|
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-14-006-003-001/1752718
()
|
1114006000NRG22310320220632024
|
01/04/2022
|
AMILYAR DIXITBHAI DITABHAI
|
1114006WL038441
|
AMILYAR DIXITBHAI DITABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817909691
|
|
MR DIXITKUMAR DITABHAI AMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-003-001/1752718
()
|
1114006000NRG22310320220632023
|
01/04/2022
|
AMLIYAR PUNKIBEN DITABHAI
|
1114006WL038441
|
AMLIYAR PUNKIBEN DITABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817909708
|
|
AMALIYAR PUNKIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-003-001/9548902
()
|
1114006000NRG22310320220632027
|
01/04/2022
|
TADVI PARSINGBHAI SOMABHAI
|
1114006WL038441
|
TADVI PARSINGBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817909689
|
|
PARSINGBHAI SOMABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-003-001/9549043
()
|
1114006000NRG22310320220632030
|
01/04/2022
|
AMLIYAR AMRABHAI JUMABHAI
|
1114006WL038441
|
AMLIYAR AMRABHAI JUMABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817909652
|
|
AMRABHAI JUMABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-003-001/95544968
()
|
1114006000NRG22310320220632032
|
01/04/2022
|
DAMOR CHUNIYABHAI VALABHAI
|
1114006WL038441
|
DAMOR CHUNIYABHAI VALABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817909687
|
|
CHUNIYABHAI VALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-003-001/95544968
()
|
1114006000NRG22310320220632034
|
01/04/2022
|
DAMOR DINESHBHAI CHUNIYABHAI
|
1114006WL038441
|
DAMOR DINESHBHAI CHUNIYABHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817909685
|
|
DINESHBHAI CHUNIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-003-001/95546457
()
|
1114006000NRG22310320220632048
|
01/04/2022
|
TADVI MANSUKHBHAI NATHUBHAI
|
1114006WL038441
|
TADVI MANSUKHBHAI NATHUBHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817909690
|
|
MANSHUKHABHAI NATHUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-003-001/95553615
()
|
1114006000NRG22310320220632055
|
01/04/2022
|
PARMAR REKHABEN TAKHATSINH
|
1114006WL038441
|
PARMAR REKHABEN TAKHATSINH
|
00045
|
BARB0BGGBXX
|
2270
|
2270
|
Processed
|
03/05/2022
|
|
0817909686
|
|
REKABEN TAKHATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-003-001/95553672-A
()
|
1114006000NRG22310320220632056
|
01/04/2022
|
MACHAR CHANDRKANT MANABHAI
|
1114006WL038441
|
MACHAR CHANDRKANT MANABHAI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817909688
|
|
CHANDRAKANT MANABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-020-005/95549962-A
()
|
1114006000NRG22310320220631840
|
01/04/2022
|
TAVIYAD PRVINBHAIN VARJIBHAI
|
1114006WL038429
|
TAVIYAD PRVINBHAIN VARJIBHAI
|
00045
|
BARB0BGGBXX
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817909692
|
|
PRAVINBHAI VARJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540194
()
|
1114006000NRG22310320220632123
|
01/04/2022
|
katara ramanbhai valabhai
|
1114006WL038448
|
katara ramanbhai valabhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817909674
|
|
RAMANBHAI VALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-030-001/95551461
()
|
1114006000NRG22010420220633155
|
01/04/2022
|
KHANT RAYJIBHAI MANABHAI
|
1114006WL038508
|
KHANT RAYJIBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909715
|
|
Khant Rayjibhai
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-030-001/95551466
()
|
1114006000NRG22010420220633156
|
01/04/2022
|
PAGI RAMABHAI NANABHAI
|
1114006WL038508
|
PAGI RAMABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909649
|
|
Pagi Ramabhai
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-030-001/95551467
()
|
1114006000NRG22010420220633157
|
01/04/2022
|
PAGI BHALABHAI RAYJIBHAI
|
1114006WL038508
|
PAGI BHALABHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909636
|
|
Pagi Bhalabhai
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-030-001/95551476
()
|
