|
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-14-006-030-001/95551556
()
|
1114006000NRG23200620220193429
|
20/06/2022
|
KHANT FULABHAI KALUBHAI
|
1114006WL008212
|
KHANT FULABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2462874731
|
|
FULABHAI KALUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-030-001/95551614
()
|
1114006000NRG23200620220193970
|
20/06/2022
|
KHANT KANTIBHAI SAWARUPBHAI
|
1114006WL008231
|
KHANT KANTIBHAI SAWARUPBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2462874883
|
|
KANTIBHAI SAVRUPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-030-001/95552103
()
|
1114006000NRG23200620220193971
|
20/06/2022
|
KHANT MANJULABEN BHARATBHAI
|
1114006WL008231
|
KHANT MANJULABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2462874885
|
|
MANJULABEN BHARATBHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-030-001/95552162
()
|
1114006000NRG23200620220193972
|
20/06/2022
|
KHANT RUKHIBEN ARJANBHAI
|
1114006WL008231
|
KHANT RUKHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
24/06/2022
|
|
2462874732
|
|
RUKHIBEN ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537426
()
|
1114006000NRG23200620220193431
|
20/06/2022
|
khant laxmanbhai chaturbhai
|
1114006WL008212
|
khant laxmanbhai chaturbhai
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
24/06/2022
|
|
2462874884
|
|
LAXMANBHAI CHATURBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14014
|
14014
|
|
|
|
|
|
|
|
|
6
|
SANTRAMPUR
|
GJ-14-006-010-005/145737
()
|
1114006000NRG23200620220194025
|
20/06/2022
|
DAMOR BHAVNABEN RAMANBHAI
|
1114006WL008233
|
DAMOR BHAVNABEN RAMANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874808
|
|
DAMOR BHAVANABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-010-005/145737
()
|
1114006000NRG23200620220194026
|
20/06/2022
|
DAMOR RAMANBHAI LAXMANBHAI
|
1114006WL008233
|
DAMOR RAMANBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874801
|
|
RAMANBHAI LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-010-005/185507
()
|
1114006000NRG23200620220194030
|
20/06/2022
|
DAMOR SHANTIBEN SURMABHAI
|
1114006WL008233
|
DAMOR SHANTIBEN SURMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874846
|
|
SHANTIBEN SURMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-010-005/185508
()
|
1114006000NRG23200620220194033
|
20/06/2022
|
DAMOR LAXMANBHAI VECHATBHAI
|
1114006WL008233
|
DAMOR LAXMANBHAI VECHATBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874862
|
|
Mr. LAXMANBHAI VECHATBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-010-005/185508
()
|
1114006000NRG23200620220194032
|
20/06/2022
|
DAMOR PREMILABEN VECHATBHAI
|
1114006WL008233
|
DAMOR PREMILABEN VECHATBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874833
|
|
SANGADA PREMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-010-005/185517
()
|
1114006000NRG23200620220194036
|
20/06/2022
|
DAMOR RAMANBHAI BHEMABHAI
|
1114006WL008233
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874832
|
|
RAMANBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-010-005/185524
()
|
1114006000NRG23200620220194039
|
20/06/2022
|
DAMOR AMBABEN KISHORBHAI
|
1114006WL008233
|
DAMOR AMBABEN KISHORBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874779
|
|
DAMOR AMBABEN KESHRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-010-005/185525
()
|
1114006000NRG23200620220194040
|
20/06/2022
|
DAMOR ABHESINGBHAI MASHURBHAI
|
1114006WL008233
|
DAMOR ABHESINGBHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874750
|
|
ABHESINGBHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-010-005/185528
()
|
1114006000NRG23200620220194042
|
20/06/2022
|
DAMOR ANKITKUMAR KAKABHAI
|
1114006WL008233
|
DAMOR ANKITKUMAR KAKABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874811
|
|
DAMOR ANKITKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-010-005/185533-A
()
|
1114006000NRG23200620220194046
|
20/06/2022
|
DAMOR UJAMBEN KHEMABHAI
|
1114006WL008233
|
DAMOR UJAMBEN KHEMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874834
|
|
DAMOR UJAMBEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-010-005/185535
()
|
1114006000NRG23200620220194047
|
20/06/2022
|
DAMOR MANJULABEN KALUBHAI
|
1114006WL008233
|
DAMOR MANJULABEN KALUBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874820
|
|
DAMOR MANJULABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-010-005/185542
()
|
1114006000NRG23200620220194049
|
20/06/2022
|
DAMOR LEMBABHAI RUPABHAI
|
1114006WL008233
|
DAMOR LEMBABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874809
|
|
DAMOR LEMBABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-010-005/185545
()
|
1114006000NRG23200620220194050
|
20/06/2022
|
SHARDABEN RAMESHBHAI
|
1114006WL008233
|
SHARDABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874819
|
|
SHARDABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-010-005/185546
()
|
1114006000NRG23200620220194051
|
20/06/2022
|
DAMOR LEELABEN AMRABHAI
|
1114006WL008233
|
DAMOR LEELABEN AMRABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874867
|
|
DAMOR LILABEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-010-005/185547
()
|
1114006000NRG23200620220194052
|
20/06/2022
|
DAMOR KALIBEN KANTIBHAI
|
1114006WL008233
|
DAMOR KALIBEN KANTIBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874765
|
|
KALIBEN KANTIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-010-005/185547
()
|
1114006000NRG23200620220194053
|
20/06/2022
|
DAMOR KANTIBHAI DEVABHAI
|
1114006WL008233
