|
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-14-006-021-008/95550636
()
|
1114006000NRG23030620220135469
|
03/06/2022
|
DAMOR BABALIBEN RAYSINGBHAI
|
1114006WL005885
|
DAMOR BABALIBEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
08/06/2022
|
|
2124069905
|
|
BABALIBEN RAYSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-021-008/955517448
()
|
1114006000NRG23030620220135470
|
03/06/2022
|
DAMOR SUMITRABEN SHAILESHBHAI
|
1114006WL005885
|
DAMOR SUMITRABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
08/06/2022
|
|
2124070145
|
|
SUMITTRABEN SHAILESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-021-008/955517477
()
|
1114006000NRG23030620220135475
|
03/06/2022
|
DAMOR ARJUNBHAI KOYABHAI
|
1114006WL005885
|
DAMOR ARJUNBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
08/06/2022
|
|
2124069854
|
|
ARJUNBHAI KOYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-021-008/955517477
()
|
1114006000NRG23030620220135476
|
03/06/2022
|
DAMOR SUMITRABEN ARJUNBHAI
|
1114006WL005885
|
DAMOR SUMITRABEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
08/06/2022
|
|
2124069855
|
|
SUMITTRABEN ARJUNBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-030-001/95551517
()
|
1114006000NRG23020620220131340
|
03/06/2022
|
MUNIYA LAXMANBHAI SANKARBHAI
|
1114006WL005732
|
MUNIYA LAXMANBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2124069969
|
|
LAXMANBHAI SHANKARBHAI MUNIA
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-030-001/95551519
()
|
1114006000NRG23020620220131342
|
03/06/2022
|
PANDA KAMLABEN KANTIBHAI
|
1114006WL005732
|
PANDA KAMLABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
08/06/2022
|
|
2124069972
|
|
KAMALABEN KANTIBHAI PANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-030-001/955553695
()
|
1114006000NRG23020620220131355
|
03/06/2022
|
KHANT ABHABHAI RUPABHAI
|
1114006WL005732
|
KHANT ABHABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
888
|
888
|
Processed
|
08/06/2022
|
|
2124069856
|
|
ABHESINH ROOPABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-036-004/9451186
()
|
1114006000NRG23020620220131371
|
03/06/2022
|
MANJULABEN MUKESHBHAI BARIA
|
1114006WL005733
|
MANJULABEN MUKESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069807
|
|
MANJULABEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-036-004/9451186
()
|
1114006000NRG23020620220131370
|
03/06/2022
|
MUKESHBHAI LAXMANBHAI BARIA
|
1114006WL005733
|
MUKESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069806
|
|
MUKESHKUMAR LAXMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556158
()
|
1114006000NRG23020620220131372
|
03/06/2022
|
NARESHBHAI SALAMBHAI BARIA
|
1114006WL005733
|
NARESHBHAI SALAMBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
08/06/2022
|
|
2124069864
|
|
NARESHKUMAR SALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556158
()
|
1114006000NRG23020620220131373
|
03/06/2022
|
RAJESHBHAI SALAMBHAI BARIA
|
1114006WL005733
|
RAJESHBHAI SALAMBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
08/06/2022
|
|
2124069963
|
|
RAJESHBHAI SALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556159
()
|
1114006000NRG23020620220131375
|
03/06/2022
|
BARIA GANGABEN KALUBHAI
|
1114006WL005733
|
BARIA GANGABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069906
|
|
GANGABEN KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556159
()
|
1114006000NRG23020620220131374
|
03/06/2022
|
DHARMESHBHAI KANTIBHAI BARIA
|
1114006WL005733
|
DHARMESHBHAI KANTIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069869
|
|
DHARMESHKUMAR KANTILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556169
()
|
1114006000NRG23020620220131376
|
03/06/2022
|
AMRATBEN LAXMANBHAI BARIA
|
1114006WL005733
|
AMRATBEN LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069965
|
|
AMRIBEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556169
()
|
1114006000NRG23020620220131377
|
03/06/2022
|
SURESHBHAI LAXMANBHAI BARIA
|
1114006WL005733
|
SURESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069964
|
|
SURESHBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556227
()
|
1114006000NRG23020620220131379
|
03/06/2022
|
MANISHABEN RAMESHBHAI PARMAR
|
1114006WL005733
|
MANISHABEN RAMESHBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069875
|
|
MANISHAKUMARI RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556227
()
|
1114006000NRG23020620220131378
|
03/06/2022
|
RAMESHBHAI CHUNILAL VANKAR
|
1114006WL005733
|
RAMESHBHAI CHUNILAL VANKAR
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069914
|
|
RAMESHBHAI CHUNILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556251
()
|
1114006000NRG23020620220131380
|
03/06/2022
|
JIVIBEN SALAMBHAI BARIA
|
1114006WL005733
|
JIVIBEN SALAMBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069870
|
|
BARIYA JIVIBEN SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556251
()
|
1114006000NRG23020620220131381
|
03/06/2022
|
LILABEN RAJESHBHAI BARIA
|
1114006WL005733
|
LILABEN RAJESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2097
|
2097
|
Processed
|
08/06/2022
|
|
2124069871
|
|
LILABEN RAJESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556234
()
|
1114006000NRG23020620220131386
|
03/06/2022
|
ARVINDBHAI KHATUBHAI BARIA
|
1114006WL005733
|
ARVINDBHAI KHATUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124070129
|
|
ARVINDBHAI KHATUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556236
()
|
1114006000NRG23020620220131389
|
03/06/2022
|
GEETABEN RAMABHAI BARIA
|
1114006WL005733
|
GEETABEN RAMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124070126
|
|
GITABEN RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556236
()
|
1114006000NRG23020620220131388
|
03/06/2022
|
RAMABHAI RAYJIBHAI BARIA
|
1114006WL005733
|
RAMABHAI RAYJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069868
|
|
RAMABHAI RAYSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556252
()
|
1114006000NRG23020620220131391
|
03/06/2022
|
CHATURIBEN RAMESHBHAI BARIA
|
1114006WL005733
|
CHATURIBEN RAMESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069953
|
|
CHATURBEN RAMESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556252
()
|
1114006000NRG23020620220131390
|
03/06/2022
|
RAMESHBHAI SANABHAI BARIA
|
1114006WL005733
|
RAMESHBHAI SANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069805
|
|
RAMESHBHAI SANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556253
()
|
1114006000NRG23020620220131392
|
03/06/2022
|
RAMESHBHAI LAXMANBHAI KHANT
|
1114006WL005733
|
RAMESHBHAI LAXMANBHAI KHANT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069916
|
|
KHANT RAMESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556260
()
|
1114006000NRG23020620220131395
|
03/06/2022
|
LAXMANBHAI BHEMABHAI KHANT
|
1114006WL005733
|
LAXMANBHAI BHEMABHAI KHANT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124070127
|
|
LAXMIBEN BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556261
()
|
1114006000NRG23020620220131397
|
03/06/2022
|
BHARTIBEN SANDIPBHAI KHANT
|
1114006WL005733
|
BHARTIBEN SANDIPBHAI KHANT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069971
|
|
BHARTIBEN SANDIPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556261
()
|
1114006000NRG23020620220131396
|
03/06/2022
|
SANDIPBHAI BHEMABHAI KHANT
|
1114006WL005733
|
SANDIPBHAI BHEMABHAI KHANT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124070128
|
|
KHANT SANDIPKUMAR BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556268
()
|
1114006000NRG23020620220131398
|
03/06/2022
|
MANABHAI VAGHABHAI GORI
|
1114006WL005733
|
MANABHAI VAGHABHAI GORI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069955
|
|
MANABHAI VAGHABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556268
()
|
1114006000NRG23020620220131399
|
03/06/2022
|
SAVITABEN MANABHAI GORI
|
1114006WL005733
|
SAVITABEN MANABHAI GORI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069902
|
|
SAVITABEN MANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556269
()
|
1114006000NRG23020620220131401
|
03/06/2022
|
RAHULBHAI SANABHAI GORI
|
1114006WL005733
|
RAHULBHAI SANABHAI GORI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069973
|
|
RAHULKUMAR SHANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556269
()
|
1114006000NRG23020620220131400
|
03/06/2022
|
SAKUNTALABEN SANABHAI GORI
|
1114006WL005733
|
SAKUNTALABEN SANABHAI GORI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069974
|
|
SHAKUNTLABEN SHANABHAI GORI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556270
()
|
1114006000NRG23020620220131402
|
03/06/2022
|
DHARMENDRABHAI SUKHABHAI KHANT
|
1114006WL005733
|
DHARMENDRABHAI SUKHABHAI KHANT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069910
|
|
DHARMENDRASINH SUKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556270
()
|
1114006000NRG23020620220131403
|
03/06/2022
|
SUMITRABEN DHARMENDRABHAI KHANT
|
1114006WL005733
|
SUMITRABEN DHARMENDRABHAI KHANT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069917
|
|
SUMITRABEN DHARMENDRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556273
()
|
1114006000NRG23020620220131405
|
03/06/2022
|
DARIYABEN VAGHABHAI GORI
|
1114006WL005733
|
DARIYABEN VAGHABHAI GORI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069876
|
|
DARIYABEN VAGHABHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556273
()
|
1114006000NRG23020620220131404
|
03/06/2022
|
VAGHABHAI NATHABHAI GORI
|
1114006WL005733
|
VAGHABHAI NATHABHAI GORI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069877
|
|
VAGHABHAI NATHABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556274
()
|
