1109006WL002222
|
DAMOR JAGDISHBHAI MATHUR
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
17/05/2023
|
|
1637398971
|
|
JAGDISHBHAI MATHURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-054-002/8866447751
()
|
1109006000NRG24100520230113732
|
11/05/2023
|
DAMOR SHANTABEN JAGDISHBHAI
|
1109006WL002222
|
DAMOR SHANTABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1637399001
|
|
SHANTABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-054-002/8866447752
()
|
1109006000NRG24100520230113735
|
11/05/2023
|
DAMOR JASODABEN KARTIK
|
1109006WL002222
|
DAMOR JASODABEN KARTIK
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
17/05/2023
|
|
1637399016
|
|
JASHODABEN KARTIKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-054-002/8866447752
()
|
1109006000NRG24100520230113734
|
11/05/2023
|
DAMOR KARTIK MANCHABHAI
|
1109006WL002222
|
DAMOR KARTIK MANCHABHAI
|
00502
|
BKDN0700000
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1637398976
|
|
KARTIKKUMAR MANCHHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-054-002/8866447752
()
|
1109006000NRG24100520230113733
|
11/05/2023
|
DAMOR SAVITABEN MANCHABHAI
|
1109006WL002222
|
DAMOR SAVITABEN MANCHABHAI
|
00502
|
BKDN0700000
|
204
|
204
|
Processed
|
17/05/2023
|
|
1637399019
|
|
SAVITABEN MACHHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-054-002/8866447755
()
|
1109006000NRG24100520230113736
|
11/05/2023
|
PANDOR SANGITABEN KAVJIBHAI
|
1109006WL002222
|
PANDOR SANGITABEN KAVJIBHAI
|
00502
|
BKDN0700000
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1637399003
|
|
SANGITABEN KAVAJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
BHILODA
|
GJ-09-006-054-002/8866447759
()
|
1109006000NRG24100520230113737
|
11/05/2023
|
DAMOR SUMITRABEN NANJIBHAI
|
1109006WL002222
|
DAMOR SUMITRABEN NANJIBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
17/05/2023
|
|
1637399032
|
|
SUMITRABEN NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-054-002/8866447763
()
|
1109006000NRG24100520230113738
|
11/05/2023
|
DAMOR SURJIBHAI NANJI
|
1109006WL002222
|
DAMOR SURJIBHAI NANJI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637398966
|
|
SURJIBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BHILODA
|
GJ-09-006-054-002/8866447766
()
|
1109006000NRG24100520230113743
|
11/05/2023
|
DAMOR HASHAMUKH KHIMJIBHAI
|
1109006WL002222
|
DAMOR HASHAMUKH KHIMJIBHAI
|
00502
|
BKDN0700000
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637398999
|
|
HASMUKHBHAI KHIMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-054-002/8866447769
()
|
1109006000NRG24100520230113745
|
11/05/2023
|
DAMOR SARDABEN KANTIBHAI
|
1109006WL002222
|
DAMOR SARDABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1637398973
|
|
SHARDABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-054-002/8866447782
()
|
1109006000NRG24100520230113749
|
11/05/2023
|
DAMOR HANSABEN VALAJIBHAI
|
1109006WL002222
|
DAMOR HANSABEN VALAJIBHAI
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
17/05/2023
|
|
1637398993
|
|
HANSA VALJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-054-002/8866447782
()
|
1109006000NRG24100520230113748
|
11/05/2023
|
DAMOR HIMMATBHAI VALAJIBHAI
|
1109006WL002222
|
DAMOR HIMMATBHAI VALAJIBHAI
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
17/05/2023
|
|
1637399056
|
|
HIMMATBHAI VALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-054-002/8866447783
()
|
1109006000NRG24100520230113750
|
11/05/2023
|
DAMOR MANIBEN RUPAJI
|
1109006WL002222
|
DAMOR MANIBEN RUPAJI
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
17/05/2023
|
|
1637399049
|
|