|
DAMOR KANTIBHAI DEVABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874764
|
|
KANTIBHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-010-005/185552
()
|
1114006000NRG23200620220194057
|
20/06/2022
|
DAMOE NITABEN GENDALBHAI
|
1114006WL008233
|
DAMOE NITABEN GENDALBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874828
|
|
DAMOR NITABEN GENDALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-010-005/185552
()
|
1114006000NRG23200620220194058
|
20/06/2022
|
DAMOR SHUREKHABEN LAXMANBHAI
|
1114006WL008233
|
DAMOR SHUREKHABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874756
|
|
SUREKHABEN LAXAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-010-005/185559
()
|
1114006000NRG23200620220194059
|
20/06/2022
|
VAGDIYA RUMALBHAI SUFRABHAI
|
1114006WL008233
|
VAGDIYA RUMALBHAI SUFRABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874775
|
|
VAGADIYA RUMALBHAI SUFARABHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-010-005/185560
()
|
1114006000NRG23200620220194061
|
20/06/2022
|
DAMOR MALTIBEN RAJESHBHAI
|
1114006WL008233
|
DAMOR MALTIBEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874825
|
|
DAMOR MALATIBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-010-005/185560
()
|
1114006000NRG23200620220194060
|
20/06/2022
|
DAMOR RAJESHBHAI PRATAPBHAI
|
1114006WL008233
|
DAMOR RAJESHBHAI PRATAPBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874792
|
|
RAJESHBHAI PARTAPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-010-005/185562
()
|
1114006000NRG23200620220194062
|
20/06/2022
|
DAMOR ISVARBHAI SHANABHAI
|
1114006WL008233
|
DAMOR ISVARBHAI SHANABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874748
|
|
ISHVARBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-010-005/185562
()
|
1114006000NRG23200620220194063
|
20/06/2022
|
DAMOR KALIBEN ARAVINDBHAI
|
1114006WL008233
|
DAMOR KALIBEN ARAVINDBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874837
|
|
DAMOR KALIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-010-005/185562
()
|
1114006000NRG23200620220194065
|
20/06/2022
|
DAMOR NARANBHAI SANABHAI
|
1114006WL008233
|
DAMOR NARANBHAI SANABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874844
|
|
NARANBHAI SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-010-005/185566
()
|
1114006000NRG23200620220194068
|
20/06/2022
|
DAMOR SARTANBHAI BHALABHAI
|
1114006WL008233
|
DAMOR SARTANBHAI BHALABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874768
|
|
DAMOR SARTANBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-010-005/185569
()
|
1114006000NRG23200620220194071
|
20/06/2022
|
DAMOR MAHESHBHAI KUBERBHAI
|
1114006WL008233
|
DAMOR MAHESHBHAI KUBERBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874823
|
|
DAMOR MAHESHBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-010-005/185575
()
|
1114006000NRG23200620220194075
|
20/06/2022
|
DAMOR RUGHNATHBHAI BHALABHAI
|
1114006WL008233
|
DAMOR RUGHNATHBHAI BHALABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874771
|
|
DAMOR RUGHNATHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-010-005/185582
()
|
1114006000NRG23200620220194080
|
20/06/2022
|
DAMOR NAYNABEN RAMESHBHAI
|
1114006WL008233
|
DAMOR NAYNABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874813
|
|
DAMOR NAYANABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-010-005/185582
()
|
1114006000NRG23200620220194079
|
20/06/2022
|
DAMOR RAMESHBHAI LALABHAI
|
1114006WL008233
|
DAMOR RAMESHBHAI LALABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874812
|
|
DAMOR RAMESHBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-010-005/185586
()
|
1114006000NRG23200620220194084
|
20/06/2022
|
KHANT REVABEN LAXMANBHAI
|
1114006WL008233
|
KHANT REVABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874760
|
|
REVABEN LAXAMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-010-005/185594
()
|
1114006000NRG23200620220194090
|
20/06/2022
|
DAMOR DINESHBHAI KALUBHAI
|
1114006WL008233
|
DAMOR DINESHBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874790
|
|
DINESHBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-010-005/185595
()
|
1114006000NRG23200620220194091
|
20/06/2022
|
DAMOR JAGRUTIBEN JESINGBHAI
|
1114006WL008233
|
DAMOR JAGRUTIBEN JESINGBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874891
|
|
JAGRUTIBEN ZESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-010-005/185596
()
|
1114006000NRG23200620220194092
|
20/06/2022
|
DAMOR VAGHABHAI VECHATBHAI
|
1114006WL008233
|
DAMOR VAGHABHAI VECHATBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874802
|
|
VAGABHAI VECHATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-010-005/185598
()
|
1114006000NRG23200620220194093
|
20/06/2022
|
DAMOR PUNAMBHAI MANGALBHAI
|
1114006WL008233
|
DAMOR PUNAMBHAI MANGALBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874824
|
|
DAMOR PUNAMBEN MAGALBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-010-005/185600
()
|
1114006000NRG23200620220194096
|
20/06/2022
|
KHANT PRAVINBHAI MOTIBHAI
|
1114006WL008233
|
KHANT PRAVINBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874850
|
|
PRAVINKUMAR MOTIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-010-005/187407
()
|
1114006000NRG23200620220194103
|
20/06/2022
|
CHAMAR LALIBEN RAMESHBHAI
|
1114006WL008233
|
CHAMAR LALIBEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874872
|
|
Mrs. LALIBEN RAMESHBHAI CHAMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-010-005/187441
()
|
