|
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-14-006-028-001/95546692
()
|
1114006000NRG23080620220152008
|
09/06/2022
|
TAVIYAD LALSINGBHAI BHUNDABHAI
|
1114006WL006354
|
TAVIYAD LALSINGBHAI BHUNDABHAI
|
00045
|
BAEB0UKHREL
|
2230
|
2230
|
Processed
|
15/06/2022
|
|
2291524287
|
|
Mr. LALSINGBHAI BHUNDABHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
2
|
SANTRAMPUR
|
GJ-14-006-002-002/955540952
()
|
1114006000NRG23090620220152407
|
09/06/2022
|
BARIA AMRUTBEN BALVANTBHAI
|
1114006WL006374
|
BARIA AMRUTBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
15/06/2022
|
|
2291524299
|
|
AMRUTBEN BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-002-002/955540959
()
|
1114006000NRG23090620220152408
|
09/06/2022
|
BARIA BHUPATBHAI KHATRABHAI
|
1114006WL006374
|
BARIA BHUPATBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
15/06/2022
|
|
2291524298
|
|
BHUPATBHAI KHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-010-002/145559
()
|
1114006000NRG23080620220151693
|
09/06/2022
|
DAMOR RAYSINGBHAI KALUBHAI
|
1114006WL006353
|
DAMOR RAYSINGBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524313
|
|
DAMOR RAYSINGBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-010-002/145559
()
|
1114006000NRG23080620220151694
|
09/06/2022
|
DAMOR SANGITABEN RAYSINGBHAI
|
1114006WL006353
|
DAMOR SANGITABEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524314
|
|
DAMOR SANGITABEN RAYSINGHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-010-002/997957
()
|
1114006000NRG23080620220151984
|
09/06/2022
|
DAMOR SHUKHABHAI LEMBABHAI
|
1114006WL006353
|
DAMOR SHUKHABHAI LEMBABHAI
|
00045
|
BARB0BGGBXX
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524315
|
|
DAMOR SUKHABHAI LEMBABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-050-001/95555654
()
|
1114006000NRG23090620220152440
|
09/06/2022
|
BARIA JAVRABHAI GALABHAI
|
1114006WL006374
|
BARIA JAVRABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
15/06/2022
|
|
2291524295
|
|
JAVRABHAI GALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-050-001/95555655
()
|
1114006000NRG23090620220152441
|
09/06/2022
|
BARIA KALUBHAI DALABHAI
|
1114006WL006374
|
BARIA KALUBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
15/06/2022
|
|
2291524300
|
|
BARIA KALUBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-050-001/95555657
()
|
1114006000NRG23090620220152442
|
09/06/2022
|
BARIA BHURIBEN BHARATBHAI
|
1114006WL006374
|
BARIA BHURIBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
15/06/2022
|
|
2291524297
|
|
Mrs. BHURIBEN BHARATBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-050-001/95555658
()
|
1114006000NRG23090620220152443
|
09/06/2022
|
BARIA PRATAPBHAI AMERBHAI
|
1114006WL006374
|
BARIA PRATAPBHAI AMERBHAI
|
00045
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
15/06/2022
|
|
2291524296
|
|
BARIA PRATAPBHAI AMERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-051-001/95542669
()
|
1114006000NRG23090620220152783
|
09/06/2022
|
MARVAT GAMABHAI KOYABHAI
|
1114006WL006377
|
MARVAT GAMABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
15/06/2022
|
|
2291524301
|
|
GAMA KOYA MARVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-056-001/9552626
()
|
1114006000NRG23090620220152259
|
09/06/2022
|
TAVIYAD USHABEN RAJUBHAI
|
1114006WL006370
|
TAVIYAD USHABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1293
|
1293
|
Processed
|
15/06/2022
|
|
2291524303
|
|
USHABEN RAJUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-056-001/95552014
()
|
1114006000NRG23090620220152263
|
09/06/2022
|
BHAGORA KAILASHBEN RAJUBHAI
|
1114006WL006370
|
BHAGORA KAILASHBEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1293
|
1293
|
Processed
|
15/06/2022
|
|
2291524302
|
|
BHAGORA KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31971
|
31971
|
|
|
|
|
|
|
|
|
14
|
SANTRAMPUR
|
GJ-14-006-010-002/145511
()
|
1114006000NRG23080620220151666
|
09/06/2022
|
DAMOR LALABHAI SOMABHAI
|
1114006WL006353
|
DAMOR LALABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524334
|
|
LALABHAI SOMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-010-002/145517
()
|
1114006000NRG23080620220151668
|
09/06/2022
|
DAMOR VECHATBHAI KAMJIBHAI
|
1114006WL006353
|
DAMOR VECHATBHAI KAMJIBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524322
|
|
DAMOR VECHATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-010-002/145527
()
|
1114006000NRG23080620220151672
|
09/06/2022
|
DAMOR BABUBHAI LAXMANBHAI
|
1114006WL006353
|
DAMOR BABUBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524321