1114006000NRG23020620220131406
|
03/06/2022
|
MAHESHBHAI SUKHABHAI PATEL
|
1114006WL005733
|
MAHESHBHAI SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069909
|
|
MAHESHKUMAR SUKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556274
()
|
1114006000NRG23020620220131408
|
03/06/2022
|
SHANTABEN SUKHABHAI PATEL
|
1114006WL005733
|
SHANTABEN SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069913
|
|
SHANTABEN KALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556274
()
|
1114006000NRG23020620220131407
|
03/06/2022
|
SOBHNABEN MAHESHBHAI PATEL
|
1114006WL005733
|
SOBHNABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069912
|
|
SOBHNABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556296
()
|
1114006000NRG23020620220131410
|
03/06/2022
|
SHANTABEN KULDIPBHAI KHANT
|
1114006WL005733
|
SHANTABEN KULDIPBHAI KHANT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069911
|
|
SHANTABEN KULDIPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556296
()
|
1114006000NRG23020620220131409
|
03/06/2022
|
SHARMISTABEN SOMABHAI KHANT
|
1114006WL005733
|
SHARMISTABEN SOMABHAI KHANT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069907
|
|
SHARMISTABEN SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556306
()
|
1114006000NRG23020620220131413
|
03/06/2022
|
SAVITABEN PARVATBHAI KAHNT
|
1114006WL005733
|
SAVITABEN PARVATBHAI KAHNT
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069954
|
|
SAVITABEN PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556332
()
|
1114006000NRG23020620220131414
|
03/06/2022
|
FATABHAI RAMABHAI GORI
|
1114006WL005733
|
FATABHAI RAMABHAI GORI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069923
|
|
FATBHAI RAMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556332
()
|
1114006000NRG23020620220131415
|
03/06/2022
|
GORI KANTABEN FATABHAI
|
1114006WL005733
|
GORI KANTABEN FATABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069924
|
|
KANTABEN FATABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556339
()
|
1114006000NRG23020620220131417
|
03/06/2022
|
RATEDA REKHABEN SANABHAI
|
1114006WL005733
|
RATEDA REKHABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069867
|
|
REKHABEN ALKESHBHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556340
()
|
1114006000NRG23020620220131418
|
03/06/2022
|
RATEDA MADHUBEN MAHENDRABHAI
|
1114006WL005733
|
RATEDA MADHUBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069866
|
|
MADHUBEN MAHENDRABHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556341
()
|
1114006000NRG23020620220131420
|
03/06/2022
|
RATEDA CHAYABEN DHARMENDRABHAI
|
1114006WL005733
|
RATEDA CHAYABEN DHARMENDRABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069865
|
|
CHHAYABEN DHARMENDRABHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556342
()
|
1114006000NRG23020620220131421
|
03/06/2022
|
CHAMAR NIRUBEN RAMESHBHAI
|
1114006WL005733
|
CHAMAR NIRUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069915
|
|
NIRUBEN RAMESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556344
()
|
1114006000NRG23020620220131424
|
03/06/2022
|
CHAMAR GITABEN DINESHBHAI
|
1114006WL005733
|
CHAMAR GITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069861
|
|
GITABEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556345
()
|
1114006000NRG23020620220131425
|
03/06/2022
|
VANKAR LAXMANBHAI MITHABHAI
|
1114006WL005733
|
VANKAR LAXMANBHAI MITHABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069908
|
|
LAXMANBHAI MITHABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556347
()
|
1114006000NRG23020620220131430
|
03/06/2022
|
GORI NANABHAI KHATRABHAI
|
1114006WL005733
|
GORI NANABHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069921
|
|
NANABHAI KHATRABHAI GAUHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556349
()
|
1114006000NRG23020620220131432
|
03/06/2022
|
KHATUBHAI RAMABHAI GORI
|
1114006WL005733
|
KHATUBHAI RAMABHAI GORI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069863
|
|
KHATUBHAI RAMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556349
()
|
1114006000NRG23020620220131433
|
03/06/2022
|
SHIVABHAI KHATUBHAI GORI
|
1114006WL005733
|
SHIVABHAI KHATUBHAI GORI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
08/06/2022
|
|
2124069918
|
|
SHIVIBEN KHATUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-043-001/30930
()
|
1114006000NRG23030620220135262
|
03/06/2022
|
Khant Reshamben Rameshbhai
|
1114006WL005876
|
Khant Reshamben Rameshbhai
|
00045
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
08/06/2022
|
|
2124069951
|
|
RESHAMBEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-043-001/30930
()
|
1114006000NRG23030620220135261
|
03/06/2022
|
Khant Revaben Dhulabhai
|
1114006WL005876
|
Khant Revaben Dhulabhai
|
00045
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
08/06/2022
|
|
2124069925
|
|
REVABEN DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-043-001/30939
()
|
1114006000NRG23030620220135265
|
03/06/2022
|
Baria Divaliben Babubhai
|
1114006WL005876
|
Baria Divaliben Babubhai
|
00045
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
08/06/2022
|
|
2124070090
|
|
DIVALIBEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-043-001/30967
()
|
1114006000NRG23030620220135270
|
03/06/2022
|
Baria Kshiben Maheshbhai
|
1114006WL005876
|
Baria Kshiben Maheshbhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069816
|
|
KASHIBEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-043-001/30981
()
|
1114006000NRG23030620220135271
|
03/06/2022
|
Baria Ramilaben Galabhai
|
1114006WL005876
|
Baria Ramilaben Galabhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070089
|
|
RAMILABEN GALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-043-001/30992
()
|
1114006000NRG23030620220135274
|
03/06/2022
|
Baria Salambhai Lalabhai
|
1114006WL005876
|
Baria Salambhai Lalabhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069967
|
|
SALAMBHAI LALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-043-001/30992
()
|
1114006000NRG23030620220135275
|
03/06/2022
|
Baria Sharadaben Salambhai
|
1114006WL005876
|
Baria Sharadaben Salambhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069966
|
|
SHARDABEN SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-043-001/31002
()
|
1114006000NRG23030620220135276
|
03/06/2022
|
Nayaka Indiraben Ramanbhai
|
1114006WL005876
|
Nayaka Indiraben Ramanbhai
|
00045
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
08/06/2022
|
|
2124070024
|
|
NAYAKA INDIRABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-043-001/31014
()
|
1114006000NRG23030620220135277
|
03/06/2022
|
Baria Sharadaben Parvatbhai
|
1114006WL005876
|
Baria Sharadaben Parvatbhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070018
|
|
SHARDABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-043-001/31045
()
|
1114006000NRG23030620220135281
|
03/06/2022
|
Nayaka Parvatbhai Dalabhai
|
1114006WL005876
|
Nayaka Parvatbhai Dalabhai
|
00045
|
BARB0BGGBXX
|
728
|
728
|
Processed
|
08/06/2022
|
|
2124070019
|
|
PARVATBHAI DALABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-043-001/31045
()
|
1114006000NRG23030620220135282
|
03/06/2022
|
Nayaka Savitaben Parvatbhai
|
1114006WL005876
|
Nayaka Savitaben Parvatbhai
|
00045
|
BARB0BGGBXX
|
728
|
728
|
Processed
|
08/06/2022
|
|
2124070021
|
|
SAVITABEN PARVATBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-043-001/31117
()
|
1114006000NRG23030620220135285
|
03/06/2022
|
Baria Bhurabhai Nanabhai
|
1114006WL005876
|
Baria Bhurabhai Nanabhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070087
|
|
BHURABHAI NANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-043-001/31117
()
|
1114006000NRG23030620220135286
|
03/06/2022
|
Baria Dariyaben Bhurabhai
|
1114006WL005876
|
Baria Dariyaben Bhurabhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070088
|
|
DARIYABEN BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-043-001/39914
()
|
1114006000NRG23030620220135302
|
03/06/2022
|
BARIA BHIKHABHAI KOYABHAI
|
1114006WL005876
|
BARIA BHIKHABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070091
|
|
BHIKHABHAI KOYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-043-001/95540409
()
|
1114006000NRG23030620220135305
|
03/06/2022
|
BARIYA KANABHAI LADUBHAI
|
1114006WL005876
|
BARIYA KANABHAI LADUBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070022
|
|
KANABHAI LADUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-043-001/95540492
()
|
1114006000NRG23030620220135338
|
03/06/2022
|
DHULIBEN
|
1114006WL005876
|
DHULIBEN
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070020
|
|
DHULIBEN MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-043-001/95540501
()
|
1114006000NRG23030620220135348
|
03/06/2022
|
BARIA SHANTABEN NATHABHAI
|
1114006WL005876
|
BARIA SHANTABEN NATHABHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070023
|
|
BARIYA SHANTABEN
|
HDFC BANK LTD(607152)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-043-001/95544349
()
|
1114006000NRG23030620220135353
|
03/06/2022
|
RAMESHBHAI ARJANBHAI
|
1114006WL005876
|
RAMESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070099
|
|
RAMESHBHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-043-001/95544358
()
|
1114006000NRG23030620220135354
|
03/06/2022
|
BARIA SHANTOSHBHAI SALAMBHAI
|
1114006WL005876
|
BARIA SHANTOSHBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069959
|
|
SANTOSHBHAI SALAMBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-043-001/95544358
()
|
1114006000NRG23030620220135355
|
03/06/2022
|
BARIA SUREKHABEN SHANTOSHBHAI
|
1114006WL005876
|