1114006000NRG23200620220194107
|
20/06/2022
|
DAMOR NAGINBHAI ARJANBHAI
|
1114006WL008233
|
DAMOR NAGINBHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874865
|
|
NAGINBHAI ARAJANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-010-005/187443
()
|
1114006000NRG23200620220194109
|
20/06/2022
|
DAMOR KAILASHBEN NANABHAI
|
1114006WL008233
|
DAMOR KAILASHBEN NANABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Rejected
|
24/06/2022
|
|
2462874778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SANTRAMPUR
|
GJ-14-006-010-005/187444
()
|
1114006000NRG23200620220194112
|
20/06/2022
|
DAMOR SANKARBHAI GAMABHAI
|
1114006WL008233
|
DAMOR SANKARBHAI GAMABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874841
|
|
SHANKARBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-010-005/187449-A
()
|
1114006000NRG23200620220194114
|
20/06/2022
|
DAMOR RAMILABEN PARTHIBHAI
|
1114006WL008233
|
DAMOR RAMILABEN PARTHIBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874874
|
|
RAMILABEN PARTHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-010-005/187450
()
|
1114006000NRG23200620220194115
|
20/06/2022
|
DAMOR JASHODABEN BHEMABHAI
|
1114006WL008233
|
DAMOR JASHODABEN BHEMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874822
|
|
DAMOR JASHODABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-010-005/187455
()
|
1114006000NRG23200620220194117
|
20/06/2022
|
DAMOR DILIPBHAI CHATRABHAI
|
1114006WL008233
|
DAMOR DILIPBHAI CHATRABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874863
|
|
DILIPBHAI CHHATRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-010-005/187457
()
|
1114006000NRG23200620220194118
|
20/06/2022
|
DAMOR SURAJBEN BHEMABHAI
|
1114006WL008233
|
DAMOR SURAJBEN BHEMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874836
|
|
DAMOR SURAJBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-010-005/187460
()
|
1114006000NRG23200620220194120
|
20/06/2022
|
DAMOR KANKUBEN AKHMABHAIAKHMABHAI
|
1114006WL008233
|
DAMOR KANKUBEN AKHMABHAIAKHMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874777
|
|
MAKANBHAI AKHMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-010-005/187460
()
|
1114006000NRG23200620220194121
|
20/06/2022
|
DAMOR PREMILABEN MAKANBHAI
|
1114006WL008233
|
DAMOR PREMILABEN MAKANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874849
|
|
DAMOR PREMILABEN MAKANBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-010-005/187463
()
|
1114006000NRG23200620220194124
|
20/06/2022
|
DAMOR GANGABEN SHARMABHAI
|
1114006WL008233
|
DAMOR GANGABEN SHARMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874879
|
|
DAMOR GANGABEN SHARMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-010-005/187474
()
|
1114006000NRG23200620220194130
|
20/06/2022
|
DAMOR PARVATBHAI PUNJABHAI
|
1114006WL008233
|
DAMOR PARVATBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874781
|
|
MR PARVATBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-010-005/187477
()
|
1114006000NRG23200620220194131
|
20/06/2022
|
DAMOR RAJESHBHAI SOMABHAI
|
1114006WL008233
|
DAMOR RAJESHBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874798
|
|
RAJESHBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-010-005/187477
()
|
1114006000NRG23200620220194132
|
20/06/2022
|
DAMOR SHANTABEN SOMABHAI
|
1114006WL008233
|
DAMOR SHANTABEN SOMABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874776
|
|
MR SHANTABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-010-005/187480
()
|
1114006000NRG23200620220194134
|
20/06/2022
|
DAMOR MANJULABEN PUNJABHAI
|
1114006WL008233
|
DAMOR MANJULABEN PUNJABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874786
|
|
DAMOR MANJULABEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-010-005/187484
()
|
1114006000NRG23200620220194136
|
20/06/2022
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
1114006WL008233
|
DAMOR VIKRAMBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874763
|
|
VIKARAMBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-010-005/187489
()
|
1114006000NRG23200620220194138
|
20/06/2022
|
VAGDIYA RAMESHBHAI SHUFRABHAI
|
1114006WL008233
|
VAGDIYA RAMESHBHAI SHUFRABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874774
|
|
VAGDIYA RAMESHBHAI SUFRABHAI
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-010-005/187492
()
|
1114006000NRG23200620220194140
|
20/06/2022
|
VAGDIYA RAMILABEN RATNABHAI
|
1114006WL008233
|
VAGDIYA RAMILABEN RATNABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874745
|
|
RAMILABEN RATANABHAI VAGDIYA
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-010-005/187494-A
()
|
1114006000NRG23200620220194142
|
20/06/2022
|
TAVIYAD SHANTABEN JIVABHAI
|
1114006WL008233
|
TAVIYAD SHANTABEN JIVABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874783
|
|
TAVIYAD SHANTIBEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-010-005/187502
()
|
1114006000NRG23200620220194145
|
20/06/2022
|
DAMOR LEELABEN PRABHATBHAI
|
1114006WL008233
|
DAMOR LEELABEN PRABHATBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874758
|
|
DAMOR LILABEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-010-005/187503
()
|
1114006000NRG23200620220194148
|
20/06/2022
|
DAMOR BHURIBEN LAXMANBHAI
|
1114006WL008233
|
DAMOR BHURIBEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874840
|
|
DAMOR BHURIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-010-005/187503
()
|
1114006000NRG23200620220194147
|
20/06/2022
|
DAMOR LAXMANBHAI HIRABHAI
|
1114006WL008233
|