|
|
BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-010-002/145528
()
|
1114006000NRG23080620220151675
|
09/06/2022
|
DAMOR KAMLABEN VIRSINGBHAI
|
1114006WL006353
|
DAMOR KAMLABEN VIRSINGBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524215
|
|
KAMALABEN VIRSINGBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-010-002/145528
()
|
1114006000NRG23080620220151674
|
09/06/2022
|
DAMOR VIRSINGBHAI AKHMABHAI
|
1114006WL006353
|
DAMOR VIRSINGBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524320
|
|
VIRSINGBHAI AKHMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-010-002/145533
()
|
1114006000NRG23080620220151677
|
09/06/2022
|
RAVAL BHARATBHAI RUPABHAI
|
1114006WL006353
|
RAVAL BHARATBHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524337
|
|
VALIBEN MANABHAI KATARA
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-010-002/145548
()
|
1114006000NRG23080620220151683
|
09/06/2022
|
DAMOR LALABHAI RAVJIBHAI
|
1114006WL006353
|
DAMOR LALABHAI RAVJIBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524217
|
|
RAVJIBHAI DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-010-002/145548
()
|
1114006000NRG23080620220151684
|
09/06/2022
|
DAMOR SHENIBEN LALABHAI
|
1114006WL006353
|
DAMOR SHENIBEN LALABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524318
|
|
DAMOR SENIBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-010-002/145556
()
|
1114006000NRG23080620220151691
|
09/06/2022
|
DAMOR RAYSINGBHAI GAVJIBHAI
|
1114006WL006353
|
DAMOR RAYSINGBHAI GAVJIBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524325
|
|
RAYSINGBHAI GAVAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-010-002/145560-A
()
|
1114006000NRG23080620220151695
|
09/06/2022
|
DAMOR MAHENDRABHAI ARJANBHAI
|
1114006WL006353
|
DAMOR MAHENDRABHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524250
|
|
DAMOR MAHENDRABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-010-002/145560-A
()
|
1114006000NRG23080620220151696
|
09/06/2022
|
DAMORBHAVNABEN MAHENDRABHAI
|
1114006WL006353
|
DAMORBHAVNABEN MAHENDRABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524247
|
|
DAMOR BHAVANABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-010-002/145561
()
|
1114006000NRG23080620220151698
|
09/06/2022
|
DAMOR RATANBEN RAJESHBHAI
|
1114006WL006353
|
DAMOR RATANBEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524329
|
|
RATANBEN RAJESHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-010-002/145571
()
|
1114006000NRG23080620220151707
|
09/06/2022
|
RAVAL LAXMANBHAI RUMALBHAI
|
1114006WL006353
|
RAVAL LAXMANBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524243
|
|
RAVAL SHUSHILABEN GALABHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-010-002/145572
()
|
1114006000NRG23080620220151710
|
09/06/2022
|
KATARA RADHABEN SAILESHBHAI
|
1114006WL006353
|
KATARA RADHABEN SAILESHBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524263
|
|
MRS RADHABEN MOTIBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-010-002/145573
()
|
1114006000NRG23080620220151711
|
09/06/2022
|
DAMOR MANCHIBEN MAGANBHAI
|
1114006WL006353
|
DAMOR MANCHIBEN MAGANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524219
|
|
DAMOR MANCHHIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-010-002/145597
()
|
1114006000NRG23080620220151730
|
09/06/2022
|
DAMOR ASHOKBHAI LAXMANBHAI
|
1114006WL006353
|
DAMOR ASHOKBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524255
|
|
DAMOR ASHOKBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-010-002/145600
()
|
1114006000NRG23080620220151736
|
09/06/2022
|
DAMOR MANJULABEN MAGANBHAI
|
1114006WL006353
|
DAMOR MANJULABEN MAGANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524238
|
|
HITESHKUMAR PRABHATBHAI KHATA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-010-002/145600
()
|
1114006000NRG23080620220151735
|
09/06/2022
|
RAVAL MAGANBHAI DALABHAI
|
1114006WL006353
|
RAVAL MAGANBHAI DALABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524319
|
|
MR LAXMANBHAI RUGNATHBHAI MALIVAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-010-002/145736
()
|
1114006000NRG23080620220151737
|
09/06/2022
|
DAMOR SALUBHAI KAMJIBHAI
|
1114006WL006353
|
DAMOR SALUBHAI KAMJIBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524235
|
|
DAMOR SALUBHAI KAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-010-002/147114-A
()
|
1114006000NRG23080620220151747
|
09/06/2022
|
DAMOR SHANTABEN BADJIBHAI
|
1114006WL006353
|
DAMOR SHANTABEN BADJIBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524218