1114006000NRG22010420220633161
|
01/04/2022
|
MALIVAD RUKHIBEN SOMABHAI
|
1114006WL038508
|
MALIVAD RUKHIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909642
|
|
RUKHIBEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-030-001/95551481
()
|
1114006000NRG22010420220633165
|
01/04/2022
|
PAGI LILABEN MANABHAI
|
1114006WL038508
|
PAGI LILABEN MANABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909713
|
|
Pagi Lilaben
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-030-001/95551487
()
|
1114006000NRG22010420220633168
|
01/04/2022
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
1114006WL038508
|
MALIVAD JAYANTIBHAI ZAVARABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Rejected
|
04/05/2022
|
|
0817909646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SANTRAMPUR
|
GJ-14-006-030-001/95551489
()
|
1114006000NRG22010420220633170
|
01/04/2022
|
KOTVA MANGUBEN VIRABHAI
|
1114006WL038508
|
KOTVA MANGUBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909631
|
|
MANGUBEN VIRABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-030-001/95551669
()
|
1114006000NRG22010420220633176
|
01/04/2022
|
PAGI SUKHIBEN LAXMANBHAI
|
1114006WL038508
|
PAGI SUKHIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909671
|
|
Pagi Sukhiben
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-030-001/95552184
()
|
1114006000NRG22010420220633189
|
01/04/2022
|
CHAMAR MAHESHBHAI PUJABHAI
|
1114006WL038508
|
CHAMAR MAHESHBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909639
|
|
Chamar Maheshbhai
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-030-001/95552189
()
|
1114006000NRG22010420220633192
|
01/04/2022
|
CHAMAR SANGITABEN KANUBHAI
|
1114006WL038508
|
CHAMAR SANGITABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909658
|
|
SANGITABEN KANUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-030-001/95552435
()
|
1114006000NRG22010420220633202
|
01/04/2022
|
KHANT RAMESHBHAI GEMABHAI
|
1114006WL038508
|
KHANT RAMESHBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909657
|
|
RAMESHBHAI GEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537437
()
|
1114006000NRG22010420220633211
|
01/04/2022
|
CHAMAR NIRUBEN PRAVINBHAI
|
1114006WL038508
|
CHAMAR NIRUBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909653
|
|
NIRUBEN PRAVINBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537437
()
|
1114006000NRG22010420220633210
|
01/04/2022
|
CHAMAR PRAVINBHAI MULJIBHAI
|
1114006WL038508
|
CHAMAR PRAVINBHAI MULJIBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909630
|
|
PRAVINBHAI MULJIBHAI CHAMAHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537444
()
|
1114006000NRG22010420220633212
|
01/04/2022
|
KOTVAL MAHESHBHAI BHARATBHAI
|
1114006WL038508
|
KOTVAL MAHESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909637
|
|
MAHESHBHAI BHARATBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537444
()
|
1114006000NRG22010420220633213
|
01/04/2022
|
KOTVAL REVABEN MAHESHBHAI
|
1114006WL038508
|
KOTVAL REVABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909672
|
|
Kotval Revaben
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537446
()
|
1114006000NRG22010420220633216
|
01/04/2022
|
CHOKIYAT CHATRABHAI RUMALBHAI
|
1114006WL038508
|
CHOKIYAT CHATRABHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909662
|
|
CHHATRABHAI RUMALBHAI CHOKIAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537446
()
|
1114006000NRG22010420220633217
|
01/04/2022
|
CHOKIYAT SANTABEN CHATRABHAI
|
1114006WL038508
|
CHOKIYAT SANTABEN CHATRABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909707
|
|
SHANTABEN CHHATRABHAI CHIKIAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537451
()
|
1114006000NRG22010420220633219
|
01/04/2022
|
MALIVAD SALAMBHAI KALUBHAI
|
1114006WL038508
|
MALIVAD SALAMBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909633
|
|
Malivad Salambhai
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537459
