|
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-14-006-040-004/95543810
()
|
1114006000NRG23240520220099825
|
24/05/2022
|
NATHABHAI BHURABHAI DAMOR
|
1114006WL004608
|
NATHABHAI BHURABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927535
|
|
NATHABHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-040-004/95543817
()
|
1114006000NRG23240520220099827
|
24/05/2022
|
CHATRABHAI SOMABHAI DAMOR
|
1114006WL004608
|
CHATRABHAI SOMABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927524
|
|
CHHATRABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-040-004/95543824
()
|
1114006000NRG23240520220099832
|
24/05/2022
|
SAVITABEN DHULABHAI DAMOR
|
1114006WL004608
|
SAVITABEN DHULABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927531
|
|
DAMOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-040-004/95543837
()
|
1114006000NRG23240520220099834
|
24/05/2022
|
KAILASBEN SOMABHAI PAGI
|
1114006WL004608
|
KAILASBEN SOMABHAI PAGI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927523
|
|
KAILASHBEN SOMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-040-004/95543917
()
|
1114006000NRG23240520220099837
|
24/05/2022
|
SAVITABEN RATNABHAI DAMOR
|
1114006WL004608
|
SAVITABEN RATNABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927519
|
|
DAMOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-040-004/955555961
()
|
1114006000NRG23240520220099844
|
24/05/2022
|
RASILABEN RAMESHBHAI PAGI
|
1114006WL004608
|
RASILABEN RAMESHBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927513
|
|
PAGI RASHILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-040-004/955556090
()
|
1114006000NRG23240520220099848
|
24/05/2022
|
KANKUBEN LALABHAI DAMOR
|
1114006WL004608
|
KANKUBEN LALABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927571
|
|
KANKUBEN LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-040-004/955556126
()
|
1114006000NRG23240520220099849
|
24/05/2022
|
PRATAPBHAI BHEMABHAI DAMOR
|
1114006WL004608
|
PRATAPBHAI BHEMABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927551
|
|
PRATAPBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-040-004/955556126
()
|
1114006000NRG23240520220099850
|
24/05/2022
|
RASILABEN PRATAPBHAI DAMOR
|
1114006WL004608
|
RASILABEN PRATAPBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927539
|
|
RASILABEN PRATAPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-040-004/955556127
()
|
1114006000NRG23240520220099852
|
24/05/2022
|
LILABEN SANABHAI GORI
|
1114006WL004608
|
LILABEN SANABHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927553
|
|
LILABEN SHANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-040-004/955556127
()
|
1114006000NRG23240520220099851
|
24/05/2022
|
SANABHAI SURMABHAI GORI
|
1114006WL004608
|
SANABHAI SURMABHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927509
|
|
SHANABHAI SURMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-040-004/955556129
()
|
1114006000NRG23240520220099854
|
24/05/2022
|
PUJABHAI BHURABHAI DAMOR
|
1114006WL004608
|
PUJABHAI BHURABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927528
|
|
DAMOR PUNJABHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-040-004/955556130
()
|
1114006000NRG23240520220099856
|
24/05/2022
|
SAVITABEN RUPABHAI DAMOR
|
1114006WL004608
|
SAVITABEN RUPABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927536
|
|
SAVITABEN RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-040-004/955556131
()
|
1114006000NRG23240520220099858
|
24/05/2022
|
LAXMANBHAI MOTIBHAI DAMOR
|
1114006WL004608
|
LAXMANBHAI MOTIBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927532
|
|
DAMOR LAXMANBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-040-004/955556132
()
|
1114006000NRG23240520220099860
|
24/05/2022
|
DINESHBHAI SARDARBHAI DAMOR
|
1114006WL004608
|
DINESHBHAI SARDARBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927527
|
|
DINESHBHAI SARDARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-040-004/955556133
()
|
1114006000NRG23240520220099863
|
24/05/2022
|
ARVINDKUMAR LAXMANBHAI BARIA
|
1114006WL004608
|
ARVINDKUMAR LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927534
|
|
ARVINDKUMAR LAXAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-040-004/955556133
()
|
1114006000NRG23240520220099862
|
24/05/2022
|
PRABHATSINH LAXMANBHAI BARIA
|
1114006WL004608
|
PRABHATSINH LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927550
|
|
PRABHATBHAI LAXAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-040-004/955556134
()
|
1114006000NRG23240520220099865
|
24/05/2022
|
AKHMABHAI CHATRABHAI DAMOR
|
1114006WL004608
|
AKHMABHAI CHATRABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927556
|
|
DAMOR AKHAMABHAI CHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-040-004/955556135
()
|
1114006000NRG23240520220099867
|
24/05/2022
|
CHAMPABEN NARVATBHAI GORI
|
1114006WL004608
|
CHAMPABEN NARVATBHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927514
|
|
GORI CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-040-004/955556135
()
|
1114006000NRG23240520220099868
|
24/05/2022
|
Mittalben Narvatbhai Gori
|
1114006WL004608
|
Mittalben Narvatbhai Gori
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927548
|
|
Gori Mittalben
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-040-004/955556146
()
|
1114006000NRG23240520220099869
|
24/05/2022
|
LAXMANBHAI KALUBHAI PAGI
|
1114006WL004608
|
LAXMANBHAI KALUBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927521
