|
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-09-006-054-001/815098
()
|
1109006000NRG25130520240155589
|
13/05/2024
|
KHARADI LAXMIBEN
|
1109006WL002575
|
KHARADI LAXMIBEN
|
00045
|
BARB0DBSHAY
|
3750
|
3750
|
Processed
|
15/05/2024
|
|
4044040104
|
|
LAXMIBEN RAMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHILODA
|
GJ-09-006-054-001/815098
()
|
1109006000NRG25130520240155588
|
13/05/2024
|
KHARADI RAMESHBHAI
|
1109006WL002575
|
KHARADI RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044040117
|
|
Mr. RAMESHBHAI VELJIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-054-002/819831
()
|
1109006000NRG25130520240155597
|
13/05/2024
|
LADUBEN
|
1109006WL002575
|
LADUBEN
|
00045
|
BARB0DBSHAY
|
201
|
201
|
Processed
|
15/05/2024
|
|
4044040101
|
|
LADUBEN KANUBHAI NIN
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-054-002/8844127
()
|
1109006000NRG25130520240155602
|
13/05/2024
|
DAMOR KALIBEN MATHURBHAI
|
1109006WL002575
|
DAMOR KALIBEN MATHURBHAI
|
00045
|
BARB0DBSHAY
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044039961
|
|
KALIBEN MATHURBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-054-002/8844160
()
|
1109006000NRG25130520240155607
|
13/05/2024
|
Khant Babuben Laxmanbhai
|
1109006WL002575
|
Khant Babuben Laxmanbhai
|
00045
|
BARB0DBSHAY
|
3330
|
3330
|
Processed
|
15/05/2024
|
|
4044040107
|
|
KHANT BABUBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BHILODA
|
GJ-09-006-054-002/8866447660
()
|
1109006000NRG25130520240155611
|
13/05/2024
|
DAMOR LALJIBHAI BESARBHAI
|
1109006WL002575
|
DAMOR LALJIBHAI BESARBHAI
|
00045
|
BARB0DBSHAY
|
3248
|
3248
|
Processed
|
15/05/2024
|
|
4044040109
|
|
MR LALJIBHAI BAHECHARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHILODA
|
GJ-09-006-054-002/8866447677
()
|
1109006000NRG25130520240155618
|
13/05/2024
|
DAMOR ARVINDBHAI VALJI
|
1109006WL002575
|
DAMOR ARVINDBHAI VALJI
|
00045
|
BARB0DBSHAY
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044039962
|
|
ARVINBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-054-002/8866447688
()
|
1109006000NRG25130520240155620
|
13/05/2024
|
NINAMA ARVINDBHAI PANAJI
|
1109006WL002575
|
NINAMA ARVINDBHAI PANAJI
|
00045
|
BARB0DBSHAY
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044039965
|
|
ARVINDBHAI PANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-054-002/8866447688
()
|
1109006000NRG25130520240155621
|
13/05/2024
|
NINAMA RAJUBEN ARVINDBHAI
|
1109006WL002575
|
NINAMA RAJUBEN ARVINDBHAI
|
00045
|
BARB0DBSHAY
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044040102
|
|
RAJUBEN ARVINDBHAI N
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-054-002/8866447739
()
|
1109006000NRG25130520240155625
|
13/05/2024
|
KHAT CHAMPABEN JASUBHAI
|
1109006WL002575
|
KHAT CHAMPABEN JASUBHAI
|
00045
|
BARB0DBSHAY
|
3495
|
3495
|
Processed
|
15/05/2024
|
|
4044039959
|
|
KHANT CHAMPABEN JASHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHILODA
|
GJ-09-006-054-002/8866447744
()
|
1109006000NRG25130520240155627
|
13/05/2024
|
DAMOR BABUBHAI DITAJI
|
1109006WL002575
|
DAMOR BABUBHAI DITAJI
|
00045
|
BARB0DBSHAY
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044040106
|
|
BABUBHAI DITAJI DAMO
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-054-002/8866447754
()
|
1109006000NRG25130520240155635
|
13/05/2024
|
DAMA MUMTAJBEN HASHMUKHBHAI
|
1109006WL002575
|
DAMA MUMTAJBEN HASHMUKHBHAI
|
00045
|
BARB0DBSHAY
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044040105
|
|
MUMTAJBEN HASMHUKHBH
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-054-002/8866447761
()
|
1109006000NRG25130520240155637
|
13/05/2024
|
NINAMA RAMILABEN KANUBHAI
|
1109006WL002575
|
NINAMA RAMILABEN KANUBHAI
|
00045
|
BARB0DBSHAY
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044040115
|
|
RAMILABEN KANUBHAI N
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-054-002/8866447766
()
|
1109006000NRG25130520240155640
|
13/05/2024
|
DAMOR KHIMJIBHAI NANJI
|
1109006WL002575
|
DAMOR KHIMJIBHAI NANJI
|
00045
|
BARB0DBSHAY
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044040108
|
|
KHIMJIBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-054-002/8866447782
()
|
1109006000NRG25130520240155648
|
13/05/2024
|
DAMOR KOKILABEN VALAJIBHAI
|
1109006WL002575
|
DAMOR KOKILABEN VALAJIBHAI
|
00045
|
BARB0DBSHAY
|
3330
|
3330
|
Processed
|
15/05/2024
|
|
4044039985
|
|
KOKILABEN VALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-054-002/8866447784
()
|
1109006000NRG25130520240155652
|
13/05/2024
|
NINAMA GAUTAM NATUBHAI
|
1109006WL002575
|
NINAMA GAUTAM NATUBHAI
|
00045
|
BARB0DBSHAY
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044039963
|
|
GAUTAMBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-054-002/8866447973
()
|
1109006000NRG25130520240155658
|
13/05/2024
|
DAMOR KAILASHBEN VISHRAMBHI
|
1109006WL002575
|
DAMOR KAILASHBEN VISHRAMBHI
|
00045
|
BARB0DBSHAY
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044040103
|
|
KAILASHBEN VISHARAMB
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG25130520240155661
|
13/05/2024
|
DAMOR JIGNESH AMRUTBHAI
|
1109006WL002575
|
DAMOR JIGNESH AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044039957
|
|
JIGNESHKUMAR AMRUTLA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-054-002/8866447978
()
|
1109006000NRG25130520240155664
|
13/05/2024
|
DAMOR SAVJIBHAI THAVRAJI
|
1109006WL002575
|
DAMOR SAVJIBHAI THAVRAJI
|
00045
|
BARB0DBSHAY
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044039951
|
|
Mr. SAVAJIBHAI THAVARABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-054-002/8866448298
()
|
1109006000NRG25130520240155714
|
13/05/2024
|
DAMOR AJAYBHAI AMRUTBHAI
|
1109006WL002575
|
DAMOR AJAYBHAI AMRUTBHAI
|
00045
|
BARB0DBSHAY
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044039964
|
|
MR AJAYKUMAR AMRUTLAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-054-002/886644830
()
|
1109006000NRG25130520240155718
|
13/05/2024
|
DAMOR SANGITABEN JAYNTIBHAI
|
1109006WL002575
|
DAMOR SANGITABEN JAYNTIBHAI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044039958
|
|