BARIA SUREKHABEN SHANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069958
|
|
SUREKHABEN SANTOSHKUMAR BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-043-001/95544367
()
|
1114006000NRG23030620220135359
|
03/06/2022
|
Baria Girishbhai Shanabhai
|
1114006WL005876
|
Baria Girishbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069968
|
|
GIRISH SHANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-043-001/995544529
()
|
1114006000NRG23030620220135363
|
03/06/2022
|
BARIYA LILABEN NARUBHAI
|
1114006WL005876
|
BARIYA LILABEN NARUBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069960
|
|
BARIA LALIBEN
|
HDFC BANK LTD(607152)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-043-001/995544529
()
|
1114006000NRG23030620220135362
|
03/06/2022
|
BARIYA NARUBHAI GALABHAI
|
1114006WL005876
|
BARIYA NARUBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069961
|
|
BARIA NARUBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-043-001/995544531
()
|
1114006000NRG23030620220135364
|
03/06/2022
|
BARIYA GALABHAI VIRABHAI
|
1114006WL005876
|
BARIYA GALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069957
|
|
MR GALABHAI VIRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-043-001/995544531
()
|
1114006000NRG23030620220135365
|
03/06/2022
|
BARIYA RATANBEN GALABHAI
|
1114006WL005876
|
BARIYA RATANBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069962
|
|
RATANBEN GALABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-043-002/30746
()
|
1114006000NRG23030620220135371
|
03/06/2022
|
BARIYA BENIBEN CHHTRABHAI
|
1114006WL005876
|
BARIYA BENIBEN CHHTRABHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070010
|
|
BENIBEN CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-043-002/30759
()
|
1114006000NRG23030620220135373
|
03/06/2022
|
BAMANIYA MANILALBHAI KALUBHAI
|
1114006WL005876
|
BAMANIYA MANILALBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070025
|
|
MANILAL KALUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-043-002/30759
()
|
1114006000NRG23030620220135374
|
03/06/2022
|
BAMANIYA MANJULABEN MANILALBHAI
|
1114006WL005876
|
BAMANIYA MANJULABEN MANILALBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070076
|
|
Mrs. MANJUBEN MANILALBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-043-002/30766
()
|
1114006000NRG23030620220135376
|
03/06/2022
|
BAMANIYASURATABEN SHILESHBHAI
|
1114006WL005876
|
BAMANIYASURATABEN SHILESHBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070141
|
|
SURTABEN SHAILESHBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-043-002/30769
()
|
1114006000NRG23030620220135377
|
03/06/2022
|
BAMANIYA GITABEN NARSINGBHAI
|
1114006WL005876
|
BAMANIYA GITABEN NARSINGBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070012
|
|
GITABEN NARSINGBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-043-002/30803
()
|
1114006000NRG23030620220135382
|
03/06/2022
|
KHANT ARJANBHAI SARADARBHAI
|
1114006WL005876
|
KHANT ARJANBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069956
|
|
ARJANBHAI SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-043-002/30825
()
|
1114006000NRG23030620220135383
|
03/06/2022
|
PARAGI PARASINGBHAI MANABHAI
|
1114006WL005876
|
PARAGI PARASINGBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070125
|
|
MR PARSINGBHAI MANABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-043-002/30831
()
|
1114006000NRG23030620220135385
|
03/06/2022
|
Selot Ramanbhai Mansingbhai
|
1114006WL005876
|
Selot Ramanbhai Mansingbhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070077
|
|
RAMANBHAI MANSINGBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-043-002/30832
()
|
1114006000NRG23030620220135387
|
03/06/2022
|
Selot Hetalben Kanubhai
|
1114006WL005876
|
Selot Hetalben Kanubhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069812
|
|
HETALBEN KANUBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-043-002/30832
()
|
1114006000NRG23030620220135386
|
03/06/2022
|
Selot Kanubhai Dalsukhabhai
|
1114006WL005876
|
Selot Kanubhai Dalsukhabhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069813
|
|
KANUBHAI DALSUKHABHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-043-002/30833
()
|
1114006000NRG23030620220135388
|
03/06/2022
|
Selot Kokilaben Kalpeshbhai
|
1114006WL005876
|
Selot Kokilaben Kalpeshbhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069970
|
|
KOKILABEN KALPESHBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-043-002/30834
()
|
1114006000NRG23030620220135389
|
03/06/2022
|
SELOT KANAJIBHAI PUNABHAI
|
1114006WL005876
|
SELOT KANAJIBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070016
|
|
SELOT KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-043-002/30834
()
|
1114006000NRG23030620220135390
|
03/06/2022
|
SELOT LAKHIBEN KANAJIBHAI
|
1114006WL005876
|
SELOT LAKHIBEN KANAJIBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070011
|
|
LAKHIBEN KANJIBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-043-002/30837
()
|
1114006000NRG23030620220135391
|
03/06/2022
|
SELOT JAYNTIBHAI NANJIBHAI
|
1114006WL005876
|
SELOT JAYNTIBHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069904
|
|
Mr. JAYANTIBHAI NANABHAI SELOT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-043-002/30846
()
|
1114006000NRG23030620220135394
|
03/06/2022
|
SELOT RASILABEN DASUKHBHAI
|
1114006WL005876
|
SELOT RASILABEN DASUKHBHAI
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069811
|
|
MRS RASHILABEN BHUNDABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-043-002/30858
()
|
1114006000NRG23030620220135395
|
03/06/2022
|
Katara Narvatbhai Ditabhai
|
1114006WL005876
|
Katara Narvatbhai Ditabhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070142
|
|
NARVATBHAI DITABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-043-002/30914
()
|
1114006000NRG23030620220135402
|
03/06/2022
|
Damor Lilaben Laxmanbhai
|
1114006WL005876
|
Damor Lilaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070013
|
|
LILABEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-043-002/30915
()
|
1114006000NRG23030620220135404
|
03/06/2022
|
Damor Amaratben Bharatbhai
|
1114006WL005876
|
Damor Amaratben Bharatbhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124069903
|
|
AMARATBEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-043-002/30917
()
|
1114006000NRG23030620220135407
|
03/06/2022
|
Damor Jashodaben Ramanbhai
|
1114006WL005876
|
Damor Jashodaben Ramanbhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070014
|
|
JASHODABEN RAMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-043-002/30917
()
|
1114006000NRG23030620220135406
|
03/06/2022
|
Damor Ramanbhai Hemabhai
|
1114006WL005876
|
Damor Ramanbhai Hemabhai
|
00045
|
BARB0BGGBXX
|
1274
|
1274
|
Processed
|
08/06/2022
|
|
2124070015
|
|
Mr. RAMANBHAI HEMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-053-002/98548274
()
|
1114006000NRG23020620220132097
|
03/06/2022
|
DAMA SIMABEN KANUBHAI
|
1114006WL005735
|
DAMA SIMABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
08/06/2022
|
|
2124070161
|
|
SIMABEN KANUBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166060
|
166060
|
|
|
|
|
|
|
|
|
100
|
SANTRAMPUR
|
GJ-14-006-053-002/982548285
()
|
1114006000NRG23020620220131961
|
03/06/2022
|
DAMA TARAMATIBEN KHEMCHAND
|
1114006WL005735
|
DAMA TARAMATIBEN KHEMCHAND
|
00045
|
BARB0DIWADA
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070162
|
|
BAMANIYA TARAMATIBEN PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
101
|
SANTRAMPUR
|
GJ-14-006-007-001/95554916
()
|
1114006000NRG23030620220136029
|
03/06/2022
|
DAMOR ANGARIBEN PUNABHAI
|
1114006WL005913
|
DAMOR ANGARIBEN PUNABHAI
|
00045
|
BARB0KHEDAY
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070157
|
|
ANGARIBEN PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541109
()
|
1114006000NRG23030620220136108
|
03/06/2022
|
CHIMANBHAI LAKHAJIBHAI DINDOR
|
1114006WL005913
|
CHIMANBHAI LAKHAJIBHAI DINDOR
|
00045
|
BARB0KHEDAY
|
1260
|
1260
|
Rejected
|
09/06/2022
|
|
N06220047CBA0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SANTRAMPUR
|
GJ-14-006-048-001/9549082
()
|
1114006000NRG23020620220131441
|
03/06/2022
|
PARGI MANJULABEN BHARATBHAI
|
1114006WL005734
|
PARGI MANJULABEN BHARATBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070004
|
|
MANJULABEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-048-001/95553660
()
|
1114006000NRG23020620220131597
|
03/06/2022
|
PARGI KAMLIBEN RAYSINGBHAI
|
1114006WL005734
|
PARGI KAMLIBEN RAYSINGBHAI
|
00045
|
BARB0KHEDAY
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069810
|
|
KAMLIBEN RAYASINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
105
|
SANTRAMPUR
|
GJ-14-006-007-001/95540715
()
|
1114006000NRG23030620220135884
|
03/06/2022
|
DAMOR VINODKUMAR RAMSINGBHAI
|
1114006WL005913
|
DAMOR VINODKUMAR RAMSINGBHAI
|
00045
|
BARB0SANTRA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069690
|
|
VINODBHAI RAMESH DAMOR
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-007-001/95540889
()
|
1114006000NRG23030620220135944
|
03/06/2022
|
DAMOR PINTUBHAI BADJIBHAI
|
1114006WL005913
|
DAMOR PINTUBHAI BADJIBHAI
|
00045
|
BARB0SANTRA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069689
|
|
Mr. PINTUBHAI BHAVANSIMAL DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-007-001/95554907
()
|
1114006000NRG23030620220136027
|
03/06/2022
|
DAMOR JENTIBHAI JOGDABHAI
|
1114006WL005913
|
DAMOR JENTIBHAI JOGDABHAI
|
00045
|
BARB0SANTRA
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069691
|
|
JAYANTIBHAI JOGADABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
108
|
SANTRAMPUR