|
|
LAXMANBHAI KALUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-040-004/955556146
()
|
1114006000NRG23240520220099871
|
24/05/2022
|
SANJAYKUMAR LAXMANBHAI PAGI
|
1114006WL004608
|
SANJAYKUMAR LAXMANBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927554
|
|
PAGI SANJAYKUMAR LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-040-004/955556228
()
|
1114006000NRG23240520220099872
|
24/05/2022
|
RAKESHBHAI BHEMABHAI DAMOR
|
1114006WL004608
|
RAKESHBHAI BHEMABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927542
|
|
RAKESHBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-040-004/955556240
()
|
1114006000NRG23240520220099874
|
24/05/2022
|
SANABHAI MANGALBHAI DAMOR
|
1114006WL004608
|
SANABHAI MANGALBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927533
|
|
SHANABHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-040-004/955556241
()
|
1114006000NRG23240520220099876
|
24/05/2022
|
BHARATBHAI SANABHAI DAMOR
|
1114006WL004608
|
BHARATBHAI SANABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927529
|
|
DAMOR BHARATBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-040-004/955556241
()
|
1114006000NRG23240520220099877
|
24/05/2022
|
HANSABEN BHARATBHAI DAMOR
|
1114006WL004608
|
HANSABEN BHARATBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927540
|
|
HANSHABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-040-004/955556246
()
|
1114006000NRG23240520220099879
|
24/05/2022
|
KAILASHBEN KALUBHAI DAMOR
|
1114006WL004608
|
KAILASHBEN KALUBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927560
|
|
DAMOR KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-040-004/955556252
()
|
1114006000NRG23240520220099884
|
24/05/2022
|
JASHODABEN JAYANTIBHAI DAMOR
|
1114006WL004608
|
JASHODABEN JAYANTIBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927543
|
|
JASHODABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-040-004/955556252
()
|
1114006000NRG23240520220099883
|
24/05/2022
|
JAYANTIBHAI NATHABHAI DAMOR
|
1114006WL004608
|
JAYANTIBHAI NATHABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927559
|
|
JAYNTIBHAI NATHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-040-004/955556256
()
|
1114006000NRG23240520220099889
|
24/05/2022
|
DAMOR SANABHAI DHULABHAI
|
1114006WL004608
|
DAMOR SANABHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927558
|
|
DAMOR SHANABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-040-004/955556257
()
|
1114006000NRG23240520220099890
|
24/05/2022
|
KANTIBHAI KALUBHAI GORI
|
1114006WL004608
|
KANTIBHAI KALUBHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927557
|
|
KANTIBHAI KALUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-040-004/955556258
()
|
1114006000NRG23240520220099893
|
24/05/2022
|
SAVITABEN RAMABHAI DAMOR
|
1114006WL004608
|
SAVITABEN RAMABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927537
|
|
DAMOR SAVITABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562951
()
|
1114006000NRG23240520220099896
|
24/05/2022
|
KALIBEN RAMANBHAI DAMOR
|
1114006WL004608
|
KALIBEN RAMANBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927555
|
|
KALIBEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562951
()
|
1114006000NRG23240520220099895
|
24/05/2022
|
RAMANBHAI JESHINGBHAI DAMOR
|
1114006WL004608
|
RAMANBHAI JESHINGBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927564
|
|
RAMANBHAI JESINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562952
()
|
1114006000NRG23240520220099897
|
24/05/2022
|
KANTIBHAI JESHINGBHAI DAMOR
|
1114006WL004608
|
KANTIBHAI JESHINGBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927561
|
|
Damor Kantibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562955
()
|
1114006000NRG23240520220099899
|
24/05/2022
|
CHANDABEN SARDARBHAI DAMOR
|
1114006WL004608
|
CHANDABEN SARDARBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927562
|
|
CHANDABEN SARDARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562955
()
|
1114006000NRG23240520220099900
|
24/05/2022
|
MADHUBEN BABUBHAI DAMOR
|
1114006WL004608
|
MADHUBEN BABUBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927563
|
|
MADHUBEN BABUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562967
()
|
1114006000NRG23240520220099901
|
24/05/2022
|
CHANDUBHAI FULABHAI GORI
|
1114006WL004608
|
CHANDUBHAI FULABHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927508
|
|
GORI CHANDUBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562967
()
|
1114006000NRG23240520220099902
|
24/05/2022
|
RAMABEN CHANDUBHAI GORI
|
1114006WL004608
|
RAMABEN CHANDUBHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927549
|
|
GORI RAMABEN SHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562968
()
|
1114006000NRG23240520220099903
|
24/05/2022
|
VIKRAMBHAI FULABHAI GORI
|
1114006WL004608
|
VIKRAMBHAI FULABHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927552
|
|
GORI VIKRAMBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562970
()
|
1114006000NRG23240520220099905
|
24/05/2022
|
DILIPBHAI FULABHAI GORI
|
1114006WL004608
|
DILIPBHAI FULABHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927547
|
|
GORI DILIPBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562972
()
|
1114006000NRG23240520220099907
|
24/05/2022
|
MOTIBHAI SURMABHAI GORI
|
1114006WL004608
|
MOTIBHAI SURMABHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927565
|
|
MOTIBHAI SURMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562986
()
|
1114006000NRG23240520220099909