DAMOR SANGITABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BHILODA
|
GJ-09-006-054-002/8866448327
()
|
1109006000NRG25130520240155737
|
13/05/2024
|
NINAMA JITENDRABHAI VALJIBHAI
|
1109006WL002575
|
NINAMA JITENDRABHAI VALJIBHAI
|
00045
|
BARB0DBSHAY
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044039960
|
|
JITENDRAKUMAR VALJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BHILODA
|
GJ-09-006-054-002/8866448329
()
|
1109006000NRG25130520240155739
|
13/05/2024
|
DAMOR SANJAY SURJIBHAI
|
1109006WL002575
|
DAMOR SANJAY SURJIBHAI
|
00045
|
BARB0DBSHAY
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044039956
|
|
SANJAYKUMAR SURJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76994
|
76994
|
|
|
|
|
|
|
|
|
24
|
BHILODA
|
GJ-09-006-054-002/8866447766
()
|
1109006000NRG25130520240155642
|
13/05/2024
|
DAMOR RINABEN
|
1109006WL002575
|
DAMOR RINABEN
|
00048
|
BKID0002406
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040113
|
|
RINABEN NARANBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-054-002/819656
()
|
1109006000NRG25130520240155593
|
13/05/2024
|
AJAMABEN
|
1109006WL002575
|
AJAMABEN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044039975
|
|
AJMABEN LAXMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-054-002/819684
()
|
1109006000NRG25130520240155594
|
13/05/2024
|
Khant Lilaben Dineshbhai
|
1109006WL002575
|
Khant Lilaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044040059
|
|
KHANT LILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-054-002/819747
()
|
1109006000NRG25130520240155595
|
13/05/2024
|
DAMOR MANGALIBEN HARAJIBHAI
|
1109006WL002575
|
DAMOR MANGALIBEN HARAJIBHAI
|
00057
|
BARB0BGGBXX
|
3390
|
3390
|
Processed
|
15/05/2024
|
|
4044039996
|
|
MANGALIBEN HARJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BHILODA
|
GJ-09-006-054-002/822373
()
|
1109006000NRG25130520240155599
|
13/05/2024
|
Chandreshbhai Kanjibhai Kharadi
|
1109006WL002575
|
Chandreshbhai Kanjibhai Kharadi
|
00057
|
BARB0BGGBXX
|
201
|
201
|
Processed
|
15/05/2024
|
|
4044040021
|
|
CHANDRESHKUMAR KANJIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BHILODA
|
GJ-09-006-054-002/822373
()
|
1109006000NRG25130520240155600
|
13/05/2024
|
Kantaben Kanjibhai Kharadi
|
1109006WL002575
|
Kantaben Kanjibhai Kharadi
|
00057
|
BARB0BGGBXX
|
3330
|
3330
|
Processed
|
15/05/2024
|
|
4044039991
|
|
KANTABEN KANJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-054-002/8844145
()
|
1109006000NRG25130520240155606
|
13/05/2024
|
MAGUBEN
|
1109006WL002575
|
MAGUBEN
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040082
|
|
MANGUBEN NATHABHAI D
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-054-002/8844183
()
|
1109006000NRG25130520240155609
|
13/05/2024
|
Jigneshbhai Mathurbhai Ninama
|
1109006WL002575
|
Jigneshbhai Mathurbhai Ninama
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040083
|
|
JIGNESHBHAI MATHURBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-054-002/8866447658
()
|
1109006000NRG25130520240155610
|
13/05/2024
|
Daksaben Bharatbhai Khant
|
1109006WL002575
|
Daksaben Bharatbhai Khant
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044040005
|
|
DAXABEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-054-002/8866447742
()
|
1109006000NRG25130520240155626
|
13/05/2024
|
Pandor Jigishaben Shaileshbhai
|
1109006WL002575
|
Pandor Jigishaben Shaileshbhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044040057
|
|
JIGISHABEN SHAILESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-054-002/8866447763
()
|
1109006000NRG25130520240155639
|
13/05/2024
|
Ajitkumar Surjibhai Damor
|
1109006WL002575
|
Ajitkumar Surjibhai Damor
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044040084
|
|
Mr. AJITKUMAR SURJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-054-002/8866447768
()
|
1109006000NRG25130520240155643
|
13/05/2024
|
PANDOR PARULBEN SANKARBHAI
|
1109006WL002575
|
PANDOR PARULBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044040055
|
|
MRS PARULBEN SHANKARBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHILODA
|
GJ-09-006-054-002/8866447772
()
|
1109006000NRG25130520240155647
|
13/05/2024
|
Sitaben Bhanubhai Damor
|
1109006WL002575
|
Sitaben Bhanubhai Damor
|
00057
|
BARB0BGGBXX
|
3390
|
3390
|
Processed
|
15/05/2024
|
|
4044040003
|
|
SITABEN BHANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG25130520240155662
|
13/05/2024
|
DAMOR ASMITA JIGNESH
|
1109006WL002575
|
DAMOR ASMITA JIGNESH
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040078
|
|
ASMITABEN JIGNESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BHILODA
|
GJ-09-006-054-002/8866448023
()
|
1109006000NRG25130520240155673
|
13/05/2024
|
NINAMA GALIBEN KAVJIBHAI
|
1109006WL002575
|
NINAMA GALIBEN KAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4044040056
|
|
Mr. KAVJIBHAI DHANAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-054-002/8866448026
()
|
1109006000NRG25130520240155674
|
13/05/2024
|
Marivad Ripalben Bhupeshbhai
|
1109006WL002575
|
Marivad Ripalben Bhupeshbhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040008
|
|
RIPAL/MAULIK BHUPATBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-054-002/8866448035
()
|
1109006000NRG25130520240155678
|
13/05/2024
|
DAMOR AMITABEN PRAKASHBHAI
|
1109006WL002575
|
DAMOR AMITABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040001
|
|
AMITABEN PRAKASHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-054-002/8866448047
()
|
1109006000NRG25130520240155684
|
13/05/2024
|
Natubhai Somabhai Damor
|
1109006WL002575
|
Natubhai Somabhai Damor
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044040040
|
|
NATUBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BHILODA
|
GJ-09-006-054-002/8866448050
()
|
1109006000NRG25130520240155685
|
13/05/2024
|
Manishkumar Jitendrabhai Ninama
|
1109006WL002575
|
Manishkumar Jitendrabhai Ninama
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
15/05/2024
|
|
4044040053
|
|
MANISH JITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-054-002/8866448051
()
|
1109006000NRG25130520240155686
|
13/05/2024
|
pandor amitaben pravinbhai
|
1109006WL002575
|
pandor amitaben pravinbhai
