|
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-14-006-037-003/955556326
()
|
1114006000NRG24260520230087400
|
26/05/2023
|
DAMOR RAMESHBHAI NANABHAI
|
1114006WL004687
|
DAMOR RAMESHBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161300
|
|
DAMOR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-037-003/955556326
()
|
1114006000NRG24260520230087401
|
26/05/2023
|
DAMOR SAVITABEN RAMESHBHAI
|
1114006WL004687
|
DAMOR SAVITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161241
|
|
SAVITABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-037-003/955556327
()
|
1114006000NRG24260520230087403
|
26/05/2023
|
DAMOR HANSHABEN RAJESHBHAI
|
1114006WL004687
|
DAMOR HANSHABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
01/06/2023
|
|
2002161262
|
|
HANSHABEN RAJESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-037-003/955556327
()
|
1114006000NRG24260520230087402
|
26/05/2023
|
DAMOR RATANABHAI MOTIBHAI
|
1114006WL004687
|
DAMOR RATANABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161230
|
|
Damor Ratnabhai
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-037-003/955556329
()
|
1114006000NRG24260520230087404
|
26/05/2023
|
KHANT MANISHABEN BHAVESHBHAI
|
1114006WL004687
|
KHANT MANISHABEN BHAVESHBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161277
|
|
MANISHABEN BHAVESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-037-003/955556336
()
|
1114006000NRG24260520230087405
|
26/05/2023
|
PAGI KALPESHBHAI SHANABHAI
|
1114006WL004687
|
PAGI KALPESHBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161249
|
|
KALPESHBHAI SANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-037-003/955556339
()
|
1114006000NRG24260520230087407
|
26/05/2023
|
KHANT SURESHBHAI LALABHAI
|
1114006WL004687
|
KHANT SURESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
01/06/2023
|
|
2002161290
|
|
KHANT SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-037-003/955556340
()
|
1114006000NRG24260520230087409
|
26/05/2023
|
KHANT RAKESHBHAI RAMABHAI
|
1114006WL004687
|
KHANT RAKESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161258
|
|
RAKESHKUMAR RAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-037-003/955556340
()
|
1114006000NRG24260520230087408
|
26/05/2023
|
KHANT RAMABHAI SANABHAI
|
1114006WL004687
|
KHANT RAMABHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161257
|
|
RAMABHAI SHANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-037-003/955556348
()
|
1114006000NRG24260520230087410
|
26/05/2023
|
KHANT MALIBEN RAMABHAI
|
1114006WL004687
|
KHANT MALIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
01/06/2023
|
|
2002161286
|
|
KHANT MALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-037-003/955556351
()
|
1114006000NRG24260520230087411
|
26/05/2023
|
KHANT HATHIBHAI SHIVABHAI
|
1114006WL004687
|
KHANT HATHIBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161302
|
|
KHANT HATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-037-003/955556351
()
|
1114006000NRG24260520230087412
|
26/05/2023
|
KHANT LAXMIBEN HATHIBHAI
|
1114006WL004687
|
KHANT LAXMIBEN HATHIBHAI
|
00045
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
01/06/2023
|
|
2002161236
|
|
LAXMIBEN HATHIBHAI KAHNT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-037-003/955556354
()
|
1114006000NRG24260520230087413
|
26/05/2023
|
KHANT REKHABEN PRAVINBHAI
|
1114006WL004687
|
KHANT REKHABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161301
|
|
KHANT REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-037-003/955556360
()
|
1114006000NRG24260520230087414
|
26/05/2023
|
DHAMOT JAYESHKUMAR HIRABHAI
|
1114006WL004687
|
DHAMOT JAYESHKUMAR HIRABHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/06/2023
|
|
2002161282
|
|
JAYESHKUMAR HIRABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-037-003/955556361
()
|
1114006000NRG24260520230087415
|
26/05/2023
|
DHAMOT REVABHAI SURMABHAI
|
1114006WL004687
|
DHAMOT REVABHAI SURMABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161231
|
|
REVABHAI S DHAMOT
|
IDBI BANK(607095)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-037-003/955556363
()
|
1114006000NRG24260520230087419
|
26/05/2023
|
KHANT MUKESHBHAI DALABHAI
|
1114006WL004687
|
KHANT MUKESHBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161221
|
|
MUKESHBHAI DALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-037-003/955556363
()
|
1114006000NRG24260520230087418
|
26/05/2023
|
KHANT PRIYANKABEN MUKESHBHAI
|
1114006WL004687
|
