|
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
|
SANTRAMPUR
|
GJ-14-006-004-002/9551284
()
|
1114006000NRG24200620230162617
|
20/06/2023
|
khatubhai motibhai talar
|
1114006WL008074
|
khatubhai motibhai talar
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062149
|
|
TALAR KHATUBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-002/955554260
()
|
1114006000NRG24200620230162618
|
20/06/2023
|
PATELIYA GALIBEN JYANTIBHAI
|
1114006WL008074
|
PATELIYA GALIBEN JYANTIBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062048
|
|
GALIBEN JAYANTIBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-002/955554261
()
|
1114006000NRG24200620230162620
|
20/06/2023
|
PATELIYA aNITABEN SHAILESHBHAI
|
1114006WL008074
|
PATELIYA aNITABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062064
|
|
PATELIYA AMITABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-002/955554261
()
|
1114006000NRG24200620230162619
|
20/06/2023
|
PATELIYA SHAILESHBHAI RATNABHAI
|
1114006WL008074
|
PATELIYA SHAILESHBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062066
|
|
SHAILESHBHAI RATNABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-002/955554262
()
|
1114006000NRG24200620230162622
|
20/06/2023
|
PATELIYA PARVATIBEN JYANMTIBHAI
|
1114006WL008074
|
PATELIYA PARVATIBEN JYANMTIBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062148
|
|
PARVATIBEN PRAVIN PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-002/955554262
()
|
1114006000NRG24200620230162621
|
20/06/2023
|
PATELIYA PRAVINBHAI JYANTIBHAI
|
1114006WL008074
|
PATELIYA PRAVINBHAI JYANTIBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062151
|
|
Pateliya Pravinbhai
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-002/955554264
()
|
1114006000NRG24200620230162623
|
20/06/2023
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
1114006WL008074
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062050
|
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-002/955554265
()
|
1114006000NRG24200620230162624
|
20/06/2023
|
PATELIYA RATNABHAI CHHATRABHAI
|
1114006WL008074
|
PATELIYA RATNABHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062150
|
|
PATELIYA RATNABHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-002/955554265
()
|
1114006000NRG24200620230162625
|
20/06/2023
|
PATELIYA SOMIBEN RATANABHAI
|
1114006WL008074
|
PATELIYA SOMIBEN RATANABHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062061
|
|
SOMIBEN RATNABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-002/955554286
()
|
1114006000NRG24200620230162628
|
20/06/2023
|
PAGI BHARATBHAI SOMABHAI
|
1114006WL008074
|
PAGI BHARATBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062063
|
|
BHARAT SOMA PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-002/955554286
()
|
1114006000NRG24200620230162629
|
20/06/2023
|
PAGI MANISHABEN BHARATBHAI
|
1114006WL008074
|
PAGI MANISHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062056
|
|
MANISHABEN BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-002/955554291
()
|
1114006000NRG24200620230162631
|
20/06/2023
|
PAGI GINABEN RAMESHBHAI
|
1114006WL008074
|
PAGI GINABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062051
|
|
PAGI GINABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-004-002/955554291
()
|
1114006000NRG24200620230162630
|
20/06/2023
|
PAGI RAMESHBHAI SOMABHAI
|
1114006WL008074
|
PAGI RAMESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062054
|
|
PAGI RAMESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-004-002/955554303
()
|
1114006000NRG24200620230162633
|
20/06/2023
|
PAGI KANTABEN LAXMANBHAI
|
1114006WL008074
|
PAGI KANTABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062059
|
|