|
|
DAMOR SHANTABEN BADAJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-010-002/147118
()
|
1114006000NRG23080620220151751
|
09/06/2022
|
DAMOR LEELABEN SALUBHAI
|
1114006WL006353
|
DAMOR LEELABEN SALUBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524244
|
|
DAMOR LILABEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-010-002/147139
()
|
1114006000NRG23080620220151754
|
09/06/2022
|
DAMOR RAMESHBHAI LAXMANBHAI
|
1114006WL006353
|
DAMOR RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524328
|
|
DUBLIBEN KALUBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-010-002/147150
()
|
1114006000NRG23080620220151763
|
09/06/2022
|
DAMOR DHARMENDRABHAI ARJANBHAI
|
1114006WL006353
|
DAMOR DHARMENDRABHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524246
|
|
DHARMENDRAKUMAR ARJANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-010-002/147159
()
|
1114006000NRG23080620220151766
|
09/06/2022
|
DAMOR MANJULABEN RAMESHBHAI
|
1114006WL006353
|
DAMOR MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524228
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-010-002/147173
()
|
1114006000NRG23080620220151771
|
09/06/2022
|
DAMOR SANGITABEN BHARATBHAI
|
1114006WL006353
|
DAMOR SANGITABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524237
|
|
SANGITABEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-010-002/187794-A
()
|
1114006000NRG23080620220151785
|
09/06/2022
|
RAVAL GALABHAI SOMABHAI
|
1114006WL006353
|
RAVAL GALABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524331
|
|
GALABHAI SOMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-010-002/189145
()
|
1114006000NRG23080620220151789
|
09/06/2022
|
DAMOR ALKESHBHAI SHANKARBHAI
|
1114006WL006353
|
DAMOR ALKESHBHAI SHANKARBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524226
|
|
ALKESHBHAI SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-010-002/189145
()
|
1114006000NRG23080620220151788
|
09/06/2022
|
DAMOR MAHESHBHAI SHANKARBHAI
|
1114006WL006353
|
DAMOR MAHESHBHAI SHANKARBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524227
|
|
DAMOR MAHESHBHAI SHANKAR
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-010-002/189146
()
|
1114006000NRG23080620220151790
|
09/06/2022
|
DAMOR BALUBEN GULABBHAI
|
1114006WL006353
|
DAMOR BALUBEN GULABBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524213
|
|
MRS BALUBEN GULABBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-010-002/189147-A
()
|
1114006000NRG23080620220151793
|
09/06/2022
|
DAMOR PUSHPABEN RAJESHBHAI
|
1114006WL006353
|
DAMOR PUSHPABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524260
|
|
DAMOR PUSHPABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-010-002/189147-A
()
|
1114006000NRG23080620220151792
|
09/06/2022
|
DAMOR RAJESHBHAI AMRSINH
|
1114006WL006353
|
DAMOR RAJESHBHAI AMRSINH
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524259
|
|
DAMOR RAJESHBHAI AMRSINH
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-010-002/189174
()
|
1114006000NRG23080620220151794
|
09/06/2022
|
DAMOR GEMABHAI TERSINGBHAI
|
1114006WL006353
|
DAMOR GEMABHAI TERSINGBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524252
|
|
GEMABHAI TERSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-010-002/191904
()
|
1114006000NRG23080620220151797
|
09/06/2022
|
DAMOR KANTABEN RAMANBHAI
|
1114006WL006353
|
DAMOR KANTABEN RAMANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524222
|
|
DAMOR LILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-010-002/191904
()
|
1114006000NRG23080620220151798
|
09/06/2022
|
DAMOR MAHESHBHAI RATNABHAI
|
1114006WL006353
|
DAMOR MAHESHBHAI RATNABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524223
|
|
DAMOR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-010-002/191906
()
|
1114006000NRG23080620220151799
|
09/06/2022
|
DAMOR KALUBHAI BHURABHAI
|
1114006WL006353
|
DAMOR KALUBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524330
|
|
KALUBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-010-002/191906
()
|
1114006000NRG23080620220151800
|
09/06/2022
|
DAMOR SHANTABEN KALUHAI
|
1114006WL006353
|
DAMOR SHANTABEN KALUHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524261
|
|
DAMOR SHANTABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-010-002/191913
()
|
1114006000NRG23080620220151803
|
09/06/2022
|
DAMOR CHATURIBEN SAKRABHAI
|
1114006WL006353
|
DAMOR CHATURIBEN SAKRABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524230
|
|
DAMOR CHATURIBEN HAKARABHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-010-002/191914
