|
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-14-006-004-002/9551284
()
|
1114006000NRG23210620220200209
|
21/06/2022
|
khatubhai motibhai talar
|
1114006WL008521
|
khatubhai motibhai talar
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
25/06/2022
|
|
2488218330
|
|
TALAR KHATUBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-002/9551284
()
|
1114006000NRG23210620220200210
|
21/06/2022
|
KOKILABEN KHATUBHAI TALAR
|
1114006WL008521
|
KOKILABEN KHATUBHAI TALAR
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
25/06/2022
|
|
2488218298
|
|
KOKILABEN KHATUBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-002/955554007
()
|
1114006000NRG23210620220200214
|
21/06/2022
|
PAGI MEENABEN ANANDBHAI
|
1114006WL008521
|
PAGI MEENABEN ANANDBHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218303
|
|
MINABEN ANANDBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-002/955554009
()
|
1114006000NRG23210620220200215
|
21/06/2022
|
PAGI RAJESHBHAI AKHMABHAI
|
1114006WL008521
|
PAGI RAJESHBHAI AKHMABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218296
|
|
RAJESHBHAI AKHAMBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-002/955554016
()
|
1114006000NRG23210620220200218
|
21/06/2022
|
valiben paragbhai vankar
|
1114006WL008521
|
valiben paragbhai vankar
|
00045
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/06/2022
|
|
2488218297
|
|
VANKAR VALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-002/955554086
()
|
1114006000NRG23210620220200222
|
21/06/2022
|
vankar naynaben shaileshkumar
|
1114006WL008521
|
vankar naynaben shaileshkumar
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218301
|
|
NAYNABEN SHAILESH VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-002/955554086
()
|
1114006000NRG23210620220200221
|
21/06/2022
|
vankar shaileshkumar lembabhai
|
1114006WL008521
|
vankar shaileshkumar lembabhai
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218329
|
|
MR SHAILESHKUMAR LEMBABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-002/955554257
()
|
1114006000NRG23210620220200223
|
21/06/2022
|
Vankar Govindbhai Ratnabhai
|
1114006WL008521
|
Vankar Govindbhai Ratnabhai
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218295
|
|
GOVINDBHAI RATNABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-002/955554257
()
|
1114006000NRG23210620220200225
|
21/06/2022
|
Vankar Shilpaben Govindbhai
|
1114006WL008521
|
Vankar Shilpaben Govindbhai
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218302
|
|
SHILPABEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-002/955554257
()
|
1114006000NRG23210620220200224
|
21/06/2022
|
Vankar Valiben Govindbhai
|
1114006WL008521
|
Vankar Valiben Govindbhai
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218304
|
|
VALIBEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-002/955554261
()
|
1114006000NRG23210620220200227
|
21/06/2022
|
PATELIYA SHAILESHBHAI RATNABHAI
|
1114006WL008521
|
PATELIYA SHAILESHBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218306
|
|
SHAILESHBHAI RATNABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-002/955554264
()
|
1114006000NRG23210620220200229
|
21/06/2022
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
1114006WL008521
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
1600
|
1600
|
Processed
|
25/06/2022
|
|
2488218300
|
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-004-002/955554265
()
|
1114006000NRG23210620220200230
|
21/06/2022
|
PATELIYA RATNABHAI CHHATRABHAI
|
1114006WL008521
|
PATELIYA RATNABHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218299
|
|
PATELIYA RATNABHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-004-002/955554265
()
|
1114006000NRG23210620220200231
|
21/06/2022
|
PATELIYA SOMIBEN RATANABHAI
|
1114006WL008521
|
PATELIYA SOMIBEN RATANABHAI
|
00045
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
25/06/2022
|
|
2488218305
|
|
SOMIBEN RATNABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-015-002/955012
()
|
1114006000NRG23210620220200632
|
21/06/2022
|
PAGI LALABHAI LAXMANBHAI
|
1114006WL008536
|
PAGI LALABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218308
|
|
LALABHAI LAXAMANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-015-003/9550329
()
|
1114006000NRG23210620220200624
|
21/06/2022
|
GEETYABEN PRATAPBHAI
|
1114006WL008535
|
GEETYABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218327
|
|
GITABEN PRATAPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-015-003/9550329
()
|
1114006000NRG23210620220200623
|
21/06/2022