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044039998
|
|
PANDOR AMITABEN PRAV
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-054-002/8866448059
()
|
1109006000NRG25130520240155689
|
13/05/2024
|
Baliben Balabhai Marivad
|
1109006WL002575
|
Baliben Balabhai Marivad
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044040035
|
|
BALIBEN BALABHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BHILODA
|
GJ-09-006-054-002/8866448078
()
|
1109006000NRG25130520240155695
|
13/05/2024
|
Dama Parulben Rajubai
|
1109006WL002575
|
Dama Parulben Rajubai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040065
|
|
PARULBEN RAJUBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-054-002/8866448300
()
|
1109006000NRG25130520240155720
|
13/05/2024
|
Santaben Bahecharbhai Damor
|
1109006WL002575
|
Santaben Bahecharbhai Damor
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044039968
|
|
SANTABEN BAHECHARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-054-002/8866448305
()
|
1109006000NRG25130520240155723
|
13/05/2024
|
Ninama Rekhabahen Maheshbhai
|
1109006WL002575
|
Ninama Rekhabahen Maheshbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044040016
|
|
NINAMA REKHABAHEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-054-002/8866448419
()
|
1109006000NRG25130520240155746
|
13/05/2024
|
ASARI KANTI MANJIBHAI
|
1109006WL002575
|
ASARI KANTI MANJIBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044040006
|
|
KANTILAL MANJIBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BHILODA
|
GJ-09-006-054-002/8866448425
()
|
1109006000NRG25130520240155747
|
13/05/2024
|
Ninama Prakashkumar Amaraji
|
1109006WL002575
|
Ninama Prakashkumar Amaraji
|
00057
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4044039966
|
|
MR NINAMA PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-054-002/8866448426
()
|
1109006000NRG25130520240155748
|
13/05/2024
|
Lilaben Kamjibhai Ninama
|
1109006WL002575
|
Lilaben Kamjibhai Ninama
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044039983
|
|
LILABEN KAMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BHILODA
|
GJ-09-006-054-002/8866448426
()
|
1109006000NRG25130520240155749
|
13/05/2024
|
Vanrajbhai Kamjibhai Ninama
|
1109006WL002575
|
Vanrajbhai Kamjibhai Ninama
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044039999
|
|
NINAMA VANRAJBHAI KAMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-054-002/8866448427
()
|
1109006000NRG25130520240155750
|
13/05/2024
|
Ninama Jamnaben Babubhai
|
1109006WL002575
|
Ninama Jamnaben Babubhai
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044040069
|
|
NINAMA JAMNABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-054-002/8866448428
()
|
1109006000NRG25130520240155752
|
13/05/2024
|
Ninama Simaben Vijaybhai
|
1109006WL002575
|
Ninama Simaben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4044039967
|
|
NINAMA SIMABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92650
|
92650
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG25130520240155659
|
13/05/2024
|
DAMOR AMRUTBHAI SAKRAJI
|
1109006WL002575
|
DAMOR AMRUTBHAI SAKRAJI
|
00415
|
SBIN0000429
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044040114
|
|
AMRUTLAL SAKARAJI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-054-002/8866447994
()
|
1109006000NRG25130520240155667
|
13/05/2024
|
ninama dahyabhai singaji
|
1109006WL002575
|
ninama dahyabhai singaji
|
00415
|
SBIN0002679
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040111
|
|
MR DAHYABHAI SINGHAJI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-054-002/8866447976
()
|
1109006000NRG25130520240155660
|
13/05/2024
|
DAMOR SHANTABEN AMRUTBHAI
|
1109006WL002575
|
DAMOR SHANTABEN AMRUTBHAI
|
00415
|
SBIN0010952
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044040112
|
|
MR DAMOR AMRUTLAL SHAKARAJI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILODA
|
GJ-09-006-054-002/8866448428
()
|
1109006000NRG25130520240155751
|
13/05/2024
|
Vijaybhai Amrutbhai Ninama
|
1109006WL002575
|
Vijaybhai Amrutbhai Ninama
|
00415
|
SBIN0010952
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044039954
|
|
VIJAYBHAI AMRUTBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-054-002/8866448429
()
|
1109006000NRG25130520240155753
|
13/05/2024
|
Modiya Miteshbhai Sureshbhai
|
1109006WL002575
|
Modiya Miteshbhai Sureshbhai
|
00415
|
SBIN0010952
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044039953
|
|
MITESHKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-054-002/8866448430
()
|
1109006000NRG25130520240155754
|
13/05/2024
|
Preranaben Kaushikbhai Ninama
|
1109006WL002575
|
Preranaben Kaushikbhai Ninama
|
00415
|
SBIN0010952
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044039952
|
|
PRERNAKUMARI MAVJIBHAI ASARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-054-002/8866448288
()
|
1109006000NRG25130520240155708
|
13/05/2024
|
DAMOR DILIPBHAI
|
1109006WL002575
|
DAMOR DILIPBHAI
|
00415
|
SBIN0013174
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4044039955
|
|
DILIPKUMAR KHIMJIBHAI DAMOR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BHILODA
|
GJ-09-006-054-002/886644830
()
|
1109006000NRG25130520240155717
|
13/05/2024
|
DAMOR JAYNTIBHAI NARAN
|
1109006WL002575
|
DAMOR JAYNTIBHAI NARAN
|
00415
|
SBIN0013174
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044040110
|
|
JAYNTIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7395
|
7395
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-054-001/88446540
()
|
1109006000NRG25130520240155591
|
13/05/2024
|
KHARADI HANSABEN HARISHBHAI
|
1109006WL002575
|
KHARADI HANSABEN HARISHBHAI
|
00502
|
BKDN0700000
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044040116
|
|
HANSHABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-054-001/88446540
()
|
1109006000NRG25130520240155590
|
13/05/2024
|
KHARADI HARISHBHAI NAVAJI
|
1109006WL002575
|
KHARADI HARISHBHAI NAVAJI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040050
|
|
HARISHBHAI NAVJIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-054-002/819591
()
|
1109006000NRG25130520240155592
|
13/05/2024