|
24/05/2022
|
PAGI BHURIBEN PUJABHAI
|
1114006WL004608
|
PAGI BHURIBEN PUJABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927568
|
|
BHURIBEN PUJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562986
()
|
1114006000NRG23240520220099910
|
24/05/2022
|
PAGI RASHMIKABEN RAMESHBHAI
|
1114006WL004608
|
PAGI RASHMIKABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927546
|
|
RASMIKABEN RAMESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562987
()
|
1114006000NRG23240520220099912
|
24/05/2022
|
DAMOR KANABHAI CHATRABHAI
|
1114006WL004608
|
DAMOR KANABHAI CHATRABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927566
|
|
KANABHAI CHHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562987
()
|
1114006000NRG23240520220099911
|
24/05/2022
|
DAMOR NAVABHAI CHATRABHAI
|
1114006WL004608
|
DAMOR NAVABHAI CHATRABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927567
|
|
NAVABHAI CHHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562989
()
|
1114006000NRG23240520220099913
|
24/05/2022
|
GORI RUMALBHAI DEVABHAI
|
1114006WL004608
|
GORI RUMALBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927538
|
|
RUMALBHAI DEVABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562990
()
|
1114006000NRG23240520220099916
|
24/05/2022
|
PAGI MINAXIBEN SANJAYBHAI
|
1114006WL004608
|
PAGI MINAXIBEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927541
|
|
MINAXIBEN SANJAYKUMAR PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562991
()
|
1114006000NRG23240520220099917
|
24/05/2022
|
DAMOR PRAKASHBHAI LAXMANBHAI
|
1114006WL004608
|
DAMOR PRAKASHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927569
|
|
PRAKASHBHAI LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562991
()
|
1114006000NRG23240520220099918
|
24/05/2022
|
DAMOR PRAVINBHAI LAXMANBHAI
|
1114006WL004608
|
DAMOR PRAVINBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927570
|
|
PRAVINKUMAR LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562992
()
|
1114006000NRG23240520220099920
|
24/05/2022
|
DAMOR REKHABEN VIJAYBHAI
|
1114006WL004608
|
DAMOR REKHABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927544
|
|
REKHABAHEN AKHMABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562993
()
|
1114006000NRG23240520220099922
|
24/05/2022
|
GORI AMRATBEN RAMESHBHAI
|
1114006WL004608
|
GORI AMRATBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927511
|
|
GORI AMRUTBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562993
()
|
1114006000NRG23240520220099921
|
24/05/2022
|
GORI RAMESHBHAI SANABHAI
|
1114006WL004608
|
GORI RAMESHBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927510
|
|
RAMESHBHAI SHANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562997
()
|
1114006000NRG23240520220099924
|
24/05/2022
|
DAMOR AJAYBHAI PUJABHAI
|
1114006WL004608
|
DAMOR AJAYBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927545
|
|
AJAY PUNJA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562997
()
|
1114006000NRG23240520220099923
|
24/05/2022
|
DAMOR RUKHIBEN BHURABHAI
|
1114006WL004608
|
DAMOR RUKHIBEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927572
|
|
DAMOR RUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-040-004/955556315
()
|
1114006000NRG23240520220099947
|
24/05/2022
|
JAVARBEN KALUBHAI GORI
|
1114006WL004608
|
JAVARBEN KALUBHAI GORI
|
00045
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927515
|
|
ZAVARBEN KALUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533108
()
|
1114006000NRG23240520220102920
|
24/05/2022
|
MANSINGBHAI KALUBHAI SANGADA
|
1114006WL004657
|
MANSINGBHAI KALUBHAI SANGADA
|
00045
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1879927574
|
|
MANSINGBHAI KALUBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-042-001/95551425
()
|
1114006000NRG23240520220103166
|
24/05/2022
|
PARMAR AMARSINH NANJIBHAI
|
1114006WL004657
|
PARMAR AMARSINH NANJIBHAI
|
00045
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1879927573
|
|
PARMAR AMARSINH
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-043-001/30930
()
|
1114006000NRG23240520220103284
|
24/05/2022
|
Khant Reshamben Rameshbhai
|
1114006WL004658
|
Khant Reshamben Rameshbhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927490
|
|
RESHAMBEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-043-001/30930
()
|
1114006000NRG23240520220103283
|
24/05/2022
|
Khant Revaben Dhulabhai
|
1114006WL004658
|
Khant Revaben Dhulabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927489
|
|
REVABEN DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-043-001/30939
()
|
1114006000NRG23240520220103288
|
24/05/2022
|
Baria Divaliben Babubhai
|
1114006WL004658
|
Baria Divaliben Babubhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927487
|
|
DIVALIBEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-043-001/30944
()
|
1114006000NRG23240520220103289
|
24/05/2022
|
Baria Shanabhai Rupabhai
|
1114006WL004658
|
Baria Shanabhai Rupabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927478
|
|
SHANA RUPA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-043-001/30950
()
|
1114006000NRG23240520220103290
|
24/05/2022
|
Nayaka Kanubhai Revabhai
|
1114006WL004658
|
Nayaka Kanubhai Revabhai
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
1879927485
|
|
KANUBHAI REVABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-043-001/30950
()
|
1114006000NRG23240520220103291
|
24/05/2022
|
Nayaka Manjulabe Kanubhai
|
1114006WL004658
|
Nayaka Manjulabe Kanubhai