DAMOR LAXMANBHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874747
|
|
DAMOR LAXMANBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-010-005/187506
()
|
1114006000NRG23200620220194152
|
20/06/2022
|
DAMOR MALABHAI MASURBHAI
|
1114006WL008233
|
DAMOR MALABHAI MASURBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874741
|
|
MALA MASUR DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-010-005/187507
()
|
1114006000NRG23200620220194153
|
20/06/2022
|
DAMOR RUGNATHBHAI MALABHAI
|
1114006WL008233
|
DAMOR RUGNATHBHAI MALABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874743
|
|
RUGANATHBHAI MALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-010-005/187508
()
|
1114006000NRG23200620220194155
|
20/06/2022
|
DAMOR MASHIBEN BHALABHAI
|
1114006WL008233
|
DAMOR MASHIBEN BHALABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874739
|
|
DAMOR MASIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-010-005/187510
()
|
1114006000NRG23200620220194157
|
20/06/2022
|
DAMOR GAMABHAI LALABHAI
|
1114006WL008233
|
DAMOR GAMABHAI LALABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874799
|
|
DAMOR DHAMABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-010-005/187515
()
|
1114006000NRG23200620220194161
|
20/06/2022
|
DAMOR SOMIBEN RAMESHBHAI
|
1114006WL008233
|
DAMOR SOMIBEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874753
|
|
DAMOR SOMIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-010-005/187517
()
|
1114006000NRG23200620220194163
|
20/06/2022
|
DAMOR KALUBHAI VALAMBHAI
|
1114006WL008233
|
DAMOR KALUBHAI VALAMBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874866
|
|
DAMOR KALUBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-010-005/187517
()
|
1114006000NRG23200620220194162
|
20/06/2022
|
DAMOR SANKLIBEN VALAMBHAI
|
1114006WL008233
|
DAMOR SANKLIBEN VALAMBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874876
|
|
SANKALIBEN VALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-010-005/187518
()
|
1114006000NRG23200620220194164
|
20/06/2022
|
DAMOR REVABEN GALABHAI
|
1114006WL008233
|
DAMOR REVABEN GALABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874869
|
|
DAMOR REVABEN GALABHAI
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-010-005/187520
()
|
1114006000NRG23200620220194167
|
20/06/2022
|
DAMOR RAMABHAI RUPABHAI
|
1114006WL008233
|
DAMOR RAMABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874800
|
|
DAMOR RAMABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-010-005/187520
()
|
1114006000NRG23200620220194166
|
20/06/2022
|
DAMOR SHANTABEN RAMABHAI
|
1114006WL008233
|
DAMOR SHANTABEN RAMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874842
|
|
DAMOR SHANTABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-010-005/187527
()
|
1114006000NRG23200620220194171
|
20/06/2022
|
KHANT MOTIBHAI VAGHABHAI
|
1114006WL008233
|
KHANT MOTIBHAI VAGHABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874860
|
|
KHANT MOTIBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-010-005/187529
()
|
1114006000NRG23200620220194172
|
20/06/2022
|
DAMOR SHAILESHBHAI MANGALBHAI
|
1114006WL008233
|
DAMOR SHAILESHBHAI MANGALBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874830
|
|
DAMOR SHAILESHBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-010-005/187531-A
()
|
1114006000NRG23200620220194173
|
20/06/2022
|
DAMOR FATABHAI HIRABHAI
|
1114006WL008233
|
DAMOR FATABHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874738
|
|
FATA HIRA DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-010-005/187532
()
|
1114006000NRG23200620220194174
|
20/06/2022
|
DAMOR KALIBEN PRABHATBHAI
|
1114006WL008233
|
DAMOR KALIBEN PRABHATBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874793
|
|
KALIBEN LAKHABHAI(PRABHATBHAI) DAMOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-010-005/187533
()
|
1114006000NRG23200620220194175
|
20/06/2022
|
DAMOR HIMATBHAI MASHURBHAI
|
1114006WL008233
|
DAMOR HIMATBHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874877
|
|
HIMATBHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-010-005/187534
()
|
1114006000NRG23200620220194178
|
20/06/2022
|
DAMOR JITABEN SURMABHAI
|
1114006WL008233
|
DAMOR JITABEN SURMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874864
|
|
DAMOR JEETABEN SURAMABHAI
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-010-005/187543
()
|
1114006000NRG23200620220194180
|
20/06/2022
|
KHANT SHUKHIBEN BALVANTBHAI
|
1114006WL008233
|
KHANT SHUKHIBEN BALVANTBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874839
|
|
KHANT SUKHIBEN BALAVANTBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-010-005/187546
()
|
1114006000NRG23200620220194181
|
20/06/2022
|
DAMOR KALUBHAI BHEMABHAI
|
1114006WL008233
|
DAMOR KALUBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874803
|
|
KALUBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-010-005/187547
()
|
1114006000NRG23200620220194183
|
20/06/2022
|
DAMOR BHEMABHAI MASHURBHAI
|
1114006WL008233
|
DAMOR BHEMABHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874735
|
|
BHEMABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-010-005/187551
()
|
1114006000NRG23200620220194187
|
20/06/2022
|
DAMOR INDIRABEN SHANABHAI
|
1114006WL008233
|
DAMOR INDIRABEN SHANABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874871
|
|
INDIRABEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-010-005/187551
()
|
1114006000NRG23200620220194186
|
20/06/2022
|
DAMOR SHANABHAI RUPABHAI
|
1114006WL008233