KANTABEN LAXMANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-004-002/955554303
()
|
1114006000NRG24200620230162632
|
20/06/2023
|
PAGI LAXMANBHAI PRATAPBHAI
|
1114006WL008074
|
PAGI LAXMANBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062053
|
|
LAXMANBHAI PRATAPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-004-002/955554308
()
|
1114006000NRG24200620230162634
|
20/06/2023
|
PAGI BALVANTBHAI GALABHAI
|
1114006WL008074
|
PAGI BALVANTBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062057
|
|
BALVANTBHAI GALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-004-002/955554308
()
|
1114006000NRG24200620230162635
|
20/06/2023
|
PAGI HANTIBEN BALVANTBHAI
|
1114006WL008074
|
PAGI HANTIBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062049
|
|
HANTIBEN BALVANTBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-004-002/955554310
()
|
1114006000NRG24200620230162636
|
20/06/2023
|
PAGI SUKHABHAI AKHAMABHAI
|
1114006WL008074
|
PAGI SUKHABHAI AKHAMABHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062062
|
|
SUKHABHAI AKHMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-004-002/955554342
()
|
1114006000NRG24200620230162638
|
20/06/2023
|
Talar Shukhiben Danabhai
|
1114006WL008074
|
Talar Shukhiben Danabhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062047
|
|
SUKHIBEN DANABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-004-002/955554354
()
|
1114006000NRG24200620230162639
|
20/06/2023
|
Talar Nanabhai Motibhai
|
1114006WL008074
|
Talar Nanabhai Motibhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062055
|
|
NANABHAI MOTIBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-004-002/955554356
()
|
1114006000NRG24200620230162640
|
20/06/2023
|
Pgi Kalpeshbhai Arjanbhai
|
1114006WL008074
|
Pgi Kalpeshbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062060
|
|
PAGI KALPESHBHAI ARJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-004-003/955554332
()
|
1114006000NRG24200620230162641
|
20/06/2023
|
BARIYA KALABEN RAKESHBHAI
|
1114006WL008074
|
BARIYA KALABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062052
|
|
KALABEN RAKESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-030-001/40091
()
|
1114006000NRG24200620230162693
|
20/06/2023
|
MUNIYA MAHESHBHAI ARJUNBHAI
|
1114006WL008077
|
MUNIYA MAHESHBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062070
|
|
MAHESHBHAI ARJUNABHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-030-001/40091
()
|
1114006000NRG24200620230162694
|
20/06/2023
|
MUNIYA SUMITRABEN MAHESHBHAI
|
1114006WL008077
|
MUNIYA SUMITRABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062073
|
|
MUNIYA SURATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-030-001/40124
()
|
1114006000NRG24200620230162696
|
20/06/2023
|
MUNIYA SANJAYBHAI ARJUNBHAI
|
1114006WL008077
|
MUNIYA SANJAYBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062072
|
|
MUNIYA SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-030-001/95552100
()
|
1114006000NRG24200620230162697
|
20/06/2023
|
BAMANIYA MANJULABEN NARVATBHAI
|
1114006WL008077
|
BAMANIYA MANJULABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062074
|
|
BAMNIYA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-030-001/95552117
()
|
1114006000NRG24200620230162698
|
20/06/2023
|
MUNIYA KAMLABEN ARJANBHAI
|
1114006WL008077
|
MUNIYA KAMLABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062069
|
|
Mr. ARJANBHAI RAVABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-030-001/95552117
()
|
1114006000NRG24200620230162699
|
20/06/2023
|
MUNIYA KAMLABEN ARJANBHAI
|
1114006WL008077
|
MUNIYA KAMLABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062071
|
|
MUNIYA KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-030-001/955553637
()
|