KHANT PRIYANKABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161254
|
|
KHANT PRIYANKBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-037-003/955556370
()
|
1114006000NRG24260520230087420
|
26/05/2023
|
BARIA SAVITABEN LAXMANBHAI
|
1114006WL004687
|
BARIA SAVITABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
01/06/2023
|
|
2002161242
|
|
Baria Savitaben
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-037-003/955556371
()
|
1114006000NRG24260520230087421
|
26/05/2023
|
BARIA VANITABEN KANUBHAI
|
1114006WL004687
|
BARIA VANITABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/06/2023
|
|
2002161280
|
|
VANITABEN KANUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-037-003/955556379
()
|
1114006000NRG24260520230087425
|
26/05/2023
|
BARIA PARVATBHAI SOMABHAI
|
1114006WL004687
|
BARIA PARVATBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161259
|
|
PARVATBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-037-003/955556379
()
|
1114006000NRG24260520230087426
|
26/05/2023
|
BARIA SUNITABEN PARVATBHAI
|
1114006WL004687
|
BARIA SUNITABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161246
|
|
BARIA SUNITABEN PARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-037-003/955556381
()
|
1114006000NRG24260520230087428
|
26/05/2023
|
PAGI PREMILABEN SANABHAI VECHATBHAI
|
1114006WL004687
|
PAGI PREMILABEN SANABHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161234
|
|
PREMILABEN SHANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-037-003/955556394
()
|
1114006000NRG24260520230087430
|
26/05/2023
|
PAGI JASHIBEN MANIBHAI
|
1114006WL004687
|
PAGI JASHIBEN MANIBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161226
|
|
JASODABEN MANILAL BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-037-003/955556442
()
|
1114006000NRG24260520230087433
|
26/05/2023
|
PAGI BHARATBHAI NANABHAI
|
1114006WL004687
|
PAGI BHARATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/06/2023
|
|
2002161292
|
|
Pagi Bharatbhai
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-037-003/955556442
()
|
1114006000NRG24260520230087434
|
26/05/2023
|
PAGI MADHIBEN BHARATBHAI
|
1114006WL004687
|
PAGI MADHIBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161232
|
|
MADHIBEN BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-037-003/955556444
()
|
1114006000NRG24260520230087435
|
26/05/2023
|
PAGI RAMILABEN RAMESHBHAI
|
1114006WL004687
|
PAGI RAMILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161289
|
|
PAGI RAMILAKUMARI
|
HDFC BANK LTD(607152)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-037-003/955556446
()
|
1114006000NRG24260520230087437
|
26/05/2023
|
PAGI SOMIBEN LAXMANBHAI
|
1114006WL004687
|
PAGI SOMIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161307
|
|
SOMIBEN LAXMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-037-003/955556447
()
|
1114006000NRG24260520230087439
|
26/05/2023
|
PAGI NANIBEN REVABHAI
|
1114006WL004687
|
PAGI NANIBEN REVABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161308
|
|
PAGI NANIBEN
|
HDFC BANK LTD(607152)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-037-003/955556454
()
|
1114006000NRG24260520230087441
|
26/05/2023
|
KHANT KALIBEN PARVATBHAI
|
1114006WL004687
|
KHANT KALIBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161273
|
|
KALIBEN PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-037-003/955556454
()
|
1114006000NRG24260520230087440
|
26/05/2023
|
KHANT PARVATBHAI HAMERBHAI
|
1114006WL004687
|
KHANT PARVATBHAI HAMERBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161263
|
|
PARVATBHAI HAMIRBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-037-003/955556458
()
|
1114006000NRG24260520230087445
|
26/05/2023
|
DAMOR DHULABHAI LALABHAI
|
1114006WL004687
|
DAMOR DHULABHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
01/06/2023
|
|
2002161285
|
|
DAMOR DHULABHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-037-003/955556458
()
|
1114006000NRG24260520230087444
|
26/05/2023
|
DAMOR MANIBEN DHULABHAI
|
1114006WL004687
|
DAMOR MANIBEN DHULABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161235
|
|
MANIBEN DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-037-003/955556459
()
|
1114006000NRG24260520230087446
|
26/05/2023
|
PAGI BHAYRAMBHAI DHIRABHAI
|
1114006WL004687
|
PAGI BHAYRAMBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161225
|
|
BHAYRAMBHAI DHIRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-037-003/955556459
()
|
1114006000NRG24260520230087447
|
26/05/2023
|
PAGI LATA KANKA
|
1114006WL004687
|