|
DAMOR SHANABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874810
|
|
DAMOR SHANABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-010-005/187555
()
|
1114006000NRG23200620220194192
|
20/06/2022
|
DAMOR MAGANBHAI JESINGBHAI
|
1114006WL008233
|
DAMOR MAGANBHAI JESINGBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874854
|
|
MAGANBHAI JESHINGHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-010-005/187566
()
|
1114006000NRG23200620220194198
|
20/06/2022
|
DAMOR BHARATBHAI FULABHAI
|
1114006WL008233
|
DAMOR BHARATBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874740
|
|
BHARATBHAI VIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-010-005/187569
()
|
1114006000NRG23200620220194201
|
20/06/2022
|
DAMOR PUNAMBEN BABUBHAI
|
1114006WL008233
|
DAMOR PUNAMBEN BABUBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874788
|
|
DAMOR PUNAMBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-010-005/187571
()
|
1114006000NRG23200620220194204
|
20/06/2022
|
DAMOR JESHIBEN RAMESHBHAI
|
1114006WL008233
|
DAMOR JESHIBEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874789
|
|
DAMOR JASHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-010-005/187572
()
|
1114006000NRG23200620220194205
|
20/06/2022
|
DAMOR SURESHBHAI JALAMBHAI
|
1114006WL008233
|
DAMOR SURESHBHAI JALAMBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874804
|
|
SURESHBHAI ZALAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-010-005/187573
()
|
1114006000NRG23200620220194206
|
20/06/2022
|
DAMOR KAMLABEN GULABBHAI
|
1114006WL008233
|
DAMOR KAMLABEN GULABBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874829
|
|
DAMOR KAMLABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-010-005/187578
()
|
1114006000NRG23200620220194209
|
20/06/2022
|
DAMOR MAHENDRABHAI RAMANBAHI
|
1114006WL008233
|
DAMOR MAHENDRABHAI RAMANBAHI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874752
|
|
MAHENDRBHAI RAMNBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-010-005/187591
()
|
1114006000NRG23200620220194216
|
20/06/2022
|
DAMOR BHARATBHAI UJAMABHAI
|
1114006WL008233
|
DAMOR BHARATBHAI UJAMABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874858
|
|
BHARATBHAI UJMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-010-005/187591
()
|
1114006000NRG23200620220194215
|
20/06/2022
|
DAMOR MEENABEN BHARATBHAI
|
1114006WL008233
|
DAMOR MEENABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874816
|
|
DAMOR MINABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-010-005/187595
()
|
1114006000NRG23200620220194220
|
20/06/2022
|
DAMOR AMRABHAI BHALABHA
|
1114006WL008233
|
DAMOR AMRABHAI BHALABHA
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874821
|
|
AMRABHAI BHALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-010-005/187595
()
|
1114006000NRG23200620220194219
|
20/06/2022
|
DAMOR KAILASHBEN AMRABHAI
|
1114006WL008233
|
DAMOR KAILASHBEN AMRABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874859
|
|
DAMOR KAILASHBEN AMRABHAI
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-010-005/187596
()
|
1114006000NRG23200620220194222
|
20/06/2022
|
DAMOR JASHODABEN BHARATBHAI
|
1114006WL008233
|
DAMOR JASHODABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874769
|
|
DAMOR JASHODABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-010-005/187598
()
|
1114006000NRG23200620220194223
|
20/06/2022
|
DAMOR PARVATBHAI MANGALBHAI
|
1114006WL008233
|
DAMOR PARVATBHAI MANGALBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874757
|
|
PARVATBHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-010-005/187702
()
|
1114006000NRG23200620220194225
|
20/06/2022
|
DAMOR BHARATBHAI PUNJABHAI
|
1114006WL008233
|
DAMOR BHARATBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874875
|
|
BHARATBHAI PUJABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-010-005/187702
()
|
1114006000NRG23200620220194226
|
20/06/2022
|
DAMOR PARVATIBEN PUNJABHAI
|
1114006WL008233
|
DAMOR PARVATIBEN PUNJABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874817
|
|
DAMOR PARVATIBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-010-005/187704
()
|
1114006000NRG23200620220194227
|
20/06/2022
|
DAMOR NANABHAI RANCHODBHAI
|
1114006WL008233
|
DAMOR NANABHAI RANCHODBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874868
|
|
DAMOR NANABHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-010-005/187705
()
|
1114006000NRG23200620220194228
|
20/06/2022
|
DAMOR RAMABHAI BHAGVANBHAI
|
1114006WL008233
|
DAMOR RAMABHAI BHAGVANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874861
|
|
DAMOR RAMABHAI BHAGAVANBHAI
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-010-005/187707
()
|
1114006000NRG23200620220194232
|
20/06/2022
|
DAMOR LEELABEN PARVATBHAI
|
1114006WL008233
|
DAMOR LEELABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874852
|
|
Damor Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-010-005/187707
()
|
1114006000NRG23200620220194231
|
20/06/2022
|
DAMOR PARVATBHAI ABHESINGBHAI
|
1114006WL008233
|
DAMOR PARVATBHAI ABHESINGBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874853
|
|
PARVATBHAI ABHESINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-010-005/187708
()
|
1114006000NRG23200620220194233
|
20/06/2022
|
DAMOR SHANTABEN AMRABHAI
|
1114006WL008233
|
DAMOR SHANTABEN AMRABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874855
|
|
SHANTIBEN AMRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-010-005/187709
()
|
1114006000NRG23200620220194234