1114006000NRG24200620230162700
|
20/06/2023
|
MUNIYA PAYALBEN VINODBHAI
|
1114006WL008077
|
MUNIYA PAYALBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062067
|
|
PAYALBEN VINODBHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537561
()
|
1114006000NRG24200620230162701
|
20/06/2023
|
MUNIYA VINODBHAI SHANKARBHAI
|
1114006WL008077
|
MUNIYA VINODBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062065
|
|
VINODBHAI SHANKARBHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537596
()
|
1114006000NRG24200620230162702
|
20/06/2023
|
BHAMANIYA SILPABEN DALSUKBHAI
|
1114006WL008077
|
BHAMANIYA SILPABEN DALSUKBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062068
|
|
SILPABEN DALSUKHBHAI BAMNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97606
|
97606
|
|
|
|
|
|
|
|
|
32
|
SANTRAMPUR
|
GJ-14-006-010-005/1143-A
()
|
1114006000NRG24200620230162704
|
20/06/2023
|
DAMOR LALABHAI MOTIBHAI
|
1114006WL008078
|
DAMOR LALABHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802062103
|
|
DAMOR LALABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-010-005/1143-A
()
|
1114006000NRG24200620230162703
|
20/06/2023
|
DAMOR PARVATBHAI MANGALBHAI
|
1114006WL008078
|
DAMOR PARVATBHAI MANGALBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802062123
|
|
DAMOR PARVATBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-010-005/185528
()
|
1114006000NRG24200620230162738
|
20/06/2023
|
DAMOR ANKITKUMAR KAKABHAI
|
1114006WL008079
|
DAMOR ANKITKUMAR KAKABHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062118
|
|
DAMOR ANKITKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-010-005/185569
()
|
1114006000NRG24200620230162705
|
20/06/2023
|
DAMOR MAHESHBHAI KUBERBHAI
|
1114006WL008078
|
DAMOR MAHESHBHAI KUBERBHAI
|
00045
|
BARB0DBSANT
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062090
|
|
DAMOR MAHESHBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-010-005/185573
()
|
1114006000NRG24200620230162707
|
20/06/2023
|
DAMOR VIKRAMBHAI KALUBHAI
|
1114006WL008078
|
DAMOR VIKRAMBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062130
|
|
VIKRAMBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-010-005/185575
()
|
1114006000NRG24200620230162740
|
20/06/2023
|
DAMOR GEETABEN RUGHNATHBHAI
|
1114006WL008079
|
DAMOR GEETABEN RUGHNATHBHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062107
|
|
DAMORGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-010-005/185575
()
|
1114006000NRG24200620230162739
|
20/06/2023
|
DAMOR RUGHNATHBHAI BHALABHAI
|
1114006WL008079
|
DAMOR RUGHNATHBHAI BHALABHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062089
|
|
DAMOR RUGHNATHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-010-005/185584
()
|
1114006000NRG24200620230162741
|
20/06/2023
|
DAMOR JASVANTBHAI DHULABHAI
|
1114006WL008079
|
DAMOR JASVANTBHAI DHULABHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062108
|
|
DAMOR JASHVANTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-010-005/185595
()
|
1114006000NRG24200620230162708
|
20/06/2023
|
DAMOR JAGRUTIBEN JESINGBHAI
|
1114006WL008078
|
DAMOR JAGRUTIBEN JESINGBHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062133
|
|
JAGRUTIBEN ZESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-010-005/185600
()
|
1114006000NRG24200620230162743
|
20/06/2023
|
KHANT PRAVINBHAI MOTIBHAI
|
1114006WL008079
|
KHANT PRAVINBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
27/06/2023
|
|
2802062139
|
|
PRAVINKUMAR MOTIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-010-005/187444
()
|
1114006000NRG24200620230162709
|
20/06/2023
|
DAMOR SANKARBHAI GAMABHAI
|
1114006WL008078
|
DAMOR SANKARBHAI GAMABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062093
|
|
SHANKARBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-010-005/187474
()
|
1114006000NRG24200620230162747
|
20/06/2023
|
DAMOR PARVATBHAI PUNJABHAI
|
1114006WL008079
|
DAMOR PARVATBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062097
|
|
MR PARVATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-010-005/187483
()
|
1114006000NRG24200620230162748
|
20/06/2023
|
DAMOR MAHESHBHAI CHATRABHAI
|
1114006WL008079
|
DAMOR MAHESHBHAI CHATRABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062098
|
|
DAMOR MAHESHBHAI CHHATRABHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-010-005/187483
()
|
1114006000NRG24200620230162749
|
20/06/2023
|
DAMOR MANISHABEN MAHESHBAI
|
1114006WL008079
|
DAMOR MANISHABEN MAHESHBAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062099
|
|
DAMOR MANISHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-010-005/187510
()
|
1114006000NRG24200620230162711
|
20/06/2023
|
DAMOR GAMABHAI LALABHAI
|
1114006WL008078
|
DAMOR GAMABHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062137
|
|
DAMOR DHAMABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-010-005/187515
()
|
1114006000NRG24200620230162712
|
20/06/2023
|
DAMOR RAMESHBHAI DHIRABHAI
|
1114006WL008078
|
DAMOR RAMESHBHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062078
|
|
RAMESHBHAI DHIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-010-005/187515
()
|
1114006000NRG24200620230162713
|
20/06/2023
|
DAMOR SOMIBEN RAMESHBHAI
|
1114006WL008078
|
DAMOR SOMIBEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062084
|
|
DAMOR SOMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-010-005/187517
()
|
1114006000NRG24200620230162750
|
20/06/2023
|
DAMOR KALUBHAI VALAMBHAI
|
1114006WL008079
|
DAMOR KALUBHAI VALAMBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
27/06/2023
|
|
2802062109
|
|
DAMOR KALUBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-010-005/187517
()
|
1114006000NRG24200620230162751
|
20/06/2023
|
DAMOR SANKLIBEN VALAMBHAI
|
1114006WL008079
|
DAMOR SANKLIBEN VALAMBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
27/06/2023
|
|
2802062147
|
|
SANKALIBEN VALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-010-005/187521
()
|
1114006000NRG24200620230162752
|
20/06/2023
|
DAMOR MADHUBEN ARJANBHAI
|
1114006WL008079
|
DAMOR MADHUBEN ARJANBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
27/06/2023
|
|
2802062085
|
|
DAMOR MADHUBEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-010-005/187529
()
|
1114006000NRG24200620230162714
|
20/06/2023
|
DAMOR SHAILESHBHAI MANGALBHAI
|
1114006WL008078
|
DAMOR SHAILESHBHAI MANGALBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802062092
|
|
DAMOR SHAILESHBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-010-005/187566
()
|
1114006000NRG24200620230162753
|
20/06/2023
|
DAMOR BHARATBHAI FULABHAI
|
1114006WL008079
|
DAMOR BHARATBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062145
|
|
BHARATBHAI VIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-010-005/187566
()
|
1114006000NRG24200620230162754
|
20/06/2023
|
DAMOR RAJIBEN BHARATBHAI
|
1114006WL008079
|
DAMOR RAJIBEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062125
|
|
DAMOR RAJIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-010-005/187579
()
|
1114006000NRG24200620230162755
|
20/06/2023
|
DAMOR JAMKUBEN AKHMABHAI
|
1114006WL008079
|
DAMOR JAMKUBEN AKHMABHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062086
|
|
DAMOR JAMKUBEN AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-010-005/187702
()
|
1114006000NRG24200620230162756
|
20/06/2023
|
DAMOR BHARATBHAI PUNJABHAI
|
1114006WL008079
|
DAMOR BHARATBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062144
|
|