|
GJ-14-006-052-001/1756719
()
|
1114006000NRG23030620220135478
|
03/06/2022
|
PARGI SAVITABEN VALJIBHAI
|
1114006WL005886
|
PARGI SAVITABEN VALJIBHAI
|
00045
|
BARB0SIMALI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2124069687
|
|
SAVITABEN PUNJABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-052-001/1756719
()
|
1114006000NRG23030620220135477
|
03/06/2022
|
PARGI VALJIBHAI MANJIBHAI
|
1114006WL005886
|
PARGI VALJIBHAI MANJIBHAI
|
00045
|
BARB0SIMALI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2124069919
|
|
VALJIBHAI MANJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-052-001/95950403
()
|
1114006000NRG23030620220135480
|
03/06/2022
|
PARGI KALIBEN BIJIYABHAI
|
1114006WL005886
|
PARGI KALIBEN BIJIYABHAI
|
00045
|
BARB0SIMALI
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2124069860
|
|
KALI BEN BIJIYABHAI PARGI
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-052-001/95950403
()
|
1114006000NRG23030620220135482
|
03/06/2022
|
PARGI LILABEN MANSUKHABHAI
|
1114006WL005886
|
PARGI LILABEN MANSUKHABHAI
|
00045
|
BARB0SIMALI
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2124069859
|
|
LILABEN MANSUKHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-052-001/95950403
()
|
1114006000NRG23030620220135481
|
03/06/2022
|
PARGI MANSUKHABHAI BIJIYABHAI
|
1114006WL005886
|
PARGI MANSUKHABHAI BIJIYABHAI
|
00045
|
BARB0SIMALI
|
2868
|
2868
|
Processed
|
08/06/2022
|
|
2124069858
|
|
MANSUKHBHAI BIJIYABHAI PARGI
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-052-001/95950421
()
|
1114006000NRG23030620220135483
|
03/06/2022
|
PARGI BHALABHAI BIJIYABHAI
|
1114006WL005886
|
PARGI BHALABHAI BIJIYABHAI
|
00045
|
BARB0SIMALI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2124069857
|
|
BHALABHAI BIJAYABHAI PARGI
|
BANK OF BARODA(606985)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-052-001/95950421
()
|
1114006000NRG23030620220135484
|
03/06/2022
|
PARGI RAMILABEN BHALABHAI
|
1114006WL005886
|
PARGI RAMILABEN BHALABHAI
|
00045
|
BARB0SIMALI
|
3346
|
3346
|
Processed
|
08/06/2022
|
|
2124069920
|
|
SAVITABEN BHALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
|
115
|
SANTRAMPUR
|
GJ-14-006-007-001/1760713
()
|
1114006000NRG23030620220135862
|
03/06/2022
|
DAMOR KANKUBEN VAGHABHAI
|
1114006WL005913
|
DAMOR KANKUBEN VAGHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070115
|
|
KANKUBENVAGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-007-001/1760713
()
|
1114006000NRG23030620220135861
|
03/06/2022
|
DAMOR VAGHABHAI GAGJIBHAI
|
1114006WL005913
|
DAMOR VAGHABHAI GAGJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070116
|
|
VAGHABHAIGANGIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-007-001/1760999
()
|
1114006000NRG23030620220135863
|
03/06/2022
|
DAMOR ANKITBHAI RATNABHAI
|
1114006WL005913
|
DAMOR ANKITBHAI RATNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069931
|
|
ANKITBHAIRATNADAMOR
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-007-001/95540665
()
|
1114006000NRG23030620220135864
|
03/06/2022
|
DAMOR BALVANTBHAI SAVABHAI
|
1114006WL005913
|
DAMOR BALVANTBHAI SAVABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069946
|
|
BALVANTBHAI SAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-007-001/95540672
()
|
1114006000NRG23030620220135865
|
03/06/2022
|
DAMOR MANIBEN MAVJIBHAI
|
1114006WL005913
|
DAMOR MANIBEN MAVJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069798
|
|
MANIBEN.MAVJIBHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-007-001/95540675
()
|
1114006000NRG23030620220135867
|
03/06/2022
|
DAMOR KAMLABEN SANKARBHAI
|
1114006WL005913
|
DAMOR KAMLABEN SANKARBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069949
|
|
KAMLABEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-007-001/95540675
()
|
1114006000NRG23030620220135866
|
03/06/2022
|
DAMOR KANTILAL CHUNIYA
|
1114006WL005913
|
DAMOR KANTILAL CHUNIYA
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070164
|
|
KANTILAL CHUNIYA DAMOR
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-007-001/95540677
()
|
1114006000NRG23030620220135868
|
03/06/2022
|
DAMOR GALABHAI KUSHALBHAI
|
1114006WL005913
|
DAMOR GALABHAI KUSHALBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069789
|
|
GALABHAI KUSHALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-007-001/95540686
()
|
1114006000NRG23030620220135870
|
03/06/2022
|
DAMOR SANSIBEN RAMANBHAI
|
1114006WL005913
|
DAMOR SANSIBEN RAMANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070133
|
|
CHANCHI BEN RAMAN DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-007-001/95540689
()
|
1114006000NRG23030620220135871
|
03/06/2022
|
DAMOR FATABHAI HIRABHAI
|
1114006WL005913
|
DAMOR FATABHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069794
|
|
FATABHAI.HIRABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-007-001/95540689
()
|
1114006000NRG23030620220135872
|
03/06/2022
|
DAMOR TALLIKABEN FATABHAI
|
1114006WL005913
|
DAMOR TALLIKABEN FATABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069795
|
|
TALLIKABEN.FATABHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-007-001/95540690
()
|
1114006000NRG23030620220135874
|
03/06/2022
|
DAMOR KANTABEN RUPABHAI
|
1114006WL005913
|
DAMOR KANTABEN RUPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069934
|
|
KANTABEN.RUPABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-007-001/95540690
()
|
1114006000NRG23030620220135876
|
03/06/2022
|
DAMOR KILASHBEN SANKARBHAI
|
1114006WL005913
|
DAMOR KILASHBEN SANKARBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070135
|
|
KAILASBEN SHANKAR DAMOR
|
BANK OF BARODA(606985)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-007-001/95540690
()
|
1114006000NRG23030620220135877
|
03/06/2022
|
DAMOR MAHESHBHAI RUPABHAI
|
1114006WL005913
|
DAMOR MAHESHBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Rejected
|
09/06/2022
|
|
N06220047C9B7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SANTRAMPUR
|
GJ-14-006-007-001/95540690
()
|
1114006000NRG23030620220135873
|
03/06/2022
|
DAMOR RUPABHAI MANABHAI
|
1114006WL005913
|
DAMOR RUPABHAI MANABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069673
|
|
RUPABHAI.MANABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-007-001/95540690
()
|
1114006000NRG23030620220135875
|
03/06/2022
|
DAMOR SANKARBHAI MANABHAI
|
1114006WL005913
|
DAMOR SANKARBHAI MANABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069834
|
|
SANKARBHAI MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-007-001/95540693
()
|
1114006000NRG23030620220135878
|
03/06/2022
|
DAMOR MANSINGBHAI MASURABHAI
|
1114006WL005913
|
DAMOR MANSINGBHAI MASURABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069898
|
|
MANSINGBHAIMASURADAMOR
|
BANK OF BARODA(606985)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-007-001/95540694
()
|
1114006000NRG23030620220135882
|
03/06/2022
|
PATELIYA GALIBEN PRATAPBHAI
|
1114006WL005913
|
PATELIYA GALIBEN PRATAPBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069895
|
|
GALIBEN PARTAPBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-007-001/95540694
()
|
1114006000NRG23030620220135880
|
03/06/2022
|
PATELIYA PRATAPBHAI MOTIBHAI
|
1114006WL005913
|
PATELIYA PRATAPBHAI MOTIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069894
|
|
PARTAPBHAIMOTIBHAIPATELIYA.
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-007-001/95540694
()
|
1114006000NRG23030620220135881
|
03/06/2022
|
PATELIYA RAMESHBHAI PRATAPBHAI
|
1114006WL005913
|
PATELIYA RAMESHBHAI PRATAPBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Rejected
|
09/06/2022
|
|
N06220047CAA7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SANTRAMPUR
|
GJ-14-006-007-001/95540715
()
|
1114006000NRG23030620220135883
|
03/06/2022
|
DAMOR RAMSINGBHAI KALUBHAI
|
1114006WL005913
|
DAMOR RAMSINGBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069745
|
|
RAMSING K DAMOR
|
BANK OF BARODA(606985)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-007-001/95540739
()
|
1114006000NRG23030620220135887
|
03/06/2022
|
DAMOR LALIBEN GALABHAI
|
1114006WL005913
|
DAMOR LALIBEN GALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069948
|
|
LALIBEN GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-007-001/95540742
()
|
1114006000NRG23030620220135889
|
03/06/2022
|
HARIJAN GITABEN RAJUBHAI
|
1114006WL005913
|
HARIJAN GITABEN RAJUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070131
|
|
GITABEN RAJUBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-007-001/95540742
()
|
1114006000NRG23030620220135888
|
03/06/2022
|
HARIJAN RAJUBHAI RATNABHAI
|
1114006WL005913
|
HARIJAN RAJUBHAI RATNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070130
|
|
RAJUBHAI RATNA HARIJAN
|
BANK OF BARODA(606985)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-007-001/95540742
()
|
1114006000NRG23030620220135890
|
03/06/2022
|
HARIJAN RATNABHAI KHUMABHAI
|
1114006WL005913
|
HARIJAN RATNABHAI KHUMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069990
|
|
RATNABHAI KHUMABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-007-001/95540745
()
|
1114006000NRG23030620220135892
|
03/06/2022
|
HARIJAN DINESHBHAI VERABHAI
|
1114006WL005913
|
HARIJAN DINESHBHAI VERABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069852
|
|
DINESHBHAIVIRAHARIJAN
|
BANK OF BARODA(606985)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-007-001/95540748
()
|
1114006000NRG23030620220135895
|
03/06/2022
|
HARIJAN NITULBEN CHANDUBHAI
|
1114006WL005913
|
HARIJAN NITULBEN CHANDUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069802
|
|
NITULBEN.CHANDUBHAI.HARIJAN.