PAGI LATA KANKA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161252
|
|
LATABEN KANKABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-037-003/955556462
()
|
1114006000NRG24260520230087448
|
26/05/2023
|
DAMOR RUGABHAI VAGABHAI
|
1114006WL004687
|
DAMOR RUGABHAI VAGABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161271
|
|
RUGHABHAI VAGHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-037-003/955556465
()
|
1114006000NRG24260520230087451
|
26/05/2023
|
KHANT MAHESHBHAI NANABHAI
|
1114006WL004687
|
KHANT MAHESHBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
01/06/2023
|
|
2002161310
|
|
MAHESHKUMAR NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-037-003/955556466
()
|
1114006000NRG24260520230087452
|
26/05/2023
|
BARIA MANJULABEN BABUBHAI
|
1114006WL004687
|
BARIA MANJULABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161287
|
|
BARIA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-037-003/955556467
()
|
1114006000NRG24260520230087453
|
26/05/2023
|
PAGI VALIBEN MANIBHAI
|
1114006WL004687
|
PAGI VALIBEN MANIBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161228
|
|
VALIBEN MANIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-037-003/955556468
()
|
1114006000NRG24260520230087454
|
26/05/2023
|
DAMOR JIVABHAI LAKHABHAI
|
1114006WL004687
|
DAMOR JIVABHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161281
|
|
JIVABHAI LAKHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-037-003/955556472
()
|
1114006000NRG24260520230087455
|
26/05/2023
|
PAGI PARVATBHAI KALUBHAI
|
1114006WL004687
|
PAGI PARVATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161288
|
|
Pagi Parvatbhai Kalubhai
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-037-003/955556477
()
|
1114006000NRG24260520230087458
|
26/05/2023
|
DAMOR KAILASH SANJAYBHAI
|
1114006WL004687
|
DAMOR KAILASH SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161283
|
|
DAMOR KAILASHBEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-037-003/955556479
()
|
1114006000NRG24260520230087461
|
26/05/2023
|
PAGI DANABHAI PUJABHAI
|
1114006WL004687
|
PAGI DANABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161270
|
|
DANABHAI PUJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-037-003/955556479
()
|
1114006000NRG24260520230087462
|
26/05/2023
|
PAGI JASHIBEN DANABHAI
|
1114006WL004687
|
PAGI JASHIBEN DANABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161261
|
|
JASHIBEN DANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-037-003/955556482
()
|
1114006000NRG24260520230087463
|
26/05/2023
|
PAGI NANABHAI MOTIBHAI
|
1114006WL004687
|
PAGI NANABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161229
|
|
NANABHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-037-003/955556485
()
|
1114006000NRG24260520230087467
|
26/05/2023
|
BARIA AMBABEN PRAVIN
|
1114006WL004687
|
BARIA AMBABEN PRAVIN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161304
|
|
BARIA AMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-037-003/955556485
()
|
1114006000NRG24260520230087466
|
26/05/2023
|
BARIA PRAVINBHAI NANABHAI
|
1114006WL004687
|
BARIA PRAVINBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161239
|
|
PRAVIN NANA & AMBABEN P BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-037-003/955556487
()
|
1114006000NRG24260520230087468
|
26/05/2023
|
BARIA LAXMANBHAI VAJABHAI
|
1114006WL004687
|
BARIA LAXMANBHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161244
|
|
LAXMANBHAI VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-037-003/955556487
()
|
1114006000NRG24260520230087469
|
26/05/2023
|
BARIA MANIBEN LAXMANBHAI
|
1114006WL004687
|
BARIA MANIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
01/06/2023
|
|
2002161240
|
|
MANIBEN LAXAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-037-003/955556490
()
|
1114006000NRG24260520230087472
|
26/05/2023
|
KHANT SWARUPBHAI SHANABHAI
|
1114006WL004687
|
KHANT SWARUPBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161272
|
|
SWARUPBHAI SHANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-037-003/955556490
()
|
1114006000NRG24260520230087473
|
26/05/2023
|
PANCHAL HASHUBEN KANTIBHAI
|
1114006WL004687
|
PANCHAL HASHUBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161269
|
|
MANJULABEN SWARUPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-037-003/955556491
()
|
1114006000NRG24260520230087474
|
26/05/2023
|
PAGI GALABHAI PUJABHAI
|
1114006WL004687
|
PAGI GALABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161255
|
|