BHARATBHAI PUJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-010-005/187702
()
|
1114006000NRG24200620230162757
|
20/06/2023
|
DAMOR PARVATIBEN PUNJABHAI
|
1114006WL008079
|
DAMOR PARVATIBEN PUNJABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062138
|
|
DAMOR PARVATIBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-010-005/187702
()
|
1114006000NRG24200620230162758
|
20/06/2023
|
DAMOR RAMILABEN BHARATBHAI
|
1114006WL008079
|
DAMOR RAMILABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062100
|
|
DAMOR RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-010-005/187721
()
|
1114006000NRG24200620230162716
|
20/06/2023
|
DAMOR DHULABHAI SOMABHAI
|
1114006WL008078
|
DAMOR DHULABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062101
|
|
DAMOR DHULABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-010-005/187721
()
|
1114006000NRG24200620230162715
|
20/06/2023
|
DAMOR DIVALIBEN DHULABHAI
|
1114006WL008078
|
DAMOR DIVALIBEN DHULABHAI
|
00045
|
BARB0DBSANT
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062079
|
|
DIWALIBEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-010-005/187722
()
|
1114006000NRG24200620230162717
|
20/06/2023
|
DAMOR MOTIBHAI LAKHABHAI
|
1114006WL008078
|
DAMOR MOTIBHAI LAKHABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802062080
|
|
DAMOR MOTIBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-010-005/187724
()
|
1114006000NRG24200620230162760
|
20/06/2023
|
DAMOR RESHAMBEN CHATRABHAI
|
1114006WL008079
|
DAMOR RESHAMBEN CHATRABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062088
|
|
DAMOR RESHAMBEN CHHATRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-010-005/187734
()
|
1114006000NRG24200620230162718
|
20/06/2023
|
DAMOR LEELABEN SAKARBHAI
|
1114006WL008078
|
DAMOR LEELABEN SAKARBHAI
|
00045
|
BARB0DBSANT
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062102
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-010-005/187734
()
|
1114006000NRG24200620230162719
|
20/06/2023
|
DAMOR SANJAYBHAI SANKARBHAI
|
1114006WL008078
|
DAMOR SANJAYBHAI SANKARBHAI
|
00045
|
BARB0DBSANT
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062106
|
|
SANJAYKUMAR SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-010-005/187734
()
|
1114006000NRG24200620230162720
|
20/06/2023
|
DAMOR VALIBEN SOMABHAI
|
1114006WL008078
|
DAMOR VALIBEN SOMABHAI
|
00045
|
BARB0DBSANT
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062081
|
|
DAMOR VALIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-010-005/187781
()
|
1114006000NRG24200620230162721
|
20/06/2023
|
DAMOR JESINGBHAI BHURABHAI
|
1114006WL008078
|
DAMOR JESINGBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062141
|
|
JESINGBHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-010-005/189102
()
|
1114006000NRG24200620230162761
|
20/06/2023
|
DAMOR RAYSINGBHAI RATNABHAI
|
1114006WL008079
|
DAMOR RAYSINGBHAI RATNABHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062112
|
|
RAYASING RATNA DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-010-005/189102
()
|
1114006000NRG24200620230162762
|
20/06/2023
|
DAMOR SANKLIBEN RAYSINGBHAI
|
1114006WL008079
|
DAMOR SANKLIBEN RAYSINGBHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062105
|
|
DAMOR SANKALIBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-010-005/2322-A
()
|
1114006000NRG24200620230162763
|
20/06/2023
|
DAMOR URVASHIBEN BHARATBHAI
|
1114006WL008079
|
DAMOR URVASHIBEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062083
|
|
URAVSHIBEN M/G BHARATBHAI P.DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-010-005/2323-A
()
|
1114006000NRG24200620230162764
|
20/06/2023
|
DAMOR ASHABEN PARVATBHAI
|
1114006WL008079
|
DAMOR ASHABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062104
|
|