|
20/06/2022
|
DAMOR RUKHIBEN LAXMANBHAI
|
1114006WL008233
|
DAMOR RUKHIBEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874785
|
|
DAMOR RUKHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-010-005/187710
()
|
1114006000NRG23200620220194235
|
20/06/2022
|
TAVIYAD SHUKHIBEN BHALABHAI
|
1114006WL008233
|
TAVIYAD SHUKHIBEN BHALABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874762
|
|
SUKHIBEN BHALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-010-005/187717
()
|
1114006000NRG23200620220194238
|
20/06/2022
|
DAMOR GAMABHAI KOYABHAI
|
1114006WL008233
|
DAMOR GAMABHAI KOYABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874847
|
|
DAMOR GAMABHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-010-005/187720
()
|
1114006000NRG23200620220194240
|
20/06/2022
|
DAMOR JIVABHAI LALABHAI
|
1114006WL008233
|
DAMOR JIVABHAI LALABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874737
|
|
DAMOR JIVABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-010-005/187724
()
|
1114006000NRG23200620220194247
|
20/06/2022
|
DAMOR CHHATRABHAI KOYABHAI
|
1114006WL008233
|
DAMOR CHHATRABHAI KOYABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874746
|
|
DAMOR CHHATRABHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-010-005/187727
()
|
1114006000NRG23200620220194249
|
20/06/2022
|
DAMOR KAMLABEN DHULABHAI
|
1114006WL008233
|
DAMOR KAMLABEN DHULABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874782
|
|
KAMLABEN DHULABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-010-005/187729
()
|
1114006000NRG23200620220194251
|
20/06/2022
|
TAVIYAD MANIBEN ARJANBAHI
|
1114006WL008233
|
TAVIYAD MANIBEN ARJANBAHI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874744
|
|
MANIBEN ARJANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-010-005/187731
()
|
1114006000NRG23200620220194252
|
20/06/2022
|
DAMOR SANTABEN AKHMABHAI
|
1114006WL008233
|
DAMOR SANTABEN AKHMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874773
|
|
DAMOR SHANTABEN AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-010-005/187732
()
|
1114006000NRG23200620220194254
|
20/06/2022
|
DAMOR NANDABEN VALAMBHAI
|
1114006WL008233
|
DAMOR NANDABEN VALAMBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874766
|
|
Mrs. NARMADABEN VALAMBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-010-005/187732
()
|
1114006000NRG23200620220194253
|
20/06/2022
|
DAMOR VALAMBHAI AKHMABHAI
|
1114006WL008233
|
DAMOR VALAMBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874826
|
|
Mr. VALAMBHAI AKHMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-010-005/187734
()
|
1114006000NRG23200620220194257
|
20/06/2022
|
DAMOR SANJAYBHAI SANKARBHAI
|
1114006WL008233
|
DAMOR SANJAYBHAI SANKARBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874857
|
|
SANJAYKUMAR SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-010-005/187739
()
|
1114006000NRG23200620220194260
|
20/06/2022
|
DAMOR MANGALABHAI JAVRABHAI
|
1114006WL008233
|
DAMOR MANGALABHAI JAVRABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874831
|
|
Mr. MANGALABHAI JAVRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-010-005/187741
()
|
1114006000NRG23200620220194262
|
20/06/2022
|
DAMOR CHATRABH MASHURBHAI
|
1114006WL008233
|
DAMOR CHATRABH MASHURBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874795
|
|
DAMOR CHATRABHAI MASHURBHAI
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-010-005/187742
()
|
1114006000NRG23200620220194263
|
20/06/2022
|
KHANT SOMIBEN KALUBHAI
|
1114006WL008233
|
KHANT SOMIBEN KALUBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874749
|
|
KHANT SOMIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-010-005/187746
()
|
1114006000NRG23200620220194265
|
20/06/2022
|
DAMOR RAJIBEN AKHMABHAI
|
1114006WL008233
|
DAMOR RAJIBEN AKHMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874796
|
|
DAMOR RAJIBEN
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-010-005/187750
()
|
1114006000NRG23200620220194268
|
20/06/2022
|
VAGDIYA NANABHAI MANABHAI
|
1114006WL008233
|
VAGDIYA NANABHAI MANABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874759
|
|
VAGADIYA NANABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-010-005/187758
()
|
1114006000NRG23200620220194274
|
20/06/2022
|
DAMOR RAMILABEN RAMESHBHAI
|
1114006WL008233
|
DAMOR RAMILABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874736
|
|
RAMILABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-010-005/187760
()
|
1114006000NRG23200620220194276
|
20/06/2022
|
DAMOR DIVALIBEN JETHABHAI
|
1114006WL008233
|
DAMOR DIVALIBEN JETHABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874838
|
|
KOKILABEN MUKESHBHAI KHANTA
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-010-005/187762
()
|
1114006000NRG23200620220194278
|
20/06/2022
|
VAGDIYA MANURBHAI MANABHAI
|
1114006WL008233
|
VAGDIYA MANURBHAI MANABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874881
|
|
MANURBHAI MANABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-010-005/187769
()
|
1114006000NRG23200620220194284
|
20/06/2022
|
DAMOR CHANDRIKABEN GENDALBHAI
|
1114006WL008233
|
DAMOR CHANDRIKABEN GENDALBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874848
|
|
DAMOR CHANDRKABEN GENDALBHAI
|
BANK OF BARODA(606985)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-010-005/187771
()
|
1114006000NRG23200620220194285
|
20/06/2022
|
DAMOR LAXMANBHAI SHURMABHAI
|
1114006WL008233
|
DAMOR LAXMANBHAI SHURMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874807