MANIBEN RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-054-002/8866447784
()
|
1109006000NRG24100520230113752
|
11/05/2023
|
NINAMA MANJULA GAUTAM
|
1109006WL002222
|
NINAMA MANJULA GAUTAM
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
17/05/2023
|
|
1637399023
|
|
MANJULABEN GAUTAMBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-054-002/8866447981
()
|
1109006000NRG24100520230113757
|
11/05/2023
|
NINAMA PUNAJI BHURJI
|
1109006WL002222
|
NINAMA PUNAJI BHURJI
|
00502
|
BKDN0700000
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1637399008
|
|
PUNABHAI BHURJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-054-002/8866448005
()
|
1109006000NRG24100520230113760
|
11/05/2023
|
DAMOR DOLIBEN MANJIBHAI
|
1109006WL002222
|
DAMOR DOLIBEN MANJIBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
17/05/2023
|
|
1637399028
|
|
MRS DOLIBEN MANJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-054-002/8866448009
()
|
1109006000NRG24100520230113761
|
11/05/2023
|
DAMOR VARSHABEN MUKESHBHAI
|
1109006WL002222
|
DAMOR VARSHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637399052
|
|
Mrs. VARSHABEN MUKESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-054-002/8866448011
()
|
1109006000NRG24100520230113762
|
11/05/2023
|
NINAMA TULSHIBEN NANJIBHAI
|
1109006WL002222
|
NINAMA TULSHIBEN NANJIBHAI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637399025
|
|
TULASIBEN NANJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-054-002/8866448014
()
|
1109006000NRG24100520230113764
|
11/05/2023
|
NINAMA LAXMAN SUKAJI
|
1109006WL002222
|
NINAMA LAXMAN SUKAJI
|
00502
|
BKDN0700000
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1637398967
|
|
LAXMANBHAI SUKAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
BHILODA
|
GJ-09-006-054-002/8866448015
()
|
1109006000NRG24100520230113765
|
11/05/2023
|
DAMOR CHANDANBEN DOLJIBHAI
|
1109006WL002222
|
DAMOR CHANDANBEN DOLJIBHAI
|
00502
|
BKDN0700000
|
1836
|
1836
|
Processed
|
17/05/2023
|
|
1637399005
|
|
CHANDANBEN DOLJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
BHILODA
|
GJ-09-006-054-002/8866448024
()
|
1109006000NRG24100520230113767
|
11/05/2023
|
DAMOR BECHARBHAI NANJIBHAI
|
1109006WL002222
|
DAMOR BECHARBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
17/05/2023
|
|
1637398963
|
|
BECHARBHAI NANJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-054-002/8866448032
()
|
1109006000NRG24100520230113769
|
11/05/2023
|
NINAMA PUSHPABEN NAVJIBHAI
|
1109006WL002222
|
NINAMA PUSHPABEN NAVJIBHAI
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1637399038
|
|
PUSPABEN NAVAJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-054-002/8866448033
()
|
1109006000NRG24100520230113771
|
11/05/2023
|
DAMOR ANITABEN BACHUBHAI
|
1109006WL002222
|
DAMOR ANITABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
17/05/2023
|
|
1637398989
|
|
ANITABEN BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-054-002/8866448033
()
|
1109006000NRG24100520230113772
|
11/05/2023
|
DAMOR BACHUBHAI VALJIBHAI
|
1109006WL002222
|
DAMOR BACHUBHAI VALJIBHAI
|
00502
|
BKDN0700000
|
220
|
220
|
Processed
|
17/05/2023
|
|
1637399050
|
|
BACHUBHAI VALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-054-002/8866448034
()
|
1109006000NRG24100520230113774
|
11/05/2023
|
DAMOR JINALBEN GAUTAMBHAI
|
1109006WL002222
|
DAMOR JINALBEN GAUTAMBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
17/05/2023
|
|
1637399048
|
|
JINALBEN GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-054-002/8866448034
()
|
1109006000NRG24100520230113773
|
11/05/2023
|
DAMOR KOKILABEN GAUTAMBHAI
|
1109006WL002222
|
DAMOR KOKILABEN GAUTAMBHAI