|
VINABEN
|
1109006WL002575
|
VINABEN
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040097
|
|
VINABEN MAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-054-002/819808
()
|
1109006000NRG25130520240155596
|
13/05/2024
|
ARAVINDBHAI
|
1109006WL002575
|
ARAVINDBHAI
|
00502
|
BKDN0700000
|
3315
|
3315
|
Processed
|
15/05/2024
|
|
4044039970
|
|
ARVINDBHAI MANJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-054-002/822370
()
|
1109006000NRG25130520240155598
|
13/05/2024
|
MAGANBHAI
|
1109006WL002575
|
MAGANBHAI
|
00502
|
BKDN0700000
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044039980
|
|
MAGANBHAI RATNABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-054-002/8844127
()
|
1109006000NRG25130520240155603
|
13/05/2024
|
DAMOR ARJUNBHAI MATHURBHAI
|
1109006WL002575
|
DAMOR ARJUNBHAI MATHURBHAI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040072
|
|
ARJUNBHAI MATHURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-054-002/8844127
()
|
1109006000NRG25130520240155601
|
13/05/2024
|
MATHURBHAI
|
1109006WL002575
|
MATHURBHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044039986
|
|
MATHURBHAI MANGLAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BHILODA
|
GJ-09-006-054-002/8844135
()
|
1109006000NRG25130520240155604
|
13/05/2024
|
DAMOR NAYNABEN DIPAKBHAI
|
1109006WL002575
|
DAMOR NAYNABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
15/05/2024
|
|
4044040058
|
|
NAYANABEN DANGIBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-054-002/8844140
()
|
1109006000NRG25130520240155605
|
13/05/2024
|
DAMOR JITENDRA RAMESHBHAI
|
1109006WL002575
|
DAMOR JITENDRA RAMESHBHAI
|
00502
|
BKDN0700000
|
3315
|
3315
|
Processed
|
15/05/2024
|
|
4044040011
|
|
JITENDR RAMESH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BHILODA
|
GJ-09-006-054-002/8844169
()
|
1109006000NRG25130520240155608
|
13/05/2024
|
SAROJBEN
|
1109006WL002575
|
SAROJBEN
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044040085
|
|
SAROJBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-054-002/8866447660
()
|
1109006000NRG25130520240155612
|
13/05/2024
|
DAMOR PRIYANKABEN LALJIBHAI
|
1109006WL002575
|
DAMOR PRIYANKABEN LALJIBHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044040002
|
|
PRIYANKABEN LALJIBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
BHILODA
|
GJ-09-006-054-002/8866447663
()
|
1109006000NRG25130520240155613
|
13/05/2024
|
NINAMA BABUBHAI
|
1109006WL002575
|
NINAMA BABUBHAI
|
00502
|
BKDN0700000
|
3248
|
3248
|
Processed
|
15/05/2024
|
|
4044040081
|
|
INDUBEN KANTIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
BHILODA
|
GJ-09-006-054-002/8866447672
()
|
1109006000NRG25130520240155615
|
13/05/2024
|
NINAMA HANSABEN RAMESHBHAI
|
1109006WL002575
|
NINAMA HANSABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4044040054
|
|
HANSHABEN RAMESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
BHILODA
|
GJ-09-006-054-002/8866447672
()
|
1109006000NRG25130520240155614
|
13/05/2024
|
NINAMA RAMESHBHAI BADAJI
|
1109006WL002575
|
NINAMA RAMESHBHAI BADAJI
|
00502
|
BKDN0700000
|
3375
|
3375
|
Processed
|
15/05/2024
|
|
4044040091
|
|
RAMESHBHAI BADAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
BHILODA
|
GJ-09-006-054-002/8866447675
()
|
1109006000NRG25130520240155616
|
13/05/2024
|
DAMOR BACHUBHAI NANJIBHAI
|
1109006WL002575
|
DAMOR BACHUBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040080
|
|
BACHUBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
BHILODA
|
GJ-09-006-054-002/8866447676
()
|
1109006000NRG25130520240155617
|
13/05/2024
|
DAMA JOSNABEN JAGDISHBHAI
|
1109006WL002575
|
DAMA JOSNABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
3375
|
3375
|
Processed
|
15/05/2024
|
|
4044040018
|
|
JOTSANABEN JAGDISHBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-054-002/8866447683
()
|
1109006000NRG25130520240155619
|
13/05/2024
|
NINAMA KANTABEN SATISHBHAI
|
1109006WL002575
|
NINAMA KANTABEN SATISHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044040036
|
|
KANTABEN SATISHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
BHILODA
|
GJ-09-006-054-002/8866447689
()
|
1109006000NRG25130520240155622
|
13/05/2024
|
NINAMA LILABEN KHIMJIBHAI
|
1109006WL002575
|
NINAMA LILABEN KHIMJIBHAI
|
00502
|
BKDN0700000
|
3495
|
3495
|
Processed
|
15/05/2024
|
|
4044040043
|
|
LILABEN MUKESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
BHILODA
|
GJ-09-006-054-002/8866447729
()
|
1109006000NRG25130520240155623
|
13/05/2024
|
NINAMA MANOJBHAI KAMJIBHAI
|
1109006WL002575
|
NINAMA MANOJBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044040013
|
|
MANOJBHAI KAMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
BHILODA
|
GJ-09-006-054-002/8866447733
()
|
1109006000NRG25130520240155624
|
13/05/2024
|
DAMOR LILABEN LALUBHAI
|
1109006WL002575
|
DAMOR LILABEN LALUBHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044039973
|
|
LILABEN LALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
BHILODA
|
GJ-09-006-054-002/8866447749
()
|
1109006000NRG25130520240155628
|
13/05/2024
|
DAMOR SURJIBHAI PANAJI
|
1109006WL002575
|
DAMOR SURJIBHAI PANAJI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040090
|
|
SURAJIBHAI PANAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
BHILODA
|
GJ-09-006-054-002/8866447751
()
|
1109006000NRG25130520240155630
|
13/05/2024
|
DAMOR JAGDISHBHAI MATHUR
|
1109006WL002575
|
DAMOR JAGDISHBHAI MATHUR
|
00502
|
BKDN0700000
|
3495
|
3495
|
Processed
|
15/05/2024
|
|
4044039984
|
|
JAGDISHBHAI MATHURBH
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-054-002/8866447751
()
|
1109006000NRG25130520240155629
|
13/05/2024
|
DAMOR SHANTABEN JAGDISHBHAI
|
1109006WL002575
|
DAMOR SHANTABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044040089
|
|
SHANTABEN JAGDISHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
BHILODA
|
GJ-09-006-054-002/8866447752
()
|
1109006000NRG25130520240155632
|
13/05/2024
|
DAMOR JASODABEN KARTIK
|
1109006WL002575
|
DAMOR JASODABEN KARTIK
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044040039
|
|
JASHODABEN KARTIKBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-054-002/8866447752