()
|
1114006000NRG23080620220151805
|
09/06/2022
|
DAMOR DLIBEN BHAVJIBHAI
|
1114006WL006353
|
DAMOR DLIBEN BHAVJIBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524249
|
|
KHATA KANKUBEN AKHMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-010-002/191923
()
|
1114006000NRG23080620220151810
|
09/06/2022
|
DAMOR CHIMANBHAI MASURBHAI
|
1114006WL006353
|
DAMOR CHIMANBHAI MASURBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524336
|
|
CHIMANBHAI MATHURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-010-002/191931
()
|
1114006000NRG23080620220151813
|
09/06/2022
|
DAMOR CHAMPABEN SHANKARBHAI
|
1114006WL006353
|
DAMOR CHAMPABEN SHANKARBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524333
|
|
DAMOR CHAMPABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-010-002/191931
()
|
1114006000NRG23080620220151812
|
09/06/2022
|
DAMOR SHANKRBHAI MASURBHAI
|
1114006WL006353
|
DAMOR SHANKRBHAI MASURBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524229
|
|
SHANKARBHAI MASURABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-010-002/191935
()
|
1114006000NRG23080620220151814
|
09/06/2022
|
DAMOR MULJIBHAI SOMABHAI
|
1114006WL006353
|
DAMOR MULJIBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524339
|
|
MR MULJIBHAI SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-010-002/191950
()
|
1114006000NRG23080620220151819
|
09/06/2022
|
DAMOR KAVITABEN LAXMANBHAI
|
1114006WL006353
|
DAMOR KAVITABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524216
|
|
DAMOR KAVITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-010-002/191960
()
|
1114006000NRG23080620220151820
|
09/06/2022
|
DAMOR PRABHATBHAI MAGANBHAI
|
1114006WL006353
|
DAMOR PRABHATBHAI MAGANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524335
|
|
DAMOR PRABHATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-010-002/191960
()
|
1114006000NRG23080620220151821
|
09/06/2022
|
DAMOR SUMITRABEN PRABHATBHAI
|
1114006WL006353
|
DAMOR SUMITRABEN PRABHATBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524338
|
|
SUMITRABEN PRABHATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-010-002/191961
()
|
1114006000NRG23080620220151823
|
09/06/2022
|
DAMOR SUMITRABEN MANGALSINH
|
1114006WL006353
|
DAMOR SUMITRABEN MANGALSINH
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524239
|
|
MR MANGALSINHBHAI HEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-010-002/191971
()
|
1114006000NRG23080620220151826
|
09/06/2022
|
PARGI BABUBHAI SOMABHAI
|
1114006WL006353
|
PARGI BABUBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524256
|
|
PARGI BABUBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-010-002/191973
()
|
1114006000NRG23080620220151828
|
09/06/2022
|
DAMOR CHAGANBHAI MASHURBHAI
|
1114006WL006353
|
DAMOR CHAGANBHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524265
|
|
CHHAGANBHAI MASHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-010-002/191973
()
|
1114006000NRG23080620220151829
|
09/06/2022
|
DAMOR KANTABEN CHAGANBHAI
|
1114006WL006353
|
DAMOR KANTABEN CHAGANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524212
|
|
KANTABEN CHHAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-010-002/191976
()
|
1114006000NRG23080620220151830
|
09/06/2022
|
DAMOR RAJESHBHAI ARJANBHAI
|
1114006WL006353
|
DAMOR RAJESHBHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524214
|
|
DAMOR RAJESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-010-002/191976
()
|
1114006000NRG23080620220151831
|
09/06/2022
|
DAMOR SUMITRABEN RAJESHBHAI
|
1114006WL006353
|
DAMOR SUMITRABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524248
|
|
SUMITRABEN RAJESHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-010-002/191978
()
|
1114006000NRG23080620220151834
|
09/06/2022
|
DAMOR JASHODABEN PRABHATBHAI
|
1114006WL006353
|
DAMOR JASHODABEN PRABHATBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524332
|
|
JASHODABEN PRABHATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-010-002/191978
()
|
1114006000NRG23080620220151833
|
09/06/2022
|
DAMOR PRABHATBHAI HEMABHAI
|
1114006WL006353
|
DAMOR PRABHATBHAI HEMABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524236
|
|
PRABHATBHAI HEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-010-002/191987
()
|
1114006000NRG23080620220151837
|
09/06/2022
|
DAMOR JESINGBHAI LAXMANBHAI
|
1114006WL006353
|
DAMOR JESINGBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524241
|
|
JESINGBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-010-002/191987
()
|
1114006000NRG23080620220151838