Damor Ashaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-010-005/33391
()
|
1114006000NRG24200620230162726
|
20/06/2023
|
DAMOR SANKARBHAI SOMABHAI
|
1114006WL008078
|
DAMOR SANKARBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062110
|
|
DAMOR SHANKARBHAI S
|
HDFC BANK LTD(607152)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-010-005/73726
()
|
1114006000NRG24200620230162770
|
20/06/2023
|
KHANT REKHABEN PRAVINBHAI
|
1114006WL008079
|
KHANT REKHABEN PRAVINBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
27/06/2023
|
|
2802062120
|
|
Khant Rekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-010-005/73779
()
|
1114006000NRG24200620230162772
|
20/06/2023
|
DAMOR LALITABEN ARJANBHAI
|
1114006WL008079
|
DAMOR LALITABEN ARJANBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
27/06/2023
|
|
2802062095
|
|
LALITABEN M/G ARJANBHAI G.DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-010-005/73783
()
|
1114006000NRG24200620230162728
|
20/06/2023
|
DAMOR MADHUBEN MAHESHBHAI
|
1114006WL008078
|
DAMOR MADHUBEN MAHESHBHAI
|
00045
|
BARB0DBSANT
|
3720
|
3720
|
Processed
|
27/06/2023
|
|
2802062122
|
|
MADHUBEN MANILAL TAVIYAD
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-010-005/73783
()
|
1114006000NRG24200620230162727
|
20/06/2023
|
DAMOR MAHESHBHAI RAMESHBHAI
|
1114006WL008078
|
DAMOR MAHESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3810
|
3810
|
Processed
|
27/06/2023
|
|
2802062128
|
|
MAHESHBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-010-005/73784
()
|
1114006000NRG24200620230162729
|
20/06/2023
|
DAMOR HANSHABEN SHURMABHAI
|
1114006WL008078
|
DAMOR HANSHABEN SHURMABHAI
|
00045
|
BARB0DBSANT
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062094
|
|
HANSHABEN SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-010-005/73788
()
|
1114006000NRG24200620230162732
|
20/06/2023
|
DAMOR KANABHAI MOTIBHAI
|
1114006WL008078
|
DAMOR KANABHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802062091
|
|
MR KANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-010-005/73788
()
|
1114006000NRG24200620230162731
|
20/06/2023
|
DAMOR RAMABHAI MOTIBHAI
|
1114006WL008078
|
DAMOR RAMABHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802062115
|
|
DAMOR RAMABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-010-005/73790
()
|
1114006000NRG24200620230162733
|
20/06/2023
|
DAMOR PUSHPABEN RAGHUNATHBHAI
|
1114006WL008078
|
DAMOR PUSHPABEN RAGHUNATHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802062131
|
|
MR RUGHANATH LAKHABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-010-005/73791
()
|
1114006000NRG24200620230162734
|
20/06/2023
|
DAMOR NIMESHBHAI KANKABHAI
|
1114006WL008078
|
DAMOR NIMESHBHAI KANKABHAI
|
00045
|
BARB0DBSANT
|
3720
|
3720
|
Processed
|
27/06/2023
|
|
2802062142
|
|
NIMESHBHAI M/G KANKABHAI L.DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-010-005/73793
()
|
1114006000NRG24200620230162735
|
20/06/2023
|
DAMOR NILAMBEN SHANKARBHAI
|
1114006WL008078
|
DAMOR NILAMBEN SHANKARBHAI
|
00045
|
BARB0DBSANT
|
3720
|
3720
|
Processed
|
27/06/2023
|
|
2802062126
|
|
DAMOR NILAMBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-010-005/73794
()
|
1114006000NRG24200620230162736
|
20/06/2023
|
DAMOR VIPULBHAI JESINGBHAI
|
1114006WL008078
|
DAMOR VIPULBHAI JESINGBHAI
|
00045
|
BARB0DBSANT
|
3720
|
3720
|
Processed
|
27/06/2023
|
|
2802062087
|
|
VIPULBHAI M/G JAYABEN J.DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-024-001/1034
()
|
1114006000NRG24200620230162647
|
20/06/2023
|
DAMOR KANTABEN BABUBHAI
|
1114006WL008076
|
DAMOR KANTABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062129
|
|
DAMOR KANTABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-024-001/33564