()
|
1109006000NRG25130520240155633
|
13/05/2024
|
DAMOR KARTIK MANCHABHAI
|
1109006WL002575
|
DAMOR KARTIK MANCHABHAI
|
00502
|
BKDN0700000
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044039989
|
|
KARTIKKUMAR MANCHHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-054-002/8866447752
()
|
1109006000NRG25130520240155631
|
13/05/2024
|
DAMOR SAVITABEN MANCHABHAI
|
1109006WL002575
|
DAMOR SAVITABEN MANCHABHAI
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044040088
|
|
SAVITABEN MACHHABHAI
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-054-002/8866447753
()
|
1109006000NRG25130520240155634
|
13/05/2024
|
PANDOR SOMABHAI FATAJI
|
1109006WL002575
|
PANDOR SOMABHAI FATAJI
|
00502
|
BKDN0700000
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044039974
|
|
SOMABHAI FATABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-054-002/8866447755
()
|
1109006000NRG25130520240155636
|
13/05/2024
|
PANDOR SANGITABEN KAVJIBHAI
|
1109006WL002575
|
PANDOR SANGITABEN KAVJIBHAI
|
00502
|
BKDN0700000
|
3390
|
3390
|
Processed
|
15/05/2024
|
|
4044040026
|
|
SANGITABEN KAVAJIBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
BHILODA
|
GJ-09-006-054-002/8866447763
()
|
1109006000NRG25130520240155638
|
13/05/2024
|
DAMOR SURJIBHAI NANJI
|
1109006WL002575
|
DAMOR SURJIBHAI NANJI
|
00502
|
BKDN0700000
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044039977
|
|
SURJIBHAI NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
BHILODA
|
GJ-09-006-054-002/8866447766
()
|
1109006000NRG25130520240155641
|
13/05/2024
|
DAMOR HASHAMUKH KHIMJIBHAI
|
1109006WL002575
|
DAMOR HASHAMUKH KHIMJIBHAI
|
00502
|
BKDN0700000
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044040020
|
|
HASMUKHBHAI KHIMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BHILODA
|
GJ-09-006-054-002/8866447769
()
|
1109006000NRG25130520240155644
|
13/05/2024
|
DAMOR KANTIBHAI NANJI
|
1109006WL002575
|
DAMOR KANTIBHAI NANJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044039978
|
|
KANTILAL NANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BHILODA
|
GJ-09-006-054-002/8866447769
()
|
1109006000NRG25130520240155645
|
13/05/2024
|
DAMOR SARDABEN KANTIBHAI
|
1109006WL002575
|
DAMOR SARDABEN KANTIBHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044040096
|
|
SHARDABEN KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
BHILODA
|
GJ-09-006-054-002/8866447770
()
|
1109006000NRG25130520240155646
|
13/05/2024
|
DAMOR NARSIBHAI PANAJI
|
1109006WL002575
|
DAMOR NARSIBHAI PANAJI
|
00502
|
BKDN0700000
|
3390
|
3390
|
Processed
|
15/05/2024
|
|
4044040100
|
|
Mr. NARSINHBHAI PANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-054-002/8866447782
()
|
1109006000NRG25130520240155650
|
13/05/2024
|
DAMOR HANSABEN VALAJIBHAI
|
1109006WL002575
|
DAMOR HANSABEN VALAJIBHAI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040012
|
|
HANSA VALJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BHILODA
|
GJ-09-006-054-002/8866447782
()
|
1109006000NRG25130520240155649
|
13/05/2024
|
DAMOR HIMMATBHAI VALAJIBHAI
|
1109006WL002575
|
DAMOR HIMMATBHAI VALAJIBHAI
|
00502
|
BKDN0700000
|
3330
|
3330
|
Processed
|
15/05/2024
|
|
4044040079
|
|
HIMMATBHAI VALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BHILODA
|
GJ-09-006-054-002/8866447783
()
|
1109006000NRG25130520240155651
|
13/05/2024
|
DAMOR MANIBEN RUPAJI
|
1109006WL002575
|
DAMOR MANIBEN RUPAJI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040071
|
|
MANIBEN RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-054-002/8866447784
()
|
1109006000NRG25130520240155653
|
13/05/2024
|
NINAMA MANJULA GAUTAM
|
1109006WL002575
|
NINAMA MANJULA GAUTAM
|
00502
|
BKDN0700000
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044040047
|
|
MANJULABEN GAUTAMBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BHILODA
|
GJ-09-006-054-002/8866447784
()
|
1109006000NRG25130520240155654
|
13/05/2024
|
NINAMA NATUBHAI MARTAJI
|
1109006WL002575
|
NINAMA NATUBHAI MARTAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044039972
|
|
NATUBHAI MARTAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
BHILODA
|
GJ-09-006-054-002/8866447935
()
|
1109006000NRG25130520240155655
|
13/05/2024
|
DAMOR JAYABEN RAMJIBHAI
|
1109006WL002575
|
DAMOR JAYABEN RAMJIBHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040023
|
|
JAYABEN RAMAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BHILODA
|
GJ-09-006-054-002/8866447971
()
|
1109006000NRG25130520240155656
|
13/05/2024
|
DAMOR GOVINBHAI BACHUBHAI
|
1109006WL002575
|
DAMOR GOVINBHAI BACHUBHAI
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044040094
|
|
GOVINDBHAI BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BHILODA
|
GJ-09-006-054-002/8866447971
()
|
1109006000NRG25130520240155657
|
13/05/2024
|
DAMOR INDIRABEN GOVINBHAI
|
1109006WL002575
|
DAMOR INDIRABEN GOVINBHAI
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044040093
|
|
INDIRABEN GOVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-054-002/8866447978
()
|
1109006000NRG25130520240155663
|
13/05/2024
|
DAMOR SARMILABEN SAVJIBHAI
|
1109006WL002575
|
DAMOR SARMILABEN SAVJIBHAI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040025
|
|
SARMILABEN SAVJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BHILODA
|
GJ-09-006-054-002/8866447980
()
|
1109006000NRG25130520240155665
|
13/05/2024
|
NINAMA JYOSNABEN NATVARBHAI
|
1109006WL002575
|
NINAMA JYOSNABEN NATVARBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044040092
|
|
JYOTSANABEN NATUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BHILODA
|
GJ-09-006-054-002/8866447993
()
|
1109006000NRG25130520240155666
|
13/05/2024
|
ASARI CHAMPABEN MAGANBHAI
|
1109006WL002575
|
ASARI CHAMPABEN MAGANBHAI
|
00502
|
BKDN0700000
|
3495
|
3495
|
Processed
|
15/05/2024
|
|
4044040095
|
|
CHAMPABEN MAGANBHAI ASARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
BHILODA
|
GJ-09-006-054-002/8866448009
()
|
1109006000NRG25130520240155668
|
13/05/2024
|
DAMOR VARSHABEN MUKESHBHAI
|
1109006WL002575
|
DAMOR VARSHABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044040073
|
|