PAGI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-037-003/955556491
()
|
1114006000NRG24260520230087475
|
26/05/2023
|
PAGI RAKESHBHAI GALABHAI
|
1114006WL004687
|
PAGI RAKESHBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161256
|
|
RAKESHBHAI GALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-037-003/955556495
()
|
1114006000NRG24260520230087476
|
26/05/2023
|
KHANT DHARMENDRA LAXMANSINH
|
1114006WL004687
|
KHANT DHARMENDRA LAXMANSINH
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/06/2023
|
|
2002161313
|
|
DHARMENDRAKUMAR LAXMANSINH KHANT
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-037-003/955556495
()
|
1114006000NRG24260520230087477
|
26/05/2023
|
KHANT USHABEN DHARMENDRA
|
1114006WL004687
|
KHANT USHABEN DHARMENDRA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161312
|
|
KHANT USHABEN DHARMENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-037-003/955556496
()
|
1114006000NRG24260520230087479
|
26/05/2023
|
BARIA VARSHA VIPUL
|
1114006WL004687
|
BARIA VARSHA VIPUL
|
00045
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
01/06/2023
|
|
2002161303
|
|
BARIA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-037-003/955556496
()
|
1114006000NRG24260520230087478
|
26/05/2023
|
BARIA VIPUL JESING
|
1114006WL004687
|
BARIA VIPUL JESING
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161251
|
|
BARIA VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-037-003/955556497
()
|
1114006000NRG24260520230087480
|
26/05/2023
|
PAGI MALIBEN PRATAPBHAI
|
1114006WL004687
|
PAGI MALIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161233
|
|
Pagi Maliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-037-003/955556498
()
|
1114006000NRG24260520230087482
|
26/05/2023
|
DAMOR JAYDIP JYANTI
|
1114006WL004687
|
DAMOR JAYDIP JYANTI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161250
|
|
JAYDIPBHAI JAYNTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-037-003/955556505
()
|
1114006000NRG24260520230087483
|
26/05/2023
|
PAGI REVABEN SHANBHAI
|
1114006WL004687
|
PAGI REVABEN SHANBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161243
|
|
REVABEN SANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-037-003/955556506
()
|
1114006000NRG24260520230087485
|
26/05/2023
|
PANCHAL DAXABEN MOHAN
|
1114006WL004687
|
PANCHAL DAXABEN MOHAN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161306
|
|
PANCHL DAKSHABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-037-003/955556506
()
|
1114006000NRG24260520230087486
|
26/05/2023
|
PANCHAL JAYMIN PANKAJ
|
1114006WL004687
|
PANCHAL JAYMIN PANKAJ
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161291
|
|
PANCHAL JAIMINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-037-003/955556506
()
|
1114006000NRG24260520230087484
|
26/05/2023
|
PANCHAL PANKAJ MOHAN
|
1114006WL004687
|
PANCHAL PANKAJ MOHAN
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161305
|
|
PANCHAL PANKAJKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-037-003/955556512
()
|
1114006000NRG24260520230087491
|
26/05/2023
|
BARIA GAMERBHAI RAMESHBHAI
|
1114006WL004687
|
BARIA GAMERBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161314
|
|
BARIA GAMERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-037-003/955556518
()
|
1114006000NRG24260520230087492
|
26/05/2023
|
DAMOR JASHODABEN DILIPBHAI
|
1114006WL004687
|
DAMOR JASHODABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161295
|
|
DAMOR JASODABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-037-003/955556520
()
|
1114006000NRG24260520230087495
|
26/05/2023
|
PANCHAL BHAVNABEN PRAVINBHAI
|
1114006WL004687
|
PANCHAL BHAVNABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/06/2023
|
|
2002161238
|
|
BHAVNABEN PRAVINBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-037-003/955556520
()
|
1114006000NRG24260520230087494
|
26/05/2023
|
PANCHAL PRAVINBHAI JYANTIBHAI
|
1114006WL004687
|
PANCHAL PRAVINBHAI JYANTIBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161267
|
|
PRAVINBHAI JAYANTIBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-037-003/955556521
()
|
1114006000NRG24260520230087497
|
26/05/2023
|
BARIA MANJULABEN ROHITBHAI
|
1114006WL004687
|
BARIA MANJULABEN ROHITBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161311
|
|
BARIA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-037-003/955556522
()
|
1114006000NRG24260520230087499
|
26/05/2023
|
KHANT CHAMPABEN HIMMAT
|
1114006WL004687
|
KHANT CHAMPABEN HIMMAT
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161279