|
PAGI PRATAPBHAI DHULABHAI
|
1114006WL008535
|
PAGI PRATAPBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218326
|
|
PARTAPBHAI DHULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-015-003/95947800
()
|
1114006000NRG23210620220200629
|
21/06/2022
|
PAGI LILABEN AKHMABHAI
|
1114006WL008535
|
PAGI LILABEN AKHMABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218307
|
|
LILABEN AKHAMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544570
()
|
1114006000NRG23210620220200986
|
21/06/2022
|
TLAR LAXMANBHAI FATABHAI
|
1114006WL008546
|
TLAR LAXMANBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488218311
|
|
MR LAXMANBHAI FATABHAI TALAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-030-001/95551561
()
|
1114006000NRG23210620220200599
|
21/06/2022
|
BARIYA SANABHAI MOTIBHAI
|
1114006WL008534
|
BARIYA SANABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2488218309
|
|
SANABHAI MOTUIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-030-001/95552104
()
|
1114006000NRG23210620220200600
|
21/06/2022
|
KHANT KANJIBHAI CHATURBHAI
|
1114006WL008534
|
KHANT KANJIBHAI CHATURBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2488218328
|
|
KANJIBHAI CHATURBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-030-001/95552160
()
|
1114006000NRG23210620220200602
|
21/06/2022
|
KHANT BHARTIBEN PRATAPBHAI
|
1114006WL008534
|
KHANT BHARTIBEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2488218310
|
|
BHARATIBEN PRATAPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537424
()
|
1114006000NRG23210620220200607
|
21/06/2022
|
khant sonalben dineshbhai
|
1114006WL008534
|
khant sonalben dineshbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2488218325
|
|
SONALBEN DINESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47593
|
47593
|
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-047-002/99544304
()
|
1114006000NRG23210620220200821
|
21/06/2022
|
TAVIYAD RUPABHAI HARIBHAI
|
1114006WL008540
|
TAVIYAD RUPABHAI HARIBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218319
|
|
taviyad rupabha
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-047-002/99544308
()
|
1114006000NRG23210620220200829
|
21/06/2022
|
TAVIYAD ASABEN BHARATBHAI
|
1114006WL008540
|
TAVIYAD ASABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218320
|
|
TAVIYAD ASHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
26
|
SANTRAMPUR
|
GJ-14-006-015-002/955012
()
|
1114006000NRG23210620220200633
|
21/06/2022
|
PAGISANGITABEN LALABHAI
|
1114006WL008536
|
PAGISANGITABEN LALABHAI
|
00045
|
BARB0MALVAN
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218345
|
|
Pagi Sangitaben
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-015-003/9550409
()
|
1114006000NRG23210620220200627
|
21/06/2022
|
PAGI DAXABEN MANUBHAI
|
1114006WL008535
|
PAGI DAXABEN MANUBHAI
|
00045
|
BARB0MALVAN
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218331
|
|
DAXABEN MANUBHAI RANCHHODBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
28
|
SANTRAMPUR
|
GJ-14-006-047-002/95544054
()
|
1114006000NRG23210620220200661
|
21/06/2022
|
TAVIYAD MANSINGHBHAI PUJABHAI
|
1114006WL008540
|
TAVIYAD MANSINGHBHAI PUJABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218223
|
|
MANSINGBHAI PUNJABHAI TAVIAD
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-047-002/95544096
()
|
1114006000NRG23210620220200669
|
21/06/2022
|
TAVIYAD JESINGHBHAI JOTIBHAI
|
1114006WL008540
|
TAVIYAD JESINGHBHAI JOTIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218262
|
|
JAISINHBHAI JOTIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-047-002/95544100
()
|
1114006000NRG23210620220200672
|
21/06/2022
|
TAVIYAD MANGUBEN BABUBHAI
|
1114006WL008540
|
TAVIYAD MANGUBEN BABUBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218235
|
|
BABUBHAI JOTIBHAI TAVIYAD & MANJULABEN B
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-047-002/95544102
()
|
1114006000NRG23210620220200674
|
21/06/2022
|
TAVIYAD RAISINGHBHAI GALABHAI
|
1114006WL008540
|
TAVIYAD RAISINGHBHAI GALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218236
|
|
RAYSINGBHAI GALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-047-002/95544112
()
|
1114006000NRG23210620220200680
|
21/06/2022
|
TAVIYAD ZALABHAI DALABHAI
|
1114006WL008540
|
TAVIYAD ZALABHAI DALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218335
|
|
ZALABHAI DALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-047-002/95544118
()
|
1114006000NRG23210620220200684
|
21/06/2022
|
TAVIYAD UJMABHAI LADUBHAI
|
1114006WL008540
|