Mrs. VARSHABEN MUKESHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BHILODA
|
GJ-09-006-054-002/8866448011
()
|
1109006000NRG25130520240155669
|
13/05/2024
|
NINAMA TULSHIBEN NANJIBHAI
|
1109006WL002575
|
NINAMA TULSHIBEN NANJIBHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044040049
|
|
TULASIBEN NANJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
BHILODA
|
GJ-09-006-054-002/8866448014
()
|
1109006000NRG25130520240155670
|
13/05/2024
|
NINAMA LAXMAN SUKAJI
|
1109006WL002575
|
NINAMA LAXMAN SUKAJI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044040099
|
|
LAXMANBHAI SUKAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BHILODA
|
GJ-09-006-054-002/8866448015
()
|
1109006000NRG25130520240155671
|
13/05/2024
|
DAMOR CHANDANBEN DOLJIBHAI
|
1109006WL002575
|
DAMOR CHANDANBEN DOLJIBHAI
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4044040030
|
|
CHANDANBEN DOLJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BHILODA
|
GJ-09-006-054-002/8866448021
()
|
1109006000NRG25130520240155672
|
13/05/2024
|
PANDOR SHILPABEN NARENDRABHAI
|
1109006WL002575
|
PANDOR SHILPABEN NARENDRABHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044040044
|
|
SHILAPABEN NARENDRABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BHILODA
|
GJ-09-006-054-002/8866448033
()
|
1109006000NRG25130520240155675
|
13/05/2024
|
DAMOR ANITABEN BACHUBHAI
|
1109006WL002575
|
DAMOR ANITABEN BACHUBHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040004
|
|
ANITABEN BACHUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BHILODA
|
GJ-09-006-054-002/8866448034
()
|
1109006000NRG25130520240155677
|
13/05/2024
|
DAMOR JINALBEN GAUTAMBHAI
|
1109006WL002575
|
DAMOR JINALBEN GAUTAMBHAI
|
00502
|
BKDN0700000
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044040070
|
|
JINALBEN GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BHILODA
|
GJ-09-006-054-002/8866448034
()
|
1109006000NRG25130520240155676
|
13/05/2024
|
DAMOR KOKILABEN GAUTAMBHAI
|
1109006WL002575
|
DAMOR KOKILABEN GAUTAMBHAI
|
00502
|
BKDN0700000
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044040042
|
|
KOKILABEN GAUTAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BHILODA
|
GJ-09-006-054-002/8866448036
()
|
1109006000NRG25130520240155679
|
13/05/2024
|
DAMOR MARIYAMBEN LALUBHAI
|
1109006WL002575
|
DAMOR MARIYAMBEN LALUBHAI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044039987
|
|
MARIYAMBEN LALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
BHILODA
|
GJ-09-006-054-002/8866448037
()
|
1109006000NRG25130520240155680
|
13/05/2024
|
DAMOR KAMLABEN SANKARBHAI
|
1109006WL002575
|
DAMOR KAMLABEN SANKARBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044040066
|
|
KAMLABEN SHANKARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
BHILODA
|
GJ-09-006-054-002/8866448039
()
|
1109006000NRG25130520240155681
|
13/05/2024
|
DAMOR VESHATBHAI VIRJIBHAI
|
1109006WL002575
|
DAMOR VESHATBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044040051
|
|
VECHATBHAI VIRAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BHILODA
|
GJ-09-006-054-002/8866448040
()
|
1109006000NRG25130520240155682
|
13/05/2024
|
DAMOR USHABEN ARVINDBHAI
|
1109006WL002575
|
DAMOR USHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044040000
|
|
USHABEN ARVINDBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BHILODA
|
GJ-09-006-054-002/8866448043
()
|
1109006000NRG25130520240155683
|
13/05/2024
|
NINAMA KAMLABEN NANJIBHAI
|
1109006WL002575
|
NINAMA KAMLABEN NANJIBHAI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044039971
|
|
NINAMA KAMLABEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BHILODA
|
GJ-09-006-054-002/8866448055
()
|
1109006000NRG25130520240155687
|
13/05/2024
|
marivad kankuben
|
1109006WL002575
|
marivad kankuben
|
00502
|
BKDN0700000
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044040031
|
|
KANKUBEN KANTIBHAI MARIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BHILODA
|
GJ-09-006-054-002/8866448057
()
|
1109006000NRG25130520240155688
|
13/05/2024
|
DAMOR NATHUBHAI SAKRAJI
|
1109006WL002575
|
DAMOR NATHUBHAI SAKRAJI
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044040022
|
|
NATHAJI SHAKRAJI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BHILODA
|
GJ-09-006-054-002/8866448072
()
|
1109006000NRG25130520240155690
|
13/05/2024
|
NINAMA PRAVIN SHINGAJIO
|
1109006WL002575
|
NINAMA PRAVIN SHINGAJIO
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044039990
|
|
PRAVINBHAI SINGAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BHILODA
|
GJ-09-006-054-002/8866448073
()
|
1109006000NRG25130520240155691
|
13/05/2024
|
NINAMA KAILASHBEN RAMESH
|
1109006WL002575
|
NINAMA KAILASHBEN RAMESH
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044040037
|
|
KAILASHBEN RAMESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BHILODA
|
GJ-09-006-054-002/8866448074
()
|
1109006000NRG25130520240155692
|
13/05/2024
|
NINAMA SANKAR BHURJI
|
1109006WL002575
|
NINAMA SANKAR BHURJI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044039992
|
|
NINAMA SHAKARBHAI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BHILODA
|
GJ-09-006-054-002/8866448077
()
|
1109006000NRG25130520240155693
|
13/05/2024
|
NINAMA ISHVARBHAI DITAJI
|
1109006WL002575
|
NINAMA ISHVARBHAI DITAJI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044039969
|
|
ISHVARBHAI DITABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
BHILODA
|
GJ-09-006-054-002/8866448077
()
|
1109006000NRG25130520240155694
|
13/05/2024
|
NINAMA KANUBEN DITAJI
|
1109006WL002575
|
NINAMA KANUBEN DITAJI
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044040028
|
|
KANKUBEN DITABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
BHILODA
|
GJ-09-006-054-002/8866448079
()
|
1109006000NRG25130520240155696
|
13/05/2024
|
NINAMA SARMILABEN RAMANBHAI
|
1109006WL002575
|
NINAMA SARMILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044040034
|
|
Mrs. SHARMILABEN RAMANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-054-002/8866448081
()
|
1109006000NRG25130520240155697
|
13/05/2024
|
DAMOR BHURIBEN JAYNTI
|
1109006WL002575
|
DAMOR BHURIBEN JAYNTI
|
00502
|
BKDN0700000