|
|
CHAMPABEN HIMMATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-037-003/955556522
()
|
1114006000NRG24260520230087498
|
26/05/2023
|
KHANT HIMMATBHAI PUNAMCHAND
|
1114006WL004687
|
KHANT HIMMATBHAI PUNAMCHAND
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161276
|
|
HIMATBHAI PUNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-037-003/955556523
()
|
1114006000NRG24260520230087500
|
26/05/2023
|
DHAMOT RAMESHBHAI NANABHAI
|
1114006WL004687
|
DHAMOT RAMESHBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161315
|
|
DHAMOT RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-037-003/955556525
()
|
1114006000NRG24260520230087501
|
26/05/2023
|
BARIA BABUBHAI KHATRABHAI
|
1114006WL004687
|
BARIA BABUBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161294
|
|
Baria Babubhai
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-037-003/955556525
()
|
1114006000NRG24260520230087502
|
26/05/2023
|
BARIA KALIBEN BABUBHAI
|
1114006WL004687
|
BARIA KALIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161293
|
|
BARIA KALIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-037-003/955556527
()
|
1114006000NRG24260520230087503
|
26/05/2023
|
BARIA SUMITRABEN RAKESHBHAI
|
1114006WL004687
|
BARIA SUMITRABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161248
|
|
SUMITRABEN RAKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-037-003/955556528
()
|
1114006000NRG24260520230087504
|
26/05/2023
|
PAGI HEMABHAI KOYABHAI
|
1114006WL004687
|
PAGI HEMABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161298
|
|
Pagi Hemabhai
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-037-003/955556528
()
|
1114006000NRG24260520230087505
|
26/05/2023
|
PAGI REVABEN HEMA
|
1114006WL004687
|
PAGI REVABEN HEMA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161299
|
|
PAGI REVABEN HEMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-037-003/955556529
()
|
1114006000NRG24260520230087507
|
26/05/2023
|
DAMOR MINABEN BHARATBHAI
|
1114006WL004687
|
DAMOR MINABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161253
|
|
MINABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-037-003/955556534
()
|
1114006000NRG24260520230087508
|
26/05/2023
|
KHANT DHANABHAI KANKABHAI
|
1114006WL004687
|
KHANT DHANABHAI KANKABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161296
|
|
DHANA KANKA &PARVATIBEN D KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-037-003/955556534
()
|
1114006000NRG24260520230087509
|
26/05/2023
|
KHANT PARVATI DHANA
|
1114006WL004687
|
KHANT PARVATI DHANA
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161297
|
|
KHANT PARVATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-037-003/955556538
()
|
1114006000NRG24260520230087510
|
26/05/2023
|
KHANT AMBABEN SOMABHAI
|
1114006WL004687
|
KHANT AMBABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161274
|
|
AMBABEN SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-037-003/955556538
()
|
1114006000NRG24260520230087511
|
26/05/2023
|
KHANT AMITABEN LALABHAI
|
1114006WL004687
|
KHANT AMITABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161275
|
|
KHANT AMITABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-037-003/955556539
()
|
1114006000NRG24260520230087512
|
26/05/2023
|
PAGI GANGABEN KANKABHAI
|
1114006WL004687
|
PAGI GANGABEN KANKABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161266
|
|
GANGABEN KANKABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-037-003/955556544
()
|
1114006000NRG24260520230087514
|
26/05/2023
|
DHAMOT KAILASHBEN SHANABHAI
|
1114006WL004687
|
DHAMOT KAILASHBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161247
|
|
KAILASHBEN SHANABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-037-003/955556544
()
|
1114006000NRG24260520230087513
|
26/05/2023
|
DHAMOT SURENDRAKUMAR MANGALBHAI
|
1114006WL004687
|
DHAMOT SURENDRAKUMAR MANGALBHAI
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161260
|
|
SURENDRAKUMAR MANGALBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-037-003/955556548
()
|
1114006000NRG24260520230087518
|
26/05/2023
|
KHANT SHANTABEN ARJANBHAI
|
1114006WL004687
|
KHANT SHANTABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161227
|
|
KHANT SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-037-003/955556549
()
|
1114006000NRG24260520230087519
|
26/05/2023
|
KHANT REVABEN DANABHAI
|
1114006WL004687
|
KHANT REVABEN DANABHAI
|
00045
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
01/06/2023
|
|
2002161224
|
|