()
|
1114006000NRG22010420220633226
|
01/04/2022
|
CHOKIYAT MOTIBHAI RUMALBHAI
|
1114006WL038508
|
CHOKIYAT MOTIBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
483
|
483
|
Processed
|
03/05/2022
|
|
0817909666
|
|
Chokiyat Motibhai
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537461
()
|
1114006000NRG22010420220633227
|
01/04/2022
|
CHOKIYAT MANIBEN VECATBHAI
|
1114006WL038508
|
CHOKIYAT MANIBEN VECATBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909643
|
|
Chokiyat Vechatbhai
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537462
()
|
1114006000NRG22010420220633231
|
01/04/2022
|
CHOKIYAT MANJULABEN MUKESHBHAI
|
1114006WL038508
|
CHOKIYAT MANJULABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1127
|
1127
|
Processed
|
03/05/2022
|
|
0817909655
|
|
CHOKIYAT MANJULABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537462
()
|
1114006000NRG22010420220633230
|
01/04/2022
|
CHOKIYAT MUKESHBHAI FULABHAI
|
1114006WL038508
|
CHOKIYAT MUKESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909659
|
|
Chokiyat Mukeshbhai
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537462
()
|
1114006000NRG22010420220633229
|
01/04/2022
|
CHOKIYT FULABHAI RUMALBHAI
|
1114006WL038508
|
CHOKIYT FULABHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
1127
|
1127
|
Processed
|
03/05/2022
|
|
0817909660
|
|
FULABHAI RUMALBHAI CHOKIAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537463
()
|
1114006000NRG22010420220633232
|
01/04/2022
|
CHAMAR HIRABHAI NATHUBHAI
|
1114006WL038508
|
CHAMAR HIRABHAI NATHUBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909670
|
|
HIRABHAI NATTHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537463
()
|
1114006000NRG22010420220633233
|
01/04/2022
|
CHAMAR MANJULABEN HIRABHAI
|
1114006WL038508
|
CHAMAR MANJULABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909665
|
|
MANJULABEN HIRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537469
()
|
1114006000NRG22010420220633234
|
01/04/2022
|
PAGI RAMESHBHAI GALABHAI
|
1114006WL038508
|
PAGI RAMESHBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909714
|
|
Pagi Rameshbhai
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537470
()
|
1114006000NRG22010420220633236
|
01/04/2022
|
KOTVAL BURABHAI FATABHAI
|
1114006WL038508
|
KOTVAL BURABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909669
|
|
BHURABHAI FATABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537470
()
|
1114006000NRG22010420220633237
|
01/04/2022
|
KOTVAL LILABEN BURABHAI
|
1114006WL038508
|
KOTVAL LILABEN BURABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909668
|
|
LILABEN BHURABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537475
()
|
1114006000NRG22010420220633241
|
01/04/2022
|
KOTVAL HANSABEN REVABHAI
|
1114006WL038508
|
KOTVAL HANSABEN REVABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909656
|
|
HANSABEN REVABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537475
()
|
1114006000NRG22010420220633240
|
01/04/2022
|
KOTVAL REVABHAI KANABHAI
|
1114006WL038508
|
KOTVAL REVABHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909641
|
|
REVABHAI KANABHAI KOTWAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537480
()
|
1114006000NRG22010420220633248
|
01/04/2022
|
VAGDIYA BURIBENJESINGBHAI
|
1114006WL038508
|
VAGDIYA BURIBENJESINGBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909648
|
|
BHURIBEN JESINGBHAI VAGDIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537480
()
|
1114006000NRG22010420220633247
|
01/04/2022
|
VAGDIYA JESINGBHAI GALABHAI
|
1114006WL038508
|
VAGDIYA JESINGBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909645
|
|
Vagadiya Jesingbhai
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537481
()
|
1114006000NRG22010420220633249
|
01/04/2022
|
CHAMAR LADUBEN KUBERBHAI
|
1114006WL038508
|
CHAMAR LADUBEN KUBERBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909673