TAVIYAD UJMABHAI LADUBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218273
|
|
UJMABHAI LADUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-047-002/95544128
()
|
1114006000NRG23210620220200686
|
21/06/2022
|
TAVIYAD VERSHABEN RUPCHAND BHAI
|
1114006WL008540
|
TAVIYAD VERSHABEN RUPCHAND BHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218228
|
|
VARSABEN ROOPCHANDBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-047-002/95544143
()
|
1114006000NRG23210620220200691
|
21/06/2022
|
TAVIYAD RANCHODBHAI GORJIBHAI
|
1114006WL008540
|
TAVIYAD RANCHODBHAI GORJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218344
|
|
RANCHHODBHAI GORJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-047-002/95544143
()
|
1114006000NRG23210620220200692
|
21/06/2022
|
TAVIYAD SHANTABEN RANCHODBHAI
|
1114006WL008540
|
TAVIYAD SHANTABEN RANCHODBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218219
|
|
SHANTABEN RANCHHODBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-047-002/95544153
()
|
1114006000NRG23210620220200693
|
21/06/2022
|
TAVIYAD MANJULABEN VIRSINGBHAI
|
1114006WL008540
|
TAVIYAD MANJULABEN VIRSINGBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218233
|
|
MANJULABEN VIRSINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-047-002/95544161
()
|
1114006000NRG23210620220200698
|
21/06/2022
|
TAVIYADJESINGHBHAI SAVABHAI
|
1114006WL008540
|
TAVIYADJESINGHBHAI SAVABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218337
|
|
JESINGBHAI SAVABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-047-002/95544163
()
|
1114006000NRG23210620220200700
|
21/06/2022
|
TAVIYAD KALIBEN ZAVARABHAI
|
1114006WL008540
|
TAVIYAD KALIBEN ZAVARABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218279
|
|
KALIBEN JAVRABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-047-002/95544163
()
|
1114006000NRG23210620220200699
|
21/06/2022
|
TAVIYAD ZAVARABHAI NANJIBHAI
|
1114006WL008540
|
TAVIYAD ZAVARABHAI NANJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218277
|
|
taviyad zaverabhai nanjibhai
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-047-002/95544167
()
|
1114006000NRG23210620220200702
|
21/06/2022
|
DAMOR RAYSINGBHAI LALABHAI
|
1114006WL008540
|
DAMOR RAYSINGBHAI LALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218278
|
|
Damor Shaniben
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-047-002/95544175
()
|
1114006000NRG23210620220200704
|
21/06/2022
|
TAVIYAD MANSUKHBHAI GALALBHAI
|
1114006WL008540
|
TAVIYAD MANSUKHBHAI GALALBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218217
|
|
MANSUKHBHAI GALALBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-047-002/95544184
()
|
1114006000NRG23210620220200709
|
21/06/2022
|
TAVIYAD RAMJIBHAI KALABHAI
|
1114006WL008540
|
TAVIYAD RAMJIBHAI KALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218276
|
|
taviyad ramajib
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-047-002/95544188
()
|
1114006000NRG23210620220200713
|
21/06/2022
|
TAVIYAD CHIMANBHAI RUMALBHAI
|
1114006WL008540
|
TAVIYAD CHIMANBHAI RUMALBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218244
|
|
CHIMANBHAI RUMALBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-047-002/95544189
()
|
1114006000NRG23210620220200714
|
21/06/2022
|
TAVIYAD BHARATBHAI MANABHAI
|
1114006WL008540
|
TAVIYAD BHARATBHAI MANABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218224
|
|
BHARAT MANA TAVIYAD
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-047-002/95544189
()
|
1114006000NRG23210620220200715
|
21/06/2022
|
TAVIYAD NARMDABEN BHARATBHAI
|
1114006WL008540
|
TAVIYAD NARMDABEN BHARATBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218252
|
|
NARMADABEN BHARATBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-047-002/95544191
()
|
1114006000NRG23210620220200716
|
21/06/2022
|
TAVIYAD RADHABEN JIVABHAI
|
1114006WL008540
|
TAVIYAD RADHABEN JIVABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218240
|
|
TAVIYAD RADHABEN JEEVABHAI
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-047-002/95544213
()
|
1114006000NRG23210620220200718
|
21/06/2022
|
TAVIYAD DILIPBHAI THANABHAI
|
1114006WL008540
|
TAVIYAD DILIPBHAI THANABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218234
|
|
DILIPBHAI THANABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-047-002/95544215
()
|
1114006000NRG23210620220200720
|
21/06/2022
|
TAVIYAD BHARATBHAI GALABHAI
|
1114006WL008540
|
TAVIYAD BHARATBHAI GALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218249
|
|