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
1879927491
|
|
MANJULABEN KANUBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-043-001/30967
()
|
1114006000NRG23240520220103298
|
24/05/2022
|
Baria Kshiben Maheshbhai
|
1114006WL004658
|
Baria Kshiben Maheshbhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927498
|
|
KASHIBEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-043-001/30981
()
|
1114006000NRG23240520220103299
|
24/05/2022
|
Baria Ramilaben Galabhai
|
1114006WL004658
|
Baria Ramilaben Galabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927486
|
|
RAMILABEN GALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-043-001/30992
()
|
1114006000NRG23240520220103302
|
24/05/2022
|
Baria Salambhai Lalabhai
|
1114006WL004658
|
Baria Salambhai Lalabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927499
|
|
SALAMBHAI LALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-043-001/30992
()
|
1114006000NRG23240520220103303
|
24/05/2022
|
Baria Sharadaben Salambhai
|
1114006WL004658
|
Baria Sharadaben Salambhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927476
|
|
SHARDABEN SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-043-001/31002
()
|
1114006000NRG23240520220103304
|
24/05/2022
|
Nayaka Indiraben Ramanbhai
|
1114006WL004658
|
Nayaka Indiraben Ramanbhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927488
|
|
NAYAKA INDIRABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-043-001/31014
()
|
1114006000NRG23240520220103305
|
24/05/2022
|
Baria Sharadaben Parvatbhai
|
1114006WL004658
|
Baria Sharadaben Parvatbhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927503
|
|
SHARDABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-043-001/31045
()
|
1114006000NRG23240520220103312
|
24/05/2022
|
Nayaka Parvatbhai Dalabhai
|
1114006WL004658
|
Nayaka Parvatbhai Dalabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927504
|
|
PARVATBHAI DALABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-043-001/31045
()
|
1114006000NRG23240520220103313
|
24/05/2022
|
Nayaka Savitaben Parvatbhai
|
1114006WL004658
|
Nayaka Savitaben Parvatbhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927506
|
|
SAVITABEN PARVATBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-043-001/31058
()
|
1114006000NRG23240520220103314
|
24/05/2022
|
Baria Arvindbhai Nthabhai
|
1114006WL004658
|
Baria Arvindbhai Nthabhai
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
1879927507
|
|
ARVINDBHAI NATHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-043-001/31058
()
|
1114006000NRG23240520220103315
|
24/05/2022
|
Baria Rashmikaben Arvindbhai
|
1114006WL004658
|
Baria Rashmikaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927483
|
|
RASHMIKABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-043-001/31117
()
|
1114006000NRG23240520220103318
|
24/05/2022
|
Baria Bhurabhai Nanabhai
|
1114006WL004658
|
Baria Bhurabhai Nanabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927477
|
|
BHURABHAI NANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-043-001/31117
()
|
1114006000NRG23240520220103319
|
24/05/2022
|
Baria Dariyaben Bhurabhai
|
1114006WL004658
|
Baria Dariyaben Bhurabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927482
|
|
DARIYABEN BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-043-001/39914
()
|
1114006000NRG23240520220103344
|
24/05/2022
|
BARIA BHIKHABHAI KOYABHAI
|
1114006WL004658
|
BARIA BHIKHABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927500
|
|
BHIKHABHAI KOYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-043-001/95540409
()
|
1114006000NRG23240520220103348
|
24/05/2022
|
BARIYA KANABHAI LADUBHAI
|
1114006WL004658
|
BARIYA KANABHAI LADUBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927480
|
|
KANABHAI LADUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-043-001/95540426
()
|
1114006000NRG23240520220103364
|
24/05/2022
|
BARIYA SOMABHAI SARDARBHAI
|
1114006WL004658
|
BARIYA SOMABHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927502
|
|
BARIYA SOMABHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-043-001/95540489
()
|
1114006000NRG23240520220103416
|
24/05/2022
|
BARIA ZAVRABHAI PRATAPBHAI
|
1114006WL004658
|
BARIA ZAVRABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
1879927501
|
|
BARIA JHAVRABHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-043-001/95540492
()
|
1114006000NRG23240520220103419
|
24/05/2022
|
DHULIBEN
|
1114006WL004658
|
DHULIBEN
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
02/06/2022
|
|
1879927505
|
|
DHULIBEN MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-043-001/95540501
()
|
1114006000NRG23240520220103428
|
24/05/2022
|
BARIA SHANTABEN NATHABHAI
|
1114006WL004658
|
BARIA SHANTABEN NATHABHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927484
|
|
BARIYA SHANTABEN
|
HDFC BANK LTD(607152)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-043-001/95540504
()
|
1114006000NRG23240520220103432
|
24/05/2022
|
DIVALIBEN
|
1114006WL004658
|
DIVALIBEN
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927472
|
|
BARIYA DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-043-001/95540507
()
|
1114006000NRG23240520220103435
|
24/05/2022
|
BARIA SAVITABEN SALAMBHAI
|
1114006WL004658
|
BARIA SAVITABEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927493
|
|
SAVITABEN SALAMBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-043-001/95540507
()
|
1114006000NRG23240520220103434
|
24/05/2022