|
09/06/2022
|
DAMOR SUMITRABEN JESINGBHAI
|
1114006WL006353
|
DAMOR SUMITRABEN JESINGBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524242
|
|
DAMOR SUMITRABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-010-002/191992
()
|
1114006000NRG23080620220151841
|
09/06/2022
|
DAMOR SHANTABEN LAXMANBHAI
|
1114006WL006353
|
DAMOR SHANTABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524221
|
|
DAMOR BHAGVATIBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-010-002/191995
()
|
1114006000NRG23080620220151843
|
09/06/2022
|
DAMOR LEELABEN RAMESHBHAI
|
1114006WL006353
|
DAMOR LEELABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524324
|
|
LILABEN RAMESHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-010-002/191995
()
|
1114006000NRG23080620220151842
|
09/06/2022
|
DAMOR RAMESHBHAI FULABHAI
|
1114006WL006353
|
DAMOR RAMESHBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524323
|
|
RAMESHBHAI FULABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-010-002/191996
()
|
1114006000NRG23080620220151845
|
09/06/2022
|
KATARA YOGESHBHAI ASHOKBHAI
|
1114006WL006353
|
KATARA YOGESHBHAI ASHOKBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524340
|
|
YOGESHKUMAR ASHOKBHAI KATARA
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-010-002/34329
()
|
1114006000NRG23080620220151898
|
09/06/2022
|
DAMOR TAKESHBHAI MANSINGBHAI
|
1114006WL006353
|
DAMOR TAKESHBHAI MANSINGBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524251
|
|
URMILABEN MUKESHBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-010-002/34330
()
|
1114006000NRG23080620220151899
|
09/06/2022
|
DAMOR PRAVINBHAI SALUBHAI
|
1114006WL006353
|
DAMOR PRAVINBHAI SALUBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524233
|
|
DAMOR PRAVINKUMAR SALUBHAI
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-010-002/34330
()
|
1114006000NRG23080620220151900
|
09/06/2022
|
DAMOR SHIMABHAI PRAVINBHAI
|
1114006WL006353
|
DAMOR SHIMABHAI PRAVINBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524264
|
|
SIMABEN PRAVINBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-010-002/34331
()
|
1114006000NRG23080620220151901
|
09/06/2022
|
DAMOR SITABEN VIRSINGBHAI
|
1114006WL006353
|
DAMOR SITABEN VIRSINGBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524245
|
|
DAMOR SITABEN VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-010-002/34333
()
|
1114006000NRG23080620220151904
|
09/06/2022
|
DAMOR MEENABEN ARVINDBHAI
|
1114006WL006353
|
DAMOR MEENABEN ARVINDBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524234
|
|
DAMOR MINABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-010-002/34333
()
|
1114006000NRG23080620220151903
|
09/06/2022
|
DAMOR ARVINDBHAI SALUBHAI
|
1114006WL006353
|
DAMOR ARVINDBHAI SALUBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524232
|
|
DAMOR ARVINDBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-010-002/909958
()
|
1114006000NRG23080620220151906
|
09/06/2022
|
NINAMA MANJULABEN SURESHBHAI
|
1114006WL006353
|
NINAMA MANJULABEN SURESHBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524317
|
|
NINAMA MANJULABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-010-002/909958
()
|
1114006000NRG23080620220151905
|
09/06/2022
|
NINAMA SURESHBHAI VIRABHAI
|
1114006WL006353
|
NINAMA SURESHBHAI VIRABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524316
|
|
SURESHBHAI VIRABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-010-002/95553287
()
|
1114006000NRG23080620220151958
|
09/06/2022
|
DAMOR GAJRABEN MANILAIBHAI
|
1114006WL006353
|
DAMOR GAJRABEN MANILAIBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524225
|
|
GAJRABEN MANILAL DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-010-002/95553287
()
|
1114006000NRG23080620220151957
|
09/06/2022
|
DAMOR MANILAL TERSINGBHAI
|
1114006WL006353
|
DAMOR MANILAL TERSINGBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524224
|
|
MR MANILAL TERSING DAMOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-010-002/997947
()
|
1114006000NRG23080620220151968
|
09/06/2022
|
DAMOR KALPESHBHAI RATNABHAI
|
1114006WL006353
|
DAMOR KALPESHBHAI RATNABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524326
|
|
DAMOR KALPESHKUMAR RATNABHAI
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-010-002/997948
()
|
1114006000NRG23080620220151969
|
09/06/2022
|
DAMOR PARVATBHAI MAKANBHAI
|
1114006WL006353
|
DAMOR PARVATBHAI MAKANBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524211
|
|
DAMOR PARVATBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-010-002/997948