REVABEN DANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-037-003/955556556
()
|
1114006000NRG24260520230087524
|
26/05/2023
|
KHANT CHATURIBEN NATHABHAI
|
1114006WL004687
|
KHANT CHATURIBEN NATHABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161245
|
|
CHATURBEN NATHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-037-003/955556557
()
|
1114006000NRG24260520230087525
|
26/05/2023
|
DAMOR GANGABEN PARVATBHAI
|
1114006WL004687
|
DAMOR GANGABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161223
|
|
GANGABEN PARVATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-037-003/955556565
()
|
1114006000NRG24260520230087527
|
26/05/2023
|
PAGI HINABEN VIJAYBHAI
|
1114006WL004687
|
PAGI HINABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161316
|
|
PAGI HINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-037-003/955556566
()
|
1114006000NRG24260520230087528
|
26/05/2023
|
BARIA MADHIBEN SHAILESHBHAI
|
1114006WL004687
|
BARIA MADHIBEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161284
|
|
BARIA MADHIBEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-037-003/955556569
()
|
1114006000NRG24260520230087531
|
26/05/2023
|
BARIA SAVITABEN JAGABHAI
|
1114006WL004687
|
BARIA SAVITABEN JAGABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161309
|
|
BARIA SAVITABEN JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-037-003/955556570
()
|
1114006000NRG24260520230087532
|
26/05/2023
|
PAGI KALIBEN JIVABHAI
|
1114006WL004687
|
PAGI KALIBEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161237
|
|
KALIBEN JIVABHAI PGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-037-003/955556571
()
|
1114006000NRG24260520230087533
|
26/05/2023
|
DHAMOT RAMILABEN JAYESHKUMAR
|
1114006WL004687
|
DHAMOT RAMILABEN JAYESHKUMAR
|
00045
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161317
|
|
DHAMOT RAMILABEN JAYESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-037-003/955556574
()
|
1114006000NRG24260520230087534
|
26/05/2023
|
MALIVAD RAMANBHAI VAGHABHAI
|
1114006WL004687
|
MALIVAD RAMANBHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161278
|
|
RAMANBHAI VAGHABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-33-006-037-003/955556423
()
|
1114006000NRG24260520230087539
|
26/05/2023
|
BARIA RAMABHAI AJUBHAI
|
1114006WL004687
|
BARIA RAMABHAI AJUBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161268
|
|
RAMABHAI AJUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-33-006-037-003/955556424
()
|
1114006000NRG24260520230087541
|
26/05/2023
|
BARIA BHANUBEN RAKESHBHAI
|
1114006WL004687
|
BARIA BHANUBEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161265
|
|
BHANUBEN RAKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-33-006-037-003/955556424
()
|
1114006000NRG24260520230087540
|
26/05/2023
|
BARIA RAKESHBHAI HIRABHAI
|
1114006WL004687
|
BARIA RAKESHBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Rejected
|
01/06/2023
|
|
2002161264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76350
|
76350
|
|
|
|
|
|
|
|
|
97
|
SANTRAMPUR
|
GJ-14-006-037-003/955556455
()
|
1114006000NRG24260520230087443
|
26/05/2023
|
DAMOR GITABEN KANUBHAI
|
1114006WL004687
|
DAMOR GITABEN KANUBHAI
|
00045
|
BARB0LUNAWA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161189
|
|
Damor Gitaben
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-037-003/955556455
()
|
1114006000NRG24260520230087442
|
26/05/2023
|
DAMOR KANUBHAI JASVANTBHAI
|
1114006WL004687
|
DAMOR KANUBHAI JASVANTBHAI
|
00045
|
BARB0LUNAWA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161188
|
|
MR DAMOR KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
99
|
SANTRAMPUR
|
GJ-14-006-037-003/955556498
()
|
1114006000NRG24260520230087481
|
26/05/2023
|
DAMOR KALPESH JYANTI
|
1114006WL004687
|
DAMOR KALPESH JYANTI
|
00045
|
BARB0MALVAN
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161185
|
|
Kalpeshbhai Jayantibhai Damor
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-037-003/955556529
()
|
1114006000NRG24260520230087506
|
26/05/2023
|
DAMOR BHARATBHAI JIVABHAI
|
1114006WL004687
|
DAMOR BHARATBHAI JIVABHAI
|
00045
|
BARB0MALVAN
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161190
|
|
Damor Bharatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
101
|
SANTRAMPUR
|
GJ-14-006-037-003/955556477
()
|
1114006000NRG24260520230087459
|
26/05/2023
|
DAMOR SANJAYBHAI HIRABHAI
|
1114006WL004687
|
DAMOR SANJAYBHAI HIRABHAI
|
00045
|
BARB0SANTRA
|
150
|
150
|
Processed
|
01/06/2023
|
|
2002161213
|
|