|
SHALAMBHAI
|
1114006WL004658
|
SHALAMBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927474
|
|
SHALAMBHAI VIRA BARIA MOHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-043-001/95544349
()
|
1114006000NRG23240520220103440
|
24/05/2022
|
RAMESHBHAI ARJANBHAI
|
1114006WL004658
|
RAMESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927471
|
|
RAMESHBHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-043-001/95544350
()
|
1114006000NRG23240520220103441
|
24/05/2022
|
BARIA SHAKALBHAI LAXAMANBHAI
|
1114006WL004658
|
BARIA SHAKALBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927475
|
|
SHANKALBHAI LAXAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-043-001/95544358
()
|
1114006000NRG23240520220103444
|
24/05/2022
|
BARIA SHANTOSHBHAI SALAMBHAI
|
1114006WL004658
|
BARIA SHANTOSHBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927494
|
|
SANTOSHBHAI SALAMBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-043-001/95544358
()
|
1114006000NRG23240520220103445
|
24/05/2022
|
BARIA SUREKHABEN SHANTOSHBHAI
|
1114006WL004658
|
BARIA SUREKHABEN SHANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927492
|
|
SUREKHABEN SANTOSHKUMAR BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-043-001/95544365
()
|
1114006000NRG23240520220103448
|
24/05/2022
|
BARIA MANILAL VAJABHAI
|
1114006WL004658
|
BARIA MANILAL VAJABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
02/06/2022
|
|
1879927481
|
|
MANILAL VAJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-043-001/95544367
()
|
1114006000NRG23240520220103450
|
24/05/2022
|
Baria Girishbhai Shanabhai
|
1114006WL004658
|
Baria Girishbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
02/06/2022
|
|
1879927479
|
|
GIRISH SHANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-043-001/995544529
()
|
1114006000NRG23240520220103454
|
24/05/2022
|
BARIYA LILABEN NARUBHAI
|
1114006WL004658
|
BARIYA LILABEN NARUBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927495
|
|
BARIA LALIBEN
|
HDFC BANK LTD(607152)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-043-001/995544529
()
|
1114006000NRG23240520220103453
|
24/05/2022
|
BARIYA NARUBHAI GALABHAI
|
1114006WL004658
|
BARIYA NARUBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927496
|
|
BARIA NARUBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-043-001/995544531
()
|
1114006000NRG23240520220103455
|
24/05/2022
|
BARIYA GALABHAI VIRABHAI
|
1114006WL004658
|
BARIYA GALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927473
|
|
MR GALABHAI VIRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-043-001/995544531
()
|
1114006000NRG23240520220103456
|
24/05/2022
|
BARIYA RATANBEN GALABHAI
|
1114006WL004658
|
BARIYA RATANBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1879927497
|
|
RATANBEN GALABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139814
|
139814
|
|
|
|
|
|
|
|
|
96
|
SANTRAMPUR
|
GJ-14-006-056-003/1749113
()
|
1114006000NRG23240520220099601
|
24/05/2022
|
DINDOR CHIMANBHAI PUNJABHAI
|
1114006WL004605
|
DINDOR CHIMANBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879927618
|
|
DINDOR CHIMANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-056-003/1749113
()
|
1114006000NRG23240520220099602
|
24/05/2022
|
DINDOR SAVITABEN CHIMANBHAI
|
1114006WL004605
|
DINDOR SAVITABEN CHIMANBHAI
|
00045
|
BARB0DBSANT
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1879927617
|
|
MAHILA GRAM VIKAS SANGATHAN JUTH NANA NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
98
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533341
()
|
1114006000NRG23240520220102953
|
24/05/2022
|
PANKAJBHAI MANGLABHAI DAMOR
|
1114006WL004657
|
PANKAJBHAI MANGLABHAI DAMOR
|
00045
|
BARB0SANTRA
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879927460
|
|
PANKAJBHAI MANGALABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533347
()
|
1114006000NRG23240520220102957
|
24/05/2022
|
DEEPAK PARTHINGBHAI DAMOR
|
1114006WL004657
|
DEEPAK PARTHINGBHAI DAMOR
|
00045
|
BARB0SANTRA
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1879927459
|
|
DEEPAK PARTHINGBHAI DAMOR &
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533361
()
|
1114006000NRG23240520220102970
|
24/05/2022
|
BALVANTBHAI KALUBHAI PARMAR
|
1114006WL004657
|
BALVANTBHAI KALUBHAI PARMAR
|
00045
|
BARB0SANTRA
|
618
|
618
|
Processed
|
02/06/2022
|
|
1879927461
|
|
BLVANTBHAI KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533393
()
|
1114006000NRG23240520220103005
|
24/05/2022
|
PARMAR RAMILABEN AMRSINHBHAI
|
1114006WL004657
|
PARMAR RAMILABEN AMRSINHBHAI
|
00045
|
BARB0SANTRA
|
824
|
824
|
Processed
|
02/06/2022
|
|
1879927463
|
|
RAMILABEN AMARABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-042-001/95551288
()
|
1114006000NRG23240520220103113
|
24/05/2022
|
DAMOR AMBABEN ISHVARBHAI
|
1114006WL004657
|
DAMOR AMBABEN ISHVARBHAI
|
00045
|
BARB0SANTRA
|
309
|
309
|
Processed
|
02/06/2022
|
|
1879927464
|
|
DAMOR AMBABEN
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-042-001/95551446
()
|
1114006000NRG23240520220103177
|
24/05/2022
|
CHANCHIBEN SARDARBHAI PARMAR
|
1114006WL004657
|
CHANCHIBEN SARDARBHAI PARMAR
|
00045
|
BARB0SANTRA
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927462
|
|
CHANCHIBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-042-001/95552719
()
|
1114006000NRG23240520220103231
|
24/05/2022
|
SHANTABEN FULABHAI PARMAR
|
1114006WL004657
|
SHANTABEN FULABHAI PARMAR
|
00045
|
BARB0SANTRA