MRS SHARDABEN BHARATBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-047-002/95544223
()
|
1114006000NRG23210620220200723
|
21/06/2022
|
TAVIYAD LALIBEN SHANKARBHAI
|
1114006WL008540
|
TAVIYAD LALIBEN SHANKARBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218232
|
|
LALIBEN SHANKARBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-047-002/95544234
()
|
1114006000NRG23210620220200637
|
21/06/2022
|
TAVIYAD SAVITABEN RANCHODBHAI
|
1114006WL008537
|
TAVIYAD SAVITABEN RANCHODBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218246
|
|
SAVITABEN RANCHODBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-047-002/95544244
()
|
1114006000NRG23210620220200639
|
21/06/2022
|
TAVIYAD LAXMANBHAI LADUBHAI
|
1114006WL008537
|
TAVIYAD LAXMANBHAI LADUBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218282
|
|
LAXMANBHAI LADUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-047-002/95544257
()
|
1114006000NRG23210620220200732
|
21/06/2022
|
TAVIYAD VIJAYBHAI ARJANBHAI
|
1114006WL008540
|
TAVIYAD VIJAYBHAI ARJANBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
26/06/2022
|
|
2488218250
|
|
TAVIYAD VIJESHKUMAR ARJANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-047-002/95544262
()
|
1114006000NRG23210620220200735
|
21/06/2022
|
TAVIYAD MANSINGHBHAI HARJIBHAI
|
1114006WL008540
|
TAVIYAD MANSINGHBHAI HARJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218230
|
|
Taviyad Mansingbhai
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-047-002/95544262
()
|
1114006000NRG23210620220200734
|
21/06/2022
|
TAVIYAD SHARDABEN MANSINGHBHAI
|
1114006WL008540
|
TAVIYAD SHARDABEN MANSINGHBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218229
|
|
SHARDABEN MANSINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-047-002/95544264
()
|
1114006000NRG23210620220200737
|
21/06/2022
|
TAVIYAD KHAMABHAI GALABHAI
|
1114006WL008540
|
TAVIYAD KHAMABHAI GALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218259
|
|
KHEMABHAI GALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-047-002/95544270
()
|
1114006000NRG23210620220200741
|
21/06/2022
|
TAVIYAD MANIBEN HIRABHAI
|
1114006WL008540
|
TAVIYAD MANIBEN HIRABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Rejected
|
25/06/2022
|
|
2488218231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SANTRAMPUR
|
GJ-14-006-047-002/95544272
()
|
1114006000NRG23210620220200743
|
21/06/2022
|
TAVIYAD DINESHBHAI MALABHAI
|
1114006WL008540
|
TAVIYAD DINESHBHAI MALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218245
|
|
DINESHBHAI MALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-047-002/95544280
()
|
1114006000NRG23210620220200745
|
21/06/2022
|
TAVIYAD DINESHBHAI KODARBHAI
|
1114006WL008540
|
TAVIYAD DINESHBHAI KODARBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218284
|
|
Taviyad Dineshbhai
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-047-002/95544302
()
|
1114006000NRG23210620220200748
|
21/06/2022
|
TAVIYAD SUMITRABEN VECHATBHAI
|
1114006WL008540
|
TAVIYAD SUMITRABEN VECHATBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218225
|
|
VANRAJ VECHATBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-047-002/95544302
()
|
1114006000NRG23210620220200747
|
21/06/2022
|
TAVIYAD VECHATBHAI NANABHAI
|
1114006WL008540
|
TAVIYAD VECHATBHAI NANABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218239
|
|
VECHATBHAI NANABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-047-002/99544181
()
|
1114006000NRG23210620220200789
|
21/06/2022
|
TAVIYAD BALVANTSINH THANABHAI
|
1114006WL008540
|
TAVIYAD BALVANTSINH THANABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218341
|
|
BALVANTBHAI THANABHAI TAVIAD
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-047-002/99544181
()
|
1114006000NRG23210620220200790
|
21/06/2022
|
TAVIYAD UMRILABEN BALVANTSINH
|
1114006WL008540
|
TAVIYAD UMRILABEN BALVANTSINH
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218339
|
|
URMILABEN BALVANTSING TAVIYAD
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-047-002/99544195
()
|
1114006000NRG23210620220200792
|
21/06/2022
|
TAVIYAD SAVITABEN VALABHAI
|
1114006WL008540
|
TAVIYAD SAVITABEN VALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218265
|
|
RAYSINGBHAI MANSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-047-002/99544196
()
|
1114006000NRG23210620220200793
|
21/06/2022
|
TAVIYAD KALIBEN SAVGIBHAI
|
1114006WL008540
|
TAVIYAD KALIBEN SAVGIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218287
|
|
MRS KALIBEN SAVJIBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-047-002/99544196