|
BANK OF BARODA(606985)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-007-001/95540751
()
|
1114006000NRG23030620220135896
|
03/06/2022
|
PANDOR SUKHALALBHAI KALUBHAI
|
1114006WL005913
|
PANDOR SUKHALALBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069880
|
|
SUKHALAL KALUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-007-001/95540753
()
|
1114006000NRG23030620220135898
|
03/06/2022
|
DAMOR RAMSINGBHAI MOGHABHAI
|
1114006WL005913
|
DAMOR RAMSINGBHAI MOGHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069947
|
|
RAMSING M DAMOR
|
BANK OF BARODA(606985)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-007-001/95540753
()
|
1114006000NRG23030620220135899
|
03/06/2022
|
DAMOR SURESHBHAI MOGHABHAI
|
1114006WL005913
|
DAMOR SURESHBHAI MOGHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Rejected
|
09/06/2022
|
|
N06220047CA9C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SANTRAMPUR
|
GJ-14-006-007-001/95540758
()
|
1114006000NRG23030620220135903
|
03/06/2022
|
DAMOR PARVATIBAN VIRSINGBHAI
|
1114006WL005913
|
DAMOR PARVATIBAN VIRSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069735
|
|
PARVATIBEN.VIRSINGBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-007-001/95540758
()
|
1114006000NRG23030620220135902
|
03/06/2022
|
DAMOR VARSINGBHAI GALABHAI
|
1114006WL005913
|
DAMOR VARSINGBHAI GALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069726
|
|
VIRSING BHAI.GALABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-007-001/95540761-A
()
|
1114006000NRG23030620220135904
|
03/06/2022
|
DAMOR KANUBHAI VECHATBHAI
|
1114006WL005913
|
DAMOR KANUBHAI VECHATBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069733
|
|
KANUBHAI.AKHAMBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-007-001/95540762-A
()
|
1114006000NRG23030620220135905
|
03/06/2022
|
DAMOR KOKILABEN KANUBHAI
|
1114006WL005913
|
DAMOR KOKILABEN KANUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069730
|
|
KOKILABEN KANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-007-001/95540777
()
|
1114006000NRG23030620220135907
|
03/06/2022
|
DAMOR LILABEN RAMSINGBHAI
|
1114006WL005913
|
DAMOR LILABEN RAMSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069993
|
|
DAMOR LILABEN
|
INDUSIND BANK(607189)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-007-001/95540779
()
|
1114006000NRG23030620220135909
|
03/06/2022
|
PANDOR AMBABEN VECHATBHAI
|
1114006WL005913
|
PANDOR AMBABEN VECHATBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069879
|
|
AMBABEN VECHATBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-007-001/95540779
()
|
1114006000NRG23030620220135908
|
03/06/2022
|
PANDOR VECHATBHAI NATHABHAI
|
1114006WL005913
|
PANDOR VECHATBHAI NATHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069780
|
|
VECHATBHAI.NATHABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-007-001/95540784
()
|
1114006000NRG23030620220135910
|
03/06/2022
|
DAMOR KANJI RAVJI
|
1114006WL005913
|
DAMOR KANJI RAVJI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069636
|
|
KANJIBHAI RAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-007-001/95540784
()
|
1114006000NRG23030620220135911
|
03/06/2022
|
DAMOR SANTA KANJI
|
1114006WL005913
|
DAMOR SANTA KANJI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069766
|
|
SHANTABEN KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-007-001/95540785
()
|
1114006000NRG23030620220135913
|
03/06/2022
|
DAMOR ITALIBEN SAVABHAI
|
1114006WL005913
|
DAMOR ITALIBEN SAVABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069788
|
|
ITLIBEN.SAVABHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-007-001/95540785
()
|
1114006000NRG23030620220135912
|
03/06/2022
|
DAMOR SAVABHAI BHEMABHAI
|
1114006WL005913
|
DAMOR SAVABHAI BHEMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069783
|
|
SAVABHAI.BHEMABHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-007-001/95540796
()
|
1114006000NRG23030620220135916
|
03/06/2022
|
DAMOR FULABHAI DHULABHAI
|
1114006WL005913
|
DAMOR FULABHAI DHULABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069997
|
|
FULABHAI DHULA DAMOR
|
BANK OF BARODA(606985)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-007-001/95540796
()
|
1114006000NRG23030620220135917
|
03/06/2022
|
DAMOR JAJAMBEN FULABHAI
|
1114006WL005913
|
DAMOR JAJAMBEN FULABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069803
|
|
JAJAMBEN FULA DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-007-001/95540797
()
|
1114006000NRG23030620220135920
|
03/06/2022
|
DAMOR AMITABEN DESINGBHAI
|
1114006WL005913
|
DAMOR AMITABEN DESINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069872
|
|
AMITABEN DESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-007-001/95540802
()
|
1114006000NRG23030620220135922
|
03/06/2022
|
PATELIYA SAVITABEN RAYSINGBHAI
|
1114006WL005913
|
PATELIYA SAVITABEN RAYSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069774
|
|
SAVITABEN.RAYSINGBHAI.PATELIYA.
|
BANK OF BARODA(606985)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-007-001/95540803
()
|
1114006000NRG23030620220135923
|
03/06/2022
|
PATELIYA BABUBHAI MANSINGBHAI
|
1114006WL005913
|
PATELIYA BABUBHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069762
|
|
BABUBHAI MANSINGBHAI PATELIYA
|
BANK OF INDIA(508505)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-007-001/95540806
()
|
1114006000NRG23030620220135925
|
03/06/2022
|
DAMOR BHURIBEN LAXMANBHAI
|
1114006WL005913
|
DAMOR BHURIBEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069775
|
|
BHURIBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-007-001/95540806
()
|
1114006000NRG23030620220135924
|
03/06/2022
|
DAMOR LAXMANBHAI PUJABHAI
|
1114006WL005913
|
DAMOR LAXMANBHAI PUJABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070113
|
|
DAMOR.LAXMANBHAI.PUJABHAI
|
BANK OF BARODA(606985)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-007-001/95540809
()
|
1114006000NRG23030620220135926
|
03/06/2022
|
damor sukliben ramshing
|
1114006WL005913
|
damor sukliben ramshing
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070067
|
|
SUKHLIBEN RAMSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-007-001/95540824
()
|
1114006000NRG23030620220135929
|
03/06/2022
|
DAMOR BADJIBHAI DHANJIBHAI
|
1114006WL005913
|
DAMOR BADJIBHAI DHANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069887
|
|
BADJIBHAIDHANJIDAMOR
|
BANK OF BARODA(606985)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-007-001/95540824
()
|
1114006000NRG23030620220135930
|
03/06/2022
|
DAMOR JETALIBEN BADJIBHAI
|
1114006WL005913
|
DAMOR JETALIBEN BADJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069785
|
|
JETLIBEN.BADJIBHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-007-001/95540830
()
|
1114006000NRG23030620220135931
|
03/06/2022
|
DAMOR JIVLIBEN DAVABHAI
|
1114006WL005913
|
DAMOR JIVLIBEN DAVABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069744
|
|
JIVLIBEN.DEVABHAI.DAMO
|
BANK OF BARODA(606985)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-007-001/95540830
()
|
1114006000NRG23030620220135932
|
03/06/2022
|
DAMOR SURITABEN MANSINGBHA
|
1114006WL005913
|
DAMOR SURITABEN MANSINGBHA
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070170
|
|
SURTABEN MANSING DAMOR
|
BANK OF BARODA(606985)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-007-001/95540839
()
|
1114006000NRG23030620220135933
|
03/06/2022
|
DAMOR FULABHAI GEBABHAI
|
1114006WL005913
|
DAMOR FULABHAI GEBABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070079
|
|
FULABHAI GEBA DAMOR
|
BANK OF BARODA(606985)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-007-001/95540839
()
|
1114006000NRG23030620220135934
|
03/06/2022
|
DAMOR LALIBEN FULABHAI
|
1114006WL005913
|
DAMOR LALIBEN FULABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Rejected
|
09/06/2022
|
|
N06220047CB5A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SANTRAMPUR
|
GJ-14-006-007-001/95540845
()
|
1114006000NRG23030620220135936
|
03/06/2022
|
DAMOR LATABEN RATNABHAI
|
1114006WL005913
|
DAMOR LATABEN RATNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069929
|
|
LATABENRATNABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-007-001/95540845
()
|
1114006000NRG23030620220135935
|
03/06/2022
|
DAMOR SHARDABEN RATNABHAI
|
1114006WL005913
|
DAMOR SHARDABEN RATNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069743
|
|
SHARDABEN.RATNABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-007-001/95540855
()
|
1114006000NRG23030620220135940
|
03/06/2022
|
DAMOR JESINGBHAI DHANJIBHAI
|
1114006WL005913
|
DAMOR JESINGBHAI DHANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069670
|
|
GITABENJESINGBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-007-001/95540855
()
|
1114006000NRG23030620220135939
|
03/06/2022
|
DAMOR NANJIBHAI DHANJIBHAI
|
1114006WL005913
|
DAMOR NANJIBHAI DHANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070034
|
|
NANJIBHAI DHANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-007-001/95540855
()
|
1114006000NRG23030620220135937
|
03/06/2022
|
DAMOR PUSPABEN DHANJIBHAI
|
1114006WL005913
|
DAMOR PUSPABEN DHANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069663
|
|
PUSPABEN DHANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-007-001/95554651
()
|
1114006000NRG23030620220135955
|
03/06/2022
|
DAMOR KAILASHBEN UDESINGBHAI
|
1114006WL005913
|
DAMOR KAILASHBEN UDESINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070065
|
|
KAILASHBEN UDESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-007-001/95554651
()
|
1114006000NRG23030620220135954
|
03/06/2022
|
DAMOR UDESINGBHAI GALABHAI
|
1114006WL005913
|
DAMOR UDESINGBHAI GALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069695
|
|
UDESING GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-007-001/95554652
()
|
1114006000NRG23030620220135958
|
03/06/2022
|
PARGI HARESHBHAI PRATAPBHAI
|
1114006WL005913
|
PARGI HARESHBHAI PRATAPBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069935
|
|
HARISHBHAI PRATAPBHAI PARGI
|
BANK OF BARODA(606985)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-007-001/95554652
()
|
1114006000NRG23030620220135956
|
03/06/2022
|
PARGI PRATAPBHAI LALABHAI
|
1114006WL005913
|
PARGI PRATAPBHAI LALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069787
|
|
PARTAPBHAI.LALABHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-007-001/95554652
()
|
1114006000NRG23030620220135957
|
03/06/2022
|
PARGI VAKHIBEN PRATAPBHAI
|
1114006WL005913
|
PARGI VAKHIBEN PRATAPBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069685
|
|
VAKHLIBEN PARTAP PARGI
|
BANK OF BARODA(606985)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-007-001/95554653
()
|
1114006000NRG23030620220135959
|
03/06/2022
|
PARGI NATHABHAI RUPABHAI
|
1114006WL005913
|
PARGI NATHABHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069776
|
|
NATHUBHAI.RUPABHAI.PARGI.