Damor Sanjaykumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
102
|
SANTRAMPUR
|
GJ-14-006-037-003/955556339
()
|
1114006000NRG24260520230087406
|
26/05/2023
|
KHANT VINODBHAI LALABHAI
|
1114006WL004687
|
KHANT VINODBHAI LALABHAI
|
00045
|
BARB0SENAPA
|
150
|
150
|
Processed
|
01/06/2023
|
|
2002161216
|
|
Khant Vinodbhai
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-037-003/955556362
()
|
1114006000NRG24260520230087416
|
26/05/2023
|
KHANT BHARTIBEN VIJAYBHAI
|
1114006WL004687
|
KHANT BHARTIBEN VIJAYBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161204
|
|
Khant Bhartiben
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-037-003/955556362
()
|
1114006000NRG24260520230087417
|
26/05/2023
|
KHANT VIJAYBHAI DALABHAI
|
1114006WL004687
|
KHANT VIJAYBHAI DALABHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161205
|
|
VIJAYBHAI DALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-037-003/955556372
()
|
1114006000NRG24260520230087423
|
26/05/2023
|
BARIA MADHUBEN MAHESHBHAI
|
1114006WL004687
|
BARIA MADHUBEN MAHESHBHAI
|
00045
|
BARB0SENAPA
|
450
|
450
|
Processed
|
01/06/2023
|
|
2002161201
|
|
Baria Madhuben
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-037-003/955556378
()
|
1114006000NRG24260520230087424
|
26/05/2023
|
BARIA MANJULABEN BIPINBHAI
|
1114006WL004687
|
BARIA MANJULABEN BIPINBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161220
|
|
BARIA MANJULABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-037-003/955556380
()
|
1114006000NRG24260520230087427
|
26/05/2023
|
VAGADIYA DALIBEN SOMABHAI
|
1114006WL004687
|
VAGADIYA DALIBEN SOMABHAI
|
00045
|
BARB0SENAPA
|
150
|
150
|
Processed
|
01/06/2023
|
|
2002161193
|
|
DALIBEN SOMABHAI VAGHDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-037-003/955556394
()
|
1114006000NRG24260520230087429
|
26/05/2023
|
PAGI MANIBHAI SOMABHAI
|
1114006WL004687
|
PAGI MANIBHAI SOMABHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161196
|
|
MANIBHAI SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-037-003/955556408
()
|
1114006000NRG24260520230087431
|
26/05/2023
|
PAGI MALIBEN BABUBHAI
|
1114006WL004687
|
PAGI MALIBEN BABUBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161214
|
|
PAGI MALIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-037-003/955556463
()
|
1114006000NRG24260520230087449
|
26/05/2023
|
BARIA SHANTABEN LALABHAI
|
1114006WL004687
|
BARIA SHANTABEN LALABHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161209
|
|
BARIYA SHANTABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-037-003/955556464
()
|
1114006000NRG24260520230087450
|
26/05/2023
|
PAGI SAVITABEN LAXMANBHAI
|
1114006WL004687
|
PAGI SAVITABEN LAXMANBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161200
|
|
savitaben laxamanbhai pagi
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-037-003/955556472
()
|
1114006000NRG24260520230087456
|
26/05/2023
|
PAGI RAMILABEN PARVATBHAI
|
1114006WL004687
|
PAGI RAMILABEN PARVATBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161198
|
|
RAMILABEN PARVATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-037-003/955556473
()
|
1114006000NRG24260520230087457
|
26/05/2023
|
PAGI BHEMABHAI KALUBHAI
|
1114006WL004687
|
PAGI BHEMABHAI KALUBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161210
|
|
Pagi Bhemabhai
|
BANK OF BARODA(606985)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-037-003/955556478
()
|
1114006000NRG24260520230087460
|
26/05/2023
|
BARIA JAGDISHBHAI PRATAPBHAI
|
1114006WL004687
|
BARIA JAGDISHBHAI PRATAPBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161191
|
|
JAGDISHKUMAR BARIA
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-037-003/955556484
()
|
1114006000NRG24260520230087464
|
26/05/2023
|
PAGI JAGDISHBHAI SOMABHAI
|
1114006WL004687
|
PAGI JAGDISHBHAI SOMABHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161192
|
|
JAGDISHBHAI PAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-037-003/955556484
()
|
1114006000NRG24260520230087465
|
26/05/2023
|
PAGI MINABEN JAGDISHBHAI
|
1114006WL004687
|
PAGI MINABEN JAGDISHBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161211
|
|
PAGI MINABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-037-003/955556488
()
|
1114006000NRG24260520230087471
|
26/05/2023
|
KHANT NIRUBEN RANJITBHAI
|
1114006WL004687
|
KHANT NIRUBEN RANJITBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161203
|
|
Khant Niruben
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-037-003/955556488
()
|
1114006000NRG24260520230087470