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
17/05/2023
|
|
1637399020
|
|
KOKILABEN GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-054-002/8866448037
()
|
1109006000NRG24100520230113776
|
11/05/2023
|
DAMOR KAMLABEN SANKARBHAI
|
1109006WL002222
|
DAMOR KAMLABEN SANKARBHAI
|
00502
|
BKDN0700000
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637399044
|
|
KAMLABEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-054-002/8866448037
()
|
1109006000NRG24100520230113777
|
11/05/2023
|
DAMOR VIDHYABEN SANKARBHAI
|
1109006WL002222
|
DAMOR VIDHYABEN SANKARBHAI
|
00502
|
BKDN0700000
|
1908
|
1908
|
Processed
|
17/05/2023
|
|
1637399043
|
|
VIDHYABEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-054-002/8866448055
()
|
1109006000NRG24100520230113783
|
11/05/2023
|
marivad kankuben
|
1109006WL002222
|
marivad kankuben
|
00502
|
BKDN0700000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1637399006
|
|
KANKUBEN KANTIBHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-054-002/8866448072
()
|
1109006000NRG24100520230113785
|
11/05/2023
|
NINAMA PRAVIN SHINGAJIO
|
1109006WL002222
|
NINAMA PRAVIN SHINGAJIO
|
00502
|
BKDN0700000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1637398977
|
|
PRAVINBHAI SINGAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-054-002/8866448073
()
|
1109006000NRG24100520230113786
|
11/05/2023
|
NINAMA KAILASHBEN RAMESH
|
1109006WL002222
|
NINAMA KAILASHBEN RAMESH
|
00502
|
BKDN0700000
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1637399015
|
|
KAILASHBEN RAMESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
BHILODA
|
GJ-09-006-054-002/8866448074
()
|
1109006000NRG24100520230113787
|
11/05/2023
|
NINAMA HANSHABEN SANKAR
|
1109006WL002222
|
NINAMA HANSHABEN SANKAR
|
00502
|
BKDN0700000
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1637399033
|
|
HANSABEN SHANKARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-054-002/8866448074
()
|
1109006000NRG24100520230113788
|
11/05/2023
|
NINAMA SANKAR BHURJI
|
1109006WL002222
|
NINAMA SANKAR BHURJI
|
00502
|
BKDN0700000
|
1863
|
1863
|
Processed
|
17/05/2023
|
|
1637398980
|
|
NINAMA SHAKARBHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-054-002/8866448256
()
|
1109006000NRG24100520230113790
|
11/05/2023
|
damor surtaben manubhau
|
1109006WL002222
|
damor surtaben manubhau
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
17/05/2023
|
|
1637398982
|
|
DAMOR SURTABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-054-002/8866448257
()
|
1109006000NRG24100520230113791
|
11/05/2023
|
ninama rajiyaben babubhai
|
1109006WL002222
|
ninama rajiyaben babubhai
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
17/05/2023
|
|
1637399021
|
|
RAJIBEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
BHILODA
|
GJ-09-006-054-002/8866448260
()
|
1109006000NRG24100520230113793
|
11/05/2023
|
DAMOR JIVABHAI SOMABHAI
|
1109006WL002222
|
DAMOR JIVABHAI SOMABHAI
|
00502
|
BKDN0700000
|
1899
|
1899
|
Processed
|
17/05/2023
|
|
1637398983
|
|
JIVABHAI SOMAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-054-002/8866448270
()
|
1109006000NRG24100520230113795
|
11/05/2023
|
PANDOR JAYANTIBHAI SANJABHAI
|
1109006WL002222
|
PANDOR JAYANTIBHAI SANJABHAI
|
00502
|
BKDN0700000
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1637398969
|
|
JAYANTIBHAI SANJAJI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-054-002/8866448277
()
|
1109006000NRG24100520230113796
|
11/05/2023
|
marivad naynaben
|
1109006WL002222
|
marivad naynaben
|
00502
|
BKDN0700000
|
1854
|
1854
|
Processed
|
17/05/2023
|
|
1637399054
|
|