|
BANK OF BARODA(606985)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-007-001/95554661
()
|
1114006000NRG23030620220135962
|
03/06/2022
|
PARGI SHANKARBHAI RUPABHAI
|
1114006WL005913
|
PARGI SHANKARBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069883
|
|
SHANKARBHAI RUPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-007-001/95554662
()
|
1114006000NRG23030620220135963
|
03/06/2022
|
pargi rama rupa
|
1114006WL005913
|
pargi rama rupa
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069845
|
|
RAMABHAI RUPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-007-001/95554662
()
|
1114006000NRG23030620220135964
|
03/06/2022
|
pargi surma rama
|
1114006WL005913
|
pargi surma rama
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069686
|
|
SURMABEN RAMA DAMOR
|
BANK OF BARODA(606985)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-007-001/95554670
()
|
1114006000NRG23030620220135974
|
03/06/2022
|
DAMOR BADIBEN HASMUKHABHAI
|
1114006WL005913
|
DAMOR BADIBEN HASMUKHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069761
|
|
dasharthbhai hasmukhbhaidamor
|
BANK OF BARODA(606985)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-007-001/95554670
()
|
1114006000NRG23030620220135973
|
03/06/2022
|
DAMOR HASMUKHABHAI
|
1114006WL005913
|
DAMOR HASMUKHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070167
|
|
HASMUKH SURJI DAMOR
|
BANK OF BARODA(606985)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-007-001/95554674
()
|
1114006000NRG23030620220135975
|
03/06/2022
|
DAMOR RAMANBHAI TERSINGBHAI
|
1114006WL005913
|
DAMOR RAMANBHAI TERSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069770
|
|
RAMANBHAI TERSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-007-001/95554687
()
|
1114006000NRG23030620220135981
|
03/06/2022
|
damor nurtaben virshing
|
1114006WL005913
|
damor nurtaben virshing
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069734
|
|
NURTABEN.VIRSINGBHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-007-001/95554687
()
|
1114006000NRG23030620220135980
|
03/06/2022
|
damor virsing bhai chuniya
|
1114006WL005913
|
damor virsing bhai chuniya
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069738
|
|
VIRSINGBHAI CHUNIYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-007-001/95554695
()
|
1114006000NRG23030620220135984
|
03/06/2022
|
DAMOR BHAGVANBHAI AKHMABHAI
|
1114006WL005913
|
DAMOR BHAGVANBHAI AKHMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069758
|
|
BHAGVANBHAI AKHAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-007-001/95554695
()
|
1114006000NRG23030620220135985
|
03/06/2022
|
DAMOR PUNJIBEN BHAGVANBHAI
|
1114006WL005913
|
DAMOR PUNJIBEN BHAGVANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069777
|
|
PUJIBEN.BHAGVANBHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-007-001/95554717
()
|
1114006000NRG23030620220135991
|
03/06/2022
|
HARIJAN MANIBEN RAMANBHAI
|
1114006WL005913
|
HARIJAN MANIBEN RAMANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069989
|
|
MANIBENRAMANBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-007-001/95554767
()
|
1114006000NRG23030620220135993
|
03/06/2022
|
DAMOR ITALIBEN VIRSINGBHAI
|
1114006WL005913
|
DAMOR ITALIBEN VIRSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070102
|
|
ITALIBEN VIRSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-007-001/95554767
()
|
1114006000NRG23030620220135992
|
03/06/2022
|
DAMOR VIRSINGBHAI MANJIBHAI
|
1114006WL005913
|
DAMOR VIRSINGBHAI MANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069981
|
|
VIRAINH M DAMOR
|
BANK OF BARODA(606985)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-007-001/95554800
()
|
1114006000NRG23030620220136003
|
03/06/2022
|
DAMOR CHATURBHAI CHUNIYABHAI
|
1114006WL005913
|
DAMOR CHATURBHAI CHUNIYABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069736
|
|
CHATURBHAICHUNIYABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-007-001/95554841
()
|
1114006000NRG23030620220136008
|
03/06/2022
|
DAMOR FULABHAI CHAMPABHAI
|
1114006WL005913
|
DAMOR FULABHAI CHAMPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069781
|
|
FULABHAI.CHAMPABHAIDAMOR.
|
BANK OF BARODA(606985)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-007-001/95554841
()
|
1114006000NRG23030620220136009
|
03/06/2022
|
DAMOR SAVITABEN FULABHAI
|
1114006WL005913
|
DAMOR SAVITABEN FULABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069928
|
|
SAVITABENFULABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-007-001/95554844
()
|
1114006000NRG23030620220136011
|
03/06/2022
|
DAMOR ITLIBEN MOGHABHAI
|
1114006WL005913
|
DAMOR ITLIBEN MOGHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069729
|
|
ITALIBEN.MOGHABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-007-001/95554844
()
|
1114006000NRG23030620220136010
|
03/06/2022
|
DAMOR MOGHABHAI NATHABHAI
|
1114006WL005913
|
DAMOR MOGHABHAI NATHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069737
|
|
MOGHABHAI.NATHABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-007-001/95554844
()
|
1114006000NRG23030620220136012
|
03/06/2022
|
DAMOR RAMESHBHAI MOGHAHAI
|
1114006WL005913
|
DAMOR RAMESHBHAI MOGHAHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069728
|
|
RAMESHBHAI.MOGHABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-007-001/95554865
()
|
1114006000NRG23030620220136013
|
03/06/2022
|
DAMOR DHIRJIBHAI NANJIBHAI
|
1114006WL005913
|
DAMOR DHIRJIBHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069825
|
|
DHIRAJIBHAI NANAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-007-001/95554866
()
|
1114006000NRG23030620220136016
|
03/06/2022
|
DAMOR NARVATBHAI CHATURBHAI
|
1114006WL005913
|
DAMOR NARVATBHAI CHATURBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069791
|
|
NARVATBHAI.CHATUR.DAMOR.
|
BANK OF BARODA(606985)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-007-001/95554866
()
|
1114006000NRG23030620220136015
|
03/06/2022
|
DAMOR SOMLIBEN CHATURBHAI
|
1114006WL005913
|
DAMOR SOMLIBEN CHATURBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070042
|
|
SOMLIBEN.CHAURBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-007-001/95554878
()
|
1114006000NRG23030620220136017
|
03/06/2022
|
BARJOD ARJANBHAI MANJIBHAI
|
1114006WL005913
|
BARJOD ARJANBHAI MANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069709
|
|
ARJUN BHAI MANJIBHAI BARJOD
|
BANK OF BARODA(606985)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-007-001/95554878
()
|
1114006000NRG23030620220136018
|
03/06/2022
|
BARJOD CHAMPABEN ARJANBHAI
|
1114006WL005913
|
BARJOD CHAMPABEN ARJANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070058
|
|
CHAMPABEN ARJUNBHAI BARJOD
|
BANK OF BARODA(606985)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-007-001/95554886
()
|
1114006000NRG23030620220136020
|
03/06/2022
|
DAMOR JASODABEN MAVJIBHI
|
1114006WL005913
|
DAMOR JASODABEN MAVJIBHI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070120
|
|
JASNODABENMAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-007-001/95554886
()
|
1114006000NRG23030620220136019
|
03/06/2022
|
DAMOR MAVJIBHAI CHUNIYABHAI
|
1114006WL005913
|
DAMOR MAVJIBHAI CHUNIYABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070117
|
|
MAVGIBHAICHUNIYABHIDAMOR
|
BANK OF BARODA(606985)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-007-001/95554888
()
|
1114006000NRG23030620220136022
|
03/06/2022
|
DAMOR KAMLABEN RAMESHBHAI
|
1114006WL005913
|
DAMOR KAMLABEN RAMESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069797
|
|
KAMLABEN.RAMESHBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-007-001/95554888
()
|
1114006000NRG23030620220136021
|
03/06/2022
|
DAMOR RAMESHBHAI FULABHAI
|
1114006WL005913
|
DAMOR RAMESHBHAI FULABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069995
|
|
RAMESHBHAI FULA DAMOR
|
BANK OF BARODA(606985)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-007-001/95554899
()
|
1114006000NRG23030620220136023
|
03/06/2022
|
DAMOR BHARATBHAI SURJIBHAI
|
1114006WL005913
|
DAMOR BHARATBHAI SURJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069779
|
|
BHARATBHAI SURJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-007-001/95554899
()
|
1114006000NRG23030620220136024
|
03/06/2022
|
DAMOR LILABEN BHARATBHAI
|
1114006WL005913
|
DAMOR LILABEN BHARATBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070169
|
|
LILABEN BHARAT DAMOR
|
BANK OF BARODA(606985)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-007-001/95554916
()
|
1114006000NRG23030620220136028
|
03/06/2022
|
DAOMOR PUNABHAI BHEMABHAI
|
1114006WL005913
|
DAOMOR PUNABHAI BHEMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069765
|
|
PUNABHAI BHEMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-007-001/95554918
()
|
1114006000NRG23030620220136031
|
03/06/2022
|
DAMOR SAVITABEN HIRABHAI
|
1114006WL005913
|
DAMOR SAVITABEN HIRABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069844
|
|
HIRABHAISURJIBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-007-001/95554960
()
|
1114006000NRG23030620220136032
|
03/06/2022
|
DAMOR DINESHBHAI VELJIBHAI
|
1114006WL005913
|
DAMOR DINESHBHAI VELJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070118
|
|
DINESHBHAI VELJI BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-007-001/95554960
()
|
1114006000NRG23030620220136033
|
03/06/2022
|
DAMOR PUNITABEN DINESHBHAI
|
1114006WL005913
|
DAMOR PUNITABEN DINESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070121
|
|
PUNITA BEN DINESH B HAI DA MOR
|
BANK OF BARODA(606985)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-007-001/95554984