|
|
Chamar Laduben
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537483
()
|
1114006000NRG22010420220633252
|
01/04/2022
|
CHAMAR ARVINDBHAI KALUBHAI
|
1114006WL038508
|
CHAMAR ARVINDBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909667
|
|
Chamar Arvindbhai
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537483
()
|
1114006000NRG22010420220633253
|
01/04/2022
|
CHAMAR RADHABEN ARVINDBHAI
|
1114006WL038508
|
CHAMAR RADHABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909664
|
|
Chamar Radhaben
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537490
()
|
1114006000NRG22010420220633255
|
01/04/2022
|
CHAMAR ARTIBEN KOYABHAI
|
1114006WL038508
|
CHAMAR ARTIBEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909640
|
|
CHAMAR ARTIBEN PARESHKUMAR
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537493
()
|
1114006000NRG22010420220633257
|
01/04/2022
|
KHANT MAHESHBHAI SANDIPBHAI
|
1114006WL038508
|
KHANT MAHESHBHAI SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909644
|
|
Khant Maeshbhai
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537494
()
|
1114006000NRG22010420220633259
|
01/04/2022
|
CHAMAR JAMNABEN KOYABHAI
|
1114006WL038508
|
CHAMAR JAMNABEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909635
|
|
JAMNABEN KOYABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537495
()
|
1114006000NRG22010420220633261
|
01/04/2022
|
KOTVAL SURAJBEN DIPABHAI
|
1114006WL038508
|
KOTVAL SURAJBEN DIPABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909661
|
|
Kotval Surajben
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537507
()
|
1114006000NRG22010420220633264
|
01/04/2022
|
KHANT SANDIPBHAI NAVABHAI
|
1114006WL038508
|
KHANT SANDIPBHAI NAVABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909632
|
|
Khant Sandipbhai
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537508
()
|
1114006000NRG22010420220633266
|
01/04/2022
|
PAGI BIKHIBEN VIRABHAI
|
1114006WL038508
|
PAGI BIKHIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909651
|
|
Pagi Bhikhiben
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537508
()
|
1114006000NRG22010420220633265
|
01/04/2022
|
PAGI VIRABHAI DULABHAI
|
1114006WL038508
|
PAGI VIRABHAI DULABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909663
|
|
Pagi Virabhai
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537521
()
|
1114006000NRG22010420220633267
|
01/04/2022
|
KHANT CHATRABHAI MANABHAI
|
1114006WL038508
|
KHANT CHATRABHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909634
|
|
Khant Chhatrabhai
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537522
()
|
1114006000NRG22010420220633269
|
01/04/2022
|
KOTVAL MANIBEN BHAKHABHAI
|
1114006WL038508
|
KOTVAL MANIBEN BHAKHABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909650
|
|
Kotval Maniben
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537539
()
|
1114006000NRG22010420220633278
|
01/04/2022
|
CHOKIYAT DAXABEN MAHESHBHAI
|
1114006WL038508
|
CHOKIYAT DAXABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909654
|
|
DAXABEN MAHESHBHAI CHOKIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537539
()
|
1114006000NRG22010420220633277
|
01/04/2022
|
CHOKIYAT MAHESHBHAI CATRABHAI
|
1114006WL038508
|
CHOKIYAT MAHESHBHAI CATRABHAI
|
00045
|
BARB0BGGBXX
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909638
|
|
MAHESHBHAI CHHATRABHAI CHOKIYAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-037-002/955515727
()
|
1114006067NRG22310320220632147
|
01/04/2022
|
PADARIYA RAMESHBHAI DHULABHAI
|
1114006WL038449
|
PADARIYA RAMESHBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
03/05/2022
|
|
0817909647
|
|
RAMESHBHAI DHULABHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-038-002/9551535
()
|
1114006000NRG22310320220632244
|
01/04/2022
|
BHURIYA NIRUBEN SUMESHBHAI
|
1114006WL038457
|
BHURIYA NIRUBEN SUMESHBHAI
|
00045
|
BARB0BGGBXX
|
2616
|
2616
|
Processed
|