()
|
1114006000NRG23210620220200794
|
21/06/2022
|
TAVIYAD VINODBHAI SAVJBHAI
|
1114006WL008540
|
TAVIYAD VINODBHAI SAVJBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218333
|
|
MR VINODBHAI SAVAJIBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-047-002/99544217
()
|
1114006000NRG23210620220200796
|
21/06/2022
|
TAVIYAD FULIBEN CHATURBHAI
|
1114006WL008540
|
TAVIYAD FULIBEN CHATURBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218253
|
|
FULIBEN CHATURBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-047-002/99544218-C
()
|
1114006000NRG23210620220200799
|
21/06/2022
|
TAVIYAD DAXABEN SAMNTBHAI
|
1114006WL008540
|
TAVIYAD DAXABEN SAMNTBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218255
|
|
DAXABEN SAMANTSINH TAVIYAD
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-047-002/99544226
()
|
1114006000NRG23210620220200801
|
21/06/2022
|
TAVIYAD DAXABEN FULSINGBHAI
|
1114006WL008540
|
TAVIYAD DAXABEN FULSINGBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218340
|
|
TAVIYAD DAKSHABEN
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-047-002/99544227
()
|
1114006000NRG23210620220200802
|
21/06/2022
|
TAVIYAD SURTABEN DINESHBHAI
|
1114006WL008540
|
TAVIYAD SURTABEN DINESHBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218247
|
|
SURTABEN DINESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-047-002/99544234
()
|
1114006000NRG23210620220200803
|
21/06/2022
|
TAVIYAD BAKHJIBHAI GORJIBHAI
|
1114006WL008540
|
TAVIYAD BAKHJIBHAI GORJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218241
|
|
BADJIBHAI GORJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-047-002/99544234
()
|
1114006000NRG23210620220200804
|
21/06/2022
|
TAVIYAD REKHABEN BAKHJIBHAI
|
1114006WL008540
|
TAVIYAD REKHABEN BAKHJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218243
|
|
REKHABEN BAKHJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-047-002/99544235
()
|
1114006000NRG23210620220200805
|
21/06/2022
|
TAVIYAD KIRITBHAI RANCHODBHAI
|
1114006WL008540
|
TAVIYAD KIRITBHAI RANCHODBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218237
|
|
KIRIT KUMAR RANCHOD BHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-047-002/99544235
()
|
1114006000NRG23210620220200806
|
21/06/2022
|
TAVIYAD MANISHABEN KIRITBHAI
|
1114006WL008540
|
TAVIYAD MANISHABEN KIRITBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218270
|
|
MANISHABEN KIRTIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-047-002/99544243
()
|
1114006000NRG23210620220200807
|
21/06/2022
|
TAVIYAD PUSPABEN RAMANBHAI
|
1114006WL008540
|
TAVIYAD PUSPABEN RAMANBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218342
|
|
PUSHPABEN RAMANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-047-002/99544245
()
|
1114006000NRG23210620220200809
|
21/06/2022
|
TAVIYAD RAMESHBHAI HUMJIBHAI
|
1114006WL008540
|
TAVIYAD RAMESHBHAI HUMJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218272
|
|
RAMESHBHAI HUMJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-047-002/99544247
()
|
1114006000NRG23210620220200811
|
21/06/2022
|
TAVIYAD KALUBHAI ARJANBHAI
|
1114006WL008540
|
TAVIYAD KALUBHAI ARJANBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218334
|
|
KALUBHAI ARJANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-047-002/99544247
()
|
1114006000NRG23210620220200812
|
21/06/2022
|
TAVIYAD KAMLABEN KALUBHAI
|
1114006WL008540
|
TAVIYAD KAMLABEN KALUBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218258
|
|
KALUBHAI ARJANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-047-002/99544253
()
|
1114006000NRG23210620220200813
|
21/06/2022
|
TAVIYAD ARJANBHAI MOGJIBHAI
|
1114006WL008540
|
TAVIYAD ARJANBHAI MOGJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218257
|
|
TAVIYAD ARJANBHAI MOGJIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-047-002/99544261
()
|
1114006000NRG23210620220200642
|
21/06/2022
|
TAVIYAD LALJIBHAI LADUBHAI
|
1114006WL008537
|
TAVIYAD LALJIBHAI LADUBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218242
|
|
LALJIBHAI LADUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-047-002/99544261
()
|
1114006000NRG23210620220200643
|
21/06/2022
|
TAVIYAD SITABEN LALJIBHAI
|
1114006WL008537
|
TAVIYAD SITABEN LALJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218274
|
|
SITABEN LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-047-002/99544264
()
|
1114006000NRG23210620220200816
|
21/06/2022
|
TAVIYAD CHAMPABEN AKHAMABHAI
|
1114006WL008540
|
TAVIYAD CHAMPABEN AKHAMABHAI
|
00045
|
BARB0SANTRA
|
1434