()
|
1114006000NRG23080620220151970
|
09/06/2022
|
DAMOR SANGITABEN PARVATBHAI
|
1114006WL006353
|
DAMOR SANGITABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524231
|
|
DAMOR SANGITABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-010-002/997950
()
|
1114006000NRG23080620220151974
|
09/06/2022
|
DAMOR REKHABEN ISHVARBHAI
|
1114006WL006353
|
DAMOR REKHABEN ISHVARBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524240
|
|
REKHABEN ISHVARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-010-002/997952
()
|
1114006000NRG23080620220151976
|
09/06/2022
|
DAMOR BABUBHAI VECHATBHAI
|
1114006WL006353
|
DAMOR BABUBHAI VECHATBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524257
|
|
DAMOR BABUBHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-010-002/997952
()
|
1114006000NRG23080620220151977
|
09/06/2022
|
DAMOR LALITABEN BABUBHAI
|
1114006WL006353
|
DAMOR LALITABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524262
|
|
DAMOR LALITABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-010-002/997953
()
|
1114006000NRG23080620220151978
|
09/06/2022
|
DAMOR RAJESHBHAI MANSINGBHAI
|
1114006WL006353
|
DAMOR RAJESHBHAI MANSINGBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524254
|
|
RAJESHBHAI MANSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-010-002/997957
()
|
1114006000NRG23080620220151985
|
09/06/2022
|
DAMOR SHARDABEN SHUKHABHAI
|
1114006WL006353
|
DAMOR SHARDABEN SHUKHABHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524253
|
|
DAMOR SARDABEN SUKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-010-002/997958
()
|
1114006000NRG23080620220151986
|
09/06/2022
|
DAMOR PRAVINKUMAR RAJESHBHAI
|
1114006WL006353
|
DAMOR PRAVINKUMAR RAJESHBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524220
|
|
DAMOR PRAVINKUMAR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-010-002/997959
()
|
1114006000NRG23080620220151988
|
09/06/2022
|
DAMOR KALUBHAI MANSINGBHAI
|
1114006WL006353
|
DAMOR KALUBHAI MANSINGBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524327
|
|
MR DILLIP KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-010-002/997959
()
|
1114006000NRG23080620220151989
|
09/06/2022
|
DAMOR MADHIBEN KALUBHAI
|
1114006WL006353
|
DAMOR MADHIBEN KALUBHAI
|
00045
|
BARB0DBSANT
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524258
|
|
MADHIBEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142400
|
142400
|
|
|
|
|
|
|
|
|
94
|
SANTRAMPUR
|
GJ-14-006-010-002/189178-A
()
|
1114006000NRG23080620220151795
|
09/06/2022
|
DAMOR ISVARBHAI ABHESINGBHAI
|
1114006WL006353
|
DAMOR ISVARBHAI ABHESINGBHAI
|
00045
|
BARB0SANTRA
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524271
|
|
DAMOR ISHAVARKUMAR ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-010-002/191922
()
|
1114006000NRG23080620220151808
|
09/06/2022
|
DAMOR ABHESINGBHAI JAVRABHAI
|
1114006WL006353
|
DAMOR ABHESINGBHAI JAVRABHAI
|
00045
|
BARB0SANTRA
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524275
|
|
ABHESINGBHAI ZAVRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-010-002/191965
()
|
1114006000NRG23080620220151824
|
09/06/2022
|
DAMOR BHARATBHAI SOMABHAI
|
1114006WL006353
|
DAMOR BHARATBHAI SOMABHAI
|
00045
|
BARB0SANTRA
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524272
|
|
BHARATBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-051-001/955432374
()
|
1114006000NRG23090620220152935
|
09/06/2022
|
BARIYA CHANCHIBEN JESINGBHAI
|
1114006WL006377
|
BARIYA CHANCHIBEN JESINGBHAI
|
00045
|
BARB0SANTRA
|
2730
|
2730
|
Processed
|
15/06/2022
|
|
2291524276
|
|
CHANCHIBEN JESINGBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
98
|
SANTRAMPUR
|
GJ-14-006-028-001/9548548
()
|
1114006000NRG23080620220151993
|
09/06/2022
|
TAVIYAD GORJIBHAI BHUNDABHAI
|
1114006WL006354
|
TAVIYAD GORJIBHAI BHUNDABHAI
|
00045
|
BARB0UKHREL
|
2453
|
2453
|
Processed
|
15/06/2022
|
|
2291524279
|
|
GORJIBHAI BHUNDABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-028-001/9549057
()
|
1114006000NRG23080620220151995
|
09/06/2022
|
BAMNIYA ISWARBAHI MOGHABHAI
|
1114006WL006354
|
BAMNIYA ISWARBAHI MOGHABHAI
|
00045
|
BARB0UKHREL
|
669
|
669
|
Processed
|
15/06/2022
|
|
2291524291
|
|
ISHVARBHAI MOGHAJIBHAI BAMANIY
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-028-001/95546588
()
|
1114006000NRG23080620220151996
|
09/06/2022
|
TAVIYAD BHATHUBHAI MOGHABHAI
|
1114006WL006354
|
TAVIYAD BHATHUBHAI MOGHABHAI
|
00045
|
BARB0UKHREL
|
2230
|
2230
|
Processed
|
15/06/2022
|
|
2291524269
|
|