()
|
1114006000NRG23030620220136036
|
03/06/2022
|
DAMOR SHARDABEN ZALABHAI
|
1114006WL005913
|
DAMOR SHARDABEN ZALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Rejected
|
09/06/2022
|
|
N06220047CA51
|
A/c Blocked or Frozen
|
|
|
|
216
|
SANTRAMPUR
|
GJ-14-006-007-001/95554985
()
|
1114006000NRG23030620220136037
|
03/06/2022
|
DAMOR GALALBHAI GALABHAI
|
1114006WL005913
|
DAMOR GALALBHAI GALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070096
|
|
GALALBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-007-001/95554985
()
|
1114006000NRG23030620220136038
|
03/06/2022
|
DAMOR KANTABEN GALALBHAI
|
1114006WL005913
|
DAMOR KANTABEN GALALBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070094
|
|
KANTABEN GALAL DAMOR
|
BANK OF BARODA(606985)
|
|
218
|
SANTRAMPUR
|
GJ-14-006-007-001/95554987
()
|
1114006000NRG23030620220136039
|
03/06/2022
|
DAMOR DINESHBHAI SOMABHAI
|
1114006WL005913
|
DAMOR DINESHBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070154
|
|
DINESHBHAI SOMA DAMOR
|
BANK OF BARODA(606985)
|
|
219
|
SANTRAMPUR
|
GJ-14-006-007-001/95554987
()
|
1114006000NRG23030620220136040
|
03/06/2022
|
DAMOR KAMLABAN DINESHBHAI
|
1114006WL005913
|
DAMOR KAMLABAN DINESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070153
|
|
KAMLABEN DINESH DAMOR
|
BANK OF BARODA(606985)
|
|
220
|
SANTRAMPUR
|
GJ-14-006-007-001/95554998
()
|
1114006000NRG23030620220136042
|
03/06/2022
|
HARIJAN ZAVERBEN RATNABHAI
|
1114006WL005913
|
HARIJAN ZAVERBEN RATNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069988
|
|
JAVERBEN BALVANTBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
221
|
SANTRAMPUR
|
GJ-14-006-007-001/95555003-A
()
|
1114006000NRG23030620220136043
|
03/06/2022
|
DAMOR DEVABHAI BHANJIBHAI
|
1114006WL005913
|
DAMOR DEVABHAI BHANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069800
|
|
DEVABHAI.BHANJIBHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
222
|
SANTRAMPUR
|
GJ-14-006-007-001/95555003-A
()
|
1114006000NRG23030620220136044
|
03/06/2022
|
DAMOR SUSILABAN BHANJIBHAI
|
1114006WL005913
|
DAMOR SUSILABAN BHANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069799
|
|
SUSILABEN.DEVABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
223
|
SANTRAMPUR
|
GJ-14-006-007-001/95555018
()
|
1114006000NRG23030620220136046
|
03/06/2022
|
DAMOR SHUSHILABEN LALSINGBHAI
|
1114006WL005913
|
DAMOR SHUSHILABEN LALSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069804
|
|
SHUSILABENLALSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
224
|
SANTRAMPUR
|
GJ-14-006-007-001/95555022
()
|
1114006000NRG23030620220136048
|
03/06/2022
|
DAMOR SHAMIBEN VELJIBHAI
|
1114006WL005913
|
DAMOR SHAMIBEN VELJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069950
|
|
SAMIBENVELJIDAMOR
|
BANK OF BARODA(606985)
|
|
225
|
SANTRAMPUR
|
GJ-14-006-007-001/95555022
()
|
1114006000NRG23030620220136047
|
03/06/2022
|
DAMOR VELJIBHAI MOTIBHAI
|
1114006WL005913
|
DAMOR VELJIBHAI MOTIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069782
|
|
VEJIBHAI.MOTIBHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
226
|
SANTRAMPUR
|
GJ-14-006-007-001/95555023
()
|
1114006000NRG23030620220136049
|
03/06/2022
|
DAMOR RAMSINGBHAI VIRABHAI
|
1114006WL005913
|
DAMOR RAMSINGBHAI VIRABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070139
|
|
RAMSINGBHAI VIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
227
|
SANTRAMPUR
|
GJ-14-006-007-001/95555023
()
|
1114006000NRG23030620220136050
|
03/06/2022
|
DAMOR TINABEN RAMSINGBHAI
|
1114006WL005913
|
DAMOR TINABEN RAMSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070138
|
|
TINABEN RAMSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
228
|
SANTRAMPUR
|
GJ-14-006-007-001/95555029
()
|
1114006000NRG23030620220136052
|
03/06/2022
|
DAMOR DINESHBHAI DEVABHAI
|
1114006WL005913
|
DAMOR DINESHBHAI DEVABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069835
|
|
DINESHBHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
229
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541056
()
|
1114006000NRG23030620220136058
|
03/06/2022
|
DAMOR KAMLABEN HAKRABHAI
|
1114006WL005913
|
DAMOR KAMLABEN HAKRABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070098
|
|
KAMLABEN HAKRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
230
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541058
()
|
1114006000NRG23030620220136060
|
03/06/2022
|
DAMOR LALABHAI BHURABHAI
|
1114006WL005913
|
DAMOR LALABHAI BHURABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069792
|
|
LALABHAI BHURA DAMOR
|
BANK OF BARODA(606985)
|
|
231
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541058
()
|
1114006000NRG23030620220136061
|
03/06/2022
|
DAMOR MANIBEN LALABHAI
|
1114006WL005913
|
DAMOR MANIBEN LALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069996
|
|
MANIBEN LALA DAMOR
|
BANK OF BARODA(606985)
|
|
232
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541064
()
|
1114006000NRG23030620220136065
|
03/06/2022
|
DAMOR BADNABHAI DEVABHAI
|
1114006WL005913
|
DAMOR BADNABHAI DEVABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069832
|
|
BADNABHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
233
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541064
()
|
1114006000NRG23030620220136064
|
03/06/2022
|
DAMOR LALIBEN DEVABHAI
|
1114006WL005913
|
DAMOR LALIBEN DEVABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069664
|
|
LALIBEN.DEVABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
234
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541065
()
|
1114006000NRG23030620220136066
|
03/06/2022
|
DAMOR KALUBHAI DEVABHAI
|
1114006WL005913
|
DAMOR KALUBHAI DEVABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069677
|
|
KALUBHAI.DEVABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
235
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541065
()
|
1114006000NRG23030620220136067
|
03/06/2022
|
DAMOR VIMLABEN KALUBHAI
|
1114006WL005913
|
DAMOR VIMLABEN KALUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069666
|
|
VIMLABEN.KALUBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
236
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541066
()
|
1114006000NRG23030620220136068
|
03/06/2022
|
DAMOR MUKESHBHAI CHAMPABHAI
|
1114006WL005913
|
DAMOR MUKESHBHAI CHAMPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069836
|
|
MUKESHBHAI CHAMPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
237
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541066
()
|
1114006000NRG23030620220136069
|
03/06/2022
|
DAMOR URMILABEN MUKESHBHAI
|
1114006WL005913
|
DAMOR URMILABEN MUKESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069786
|
|
URMILABEN.MUKESHBHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
238
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541069
()
|
1114006000NRG23030620220136070
|
03/06/2022
|
DAMOR FULABHAI PRATAPBHAI
|
1114006WL005913
|
DAMOR FULABHAI PRATAPBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069937
|
|
FULABHAIPARTAPDAMOR
|
BANK OF BARODA(606985)
|
|
239
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541069
()
|
1114006000NRG23030620220136071
|
03/06/2022
|
DAMOR SAVITABEN FULABHAI
|
1114006WL005913
|
DAMOR SAVITABEN FULABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069760
|
|
FULABHAI PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
240
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541072
()
|
1114006000NRG23030620220136075
|
03/06/2022
|
DAMOR MANGUBEN SURESHBHAI
|
1114006WL005913
|
DAMOR MANGUBEN SURESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069675
|
|
MANGUBEN.SURESHBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
241
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541072
()
|
1114006000NRG23030620220136074
|
03/06/2022
|
DAMOR SURESHBHAI LALAJIBHAI
|
1114006WL005913
|
DAMOR SURESHBHAI LALAJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Rejected
|
09/06/2022
|
|
N06220047CA48
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
242
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541075
()
|
1114006000NRG23030620220136077
|
03/06/2022
|
DAMOR BABLIBEN LAXMANBHAI
|
1114006WL005913
|
DAMOR BABLIBEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069739
|
|
BABLIBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
243
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541075
()
|
1114006000NRG23030620220136076
|
03/06/2022
|
DAMOR LAXMANBHAI CHUNIYABHAI
|
1114006WL005913
|
DAMOR LAXMANBHAI CHUNIYABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069740
|
|
LAXMANBHAI CHUNIYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
244
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541077
()
|
1114006000NRG23030620220136078
|
03/06/2022
|
DAMOR KAMJIBHAI MAVJIBHAI
|
1114006WL005913
|
DAMOR KAMJIBHAI MAVJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070081
|
|
KAMJIBHAI MAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
245
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541077
()
|
1114006000NRG23030620220136079
|
03/06/2022
|
DAMOR SARDABEN KAMJIBHAI
|
1114006WL005913
|
DAMOR SARDABEN KAMJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070082
|
|
SHARDABEN KAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
246
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541081
()
|
1114006000NRG23030620220136082
|
03/06/2022
|
DAMOR DESINIGBHAI BHURABHAI
|
1114006WL005913
|
DAMOR DESINIGBHAI BHURABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069790
|
|
DESINGBHAI.BHURA.DAMOR.