|
|
DAMOR LAXMANBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-010-005/187772
()
|
1114006000NRG23200620220194286
|
20/06/2022
|
DAMOR MASHIBEN KALUBHAI
|
1114006WL008233
|
DAMOR MASHIBEN KALUBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874784
|
|
DAMOR MASHIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-010-005/187774
()
|
1114006000NRG23200620220194287
|
20/06/2022
|
DAMOR BHAGABHAI SARDARBHAI
|
1114006WL008233
|
DAMOR BHAGABHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874794
|
|
BHAGABHAI SARDARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-010-005/187781
()
|
1114006000NRG23200620220194289
|
20/06/2022
|
DAMOR JESINGBHAI BHURABHAI
|
1114006WL008233
|
DAMOR JESINGBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874761
|
|
JESINGBHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-010-005/187782
()
|
1114006000NRG23200620220194291
|
20/06/2022
|
DAMOR BHEMABHAI HIMATBHAI
|
1114006WL008233
|
DAMOR BHEMABHAI HIMATBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874878
|
|
BHEMABHAI HIMMATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-010-005/187783
()
|
1114006000NRG23200620220194292
|
20/06/2022
|
DAMOR ARJANBHAI PUJABHAI
|
1114006WL008233
|
DAMOR ARJANBHAI PUJABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874755
|
|
ARJANBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-010-005/187783-A
()
|
1114006000NRG23200620220194293
|
20/06/2022
|
DAMOR RANCHODBHAI LALABHAI
|
1114006WL008233
|
DAMOR RANCHODBHAI LALABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874734
|
|
RANCHODBHAI LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-010-005/187795
()
|
1114006000NRG23200620220194304
|
20/06/2022
|
DAMOR RAKESHBHAI KALUBHAI
|
1114006WL008233
|
DAMOR RAKESHBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874780
|
|
DAMOR RAKESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-010-005/187797
()
|
1114006000NRG23200620220194306
|
20/06/2022
|
DAMOR SAVITABEN JESINGBHAI
|
1114006WL008233
|
DAMOR SAVITABEN JESINGBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874754
|
|
SAVITABEN JESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-010-005/187798
()
|
1114006000NRG23200620220194307
|
20/06/2022
|
KHANT BHARATBHAI KANKABHAI
|
1114006WL008233
|
KHANT BHARATBHAI KANKABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874787
|
|
BHARATBHAI SHANKARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-010-005/187799
()
|
1114006000NRG23200620220194308
|
20/06/2022
|
DAMOR DHIRABHAI HIMATBHAI
|
1114006WL008233
|
DAMOR DHIRABHAI HIMATBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874751
|
|
DAMOR DHIRABHAI HIMANTBHAI
|
BANK OF BARODA(606985)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-010-005/188414
()
|
1114006000NRG23200620220194309
|
20/06/2022
|
DAMOR SANJAYKUMAR JESINGBHAI
|
1114006WL008233
|
DAMOR SANJAYKUMAR JESINGBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874797
|
|
DAMOR SANJAYKUMAR JESINGBHAI
|
BANK OF BARODA(606985)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-010-005/188414
()
|
1114006000NRG23200620220194310
|
20/06/2022
|
DAMOR SURESHBHAI JESINGBHAI
|
1114006WL008233
|
DAMOR SURESHBHAI JESINGBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874805
|
|
DAMOR SURESHBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-010-005/189102
()
|
1114006000NRG23200620220194312
|
20/06/2022
|
DAMOR SANKLIBEN RAYSINGBHAI
|
1114006WL008233
|
DAMOR SANKLIBEN RAYSINGBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874856
|
|
DAMOR SANKALIBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-010-005/189103
()
|
1114006000NRG23200620220194315
|
20/06/2022
|
DAMOR ARVINDBHAI SARDARBHAI
|
1114006WL008233
|
DAMOR ARVINDBHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874845
|
|
Damor Arvindbhai
|
BANK OF BARODA(606985)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-010-005/189103
()
|
1114006000NRG23200620220194314
|
20/06/2022
|
DAMOR JASHODABEN SARDARBHAI
|
1114006WL008233
|
DAMOR JASHODABEN SARDARBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874772
|
|
MR SARDARBHAI AKHAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-010-005/189104
()
|
1114006000NRG23200620220194316
|
20/06/2022
|
DAMOR LEELABEN KUBERBHAI
|
1114006WL008233
|
DAMOR LEELABEN KUBERBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874873
|
|
DAMOR LILABEN KUBERBHAI
|
BANK OF BARODA(606985)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-010-005/189106
()
|
1114006000NRG23200620220194318
|
20/06/2022
|
DAMOR SUMITRABEN RAMANBHAI
|
1114006WL008233
|
DAMOR SUMITRABEN RAMANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874767
|
|
MISS SUMITRABEN RAMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-010-005/189122
()
|
1114006000NRG23200620220194321
|
20/06/2022
|
DAMOR JAYESHBHAI RAMESHBHAI
|
1114006WL008233
|
DAMOR JAYESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874835
|
|
DAMOR JAYESHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-010-005/189128
()
|
1114006000NRG23200620220194322
|
20/06/2022
|
DAMOR KIRANBHAI RAMANBHAI
|
1114006WL008233
|
DAMOR KIRANBHAI RAMANBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874851
|
|
KIRANBHAI RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-010-005/189133
()
|
1114006000NRG23200620220194324
|
20/06/2022
|
DAMOR BHARATBHAI AKHAMABHAI
|
1114006WL008233
|
DAMOR BHARATBHAI AKHAMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874882
|
|