|
1434
|
Processed
|
25/06/2022
|
|
2488218338
|
|
CHAMPABEN AKHAMABHAI TAVIAD
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-047-002/99544296
()
|
1114006000NRG23210620220200818
|
21/06/2022
|
TAVIYAD SALUBHAI LAKHABHA
|
1114006WL008540
|
TAVIYAD SALUBHAI LAKHABHA
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218336
|
|
SALUBHAI LAKHABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-047-002/99544305
()
|
1114006000NRG23210620220200823
|
21/06/2022
|
TAVIYAD SHANKARBHAI RAMABHAI
|
1114006WL008540
|
TAVIYAD SHANKARBHAI RAMABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218238
|
|
SHANKARBHAI RAMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-047-002/99544306
()
|
1114006000NRG23210620220200825
|
21/06/2022
|
TAVIYAD RAJUBEN MANSINGBHAI
|
1114006WL008540
|
TAVIYAD RAJUBEN MANSINGBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218267
|
|
MANSINHBHAI AJANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-047-002/99544311
()
|
1114006000NRG23210620220200832
|
21/06/2022
|
TAVIYAD LALUBHAI DALABHAI
|
1114006WL008540
|
TAVIYAD LALUBHAI DALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218226
|
|
LALUBHAI DALLABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-047-002/99544312
()
|
1114006000NRG23210620220200834
|
21/06/2022
|
TAVIYAD CHAMPABEN JALABHAI
|
1114006WL008540
|
TAVIYAD CHAMPABEN JALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218286
|
|
Taviyad Chanpaben
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-047-002/99544313
()
|
1114006000NRG23210620220200835
|
21/06/2022
|
TAVIYAD NARVATBHAI HALJIBHAI
|
1114006WL008540
|
TAVIYAD NARVATBHAI HALJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218260
|
|
NARVATBHAI HALIIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-047-002/99544315
()
|
1114006000NRG23210620220200838
|
21/06/2022
|
TAVIYAD JAYTIBHAI GORABHAI
|
1114006WL008540
|
TAVIYAD JAYTIBHAI GORABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218285
|
|
Taviyad Jaytibhai
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-047-002/99544315
()
|
1114006000NRG23210620220200839
|
21/06/2022
|
TAVIYAD KELASBEN JAYTIBHAI
|
1114006WL008540
|
TAVIYAD KELASBEN JAYTIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218254
|
|
KAILASHBEN JAYSINHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-047-002/99544317
()
|
1114006000NRG23210620220200840
|
21/06/2022
|
TAVIYAD GOVINDBHAI DEVAJIBHAI
|
1114006WL008540
|
TAVIYAD GOVINDBHAI DEVAJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Rejected
|
25/06/2022
|
|
2488218251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SANTRAMPUR
|
GJ-14-006-047-002/99544330
()
|
1114006000NRG23210620220200848
|
21/06/2022
|
DAMOR KALUBHAI GOTAMBHAI
|
1114006WL008540
|
DAMOR KALUBHAI GOTAMBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218263
|
|
KALUBHAI GAUTAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-047-002/99544330
()
|
1114006000NRG23210620220200849
|
21/06/2022
|
DAMOR REVABEN KALUBHAI
|
1114006WL008540
|
DAMOR REVABEN KALUBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218264
|
|
REVABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-047-002/99544331
()
|
1114006000NRG23210620220200850
|
21/06/2022
|
DAMOR NARVATBHAI LALABHAI
|
1114006WL008540
|
DAMOR NARVATBHAI LALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218268
|
|
NARVATBHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-047-002/99544332
()
|
1114006000NRG23210620220200852
|
21/06/2022
|
DAMOR RAJUBHAI VALJIBHAI
|
1114006WL008540
|
DAMOR RAJUBHAI VALJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218269
|
|
RAJUBHAI VALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-047-002/99544338
()
|
1114006000NRG23210620220200861
|
21/06/2022
|
TAVIYAD KOKILABEN SHANKARBHAI
|
1114006WL008540
|
TAVIYAD KOKILABEN SHANKARBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218283
|
|
KOKILABEN SANKARBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-047-002/99544339
()
|
1114006000NRG23210620220200862
|
21/06/2022
|
TAVIYAD KAMLESHBHAI DEVABHAI
|
1114006WL008540
|
TAVIYAD KAMLESHBHAI DEVABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218280
|
|
KAMLESHBHAI DEVABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-047-002/99544340
()
|
1114006000NRG23210620220200864
|
21/06/2022
|
TAVIYAD MUKESHBHAI DEVABHAI
|
1114006WL008540
|
TAVIYAD MUKESHBHAI DEVABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
26/06/2022
|
|
2488218281
|
|
TAVIYAD MUKESHBHAI DEVABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-047-002/99544342
()