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044040046
|
|
Mr. JAYANTIBHAI NARSINHBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BHILODA
|
GJ-09-006-054-002/8866448257
()
|
1109006000NRG25130520240155699
|
13/05/2024
|
ninama balibhai
|
1109006WL002575
|
ninama balibhai
|
00502
|
BKDN0700000
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044040063
|
|
BABUBHAI CHUNILAL NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BHILODA
|
GJ-09-006-054-002/8866448257
()
|
1109006000NRG25130520240155698
|
13/05/2024
|
ninama rajiyaben babubhai
|
1109006WL002575
|
ninama rajiyaben babubhai
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040087
|
|
RAJIBEN BABUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BHILODA
|
GJ-09-006-054-002/8866448258
()
|
1109006000NRG25130520240155700
|
13/05/2024
|
NINAMA VISHRAMBHAI RUPABHAI
|
1109006WL002575
|
NINAMA VISHRAMBHAI RUPABHAI
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044039976
|
|
VISHRAMBHAI RUPAJI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-054-002/8866448270
()
|
1109006000NRG25130520240155701
|
13/05/2024
|
PANDOR JAYANTIBHAI SANJABHAI
|
1109006WL002575
|
PANDOR JAYANTIBHAI SANJABHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044039981
|
|
JAYANTIBHAI SANJAJI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
BHILODA
|
GJ-09-006-054-002/8866448277
()
|
1109006000NRG25130520240155702
|
13/05/2024
|
marivad naynaben
|
1109006WL002575
|
marivad naynaben
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
15/05/2024
|
|
4044040076
|
|
MALIVAD NAYANABEN JEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
BHILODA
|
GJ-09-006-054-002/8866448284
()
|
1109006000NRG25130520240155703
|
13/05/2024
|
NINAMA BAKULABEN GURANG
|
1109006WL002575
|
NINAMA BAKULABEN GURANG
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
15/05/2024
|
|
4044040075
|
|
NINAMA BAKULA BEN GAURANG BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BHILODA
|
GJ-09-006-054-002/8866448285
()
|
1109006000NRG25130520240155704
|
13/05/2024
|
NINAMA JIVIBEN MAXIBHAI
|
1109006WL002575
|
NINAMA JIVIBEN MAXIBHAI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044040052
|
|
JIVIBEN MAXIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BHILODA
|
GJ-09-006-054-002/8866448285
()
|
1109006000NRG25130520240155705
|
13/05/2024
|
NINAMA MAXIBHAI SHINGAJI
|
1109006WL002575
|
NINAMA MAXIBHAI SHINGAJI
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044039994
|
|
NINAMA MAXIBHAI SINGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
BHILODA
|
GJ-09-006-054-002/8866448286
()
|
1109006000NRG25130520240155706
|
13/05/2024
|
DAMOR CHANDUBHAI JODHABHAI
|
1109006WL002575
|
DAMOR CHANDUBHAI JODHABHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040007
|
|
Mr. CHANDUBHAI JODHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-054-002/8866448287
()
|
1109006000NRG25130520240155707
|
13/05/2024
|
DAMOR PRIYANKABEN RAJESH
|
1109006WL002575
|
DAMOR PRIYANKABEN RAJESH
|
00502
|
BKDN0700000
|
3164
|
3164
|
Processed
|
15/05/2024
|
|
4044040029
|
|
PRIYNKABEN RAJESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BHILODA
|
GJ-09-006-054-002/8866448290
()
|
1109006000NRG25130520240155709
|
13/05/2024
|
NINAMA NAYNABEN KAMLESH
|
1109006WL002575
|
NINAMA NAYNABEN KAMLESH
|
00502
|
BKDN0700000
|
3420
|
3420
|
Processed
|
15/05/2024
|
|
4044040074
|
|
Mrs. NAYANABEN KAMLESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BHILODA
|
GJ-09-006-054-002/8866448293
()
|
1109006000NRG25130520240155710
|
13/05/2024
|
NINAMA GITABEN SALUBHAI
|
1109006WL002575
|
NINAMA GITABEN SALUBHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040060
|
|
GITABEN SALUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BHILODA
|
GJ-09-006-054-002/8866448294
()
|
1109006000NRG25130520240155711
|
13/05/2024
|
NINAMA GOVINDBHAI SURJIBHAI
|
1109006WL002575
|
NINAMA GOVINDBHAI SURJIBHAI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044039988
|
|
GOVINDBHAI SURJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-054-002/8866448296
()
|
1109006000NRG25130520240155712
|
13/05/2024
|
PANDOR JITENDRA SOMAJI
|
1109006WL002575
|
PANDOR JITENDRA SOMAJI
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044040098
|
|
JITENDRAKUMAR S PANDOR
|
ICICI BANK LTD(508534)
|
|
142
|
BHILODA
|
GJ-09-006-054-002/8866448297
()
|
1109006000NRG25130520240155713
|
13/05/2024
|
NINAMA DINESHBHAI SUKAJI
|
1109006WL002575
|
NINAMA DINESHBHAI SUKAJI
|
00502
|
BKDN0700000
|
3390
|
3390
|
Processed
|
15/05/2024
|
|
4044040086
|
|
Mr. HINABEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-054-002/8866448298
()
|
1109006000NRG25130520240155715
|
13/05/2024
|
DAMOR RADHABEN AJAYBHAI
|
1109006WL002575
|
DAMOR RADHABEN AJAYBHAI
|
00502
|
BKDN0700000
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044040041
|
|
MISS RADHABEN BALUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHILODA
|
GJ-09-006-054-002/8866448299
()
|
1109006000NRG25130520240155716
|
13/05/2024
|
DAMOR POPATBHAI MATHURBHAI
|
1109006WL002575
|
DAMOR POPATBHAI MATHURBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044039995
|
|
POPATBHAI MATHURBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
BHILODA
|
GJ-09-006-054-002/8866448300
()
|
1109006000NRG25130520240155719
|
13/05/2024
|
DAMOR RAKSHABEN PRAVINBHAI
|
1109006WL002575
|
DAMOR RAKSHABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
3390
|
3390
|
Processed
|
15/05/2024
|
|
4044040014
|
|
SUMITKUMAR PRAVINBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BHILODA
|
GJ-09-006-054-002/8866448303
()
|
1109006000NRG25130520240155721
|
13/05/2024
|
DAMOR MAHENDRA KANTILAL
|
1109006WL002575
|
DAMOR MAHENDRA KANTILAL
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044039997
|
|
DAMOR MAHENDRABHAI KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BHILODA
|
GJ-09-006-054-002/8866448303
()
|
1109006000NRG25130520240155722
|
13/05/2024
|
DAMOR PRAVINABEN MAHENDRA
|
1109006WL002575
|
DAMOR PRAVINABEN MAHENDRA
|
00502
|
BKDN0700000
|
3390
|
3390
|
Processed
|
15/05/2024
|
|
4044040024
|
|
PRAVINABEN MAHENDRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BHILODA
|