()
|
1114006000NRG24200620230162651
|
20/06/2023
|
DAMOR JUVANBHAI SARDARBHAI
|
1114006WL008076
|
DAMOR JUVANBHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062135
|
|
DAMOR JUVANSINH SARDARDINH
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-024-001/33708
()
|
1114006000NRG24200620230162654
|
20/06/2023
|
CHAMAR NATHIBEN RATNABHAI
|
1114006WL008076
|
CHAMAR NATHIBEN RATNABHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062140
|
|
CHAMAR NATHIBEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-024-001/33721
()
|
1114006000NRG24200620230162655
|
20/06/2023
|
DAMOR LADUBEN SOMABHAI
|
1114006WL008076
|
DAMOR LADUBEN SOMABHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
28/06/2023
|
|
2802062111
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-024-001/33760
()
|
1114006000NRG24200620230162659
|
20/06/2023
|
DAMOR BABUBHAI SOMABHAI
|
1114006WL008076
|
DAMOR BABUBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Rejected
|
28/06/2023
|
|
2802062146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SANTRAMPUR
|
GJ-14-006-024-001/95542157
()
|
1114006000NRG24200620230162661
|
20/06/2023
|
DAMOR REVABEN RAMABHAI
|
1114006WL008076
|
DAMOR REVABEN RAMABHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
28/06/2023
|
|
2802062077
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-024-001/95542958
()
|
1114006000NRG24200620230162664
|
20/06/2023
|
HARIJAN KALIBEN NARSINHBHAI
|
1114006WL008076
|
HARIJAN KALIBEN NARSINHBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062113
|
|
HARIJAN KALIBEN NARSINHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-024-004/1080
()
|
1114006000NRG24200620230162666
|
20/06/2023
|
DAMOR RAJESHBHAI JESINGBHAI
|
1114006WL008076
|
DAMOR RAJESHBHAI JESINGBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062134
|
|
RAJESHBHAI JESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-024-004/1092
()
|
1114006000NRG24200620230162667
|
20/06/2023
|
DAMOR BHAVNABEN MUKESHBHAI
|
1114006WL008076
|
DAMOR BHAVNABEN MUKESHBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062121
|
|
BHAVANABEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-024-004/33501
()
|
1114006000NRG24200620230162668
|
20/06/2023
|
DAMOR CHAMPABEN AMRABHAI
|
1114006WL008076
|
DAMOR CHAMPABEN AMRABHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062096
|
|
Damor Champaben Amarabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-024-004/33507
()
|
1114006000NRG24200620230162669
|
20/06/2023
|
DAMOR NAVABHAI LEMBABHAI
|
1114006WL008076
|
DAMOR NAVABHAI LEMBABHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062143
|
|
NAVABHAI LEMBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-024-004/33508
()
|
1114006000NRG24200620230162670
|
20/06/2023
|
DAMOR BHARATBHAI NAVABHAI
|
1114006WL008076
|
DAMOR BHARATBHAI NAVABHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062082
|
|
DAMOR BHARATBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-024-004/33508
()
|
1114006000NRG24200620230162671
|
20/06/2023
|
DAMOR KOKILABEN BHARATBHAI
|
1114006WL008076
|
DAMOR KOKILABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062116
|
|
DAMOR KOKILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-024-004/33554-A
()
|
1114006000NRG24200620230162677
|
20/06/2023
|
DAMOR NARSIGBHAI VAHGABHAI
|
1114006WL008076
|
DAMOR NARSIGBHAI VAHGABHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062119
|
|
DAMOR NARSINGBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-024-004/33576
()
|
1114006000NRG24200620230162681
|
20/06/2023
|
DAMOR PRABHATBHAI SARDARBHAI
|
1114006WL008076
|
DAMOR PRABHATBHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062127
|
|
DAMOR PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-024-004/33921