|
1114006000NRG23210620220200866
|
21/06/2022
|
TAVIYAD USHABEN MANOJBHAI
|
1114006WL008540
|
TAVIYAD USHABEN MANOJBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218271
|
|
MANOJKUMAR RAYASINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-047-003/1762761
()
|
1114006000NRG23210620220200896
|
21/06/2022
|
CHANDANA BHALVANTBHAI MANSINGBHAI
|
1114006WL008540
|
CHANDANA BHALVANTBHAI MANSINGBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218220
|
|
BALVANTBHAI MANSINHBHAI CHANDA
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-047-003/1762761
()
|
1114006000NRG23210620220200897
|
21/06/2022
|
CHANDANA SARDABEN BHALVANTBHAI
|
1114006WL008540
|
CHANDANA SARDABEN BHALVANTBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218221
|
|
Chandana Shardaben
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-047-003/99544215
()
|
1114006000NRG23210620220200910
|
21/06/2022
|
TAVIYAD BHARATBHAI CHATURBHAI
|
1114006WL008540
|
TAVIYAD BHARATBHAI CHATURBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218343
|
|
BHARATBHAI CHATURBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-047-003/99544251
()
|
1114006000NRG23210620220200916
|
21/06/2022
|
GARASIYA LALABHAI PUJABHAI
|
1114006WL008540
|
GARASIYA LALABHAI PUJABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218222
|
|
LALABHAI PUNJABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-047-003/99544276
()
|
1114006000NRG23210620220200919
|
21/06/2022
|
TAVIYAD ASHABEN RAJENRAKUMAR
|
1114006WL008540
|
TAVIYAD ASHABEN RAJENRAKUMAR
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218275
|
|
TAVIYAD ASHABEN
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-047-003/99544276
()
|
1114006000NRG23210620220200918
|
21/06/2022
|
TAVIYAD RAJENRAKUMAR DALABHAI
|
1114006WL008540
|
TAVIYAD RAJENRAKUMAR DALABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218227
|
|
RAJENDRAKUMAR DALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-047-003/99544278
()
|
1114006000NRG23210620220200920
|
21/06/2022
|
TAVIYAD PRAVINBHAI BABUBHAI
|
1114006WL008540
|
TAVIYAD PRAVINBHAI BABUBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218248
|
|
PRAVINBHAI BABUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-047-003/99544278
()
|
1114006000NRG23210620220200921
|
21/06/2022
|
TAVIYAD SUMITRABEN PRAVINBHAI
|
1114006WL008540
|
TAVIYAD SUMITRABEN PRAVINBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218256
|
|
SUMITRABEN PRAVINBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-047-003/99544279
()
|
1114006000NRG23210620220200922
|
21/06/2022
|
SISODIYA DILIPBHAI JOTIBHAI
|
1114006WL008540
|
SISODIYA DILIPBHAI JOTIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218218
|
|
DILIPBHAI JOTIBHAI VADI
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-047-003/99544282
()
|
1114006000NRG23210620220200926
|
21/06/2022
|
GARASIYA JIVABHAI SOMABHAI
|
1114006WL008540
|
GARASIYA JIVABHAI SOMABHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218261
|
|
JIVABHAI SOMABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-047-003/99544346
()
|
1114006000NRG23210620220200948
|
21/06/2022
|
TAVIYAD SEILESHBHAI VALJIBHAI
|
1114006WL008540
|
TAVIYAD SEILESHBHAI VALJIBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218266
|
|
SHAILESHBHAI VALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236610
|
236610
|
|
|
|
|
|
|
|
|
111
|
SANTRAMPUR
|
GJ-14-006-015-003/9550409
()
|
1114006000NRG23210620220200626
|
21/06/2022
|
PAGI SHANTABEN RANCHHODBHAI
|
1114006WL008535
|
PAGI SHANTABEN RANCHHODBHAI
|
00045
|
BARB0SENAPA
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218332
|
|
Pagi Shantaben Ranchhodbhai
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-015-003/9550409
()
|
1114006000NRG23210620220200625
|
21/06/2022
|
SHANTABEN RANCHHODBHAI
|
1114006WL008535
|
SHANTABEN RANCHHODBHAI
|
00045
|
BARB0SENAPA
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218293
|
|
Pagi Manubhai Ranchhodbhai
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-015-003/95947803
()
|
1114006000NRG23210620220200631
|
21/06/2022
|
PAGI KAPILABEN TINUBHAI
|
1114006WL008535
|
PAGI KAPILABEN TINUBHAI
|
00045
|
BARB0SENAPA
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218294
|
|
Pagi Kapilaben
|
BANK OF BARODA(606985)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-015-003/95947803
()
|
1114006000NRG23210620220200630
|
21/06/2022
|
PAGI TINUBHAI DHULABHAI
|
1114006WL008535
|
PAGI TINUBHAI DHULABHAI
|
00045
|
BARB0SENAPA
|
2629
|
2629
|
Processed
|
25/06/2022
|
|
2488218292
|
|