GJ-09-006-054-002/8866448306
()
|
1109006000NRG25130520240155724
|
13/05/2024
|
DAMOR KHATUBHAI VIRJIBHAI
|
1109006WL002575
|
DAMOR KHATUBHAI VIRJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044039982
|
|
KHATUBHAI VIRJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
BHILODA
|
GJ-09-006-054-002/8866448307
()
|
1109006000NRG25130520240155725
|
13/05/2024
|
DAMOR REKHABEN BHARATBHAI
|
1109006WL002575
|
DAMOR REKHABEN BHARATBHAI
|
00502
|
BKDN0700000
|
3555
|
3555
|
Processed
|
15/05/2024
|
|
4044040077
|
|
REKHABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BHILODA
|
GJ-09-006-054-002/8866448309
()
|
1109006000NRG25130520240155726
|
13/05/2024
|
DAMOR JAYNTI SOMAJI
|
1109006WL002575
|
DAMOR JAYNTI SOMAJI
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044039993
|
|
DAMOR JAYNTILAL SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BHILODA
|
GJ-09-006-054-002/8866448309
()
|
1109006000NRG25130520240155727
|
13/05/2024
|
DAMOR MAMTABEN JAYNTI
|
1109006WL002575
|
DAMOR MAMTABEN JAYNTI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040027
|
|
MAMTABEN JAYNTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
BHILODA
|
GJ-09-006-054-002/886644831
()
|
1109006000NRG25130520240155728
|
13/05/2024
|
DAMOR ANILBHAI KAMJIBHAI
|
1109006WL002575
|
DAMOR ANILBHAI KAMJIBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044040038
|
|
ANILBHAI KAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BHILODA
|
GJ-09-006-054-002/8866448316
()
|
1109006000NRG25130520240155729
|
13/05/2024
|
NINAMA RADHABEN NAGIBHAI
|
1109006WL002575
|
NINAMA RADHABEN NAGIBHAI
|
00502
|
BKDN0700000
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044040045
|
|
RADHABEN NAGINBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BHILODA
|
GJ-09-006-054-002/8866448317
()
|
1109006000NRG25130520240155730
|
13/05/2024
|
ASARI BHURIBEN KODER
|
1109006WL002575
|
ASARI BHURIBEN KODER
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040067
|
|
BHURIBEN KODARBHAI ASARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BHILODA
|
GJ-09-006-054-002/8866448318
()
|
1109006000NRG25130520240155731
|
13/05/2024
|
NINAMA BHURIBEN ARVINDBHAI
|
1109006WL002575
|
NINAMA BHURIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
916
|
916
|
Processed
|
15/05/2024
|
|
4044040017
|
|
BHURIBEN ARVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
BHILODA
|
GJ-09-006-054-002/8866448320
()
|
1109006000NRG25130520240155732
|
13/05/2024
|
NINAMA JASODABEN MAHESH
|
1109006WL002575
|
NINAMA JASODABEN MAHESH
|
00502
|
BKDN0700000
|
3480
|
3480
|
Processed
|
15/05/2024
|
|
4044040068
|
|
JASHODABEN MAHESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BHILODA
|
GJ-09-006-054-002/8866448322
()
|
1109006000NRG25130520240155733
|
13/05/2024
|
BHAGORA BABUBHAI NANJIBHAI
|
1109006WL002575
|
BHAGORA BABUBHAI NANJIBHAI
|
00502
|
BKDN0700000
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044039979
|
|
BABUBHAI NANJIBHAI B
|
BANK OF BARODA(606985)
|
|
158
|
BHILODA
|
GJ-09-006-054-002/8866448322
()
|
1109006000NRG25130520240155734
|
13/05/2024
|
BHAGORA LILABEN BABUBHAI
|
1109006WL002575
|
BHAGORA LILABEN BABUBHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040015
|
|
LILABEN BABULAL BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BHILODA
|
GJ-09-006-054-002/8866448323
()
|
1109006000NRG25130520240155735
|
13/05/2024
|
DAMOR SARLABEN PRAHLAD
|
1109006WL002575
|
DAMOR SARLABEN PRAHLAD
|
00502
|
BKDN0700000
|
3510
|
3510
|
Processed
|
15/05/2024
|
|
4044040048
|
|
SARALABEN PRAHLADBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-054-002/8866448324
()
|
1109006000NRG25130520240155736
|
13/05/2024
|
NINAMA BHAVESHBHAI RAMESHBHAI
|
1109006WL002575
|
NINAMA BHAVESHBHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
3540
|
3540
|
Processed
|
15/05/2024
|
|
4044040010
|
|
BHAVESH RAMESH NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BHILODA
|
GJ-09-006-054-002/8866448327
()
|
1109006000NRG25130520240155738
|
13/05/2024
|
NINAMA AMITABEN JITENDRABHAI
|
1109006WL002575
|
NINAMA AMITABEN JITENDRABHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040019
|
|
AMITABEN JITENDRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
BHILODA
|
GJ-09-006-054-002/8866448331
()
|
1109006000NRG25130520240155740
|
13/05/2024
|
DAMOR RAJESHBHAI KANTILAL
|
1109006WL002575
|
DAMOR RAJESHBHAI KANTILAL
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
15/05/2024
|
|
4044040032
|
|
RAJESHBHAI KANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BHILODA
|
GJ-09-006-054-002/8866448331
()
|
1109006000NRG25130520240155741
|
13/05/2024
|
DAMOR SHILPABEN RAJESHBHAI
|
1109006WL002575
|
DAMOR SHILPABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044040033
|
|
SHILPABEN RAJESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BHILODA
|
GJ-09-006-054-002/8866448333
()
|
1109006000NRG25130520240155742
|
13/05/2024
|
NINAMA KAILASHBEN ASHOKBHAI
|
1109006WL002575
|
NINAMA KAILASHBEN ASHOKBHAI
|
00502
|
BKDN0700000
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044040062
|
|
KAILASHBEN ASHOKBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BHILODA
|
GJ-09-006-054-002/8866448334
()
|
1109006000NRG25130520240155743
|
13/05/2024
|
NINAMA NAYNABEN SHIVRAJ
|
1109006WL002575
|
NINAMA NAYNABEN SHIVRAJ
|
00502
|
BKDN0700000
|
3525
|
3525
|
Processed
|
15/05/2024
|
|
4044040061
|
|
NAYNABEN SHIVRAJBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BHILODA
|
GJ-09-006-054-002/8866448340
()
|
1109006000NRG25130520240155744
|
13/05/2024
|
NINAMA SAVITABEN SURMABHAI
|
1109006WL002575
|
NINAMA SAVITABEN SURMABHAI
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
15/05/2024
|
|
4044040064
|
|
SAVITABEN SURMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BHILODA
|
GJ-09-006-054-002/8866448363
()
|
1109006000NRG25130520240155745
|
13/05/2024
|
NINAMA KINJALBEN PUNAJI
|
1109006WL002575
|
NINAMA KINJALBEN PUNAJI
|
00502
|
BKDN0700000
|
3465
|
3465
|
Processed
|
15/05/2024
|
|
4044040009
|
|
KINJAL PUNA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365169
|
365169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566778
|
566778
|
|
|
|
|
|
|
|