03/05/2022
|
|
0817909675
|
|
BHURIYA NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-038-002/95555101
()
|
1114006000NRG22310320220632192
|
01/04/2022
|
valvai bhurasingbhai dalsingbhai
|
1114006WL038456
|
valvai bhurasingbhai dalsingbhai
|
00045
|
BARB0BGGBXX
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0817909729
|
|
BHURSINGBHAI DALSINGBHAI VALVAI
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-038-002/95555101
()
|
1114006000NRG22310320220632193
|
01/04/2022
|
valvai shitalben bhurasingbhai
|
1114006WL038456
|
valvai shitalben bhurasingbhai
|
00045
|
BARB0BGGBXX
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0817909728
|
|
SHITALBEN BHURSINGBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-038-002/95555196
()
|
1114006000NRG22310320220632196
|
01/04/2022
|
garashiya dipakbhai bhavjibhai
|
1114006WL038456
|
garashiya dipakbhai bhavjibhai
|
00045
|
BARB0BGGBXX
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0817909706
|
|
DIPAKBHAI BHAVJIBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-038-002/95555196
()
|
1114006000NRG22310320220632197
|
01/04/2022
|
garashiya urmilaben dipakbhai
|
1114006WL038456
|
garashiya urmilaben dipakbhai
|
00045
|
BARB0BGGBXX
|
2080
|
2080
|
Processed
|
03/05/2022
|
|
0817909629
|
|
GARASIYA URMILABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-038-003/771903074
()
|
1114006000NRG22310320220632223
|
01/04/2022
|
FULSINGBHAI
|
1114006WL038456
|
FULSINGBHAI
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0817909704
|
|
FULSINGBHAI LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-038-003/771903074
()
|
1114006000NRG22310320220632224
|
01/04/2022
|
LALITABEN
|
1114006WL038456
|
LALITABEN
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0817909705
|
|
LALITABEN FULSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-038-003/95555119
()
|
1114006000NRG22310320220632225
|
01/04/2022
|
valvai maheshbhai ramabhai
|
1114006WL038456
|
valvai maheshbhai ramabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0817909703
|
|
Valvai Maheshbhai
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-040-004/95543824
()
|
1114006000NRG22010420220633287
|
01/04/2022
|
SAVITABEN DHULABHAI DAMOR
|
1114006WL038510
|
SAVITABEN DHULABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
03/05/2022
|
|
0817909681
|
|
DAMOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-040-004/95543917
()
|
1114006000NRG22010420220633288
|
01/04/2022
|
SAVITABEN RATNABHAI DAMOR
|
1114006WL038510
|
SAVITABEN RATNABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
03/05/2022
|
|
0817909684
|
|
DAMOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-040-004/955556126
()
|
1114006000NRG22010420220633293
|
01/04/2022
|
PRATAPBHAI BHEMABHAI DAMOR
|
1114006WL038510
|
PRATAPBHAI BHEMABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909717
|
|
PRATAPBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-040-004/955556127
()
|
1114006000NRG22010420220633294
|
01/04/2022
|
SANABHAI SURMABHAI GORI
|
1114006WL038510
|
SANABHAI SURMABHAI GORI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909720
|
|
SHANABHAI SURMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-040-004/955556133
()
|
1114006000NRG22010420220633296
|
01/04/2022
|
ARVINDKUMAR LAXMANBHAI BARIA
|
1114006WL038510
|
ARVINDKUMAR LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
03/05/2022
|
|
0817909702
|
|
ARVINDKUMAR LAXAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-040-004/955556133
()
|
1114006000NRG22010420220633295
|
01/04/2022
|
PRABHATSINH LAXMANBHAI BARIA
|
1114006WL038510
|
PRABHATSINH LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
03/05/2022
|
|
0817909718
|
|
PRABHATBHAI LAXAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-040-004/955556134
()
|
1114006000NRG22010420220633297
|
01/04/2022
|
AKHMABHAI CHATRABHAI DAMOR
|
1114006WL038510
|
AKHMABHAI CHATRABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