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927465
|
|
SHANTABEN FULABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
|
105
|
SANTRAMPUR
|
GJ-14-006-034-001/9548456
()
|
1114006000NRG23240520220102795
|
24/05/2022
|
TAVIYAD GANGABEN KANKABHIA
|
1114006WL004652
|
TAVIYAD GANGABEN KANKABHIA
|
00045
|
BARB0UKHREL
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1879927467
|
|
GANGABEN KANKABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-034-001/9548458
()
|
1114006000NRG23240520220102796
|
24/05/2022
|
TAVIYAD LALIBEN SANKARBHAI
|
1114006WL004652
|
TAVIYAD LALIBEN SANKARBHAI
|
00045
|
BARB0UKHREL
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1879927469
|
|
LALIBEN SHANKAR TAVIYAD
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-034-001/955555702
()
|
1114006000NRG23240520220102806
|
24/05/2022
|
taviyad kavitaben ratnabhai
|
1114006WL004652
|
taviyad kavitaben ratnabhai
|
00045
|
BARB0UKHREL
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1879927468
|
|
KAVITABEN RATNABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-034-001/955555812
()
|
1114006000NRG23240520220102807
|
24/05/2022
|
TAVIYAD LALSIGBHAI DHANABHAI
|
1114006WL004652
|
TAVIYAD LALSIGBHAI DHANABHAI
|
00045
|
BARB0UKHREL
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1879927466
|
|
MR LALSINGH DHANABHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-034-001/955555838
()
|
1114006000NRG23240520220102812
|
24/05/2022
|
TAVIYAD SHANKARBHAI RANCODBHAI
|
1114006WL004652
|
TAVIYAD SHANKARBHAI RANCODBHAI
|
00045
|
BARB0UKHREL
|
2412
|
2412
|
Processed
|
02/06/2022
|
|
1879927470
|
|
SHANKARBHAI RANCHHODBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12060
|
12060
|
|
|
|
|
|
|
|
|
110
|
SANTRAMPUR
|
GJ-14-006-040-004/95543817
()
|
1114006000NRG23240520220099828
|
24/05/2022
|
DAMOR NATHIBEN CHHATRABHAI
|
1114006WL004608
|
DAMOR NATHIBEN CHHATRABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927525
|
|
NATHIBEN CHHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-040-004/95543821
()
|
1114006000NRG23240520220099829
|
24/05/2022
|
DAMOR VAGHABHAI SOMABHAI
|
1114006WL004608
|
DAMOR VAGHABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927526
|
|
VAGHABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-040-004/95543824
()
|
1114006000NRG23240520220099831
|
24/05/2022
|
DAMOR DHULABHAI BHURABHAI
|
1114006WL004608
|
DAMOR DHULABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927530
|
|
DHULABHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-040-004/95543837
()
|
1114006000NRG23240520220099833
|
24/05/2022
|
PAGI SOMABHAI PUJABHAI
|
1114006WL004608
|
PAGI SOMABHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927522
|
|
PAGI SOMABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-040-004/95543917
()
|
1114006000NRG23240520220099836
|
24/05/2022
|
DAMOR RATNABHAI BHURABHAI
|
1114006WL004608
|
DAMOR RATNABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927518
|
|
RATNABHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-040-004/95543947
()
|
1114006000NRG23240520220099838
|
24/05/2022
|
DAMOR DANABHAI MOTIBHAI
|
1114006WL004608
|
DAMOR DANABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927517
|
|
DANABHAI MOTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-040-004/95543965
()
|
1114006000NRG23240520220099840
|
24/05/2022
|
DAMOR JESHINGBHAI MOTIBHAI
|
1114006WL004608
|
DAMOR JESHINGBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927516
|
|
DAMOR JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-040-004/955555961
()
|
1114006000NRG23240520220099843
|
24/05/2022
|
PAGI RAMESHBHAI PUJABHAI
|
1114006WL004608
|
PAGI RAMESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927512
|
|
RAMESHNHAI PUNJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-040-004/955555967
()
|
1114006000NRG23240520220099845
|
24/05/2022
|
PAGI REVABEN GEMABHAI
|
1114006WL004608
|
PAGI REVABEN GEMABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1879927520
|
|
REVABEN GEMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
119
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533103
()
|
1114006000NRG23240520220102919
|
24/05/2022
|
SUMITRABEN SANTILAL DAMOR
|
1114006WL004657
|
SUMITRABEN SANTILAL DAMOR
|
00415
|
SBIN0009478
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879927575
|
|
MRS SUMITRABEN SHANTILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
120
|
SANTRAMPUR
|
GJ-14-006-042-001/9554530102
()
|
1114006000NRG23240520220102894
|
24/05/2022
|
PARVATBHAI RAYSHINGBHAI KALASVA
|
1114006WL004657
|
PARVATBHAI RAYSHINGBHAI KALASVA
|
00468
|
UBIN0547468
|
1133
|
1133
|
Processed
|
02/06/2022
|
|
1879927601
|
|
PARVATBHAI RAYSHINGBHAI KALASVA
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-042-001/9554530103
()
|
1114006000NRG23240520220102897
|
24/05/2022
|
RAMTUBEN RAYSINGBHAI KALASVA
|
1114006WL004657
|
RAMTUBEN RAYSINGBHAI KALASVA
|
00468
|
UBIN0547468
|
309
|
309
|
Processed
|
02/06/2022
|
|
1879927584
|
|
RAMTUBEN RAYSINGBHIA KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-042-001/9554530103
()
|
1114006000NRG23240520220102896
|
24/05/2022
|
RAYSINGBHAI PUNABHAI KALASVA
|
1114006WL004657
|
RAYSINGBHAI PUNABHAI KALASVA
|
00468
|
UBIN0547468
|
206
|
206
|
Processed
|
02/06/2022
|
|
1879927585
|
|
Mr. RAYSINGBHAI PUNABHAI KALSAVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533091
()
|
1114006000NRG23240520220102915
|
24/05/2022
|
DAMOR SAKRABHAI GENDALBHAI
|
1114006WL004657
|
DAMOR SAKRABHAI GENDALBHAI