MALIVAD NAYANABEN JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-054-002/8866448284
()
|
1109006000NRG24100520230113797
|
11/05/2023
|
NINAMA BAKULABEN GURANG
|
1109006WL002222
|
NINAMA BAKULABEN GURANG
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
17/05/2023
|
|
1637399053
|
|
BAKULABEM GAURANGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-054-002/8866448285
()
|
1109006000NRG24100520230113798
|
11/05/2023
|
NINAMA JIVIBEN MAXIBHAI
|
1109006WL002222
|
NINAMA JIVIBEN MAXIBHAI
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
17/05/2023
|
|
1637399026
|
|
JIVIBEN MAXIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-054-002/8866448285
()
|
1109006000NRG24100520230113799
|
11/05/2023
|
NINAMA MAXIBHAI SHINGAJI
|
1109006WL002222
|
NINAMA MAXIBHAI SHINGAJI
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
17/05/2023
|
|
1637398984
|
|
NINAMA MAXIBHAI SINGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-054-002/8866448292
()
|
1109006000NRG24100520230113801
|
11/05/2023
|
NINAMA KANTABEN BECERBHAI
|
1109006WL002222
|
NINAMA KANTABEN BECERBHAI
|
00502
|
BKDN0700000
|
1926
|
1926
|
Processed
|
17/05/2023
|
|
1637399035
|
|
KANTABEN BECHARBHAI NINAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BHILODA
|
GJ-09-006-054-002/8866448293
()
|
1109006000NRG24100520230113802
|
11/05/2023
|
NINAMA GITABEN SALUBHAI
|
1109006WL002222
|
NINAMA GITABEN SALUBHAI
|
00502
|
BKDN0700000
|
1926
|
1926
|
Processed
|
17/05/2023
|
|
1637399040
|
|
GITABEN SALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-054-002/8866448294
()
|
1109006000NRG24100520230113803
|
11/05/2023
|
NINAMA GOVINDBHAI SURJIBHAI
|
1109006WL002222
|
NINAMA GOVINDBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
1926
|
1926
|
Processed
|
17/05/2023
|
|
1637398975
|
|
GOVINDBHAI SURJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-054-002/8866448298
()
|
1109006000NRG24100520230113806
|
11/05/2023
|
DAMOR RADHABEN AJAYBHAI
|
1109006WL002222
|
DAMOR RADHABEN AJAYBHAI
|
00502
|
BKDN0700000
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1637399018
|
|
MISS RADHABEN BALUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHILODA
|
GJ-09-006-054-002/8866448299
()
|
1109006000NRG24100520230113807
|
11/05/2023
|
DAMOR NISHABEN POPATBHAI
|
1109006WL002222
|
DAMOR NISHABEN POPATBHAI
|
00502
|
BKDN0700000
|
1872
|
1872
|
Processed
|
17/05/2023
|
|
1637398987
|
|
NISHABEN POPATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-054-002/8866448303
()
|
1109006000NRG24100520230113811
|
11/05/2023
|
DAMOR MAHENDRA KANTILAL
|
1109006WL002222
|
DAMOR MAHENDRA KANTILAL
|
00502
|
BKDN0700000
|
213
|
213
|
Processed
|
17/05/2023
|
|
1637398985
|
|
DAMOR MAHENDRABHAI KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-054-002/8866448303
()
|
1109006000NRG24100520230113812
|
11/05/2023
|
DAMOR PRAVINABEN MAHENDRA
|
1109006WL002222
|
DAMOR PRAVINABEN MAHENDRA
|
00502
|
BKDN0700000
|
213
|
213
|
Processed
|
17/05/2023
|
|
1637399002
|
|
PRAVINABEN MAHENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-054-002/8866448306
()
|
1109006000NRG24100520230113813
|
11/05/2023
|
DAMOR KHATUBHAI VIRJIBHAI
|
1109006WL002222
|
DAMOR KHATUBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
1917
|
1917
|
Processed
|
17/05/2023
|
|
1637398970
|
|
KHATUBHAI VIRJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-054-002/8866448309
()
|
1109006000NRG24100520230113814
|
11/05/2023
|
DAMOR JAYNTI SOMAJI
|
1109006WL002222
|
DAMOR JAYNTI SOMAJI
|
00502
|
BKDN0700000
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1637398981
|
|
DAMOR JAYNTILAL SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-054-002/8866448309