TINUBHAI DHULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
115
|
SANTRAMPUR
|
GJ-14-006-047-002/95544179
()
|
1114006000NRG23210620220200707
|
21/06/2022
|
TAVIYAD VINABEN MANSINGHBHAI
|
1114006WL008540
|
TAVIYAD VINABEN MANSINGHBHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218288
|
|
MAHENDRA SINGH MANSINGH TAVIYA
|
BANK OF BARODA(606985)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-047-002/95544220
()
|
1114006000NRG23210620220200722
|
21/06/2022
|
TAVIYAD PRADIPBHAI RAMESHBHAI
|
1114006WL008540
|
TAVIYAD PRADIPBHAI RAMESHBHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218291
|
|
PRADEEPBHAI RAMESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-047-002/99544307
()
|
1114006000NRG23210620220200826
|
21/06/2022
|
TAVIYAD DULABHAI JIVABHAI
|
1114006WL008540
|
TAVIYAD DULABHAI JIVABHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218289
|
|
DHURABHAI JIVABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-047-002/99544314
()
|
1114006000NRG23210620220200836
|
21/06/2022
|
TAVIYAD DALPATBHAI ARJANBHAI
|
1114006WL008540
|
TAVIYAD DALPATBHAI ARJANBHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218290
|
|
DALPATBHAI ARJANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
119
|
SANTRAMPUR
|
GJ-14-006-030-001/95551547
()
|
1114006000NRG23210620220200598
|
21/06/2022
|
KHANT TAKHATBHAI KALUBHAI
|
1114006WL008534
|
KHANT TAKHATBHAI KALUBHAI
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
25/06/2022
|
|
2488218312
|
|
RAMILABEN TAKHATSINH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
120
|
SANTRAMPUR
|
GJ-14-006-027-001/9555543965
()
|
1114006000NRG23210620220200981
|
21/06/2022
|
PUJABHAI LALABHAI VALVAI
|
1114006WL008545
|
PUJABHAI LALABHAI VALVAI
|
00468
|
UBIN0547468
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2488218323
|
|
Mr. . PUNJABHAI LALABHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-027-001/9555543973
()
|
1114006000NRG23210620220200975
|
21/06/2022
|
CHIMANBHAI KOYABHAI PALAS
|
1114006WL008544
|
CHIMANBHAI KOYABHAI PALAS
|
00468
|
UBIN0547468
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488218324
|
|
CHIMANBHAI KOYABHAI PALAS
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-027-001/9555554469
()
|
1114006000NRG23210620220200983
|
21/06/2022
|
VALVAI KAVITABEN PUJABHAI
|
1114006WL008545
|
VALVAI KAVITABEN PUJABHAI
|
00468
|
UBIN0547468
|
3107
|
3107
|
Processed
|
25/06/2022
|
|
2488218317
|
|
KAVITABEN PUNJABHAI VALAVAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-027-001/9555554474
()
|
1114006000NRG23210620220200976
|
21/06/2022
|
PALAS CHANGANBHAI CIMANBHAI
|
1114006WL008544
|
PALAS CHANGANBHAI CIMANBHAI
|
00468
|
UBIN0547468
|
2390
|
2390
|
Processed
|
25/06/2022
|
|
2488218318
|
|
CHHAGANBHAI CHIMANBHAI PALAS
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544029
()
|
1114006000NRG23210620220200984
|
21/06/2022
|
DINDOR RAMILA BHARATBHAI
|
1114006WL008545
|
DINDOR RAMILA BHARATBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488218316
|
|
RAMILABEN BHARATBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544570
()
|
1114006000NRG23210620220200987
|
21/06/2022
|
TLAR DANIBEN LAXMANBHAI
|
1114006WL008546
|
TLAR DANIBEN LAXMANBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488218313
|
|
TALAR DHANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555475
()
|
1114006000NRG23210620220200988
|
21/06/2022
|
DINDOR SANKARBHAI LAXMANBHAI
|
1114006WL008546
|
DINDOR SANKARBHAI LAXMANBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488218315
|
|
Mr. SHANKARBHAI LAXMANBHAI DINDOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555457
()
|
1114006000NRG23210620220200978
|
21/06/2022
|
BARIA LALIBEN MAHENDRABHAI
|
1114006WL008544
|
BARIA LALIBEN MAHENDRABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488218321
|
|
LALIBEN MAHENDRABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555457
()
|
1114006000NRG23210620220200977
|
21/06/2022
|
BARIA MAHENDRABHAI HIRABHAI
|
1114006WL008544
|
BARIA MAHENDRABHAI HIRABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488218322
|
|
LALIBEN MAHENDRABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-047-003/9544277
()
|
1114006000NRG23210620220200898
|
21/06/2022
|
TAVIYAD KANAKSING SAKJIBHAI
|
1114006WL008540
|
TAVIYAD KANAKSING SAKJIBHAI
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
25/06/2022
|
|
2488218314
|
|
Mr. KANAKSINH SAKJIBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31787
|
31787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350645
|
350645
|
|
|
|
|
|
|
|