03/05/2022
|
|
0817909626
|
|
DAMOR AKHAMABHAI CHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-040-004/955556240
()
|
1114006000NRG22010420220633298
|
01/04/2022
|
SANABHAI MANGALBHAI DAMOR
|
1114006WL038510
|
SANABHAI MANGALBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909680
|
|
SHANABHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-040-004/955556241
()
|
1114006000NRG22010420220633299
|
01/04/2022
|
BHARATBHAI SANABHAI DAMOR
|
1114006WL038510
|
BHARATBHAI SANABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
708
|
708
|
Processed
|
03/05/2022
|
|
0817909682
|
|
DAMOR BHARATBHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-040-004/955556252
()
|
1114006000NRG22010420220633303
|
01/04/2022
|
JAYANTIBHAI NATHABHAI DAMOR
|
1114006WL038510
|
JAYANTIBHAI NATHABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
531
|
531
|
Processed
|
03/05/2022
|
|
0817909627
|
|
JAYNTIBHAI NATHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562951
()
|
1114006000NRG22010420220633307
|
01/04/2022
|
RAMANBHAI JESHINGBHAI DAMOR
|
1114006WL038510
|
RAMANBHAI JESHINGBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
03/05/2022
|
|
0817909677
|
|
RAMANBHAI JESINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562952
()
|
1114006000NRG22010420220633308
|
01/04/2022
|
KANTIBHAI JESHINGBHAI DAMOR
|
1114006WL038510
|
KANTIBHAI JESHINGBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
03/05/2022
|
|
0817909628
|
|
Damor Kantibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562953
()
|
1114006000NRG22010420220633309
|
01/04/2022
|
JAYESHBHAI SOMABHAI PAGI
|
1114006WL038510
|
JAYESHBHAI SOMABHAI PAGI
|
00045
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
03/05/2022
|
|
0817909625
|
|
jayeshbhai somabhai pagi
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562955
()
|
1114006000NRG22010420220633310
|
01/04/2022
|
CHANDABEN SARDARBHAI DAMOR
|
1114006WL038510
|
CHANDABEN SARDARBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
531
|
531
|
Processed
|
03/05/2022
|
|
0817909716
|
|
CHANDABEN SARDARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562967
()
|
1114006000NRG22010420220633311
|
01/04/2022
|
CHANDUBHAI FULABHAI GORI
|
1114006WL038510
|
CHANDUBHAI FULABHAI GORI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909620
|
|
GORI CHANDUBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562968
()
|
1114006000NRG22010420220633312
|
01/04/2022
|
VIKRAMBHAI FULABHAI GORI
|
1114006WL038510
|
VIKRAMBHAI FULABHAI GORI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909624
|
|
GORI VIKRAMBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562970
()
|
1114006000NRG22010420220633313
|
01/04/2022
|
DILIPBHAI FULABHAI GORI
|
1114006WL038510
|
DILIPBHAI FULABHAI GORI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909623
|
|
GORI DILIPBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562973
()
|
1114006000NRG22010420220633314
|
01/04/2022
|
KHEMABHAI ARJANBHAI DAMOR
|
1114006WL038510
|
KHEMABHAI ARJANBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909679
|
|
KHEMABHAI ARJANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562986
()
|
1114006000NRG22010420220633315
|
01/04/2022
|
PAGI BHURIBEN PUJABHAI
|
1114006WL038510
|
PAGI BHURIBEN PUJABHAI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909676
|
|
BHURIBEN PUJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562990
()
|
1114006000NRG22010420220633316
|
01/04/2022
|
PAGI MINAXIBEN SANJAYBHAI
|
1114006WL038510
|
PAGI MINAXIBEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909678
|
|
MINAXIBEN SANJAYKUMAR PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-040-004/9555562993
()
|
1114006000NRG22010420220633317
|
01/04/2022
|
GORI RAMESHBHAI SANABHAI
|
1114006WL038510
|
GORI RAMESHBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909621
|
|
RAMESHBHAI SHANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-040-004/9555563005