()
|
1114006000NRG24200620230162686
|
20/06/2023
|
DAMOR RADHABEN MHESHBHAI
|
1114006WL008076
|
DAMOR RADHABEN MHESHBHAI
|
00045
|
BARB0DBSANT
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2802062136
|
|
DAMOR RADHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-024-004/95542423-A
()
|
1114006000NRG24200620230162688
|
20/06/2023
|
DAMOR NATHIBEN PRATAPBHAI
|
1114006WL008076
|
DAMOR NATHIBEN PRATAPBHAI
|
00045
|
BARB0DBSANT
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062117
|
|
DAMOR NATHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227305
|
227305
|
|
|
|
|
|
|
|
|
100
|
SANTRAMPUR
|
GJ-14-006-013-001/95550180
()
|
1114006000NRG24200620230162644
|
20/06/2023
|
DAMOR SAMJUBEN MANSUKHBHAI
|
1114006WL008075
|
DAMOR SAMJUBEN MANSUKHBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802062043
|
|
SAMJUBEN MANSUKHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-013-001/95550180
()
|
1114006000NRG24200620230162645
|
20/06/2023
|
damorsarmistaben mukeshbai
|
1114006WL008075
|
damorsarmistaben mukeshbai
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802062044
|
|
DAMOR SHARMISHTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
102
|
SANTRAMPUR
|
GJ-14-006-010-005/73786
()
|
1114006000NRG24200620230162730
|
20/06/2023
|
DAMOR NANDADEVI SANJAYKUMAR
|
1114006WL008078
|
DAMOR NANDADEVI SANJAYKUMAR
|
00045
|
BARB0SANTRA
|
3825
|
3825
|
Processed
|
27/06/2023
|
|
2802062045
|
|
DAMOR NANDADEVI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-030-001/40008
()
|
1114006000NRG24200620230162692
|
20/06/2023
|
MUNIYA PRAKASHBHAI VINODBHAI
|
1114006WL008077
|
MUNIYA PRAKASHBHAI VINODBHAI
|
00045
|
BARB0SANTRA
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802062046
|
|
PRAKASHBHAI VINODBHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7921
|
7921
|
|
|
|
|
|
|
|
|
104
|
SANTRAMPUR
|
GJ-14-006-010-005/185584
()
|
1114006000NRG24200620230162742
|
20/06/2023
|
DAMOR KAILASHBEN JASHVANTBHAI
|
1114006WL008079
|
DAMOR KAILASHBEN JASHVANTBHAI
|
00045
|
BARB0UKHREL
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062114
|
|
DAMOR KAILASHBEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-010-005/73724
()
|
1114006000NRG24200620230162769
|
20/06/2023
|
DAMOR MUKESHBHAI LALABHAI
|
1114006WL008079
|
DAMOR MUKESHBHAI LALABHAI
|
00045
|
BARB0UKHREL
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802062124
|
|
DAMOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-010-005/73726
()
|
1114006000NRG24200620230162771
|
20/06/2023
|
KHANT RADHABEN SURESHBHAI
|
1114006WL008079
|
KHANT RADHABEN SURESHBHAI
|
00045
|
BARB0UKHREL
|
3540
|
3540
|
Processed
|
27/06/2023
|
|
2802062132
|
|
DINDOR RADHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
107
|
SANTRAMPUR
|
GJ-14-006-004-002/955554280
()
|
1114006000NRG24200620230162627
|
20/06/2023
|
PAGI KAILASHBEN RAKESHBHAI
|
1114006WL008074
|
PAGI KAILASHBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
27/06/2023
|
|
2802062058
|
|
KAILASHBEN RAJESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
108
|
SANTRAMPUR
|
GJ-14-006-010-005/33385
()
|
1114006000NRG24200620230162724
|
20/06/2023
|
DAMOR REEKHABEN RUGHNATH
|
1114006WL008078
|
DAMOR REEKHABEN RUGHNATH
|
00415
|
SBIN0006825
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802062075
|
|
REKHABEN DAMOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
109
|
SANTRAMPUR
|
GJ-14-006-013-001/95550156
()
|
1114006000NRG24200620230162643
|
20/06/2023
|
damor mukeshkumar mansukhbhai
|
1114006WL008075
|
damor mukeshkumar mansukhbhai
|
00468
|
UBIN0552704
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802062076
|
|
MUKESHBHAI M DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358848
|
358848
|
|
|
|
|
|
|
|