Mr. BHARATBHAI AKHMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-010-005/189133
()
|
1114006000NRG23200620220194325
|
20/06/2022
|
DAMOR SHARDABEN BHARATBHAI
|
1114006WL008233
|
DAMOR SHARDABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874818
|
|
DAMOR SHARDABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-010-005/189153
()
|
1114006000NRG23200620220194329
|
20/06/2022
|
DAMOR RAJESHBHAI KALUBHAI
|
1114006WL008233
|
DAMOR RAJESHBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874870
|
|
DAMOR RAJESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-010-005/189156
()
|
1114006000NRG23200620220194330
|
20/06/2022
|
DAMOR MUKESHBHAI SURMABHAI
|
1114006WL008233
|
DAMOR MUKESHBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874827
|
|
DAMOR MUKESHBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-010-005/189157
()
|
1114006000NRG23200620220194331
|
20/06/2022
|
DAMOR GITABEN VIKRAMBHAI
|
1114006WL008233
|
DAMOR GITABEN VIKRAMBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874770
|
|
DAMOR GITABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-010-005/189160
()
|
1114006000NRG23200620220194332
|
20/06/2022
|
DAMOR RAMESHBHAI RUPABHAI
|
1114006WL008233
|
DAMOR RAMESHBHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874742
|
|
RAMESHBHAI RUPABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-010-005/193231
()
|
1114006000NRG23200620220194338
|
20/06/2022
|
DAMOR PRAVINBHAI JALAMBHAI
|
1114006WL008233
|
DAMOR PRAVINBHAI JALAMBHAI
|
00045
|
BARB0DBSANT
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2462874880
|
|
PARVINBHAI JALAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-010-005/193283
()
|
1114006000NRG23200620220194341
|
20/06/2022
|
DAMOR JAGDISHBHAI PRATAPBHAI
|
1114006WL008233
|
DAMOR JAGDISHBHAI PRATAPBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874791
|
|
JAGDISHBHAI PATRAPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-010-005/33486
()
|
1114006000NRG23200620220194451
|
20/06/2022
|
DAMOR VIPILBHAI BHARATBHAI
|
1114006WL008233
|
DAMOR VIPILBHAI BHARATBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874843
|
|
DAMOR VIPULBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-010-005/34322
()
|
1114006000NRG23200620220194459
|
20/06/2022
|
TAVIYAD SHIVABHAI BHURABHAI
|
1114006WL008233
|
TAVIYAD SHIVABHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874806
|
|
TAVIYAD SHIVABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-010-005/48848505
()
|
1114006000NRG23200620220194461
|
20/06/2022
|
DAMOR SHUSILABEN VALAMBHAI
|
1114006WL008233
|
DAMOR SHUSILABEN VALAMBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874890
|
|
DAMOR SUSHILABEN VALAMBHAI
|
BANK OF BARODA(606985)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-010-005/4885503
()
|
1114006000NRG23200620220194462
|
20/06/2022
|
DAMOR MAHESHBHAI VALAMBHAI
|
1114006WL008233
|
DAMOR MAHESHBHAI VALAMBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874814
|
|
DAMOR MAHESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-010-005/4885504
()
|
1114006000NRG23200620220194463
|
20/06/2022
|
DAMOR KANTIBHAI VALAMBHAI
|
1114006WL008233
|
DAMOR KANTIBHAI VALAMBHAI
|
00045
|
BARB0DBSANT
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874815
|
|
DAMOR KANTIBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221500
|
221500
|
|
|
|
|
|
|
|
|
157
|
SANTRAMPUR
|
GJ-14-006-010-005/185590
()
|
1114006000NRG23200620220194088
|
20/06/2022
|
DAMOR RINKUBEN VANJARBHAI
|
1114006WL008233
|
DAMOR RINKUBEN VANJARBHAI
|
00045
|
BARB0MUNPUR
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874886
|
|
DamorRinkuben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
158
|
SANTRAMPUR
|
GJ-14-006-010-005/187470
()
|
1114006000NRG23200620220194127
|
20/06/2022
|
DAMOR PRABHATBHAI GOVTAMBHAI
|
1114006WL008233
|
DAMOR PRABHATBHAI GOVTAMBHAI
|
00045
|
BARB0SANTRA
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874887
|
|
PRABHATBHAI GAUTAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-010-005/187523
()
|
1114006000NRG23200620220194170
|
20/06/2022
|
DAMOR RAMANBHAI PARTHIBHAI
|
1114006WL008233
|
DAMOR RAMANBHAI PARTHIBHAI
|
00045
|
BARB0SANTRA
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874889
|
|
RAMANBHAI PARATHIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-010-005/187586
()
|
1114006000NRG23200620220194211
|
20/06/2022
|
DAMOR SOMABHAI RATNABHAI
|
1114006WL008233
|
DAMOR SOMABHAI RATNABHAI
|
00045
|
BARB0SANTRA
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874730
|
|
SOMABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-010-005/187747
()
|
1114006000NRG23200620220194266
|
20/06/2022
|
DAMOR JIVIBEN RAMESHBHAI
|
1114006WL008233
|
DAMOR JIVIBEN RAMESHBHAI
|
00045
|
BARB0SANTRA
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874888
|
|
JIVIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-010-005/33489
()
|
1114006000NRG23200620220194452
|
20/06/2022
|
DAMOR MANJULABEN RAMESHBHAI
|
1114006WL008233
|
DAMOR MANJULABEN RAMESHBHAI
|
00045
|
BARB0SANTRA
|
1500
|
1500
|
Processed
|
24/06/2022
|
|
2462874729
|
|
MANJULABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
163
|
SANTRAMPUR
|
GJ-14-006-030-001/95551547
()
|
1114006000NRG23200620220193427
|
20/06/2022
|
KHANT TAKHATBHAI KALUBHAI
|
1114006WL008212
|
KHANT TAKHATBHAI KALUBHAI
|
00415
|
SBIN0009478
|
700
|
700
|
Processed
|
24/06/2022
|
|
2462874733
|
|
RAMILABEN TAKHATSINH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245214
|
245214
|
|
|
|
|
|
|
|