|
00468
|
UBIN0547468
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1879927600
|
|
SAKRABHAI GENDALBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533100
()
|
1114006000NRG23240520220102917
|
24/05/2022
|
JASVANTBHAI RANGABHAI DAMOR
|
1114006WL004657
|
JASVANTBHAI RANGABHAI DAMOR
|
00468
|
UBIN0547468
|
309
|
309
|
Processed
|
02/06/2022
|
|
1879927605
|
|
JASHVANTBHAI RANGABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533100
()
|
1114006000NRG23240520220102918
|
24/05/2022
|
NAYNABEN JASVANTBHAI DAMOR
|
1114006WL004657
|
NAYNABEN JASVANTBHAI DAMOR
|
00468
|
UBIN0547468
|
309
|
309
|
Processed
|
02/06/2022
|
|
1879927606
|
|
NAYANABEN JASHAVANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533396
()
|
1114006000NRG23240520220103010
|
24/05/2022
|
PARMAR PARVATIBEN VIRSINGBHAI
|
1114006WL004657
|
PARMAR PARVATIBEN VIRSINGBHAI
|
00468
|
UBIN0547468
|
618
|
618
|
Processed
|
02/06/2022
|
|
1879927611
|
|
PARVATIBEN VIRSINGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-042-001/95551316
()
|
1114006000NRG23240520220103126
|
24/05/2022
|
DAMOR TULASHIBEN LAXMANBHAI
|
1114006WL004657
|
DAMOR TULASHIBEN LAXMANBHAI
|
00468
|
UBIN0547468
|
721
|
721
|
Processed
|
02/06/2022
|
|
1879927614
|
|
TULSHIBEN LAXMANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-042-001/95552200
()
|
1114006000NRG23240520220103181
|
24/05/2022
|
TERSINGBHAI BIJYABHAI KALASVA
|
1114006WL004657
|
TERSINGBHAI BIJYABHAI KALASVA
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927589
|
|
MR KALASVA SHANKARBHAI DALABHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-042-001/95552676
()
|
1114006000NRG23240520220103191
|
24/05/2022
|
CHANDRABEN CHTRABHAI PARMAR
|
1114006WL004657
|
CHANDRABEN CHTRABHAI PARMAR
|
00468
|
UBIN0547468
|
1545
|
1545
|
Rejected
|
02/06/2022
|
|
1879927587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
SANTRAMPUR
|
GJ-14-006-042-001/95552681
()
|
1114006000NRG23240520220103197
|
24/05/2022
|
SOMABHAI KALUBHAI PARMAR
|
1114006WL004657
|
SOMABHAI KALUBHAI PARMAR
|
00468
|
UBIN0547468
|
309
|
309
|
Processed
|
02/06/2022
|
|
1879927583
|
|
SOMABHAI KALUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-042-001/95552682
()
|
1114006000NRG23240520220103199
|
24/05/2022
|
KANTABEN LAXMANBHAI KALASVA
|
1114006WL004657
|
KANTABEN LAXMANBHAI KALASVA
|
00468
|
UBIN0547468
|
721
|
721
|
Processed
|
02/06/2022
|
|
1879927602
|
|
KANTABEN LAXMANBHAI KALASVA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-042-001/95552682
()
|
1114006000NRG23240520220103198
|
24/05/2022
|
LAXMANBHAI KALUBHAI KALASVA
|
1114006WL004657
|
LAXMANBHAI KALUBHAI KALASVA
|
00468
|
UBIN0547468
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1879927604
|
|
LAXMANBHAI KALUBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-042-001/95552683
()
|
1114006000NRG23240520220103200
|
24/05/2022
|
PARMAR RAMESHBHAI SARDARBHAI
|
1114006WL004657
|
PARMAR RAMESHBHAI SARDARBHAI
|
00468
|
UBIN0547468
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879927577
|
|
RAMESHBHAI SARDARBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-042-001/95552683
()
|
1114006000NRG23240520220103201
|
24/05/2022
|
PARMAR RUKHIBEN RAMESHBHAI
|
1114006WL004657
|
PARMAR RUKHIBEN RAMESHBHAI
|
00468
|
UBIN0547468
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879927592
|
|
RUKHIBEN RAMESBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-042-001/95552685
()
|
1114006000NRG23240520220103202
|
24/05/2022
|
MAHESHBHAI CHAGANBHAI DAMOR
|
1114006WL004657
|
MAHESHBHAI CHAGANBHAI DAMOR
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927616
|
|
MAHESHBHAI CHHAGANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-042-001/95552686
()
|
1114006000NRG23240520220103204
|
24/05/2022
|
DAMOR SOMABHAI MANJIBHAI
|
1114006WL004657
|
DAMOR SOMABHAI MANJIBHAI
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927581
|
|
SOMABHAI MANJIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-042-001/95552691
()
|
1114006000NRG23240520220103207
|
24/05/2022
|
PARMAR PARVATBHAI KHATUBHAI
|
1114006WL004657
|
PARMAR PARVATBHAI KHATUBHAI
|
00468
|
UBIN0547468
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1879927576
|
|
PARVATBHAI KHATUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-042-001/95552697
()
|
1114006000NRG23240520220103211
|
24/05/2022
|
PARMAR ANGARIBEN BHANABHAI
|
1114006WL004657
|
PARMAR ANGARIBEN BHANABHAI
|
00468
|
UBIN0547468
|
1339
|
1339
|
Processed
|
02/06/2022
|
|
1879927591
|
|
PARMAR ANGARIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-042-001/95552697
()
|
1114006000NRG23240520220103210
|
24/05/2022
|
PARMAR BHANABHAI MANJIBHAI
|
1114006WL004657
|
PARMAR BHANABHAI MANJIBHAI
|
00468
|
UBIN0547468
|
1339
|
1339
|
Processed
|
02/06/2022
|
|
1879927590
|
|
BHANABHAI MANJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-042-001/95552698
()
|
1114006000NRG23240520220103212
|
24/05/2022
|
HARIBHAI BHURABHAI PARMAR
|
1114006WL004657
|
HARIBHAI BHURABHAI PARMAR
|
00468
|
UBIN0547468
|
1133
|
1133
|
Processed
|
02/06/2022
|
|
1879927603
|
|
HARIBHAI BHURABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-042-001/95552698
()
|
1114006000NRG23240520220103213
|
24/05/2022
|
SAVITABEN HARIBHAI PARMAR
|
1114006WL004657
|
SAVITABEN HARIBHAI PARMAR
|
00468
|
UBIN0547468
|
1133
|
1133
|
Processed
|
02/06/2022
|
|
1879927598
|
|
SAVITABEN HARIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-042-001/95552700
()
|
1114006000NRG23240520220103215
|