()
|
1109006000NRG24100520230113815
|
11/05/2023
|
DAMOR MAMTABEN JAYNTI
|
1109006WL002222
|
DAMOR MAMTABEN JAYNTI
|
00502
|
BKDN0700000
|
1944
|
1944
|
Processed
|
17/05/2023
|
|
1637399004
|
|
MAMTABEN JAYNTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-054-002/8866448317
()
|
1109006000NRG24100520230113816
|
11/05/2023
|
ASARI BHURIBEN KODER
|
1109006WL002222
|
ASARI BHURIBEN KODER
|
00502
|
BKDN0700000
|
1881
|
1881
|
Processed
|
17/05/2023
|
|
1637399045
|
|
BHURIBEN KODARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-054-002/8866448318
()
|
1109006000NRG24100520230113817
|
11/05/2023
|
NINAMA RENUKABEN
|
1109006WL002222
|
NINAMA RENUKABEN
|
00502
|
BKDN0700000
|
1899
|
1899
|
Processed
|
17/05/2023
|
|
1637399046
|
|
RENUKABEN SUMITKUMAR NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
BHILODA
|
GJ-09-006-054-002/8866448322
()
|
1109006000NRG24100520230113819
|
11/05/2023
|
BHAGORA BABUBHAI NANJIBHAI
|
1109006WL002222
|
BHAGORA BABUBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
1926
|
1926
|
Processed
|
17/05/2023
|
|
1637398968
|
|
BABUBHAI NANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-054-002/8866448322
()
|
1109006000NRG24100520230113820
|
11/05/2023
|
BHAGORA LILABEN BABUBHAI
|
1109006WL002222
|
BHAGORA LILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1926
|
1926
|
Processed
|
17/05/2023
|
|
1637398994
|
|
LILABEN BABULAL BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-054-002/8866448323
()
|
1109006000NRG24100520230113821
|
11/05/2023
|
DAMOR SARLABEN PRAHLAD
|
1109006WL002222
|
DAMOR SARLABEN PRAHLAD
|
00502
|
BKDN0700000
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1637399024
|
|
SARALABEN PRAHLADBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-054-002/8866448327
()
|
1109006000NRG24100520230113823
|
11/05/2023
|
NINAMA AMITABEN JITENDRABHAI
|
1109006WL002222
|
NINAMA AMITABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
1962
|
1962
|
Processed
|
17/05/2023
|
|
1637398998
|
|
AMITABEN JITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-054-002/8866448331
()
|
1109006000NRG24100520230113825
|
11/05/2023
|
DAMOR SHILPABEN RAJESHBHAI
|
1109006WL002222
|
DAMOR SHILPABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
209
|
209
|
Processed
|
17/05/2023
|
|
1637399007
|
|
SHILPABEN RAJESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-054-002/8866448340
()
|
1109006000NRG24100520230113826
|
11/05/2023
|
NINAMA SAVITABEN SURMABHAI
|
1109006WL002222
|
NINAMA SAVITABEN SURMABHAI
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
17/05/2023
|
|
1637399041
|
|
SAVITABEN SURMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-054-003/8866448299
()
|
1109006000NRG24100520230113835
|
11/05/2023
|
GAMETI ASMITABEN ANILBHAI
|
1109006WL002222
|
GAMETI ASMITABEN ANILBHAI
|
00502
|
BKDN0700000
|
218
|
218
|
Processed
|
17/05/2023
|
|
1637399030
|
|
ASMITABEN ANILABHAI GAMETI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-054-003/8866448338
()
|
1109006000NRG24100520230113836
|
11/05/2023
|
KATARA LALITABEN SUBHASH
|
1109006WL002222
|
KATARA LALITABEN SUBHASH
|
00502
|
BKDN0700000
|
218
|
218
|
Processed
|
17/05/2023
|
|
1637399047
|
|
LALITABEN SUBHASHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-054-003/8866448349
()
|
1109006000NRG24100520230113837
|
11/05/2023
|
KATARA MOGHIBEN KAMJI
|
1109006WL002222
|
KATARA MOGHIBEN KAMJI
|
00502
|
BKDN0700000
|
218
|
218
|
Processed
|
17/05/2023
|
|
1637398964
|
|
MOGHIBEN KAMJIBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101951
|
101951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160219
|
160219
|
|
|
|
|
|
|
|