BHATHUBHAI MOGHABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-028-001/95546588
()
|
1114006000NRG23080620220151997
|
09/06/2022
|
TAVIYAD VANEETABEN BHATHUBHAI
|
1114006WL006354
|
TAVIYAD VANEETABEN BHATHUBHAI
|
00045
|
BARB0UKHREL
|
2230
|
2230
|
Processed
|
15/06/2022
|
|
2291524268
|
|
VANITABEN BHATHUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-028-001/95546606
()
|
1114006000NRG23080620220151999
|
09/06/2022
|
TAVIYAD KAMLABEN RANCHHODBHAI
|
1114006WL006354
|
TAVIYAD KAMLABEN RANCHHODBHAI
|
00045
|
BARB0UKHREL
|
2453
|
2453
|
Processed
|
15/06/2022
|
|
2291524286
|
|
Mrs. KAMALABEN RANCHHODBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-028-001/95546606
()
|
1114006000NRG23080620220151998
|
09/06/2022
|
TAVIYAD RANCHODBHAI LALABHAI
|
1114006WL006354
|
TAVIYAD RANCHODBHAI LALABHAI
|
00045
|
BARB0UKHREL
|
2453
|
2453
|
Processed
|
15/06/2022
|
|
2291524278
|
|
RANCHHODBHAI LALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-028-001/95546677
()
|
1114006000NRG23080620220152006
|
09/06/2022
|
TAVIYAD DHANABHAI RAMJIBHAI
|
1114006WL006354
|
TAVIYAD DHANABHAI RAMJIBHAI
|
00045
|
BARB0UKHREL
|
2230
|
2230
|
Processed
|
15/06/2022
|
|
2291524283
|
|
DHANABHAI RAMJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-028-001/95546709
()
|
1114006000NRG23080620220152011
|
09/06/2022
|
TAVIYAD KALUBHAI DHARABHAI
|
1114006WL006354
|
TAVIYAD KALUBHAI DHARABHAI
|
00045
|
BARB0UKHREL
|
2007
|
2007
|
Processed
|
15/06/2022
|
|
2291524280
|
|
AMARSINGBHAI KALUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-028-001/95546709
()
|
1114006000NRG23080620220152010
|
09/06/2022
|
TAVIYAD KANIBEN KALUBHAI
|
1114006WL006354
|
TAVIYAD KANIBEN KALUBHAI
|
00045
|
BARB0UKHREL
|
2007
|
2007
|
Processed
|
15/06/2022
|
|
2291524282
|
|
KANIBEN KALUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-028-001/95546754
()
|
1114006000NRG23080620220152015
|
09/06/2022
|
TAVIYAD BALVANTBHAI RAMJIBHAI
|
1114006WL006354
|
TAVIYAD BALVANTBHAI RAMJIBHAI
|
00045
|
BARB0UKHREL
|
2453
|
2453
|
Processed
|
15/06/2022
|
|
2291524288
|
|
BALVANTBHAI RAMJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-028-001/95546754
()
|
1114006000NRG23080620220152016
|
09/06/2022
|
TAVIYAD ZAZAMBEN BALVANTBHAI
|
1114006WL006354
|
TAVIYAD ZAZAMBEN BALVANTBHAI
|
00045
|
BARB0UKHREL
|
2453
|
2453
|
Processed
|
15/06/2022
|
|
2291524289
|
|
ZAZAMBEN BALVANT TAVIYAD
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-028-001/95546870
()
|
1114006000NRG23080620220152017
|
09/06/2022
|
TAVIYAD KAMABHAI SAVJIBHAI
|
1114006WL006354
|
TAVIYAD KAMABHAI SAVJIBHAI
|
00045
|
BARB0UKHREL
|
2230
|
2230
|
Processed
|
15/06/2022
|
|
2291524281
|
|
KAMABHAI SAVJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-028-001/95546870
()
|
1114006000NRG23080620220152018
|
09/06/2022
|
TAVIYAD SAVITABEN KAMABHAI
|
1114006WL006354
|
TAVIYAD SAVITABEN KAMABHAI
|
00045
|
BARB0UKHREL
|
1784
|
1784
|
Processed
|
15/06/2022
|
|
2291524284
|
|
SAVITABEN KAMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-028-001/955553507
()
|
1114006000NRG23080620220152023
|
09/06/2022
|
TAVIYAD VEENABEN DINESHBHAI
|
1114006WL006354
|
TAVIYAD VEENABEN DINESHBHAI
|
00045
|
BARB0UKHREL
|
1784
|
1784
|
Processed
|
15/06/2022
|
|
2291524270
|
|
VINABEN DINESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-028-001/955553518
()
|
1114006000NRG23080620220152024
|
09/06/2022
|
BAMANIYA KHANESHBHAI SANKARBHAI
|
1114006WL006354
|
BAMANIYA KHANESHBHAI SANKARBHAI
|
00045
|
BARB0UKHREL
|
1784
|
1784
|
Processed
|
15/06/2022
|
|
2291524290
|
|
Mr. KHANESHBHAI SHANKARBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-028-001/955553542
()
|
1114006000NRG23080620220152029
|
09/06/2022
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
1114006WL006354
|
TAVIYAD RAMESHBHAI LALJIBHAI
|
00045
|
BARB0UKHREL
|
892
|
892
|
Rejected
|
15/06/2022
|
|
2291524294
|
A/c Blocked or Frozen
|
|
|
|
114
|
SANTRAMPUR
|
GJ-14-006-028-001/955553558
()
|
1114006000NRG23080620220152031
|
09/06/2022
|
TAVIYAD MINABEN RAYSINGBHAI
|
1114006WL006354
|
TAVIYAD MINABEN RAYSINGBHAI
|
00045
|
BARB0UKHREL
|
2230
|
2230
|
Processed
|
15/06/2022
|
|
2291524292
|
|
RAYSINGBHAI SUKHABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-028-001/955553688
()
|
1114006000NRG23080620220152033
|
09/06/2022
|
TAVIYAD BADIBEN BHARATBHAI
|
1114006WL006354
|
TAVIYAD BADIBEN BHARATBHAI
|
00045
|
BARB0UKHREL
|
2230
|
2230
|
Processed
|
15/06/2022
|
|
2291524293
|
|
BADUBEN BHARATBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-028-001/955553688
()
|
1114006000NRG23080620220152032
|