24/05/2022
|
PARMAR KANKUBEN RATNABHAI
|
1114006WL004657
|
PARMAR KANKUBEN RATNABHAI
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927599
|
|
KANKUBEN RATNABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-042-001/95552703
()
|
1114006000NRG23240520220103217
|
24/05/2022
|
DEVALIBEN GORJIBHAI SANGADA
|
1114006WL004657
|
DEVALIBEN GORJIBHAI SANGADA
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927609
|
|
DEVALIBEN GORAJIBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-042-001/95552703
()
|
1114006000NRG23240520220103216
|
24/05/2022
|
GORJIBHAI MAKANBHAI SANGADA
|
1114006WL004657
|
GORJIBHAI MAKANBHAI SANGADA
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927608
|
|
GORAJIBHAI MAKNABHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-042-001/95552703
()
|
1114006000NRG23240520220103218
|
24/05/2022
|
MUKESHBHAI GORJIBHAI SANGADA
|
1114006WL004657
|
MUKESHBHAI GORJIBHAI SANGADA
|
00468
|
UBIN0547468
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1879927615
|
|
MUKESH GORJI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-042-001/95552712
()
|
1114006000NRG23240520220103222
|
24/05/2022
|
JESINGBHAI HARJIBHAI DAMOR
|
1114006WL004657
|
JESINGBHAI HARJIBHAI DAMOR
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927588
|
|
JESING HARJI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-042-001/95552718
()
|
1114006000NRG23240520220103228
|
24/05/2022
|
PARMAR BHURABHAI NATHABHAI
|
1114006WL004657
|
PARMAR BHURABHAI NATHABHAI
|
00468
|
UBIN0547468
|
412
|
412
|
Processed
|
02/06/2022
|
|
1879927582
|
|
BHURABHAI NATHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-042-001/95552727
()
|
1114006000NRG23240520220103233
|
24/05/2022
|
AMBABEN CHAGANBHAI KALSAVA
|
1114006WL004657
|
AMBABEN CHAGANBHAI KALSAVA
|
00468
|
UBIN0547468
|
412
|
412
|
Processed
|
02/06/2022
|
|
1879927593
|
|
KALASVA AMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-042-001/95552727
()
|
1114006000NRG23240520220103232
|
24/05/2022
|
CHAGANBHAI MATURBHAI KALASVA
|
1114006WL004657
|
CHAGANBHAI MATURBHAI KALASVA
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927578
|
|
Mr. CHAGANBHAI MATHURBHAI KALASAVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-042-001/95552729
()
|
1114006000NRG23240520220103236
|
24/05/2022
|
DAMOR DINESHBHAI PARTAPBHAI
|
1114006WL004657
|
DAMOR DINESHBHAI PARTAPBHAI
|
00468
|
UBIN0547468
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1879927607
|
|
DINESHBHAI PRATAPBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-042-001/95552735
()
|
1114006000NRG23240520220103242
|
24/05/2022
|
BALVANTBHAI MATURBHAI KALASVA
|
1114006WL004657
|
BALVANTBHAI MATURBHAI KALASVA
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927579
|
|
BALVANTBHAI MATHURBHAI KALASAVA
|
BANK OF BARODA(606985)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-042-001/95552735
()
|
1114006000NRG23240520220103243
|
24/05/2022
|
LALIBEN BALVANTBHAI KALSAVA
|
1114006WL004657
|
LALIBEN BALVANTBHAI KALSAVA
|
00468
|
UBIN0547468
|
309
|
309
|
Processed
|
02/06/2022
|
|
1879927580
|
|
KALASVA LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-042-001/95552736
()
|
1114006000NRG23240520220103244
|
24/05/2022
|
ITALIBEN KACHRUBHAI DAMOR
|
1114006WL004657
|
ITALIBEN KACHRUBHAI DAMOR
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927610
|
|
ITALIBEN KACHARUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-042-001/95552737
()
|
1114006000NRG23240520220103247
|
24/05/2022
|
DAMOR SUMITRABEN RAMANBHAI
|
1114006WL004657
|
DAMOR SUMITRABEN RAMANBHAI
|
00468
|
UBIN0547468
|
1442
|
1442
|
Processed
|
02/06/2022
|
|
1879927613
|
|
SUMITRABEN RAMANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-042-001/95552738
()
|
1114006000NRG23240520220103248
|
24/05/2022
|
GALALBHAI LALUBHAI DAMOR
|
1114006WL004657
|
GALALBHAI LALUBHAI DAMOR
|
00468
|
UBIN0547468
|
721
|
721
|
Processed
|
02/06/2022
|
|
1879927596
|
|
GALALBHAI LALUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-042-001/95552743
()
|
1114006000NRG23240520220103251
|
24/05/2022
|
NARMADABEN NARSINGBHAI DAMOR
|
1114006WL004657
|
NARMADABEN NARSINGBHAI DAMOR
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927612
|
|
NARSINGBHAI KHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-042-001/95552753
()
|
1114006000NRG23240520220103254
|
24/05/2022
|
DAMOR JASHODABEN BALVANTBHAI
|
1114006WL004657
|
DAMOR JASHODABEN BALVANTBHAI
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927597
|
|
JASHODABEN BALVANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-042-001/95552769
()
|
1114006000NRG23240520220103262
|
24/05/2022
|
RUKHIBEN VIRJIBHAI DAMOR
|
1114006WL004657
|
RUKHIBEN VIRJIBHAI DAMOR
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927594
|
|
RUKHIBEN VIRJIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-042-001/95552769
()
|
1114006000NRG23240520220103261
|
24/05/2022
|
VIRJIBHAI NATHABHAI DAMOR
|
1114006WL004657
|
VIRJIBHAI NATHABHAI DAMOR
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927586
|
|
VIRJIBHAI NATHABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-042-001/95552775
()
|
1114006000NRG23240520220103267
|
24/05/2022
|
PARMAR CHHAGANBHAI DHIRABHAI
|
1114006WL004657
|
PARMAR CHHAGANBHAI DHIRABHAI
|
00468
|
UBIN0547468
|
1545
|
1545
|
Processed
|
02/06/2022
|
|
1879927595
|
|
CHAGANBHAI DHIRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46453
|
46453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220005
|
220005
|
|
|
|
|
|
|
|