|
26/05/2023
|
KHANT RANJITBHAI JESINGBHAI
|
1114006WL004687
|
KHANT RANJITBHAI JESINGBHAI
|
00045
|
BARB0SENAPA
|
150
|
150
|
Processed
|
01/06/2023
|
|
2002161202
|
|
Khant Ranjitbhai
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-037-003/955556507
()
|
1114006000NRG24260520230087488
|
26/05/2023
|
BARIA JASHODABEN BABU
|
1114006WL004687
|
BARIA JASHODABEN BABU
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161199
|
|
JASHODABEN BABUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-037-003/955556508
()
|
1114006000NRG24260520230087490
|
26/05/2023
|
KHANT KANKUBEN JESINGBHAI
|
1114006WL004687
|
KHANT KANKUBEN JESINGBHAI
|
00045
|
BARB0SENAPA
|
150
|
150
|
Processed
|
01/06/2023
|
|
2002161206
|
|
Khant Kankuben
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-037-003/955556508
()
|
1114006000NRG24260520230087489
|
26/05/2023
|
KHANT REKHA DHARMESH
|
1114006WL004687
|
KHANT REKHA DHARMESH
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161208
|
|
Khant Rekhaben
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-037-003/955556519
()
|
1114006000NRG24260520230087493
|
26/05/2023
|
DAMOR VANRAJBHAI PRATAPBHAI
|
1114006WL004687
|
DAMOR VANRAJBHAI PRATAPBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161219
|
|
DAMOR VANRAJBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-037-003/955556521
()
|
1114006000NRG24260520230087496
|
26/05/2023
|
BARIA ROHITBHAI JAGA HAI
|
1114006WL004687
|
BARIA ROHITBHAI JAGA HAI
|
00045
|
BARB0SENAPA
|
600
|
600
|
Processed
|
01/06/2023
|
|
2002161217
|
|
BARIA ROHITBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-037-003/955556545
()
|
1114006000NRG24260520230087515
|
26/05/2023
|
Pagi Urmilaben Jasvantbhai
|
1114006WL004687
|
Pagi Urmilaben Jasvantbhai
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161218
|
|
Pagi Urmilaben
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-037-003/955556551
()
|
1114006000NRG24260520230087520
|
26/05/2023
|
damor jashodaben
|
1114006WL004687
|
damor jashodaben
|
00045
|
BARB0SENAPA
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161195
|
|
JASHIBEN HIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-037-003/955556555
()
|
1114006000NRG24260520230087521
|
26/05/2023
|
BARIA SUKHIBEN RATNABHAI
|
1114006WL004687
|
BARIA SUKHIBEN RATNABHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161222
|
|
SUKHIBEN RATNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-037-003/955556567
()
|
1114006000NRG24260520230087529
|
26/05/2023
|
DAMOR VALIBEN JASVANTBHAI
|
1114006WL004687
|
DAMOR VALIBEN JASVANTBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161194
|
|
DAMOR VALIBEN
|
BANK OF BARODA(606985)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-037-003/955556575
()
|
1114006000NRG24260520230087537
|
26/05/2023
|
MALIVAD BHARTIBEN VIJAYBHAI
|
1114006WL004687
|
MALIVAD BHARTIBEN VIJAYBHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161212
|
|
BHARTIBEN VIJAYBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-037-003/955556575
()
|
1114006000NRG24260520230087536
|
26/05/2023
|
MALIVAD VIJAYBHAI VAGHABHAI
|
1114006WL004687
|
MALIVAD VIJAYBHAI VAGHABHAI
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161215
|
|
Malivad Vijaybhai
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-33-006-037-003/955556415
()
|
1114006000NRG24260520230087538
|
26/05/2023
|
BARIA RAJESHBHAI PRATAPBHAI
|
1114006WL004687
|
BARIA RAJESHBHAI PRATAPBHAI
|
00045
|
BARB0SENAPA
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161207
|
|
Mr. RAJESHBHAI PRATAPBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
131
|
SANTRAMPUR
|
GJ-33-006-037-003/955556430
()
|
1114006000NRG24260520230087543
|
26/05/2023
|
PAGI BENIBEN ARVIND
|
1114006WL004687
|
PAGI BENIBEN ARVIND
|
00045
|
BARB0SENAPA
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161197
|
|
PAGI BENIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
132
|
SANTRAMPUR
|
GJ-14-006-037-003/955556547
()
|
1114006000NRG24260520230087517
|
26/05/2023
|
DAMOR GANAGBEN RUPABHAI
|
1114006WL004687
|
DAMOR GANAGBEN RUPABHAI
|
00168
|
ICIC0000024
|
750
|
750
|
Processed
|
01/06/2023
|
|
2002161187
|
|
GANGABEN RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-037-003/955556547
()
|
1114006000NRG24260520230087516
|
26/05/2023
|
DAMOR RUPABHAI LALABHAI
|
1114006WL004687
|
DAMOR RUPABHAI LALABHAI
|
00168
|
ICIC0000024
|
900
|
900
|
Processed
|
01/06/2023
|
|
2002161186
|
|
RUPABHAI LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104700
|
104700
|
|
|
|
|
|
|
|