09/06/2022
|
TAVIYAD BHARATBHAI ZALABHAI
|
1114006WL006354
|
TAVIYAD BHARATBHAI ZALABHAI
|
00045
|
BARB0UKHREL
|
2230
|
2230
|
Processed
|
15/06/2022
|
|
2291524285
|
|
BHARATBHAI JALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38802
|
38802
|
|
|
|
|
|
|
|
|
117
|
SANTRAMPUR
|
GJ-14-006-010-002/189178-A
()
|
1114006000NRG23080620220151796
|
09/06/2022
|
DAMOR LALITKUMAR ABHESINGBHAI
|
1114006WL006353
|
DAMOR LALITKUMAR ABHESINGBHAI
|
00048
|
BKID0002083
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524277
|
|
DAMOR LALITBHAI ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
118
|
SANTRAMPUR
|
GJ-14-006-010-002/191961
()
|
1114006000NRG23080620220151822
|
09/06/2022
|
DAMOR MANGALSINH HEMABHAI
|
1114006WL006353
|
DAMOR MANGALSINH HEMABHAI
|
00415
|
SBIN0009478
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524305
|
|
MR MANGALSINHBHAI HEMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-051-001/95542803
()
|
1114006000NRG23090620220152817
|
09/06/2022
|
MALIVAD RAJESHBHAI CHANDUBHAI
|
1114006WL006377
|
MALIVAD RAJESHBHAI CHANDUBHAI
|
00415
|
SBIN0009478
|
2730
|
2730
|
Processed
|
15/06/2022
|
|
2291524274
|
|
RAJESHBHAI MALIVAD
|
IDBI BANK(607095)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-051-001/955432303
()
|
1114006000NRG23090620220152885
|
09/06/2022
|
TAVIYAD AKHAMBEN FATABHAI
|
1114006WL006377
|
TAVIYAD AKHAMBEN FATABHAI
|
00415
|
SBIN0009478
|
2730
|
2730
|
Processed
|
15/06/2022
|
|
2291524304
|
|
MRS AKHAMBEN FATABHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-051-001/955432337
()
|
1114006000NRG23090620220152908
|
09/06/2022
|
PATELIYA SHANTABEN JENTIBHAI
|
1114006WL006377
|
PATELIYA SHANTABEN JENTIBHAI
|
00415
|
SBIN0009478
|
2730
|
2730
|
Processed
|
15/06/2022
|
|
2291524273
|
|
SHANTABEN JAYANTIBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
122
|
SANTRAMPUR
|
GJ-14-006-010-002/145529
()
|
1114006000NRG23080620220151676
|
09/06/2022
|
DAMOR AMBABEN MANSINGBHAI
|
1114006WL006353
|
DAMOR AMBABEN MANSINGBHAI
|
00468
|
UBIN0547468
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524310
|
|
ASHVINKUMAR MASURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-010-002/147146-A
()
|
1114006000NRG23080620220151758
|
09/06/2022
|
DAMOR MHESHBHAI BHARATBHAI
|
1114006WL006353
|
DAMOR MHESHBHAI BHARATBHAI
|
00468
|
UBIN0547468
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524309
|
|
MAHESHBHAI BHARATBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-010-002/147199
()
|
1114006000NRG23080620220151781
|
09/06/2022
|
DAMOR BALVANTBHAI RUMALBHAI
|
1114006WL006353
|
DAMOR BALVANTBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524266
|
|
DAMOR BALVANTBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-010-002/189146
()
|
1114006000NRG23080620220151791
|
09/06/2022
|
DAMOR JIGNESHBHAI GULABBHAI
|
1114006WL006353
|
DAMOR JIGNESHBHAI GULABBHAI
|
00468
|
UBIN0547468
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524307
|
|
JIGNESHBHAI GULABBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-010-002/191922
()
|
1114006000NRG23080620220151809
|
09/06/2022
|
DAMOR LEELABEN ABHESINGBHAI
|
1114006WL006353
|
DAMOR LEELABEN ABHESINGBHAI
|
00468
|
UBIN0547468
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524306
|
|
DAMOR LILABEN ABHESINH
|
BANK OF BARODA(606985)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-010-002/99794
()
|
1114006000NRG23080620220151966
|
09/06/2022
|
DAMOR VINODBHAI MANSINGBHAI
|
1114006WL006353
|
DAMOR VINODBHAI MANSINGBHAI
|
00468
|
UBIN0547468
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524312
|
|
VINOD MANSINGBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-010-002/997951
()
|
1114006000NRG23080620220151975
|
09/06/2022
|
DAMOR JAVRABHAI VALJIBHAI
|
1114006WL006353
|
DAMOR JAVRABHAI VALJIBHAI
|
00468
|
UBIN0547468
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524308
|
|
DAMOR JAVRABHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-010-002/997955
()
|
1114006000NRG23080620220151981
|
09/06/2022
|
DAMOR SUREKHABEN KALIYANBHAI
|
1114006WL006353
|
DAMOR SUREKHABEN KALIYANBHAI
|
00468
|
UBIN0547468
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524311
|
|
SUREKHABEN KALYANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-010-002/997956
()
|
1114006000NRG23080620220151983
|
09/06/2022
|
DAMOR LEELABEN MOTIBHAI
|
1114006WL006353
|
DAMOR LEELABEN MOTIBHAI
|
00468
|
UBIN0547468
|
1780
|
1780
|
Processed
|
15/06/2022
|
|
2291524267
|
|
LILABEN MOTIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251243
|
251243
|
|
|
|
|
|
|
|