()
|
1114006000NRG22010420220633319
|
01/04/2022
|
PAGI RAJESHBHAI LAXAMNBHAI
|
1114006WL038510
|
PAGI RAJESHBHAI LAXAMNBHAI
|
00045
|
BARB0BGGBXX
|
1062
|
1062
|
Rejected
|
04/05/2022
|
|
0817909622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115875
|
115875
|
|
|
|
|
|
|
|
|
89
|
SANTRAMPUR
|
GJ-14-006-042-001/955453322
()
|
1114006000NRG22310320220631947
|
01/04/2022
|
KALPESHBHAI VIRABHAI DAMOR
|
1114006WL038434
|
KALPESHBHAI VIRABHAI DAMOR
|
00045
|
BARB0DBSANT
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817909727
|
|
KALPESHKUMAR VIRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
90
|
SANTRAMPUR
|
GJ-14-006-021-002/95550611
()
|
1114006000NRG22310320220632118
|
01/04/2022
|
TAVIYAD GANPATBHAI KAMAJIBHAI
|
1114006WL038448
|
TAVIYAD GANPATBHAI KAMAJIBHAI
|
00045
|
BARB0GOTHIB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817909701
|
|
Taviyad Ganpatkumar
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417509
()
|
1114006000NRG22310320220632120
|
01/04/2022
|
KATARA KAILASHABEN VENUBHAI
|
1114006WL038448
|
KATARA KAILASHABEN VENUBHAI
|
00045
|
BARB0GOTHIB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817909700
|
|
KAILASBEN VINUBHAI KATARA
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417509
()
|
1114006000NRG22310320220632119
|
01/04/2022
|
KATARA VINUBHAI VALABHAI
|
1114006WL038448
|
KATARA VINUBHAI VALABHAI
|
00045
|
BARB0GOTHIB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817909694
|
|
VINUBHAI VALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540195
()
|
1114006000NRG22310320220632125
|
01/04/2022
|
malivad harshadkumar ramubhai
|
1114006WL038448
|
malivad harshadkumar ramubhai
|
00045
|
BARB0GOTHIB
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0817909696
|
|
HARSHADKUMAR RAMUBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-021-003/955517497
()
|
1114006000NRG22310320220631993
|
01/04/2022
|
DAMOR KANTABEN RAMESHBHAI
|
1114006WL038437
|
DAMOR KANTABEN RAMESHBHAI
|
00045
|
BARB0GOTHIB
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0817909697
|
|
KANTABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-021-003/955517497
()
|
1114006000NRG22310320220631992
|
01/04/2022
|
DAMOR RAMESHBHAI DHULABHAI
|
1114006WL038437
|
DAMOR RAMESHBHAI DHULABHAI
|
00045
|
BARB0GOTHIB
|
3178
|
3178
|
Processed
|
03/05/2022
|
|
0817909695
|
|
RAMESHBHAI DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-021-003/955517521
()
|
1114006000NRG22310320220632018
|
01/04/2022
|
DAMOR MANJULABEN PRAVINBHAI
|
1114006WL038440
|
DAMOR MANJULABEN PRAVINBHAI
|
00045
|
BARB0GOTHIB
|
2550
|
2550
|
Processed
|
03/05/2022
|
|
0817909699
|
|
MANJULABEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-021-003/955517521
()
|
1114006000NRG22310320220632017
|
01/04/2022
|
DAMOR PRAVINBHAI RAMSINGBHAI
|
1114006WL038440
|
DAMOR PRAVINBHAI RAMSINGBHAI
|
00045
|
BARB0GOTHIB
|
2550
|
2550
|
Processed
|
03/05/2022
|
|
0817909698
|
|
PRAVINABHAI RAMSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20616
|
20616
|
|
|
|
|
|
|
|
|
98
|
SANTRAMPUR
|
GJ-14-006-030-001/95551481
()
|
1114006000NRG22010420220633164
|
01/04/2022
|
PAGI MANABHAI MANSUKHBHAI
|
1114006WL038508
|
PAGI MANABHAI MANSUKHBHAI
|
00045
|
BARB0LUNAWA
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909726
|
|
MANABHAI MANSUKHHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
99
|
SANTRAMPUR
|
GJ-14-006-013-001/95550021
()
|
1114006000NRG22310320220632345
|
01/04/2022
|
SOMIBEN JETHABHAI MALIVAD
|
1114006WL038466
|
SOMIBEN JETHABHAI MALIVAD
|
00045
|
BARB0MALVAN
|
1146
|
1146
|
Processed
|
03/05/2022
|
|
0817909725
|
|
SOMIBEN JETHABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-040-004/955556258
()
|
1114006000NRG22010420220633306
|
01/04/2022
|
BHUPENDRABHAI RAMABHAI DAMOR
|
1114006WL038510
|
BHUPENDRABHAI RAMABHAI DAMOR
|
00045
|
BARB0MALVAN
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909618
|
|
BHUPENDRAKUMAR RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
101
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537457
()
|
1114006000NRG22010420220633224
|
01/04/2022
|
KOTVAL PREMILABEN SANABHAI
|
1114006WL038508
|
KOTVAL PREMILABEN SANABHAI
|
00045
|
BARB0SANTRA
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909619
|
|
PREMILABEN SHANABHAI KOTWAL
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537488
()
|
1114006000NRG22010420220633254
|
01/04/2022
|
MALIVAD JAVRIBEN LALABHAI
|
1114006WL038508
|
MALIVAD JAVRIBEN LALABHAI
|
00045
|
BARB0SANTRA
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909723
|
|
ZAVARIBEN LALABHAI MALIVAD
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537506
()
|
1114006000NRG22010420220633263
|
01/04/2022
|
KHANT BURIBEN RATNABHAI
|
1114006WL038508
|
KHANT BURIBEN RATNABHAI
|
00045
|
BARB0SANTRA
|
1288
|
1288
|
Processed
|
03/05/2022
|
|
0817909722
|
|
BHURIBEN RATNABHAI KHANT
|
IDBI BANK(607095)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533341
()
|
1114006000NRG22310320220631951
|
01/04/2022
|
PANKAJBHAI MANGLABHAI DAMOR
|
1114006WL038434
|
PANKAJBHAI MANGLABHAI DAMOR
|
00045
|
BARB0SANTRA
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817909724
|
|
PANKAJBHAI MANGALABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
105
|
SANTRAMPUR
|
GJ-14-006-040-004/955555961
()
|
1114006000NRG22010420220633291
|
01/04/2022
|
PAGI RAMESHBHAI PUJABHAI
|
1114006WL038510
|
PAGI RAMESHBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1062
|
1062
|
Processed
|
03/05/2022
|
|
0817909719
|
|
RAMESHNHAI PUNJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-040-004/955555967
()
|
1114006000NRG22010420220633292
|
01/04/2022
|
PAGI REVABEN GEMABHAI
|
1114006WL038510
|
PAGI REVABEN GEMABHAI
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
03/05/2022
|
|
0817909683
|
|
REVABEN GEMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
107
|
SANTRAMPUR
|
GJ-14-006-029-001/955554081
()
|
1114006000NRG22310320220631927
|
01/04/2022
|
KHANT SAMANTSINH FATESINH
|
1114006WL038433
|
KHANT SAMANTSINH FATESINH
|
00415
|
SBIN0009478
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817909721
|
|
Mr. . SAMANTSINH FATESINH KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-029-001/955554143
()
|
1114006000NRG22310320220631928
|
01/04/2022
|
BAMANIYA RAJESHBHAI KALABHAI
|
1114006WL038433
|
BAMANIYA RAJESHBHAI KALABHAI
|
00415
|
SBIN0009478
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817909693
|
|
MR RAJESHBHAI KALABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-029-001/955554143
()
|
1114006000NRG22310320220631929
|
01/04/2022
|
BAMANIYA SITABEN RAJESHBHAI
|
1114006WL038433
|
BAMANIYA SITABEN RAJESHBHAI
|
00415
|
SBIN0009478
|
1603
|
1603
|
Processed
|
03/05/2022
|
|
0817909709
|
|
MRS SITABEN RAJESHBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
110
|
SANTRAMPUR
|
GJ-14-006-027-004/9555555472
()
|
1114006000NRG22310320220631923
|
01/04/2022
|
BHAGORA KRUPESHBHAI NARANBHAI
|
1114006WL038432
|
BHAGORA KRUPESHBHAI NARANBHAI
|
00468
|
UBIN0547468
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0817909710
|
|
KALPESH NARANBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-027-004/9555555472
()
|
1114006000NRG22310320220631924
|
01/04/2022
|
BHAGORA SAMITABEN KRUPESHBHAI
|
1114006WL038432
|
BHAGORA SAMITABEN KRUPESHBHAI
|
00468
|
UBIN0547468
|
2250
|
2250
|
Processed
|
03/05/2022
|
|
0817909711
|
|
ASMITABEN KRUPESHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533335
()
|
1114006000NRG22310320220631949
|
01/04/2022
|
CHATRABHAI GIRVATBHAI DAMOR
|
1114006WL038434
|
CHATRABHAI GIRVATBHAI DAMOR
|
00468
|
UBIN0547468
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0817909712
|
|
CHHATRASINH GIRVATBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6332
|
6332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160603
|
160603
|
|
|
|
|
|
|
|