|
BANK OF BARODA(606985)
|
|
247
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541081
()
|
1114006000NRG23030620220136083
|
03/06/2022
|
DAMOR PARVATIBEN DESINGBHAI
|
1114006WL005913
|
DAMOR PARVATIBEN DESINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069888
|
|
PARVATIBEN DESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
248
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541082
()
|
1114006000NRG23030620220136084
|
03/06/2022
|
DAMOR BHARATBHAI BHURABHAI
|
1114006WL005913
|
DAMOR BHARATBHAI BHURABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069741
|
|
BHARATBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
249
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541082
()
|
1114006000NRG23030620220136085
|
03/06/2022
|
DAMOR RASMIKABEN BHARATBHAI
|
1114006WL005913
|
DAMOR RASMIKABEN BHARATBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069881
|
|
RASMIKABEN BHARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
250
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541083
()
|
1114006000NRG23030620220136087
|
03/06/2022
|
DAMOR LILABEN TAMASHBHAI
|
1114006WL005913
|
DAMOR LILABEN TAMASHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069840
|
|
LILABEN TAMASBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
251
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541083
()
|
1114006000NRG23030620220136086
|
03/06/2022
|
DAMOR TAMASHBHAI SURJIBHAI
|
1114006WL005913
|
DAMOR TAMASHBHAI SURJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069841
|
|
TAMASBHAI SURJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
252
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541087
()
|
1114006000NRG23030620220136090
|
03/06/2022
|
PARGI SAMJIBHAI SURJIBHAI
|
1114006WL005913
|
PARGI SAMJIBHAI SURJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069926
|
|
SAMJIBHAI S PARGI
|
BANK OF BARODA(606985)
|
|
253
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541088
()
|
1114006000NRG23030620220136091
|
03/06/2022
|
DAMOR JUMABHAI DUBLABHAI
|
1114006WL005913
|
DAMOR JUMABHAI DUBLABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069668
|
|
MR DAMOR JUMABHAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541088
()
|
1114006000NRG23030620220136092
|
03/06/2022
|
DAMOR RATANBEN JUMABHAI
|
1114006WL005913
|
DAMOR RATANBEN JUMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069676
|
|
RATANBEN.JUMABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
255
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541091
()
|
1114006000NRG23030620220136093
|
03/06/2022
|
DAMOR LALSINGBHAI NANJIBHAI
|
1114006WL005913
|
DAMOR LALSINGBHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069899
|
|
LALSINGBHAI NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
256
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541091
()
|
1114006000NRG23030620220136094
|
03/06/2022
|
DAMOR NIRJNABEN LALSINGBHAI
|
1114006WL005913
|
DAMOR NIRJNABEN LALSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069848
|
|
DAMOR NIRJANNABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541094
()
|
1114006000NRG23030620220136095
|
03/06/2022
|
DAMOR PARVATBHAI NANJIBHAI
|
1114006WL005913
|
DAMOR PARVATBHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069882
|
|
SURTABENPARVATDAMOR
|
BANK OF BARODA(606985)
|
|
258
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541094
()
|
1114006000NRG23030620220136096
|
03/06/2022
|
DAMOR SURTABEN PARVATBHAI
|
1114006WL005913
|
DAMOR SURTABEN PARVATBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069889
|
|
PARVATBHAI NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
259
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541098
()
|
1114006000NRG23030620220136097
|
03/06/2022
|
DAMOR HIMATBHAI GORJIBHAI
|
1114006WL005913
|
DAMOR HIMATBHAI GORJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069667
|
|
HIMATBHAI GORJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
260
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541098
()
|
1114006000NRG23030620220136098
|
03/06/2022
|
DAMOR KANTABEN HIMATBHAI
|
1114006WL005913
|
DAMOR KANTABEN HIMATBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069671
|
|
KANTABEN HIMATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
261
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541098
()
|
1114006000NRG23030620220136099
|
03/06/2022
|
DAMOR SILESHBHAI GORJIBHAI
|
1114006WL005913
|
DAMOR SILESHBHAI GORJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069851
|
|
SHAILESHBHAI GORJI DAMOR
|
BANK OF BARODA(606985)
|
|
262
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541100
()
|
1114006000NRG23030620220136101
|
03/06/2022
|
DAMOR LAXMIBEN SANKARBHAI
|
1114006WL005913
|
DAMOR LAXMIBEN SANKARBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069900
|
|
LAXMIBEN SHANKAR DAMOR
|
BANK OF BARODA(606985)
|
|
263
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541100
()
|
1114006000NRG23030620220136100
|
03/06/2022
|
DAMOR SANKARBHAI NANJIBHAI
|
1114006WL005913
|
DAMOR SANKARBHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069892
|
|
SHANKRBHAI NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
264
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541101
()
|
1114006000NRG23030620220136103
|
03/06/2022
|
DAMOR KANKUBEN KANTILAL
|
1114006WL005913
|
DAMOR KANKUBEN KANTILAL
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069672
|
|
KANKUBEN KANTILAL DAMOR
|
BANK OF BARODA(606985)
|
|
265
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541101
()
|
1114006000NRG23030620220136102
|
03/06/2022
|
DAMOR KANTILAL GORJIBHAI
|
1114006WL005913
|
DAMOR KANTILAL GORJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069893
|
|
KANTILAL GORJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
266
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541105
()
|
1114006000NRG23030620220136105
|
03/06/2022
|
DAMOR KUSUMBAN FULSINGBHAI
|
1114006WL005913
|
DAMOR KUSUMBAN FULSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070084
|
|
KUSUMBEN FULSING DAMOR
|
BANK OF BARODA(606985)
|
|
267
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541107
()
|
1114006000NRG23030620220136106
|
03/06/2022
|
DAMOR RAYSINGBHAI CHAMPABHAI
|
1114006WL005913
|
DAMOR RAYSINGBHAI CHAMPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069901
|
|
RAYSINGBHAICHAMPABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
268
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541110
()
|
1114006000NRG23030620220136109
|
03/06/2022
|
DAMOR KALYANBHAI CHAMNABHAI
|
1114006WL005913
|
DAMOR KALYANBHAI CHAMNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069853
|
|
KALYANBHAI CHAMNA DAMOR
|
BANK OF BARODA(606985)
|
|
269
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541117
()
|
1114006000NRG23030620220136111
|
03/06/2022
|
DAMOR ISHWARBHAI CHAMPABHAI
|
1114006WL005913
|
DAMOR ISHWARBHAI CHAMPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069837
|
|
DAMOR ISHVARBHAI CHAMPABHAI
|
BANK OF BARODA(606985)
|
|
270
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541117
()
|
1114006000NRG23030620220136112
|
03/06/2022
|
DAMOR NIRUPABEN ISHWARBHAI
|
1114006WL005913
|
DAMOR NIRUPABEN ISHWARBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069678
|
|
NIRUPABEN.ISVARBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
271
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541124
()
|
1114006000NRG23030620220136113
|
03/06/2022
|
DAMOR BHAGVANBHAI SAVABHAI
|
1114006WL005913
|
DAMOR BHAGVANBHAI SAVABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070151
|
|
BHAGVAN SAVA DAMOR
|
BANK OF BARODA(606985)
|
|
272
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541124
()
|
1114006000NRG23030620220136114
|
03/06/2022
|
DAMOR MIRABEN BHAGVANBHAI
|
1114006WL005913
|
DAMOR MIRABEN BHAGVANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070150
|
|
MIRABEN BHAGVAN DAMOR
|
BANK OF BARODA(606985)
|
|
273
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541129
()
|
1114006000NRG23030620220136115
|
03/06/2022
|
DAMOR PRAVINBHAI RUPABHAI
|
1114006WL005913
|
DAMOR PRAVINBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069784
|
|
PARVINBHAI.RUPABHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
274
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541129
()
|
1114006000NRG23030620220136116
|
03/06/2022
|
DAMOR PREMILABEN PRAVINBHAI
|
1114006WL005913
|
DAMOR PREMILABEN PRAVINBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070097
|
|
PREMILABEN PARVIN DAMOR
|
BANK OF BARODA(606985)
|
|
275
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541130
()
|
1114006000NRG23030620220136117
|
03/06/2022
|
DAMOR CHAMPAKBHAI MAJUBHAI
|
1114006WL005913
|
DAMOR CHAMPAKBHAI MAJUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070119
|
|
CHAMPABHAI MAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
276
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541130
()
|
1114006000NRG23030620220136118
|
03/06/2022
|
DAMOR GITABEN CHAMPAKBHAI
|
1114006WL005913
|
DAMOR GITABEN CHAMPAKBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069994
|
|
GITABEN CHAMPA DAMOR
|
BANK OF BARODA(606985)
|
|
277
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541131
()
|
1114006000NRG23030620220136119
|
03/06/2022
|
DAMOR NANJIBHAI MASURABHAI
|
1114006WL005913
|
DAMOR NANJIBHAI MASURABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069829
|
|
NANJIBHAI MASURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
278
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541131
()
|
1114006000NRG23030620220136120
|
03/06/2022
|
DAMOR SUSILABEN NANJIBHAI
|
1114006WL005913
|
DAMOR SUSILABEN NANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069986
|
|
SUSHILABEN NA NJI DAMOR
|
BANK OF BARODA(606985)
|
|
279
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541133
()
|
1114006000NRG23030620220136122
|
03/06/2022
|
HARIJAN KOKILABEN PRAVINBHAI
|
1114006WL005913
|
HARIJAN KOKILABEN PRAVINBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069846
|
|
KOKILABENPARVINHARIJAN
|
BANK OF BARODA(606985)
|
|
280
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541134
()
|
1114006000NRG23030620220136123
|
03/06/2022
|
DAMOR MUKESHBHAI AKHAMBHAI
|
1114006WL005913
|
DAMOR MUKESHBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069662
|
|
MUKESHBHAI.AKHAMBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
281
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541136
()
|
1114006000NRG23030620220136125
|
03/06/2022
|
DAMOR NANIBEN BADJIBHAI
|
1114006WL005913
|
DAMOR NANIBEN BADJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069830
|
|
NANIBENBADGIBHAIDMOR
|
BANK OF BARODA(606985)
|
|
282
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541138
()
|
1114006000NRG23030620220136126
|
03/06/2022
|
PATELIYA GORJIBHAI RANGABHAI
|
1114006WL005913
|
PATELIYA GORJIBHAI RANGABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069896
|
|
GORJIBHAI RANGABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
283
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541138
()
|
1114006000NRG23030620220136127
|
03/06/2022
|
PATELIYA RUPIBEN GORJIBHAI
|
1114006WL005913
|
PATELIYA RUPIBEN GORJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069897
|
|
RUPIBEN GORJIBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
284
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541139
()
|
1114006000NRG23030620220136128
|
03/06/2022
|
DAMOR MAHESHBHAI BHAGVANBHAI
|
1114006WL005913
|
DAMOR MAHESHBHAI BHAGVANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070040
|
|
MAHESHBHAI BHAGVANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
285
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541139
()
|
1114006000NRG23030620220136129
|
03/06/2022
|
DAMOR SURTABEN MAHESHBHAI
|
1114006WL005913
|
DAMOR SURTABEN MAHESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070168
|
|
SURTABEN MAHESH DAMOR
|
BANK OF BARODA(606985)
|
|
286
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541154
()
|
1114006000NRG23030620220136131
|
03/06/2022
|
DAMOR DARIYABEN LALABHAI
|
1114006WL005913
|
DAMOR DARIYABEN LALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069936
|
|
DARIYABENLALABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
287
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541154
()
|
1114006000NRG23030620220136130
|
03/06/2022
|
DAMOR LALABHAI KODARBHAI
|
1114006WL005913
|
DAMOR LALABHAI KODARBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069682
|
|
LALABHAI.KODARBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
288
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541161
()
|
1114006000NRG23030620220136136
|
03/06/2022
|
DAMOR NARANBHAI SOMABHAI
|
1114006WL005913
|
DAMOR NARANBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070149
|
|
NARANBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
289
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541161
()
|
1114006000NRG23030620220136135
|
03/06/2022
|
DAMOR REEKHABEN SOMABHAI
|
1114006WL005913
|
DAMOR REEKHABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069927
|
|
REKHABENSOMABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
290
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541162
()
|
1114006000NRG23030620220136138
|
03/06/2022
|
DAMOR AMRSINGBHAI MANSINGBHAI
|
1114006WL005913
|
DAMOR AMRSINGBHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069660
|
|
AMARSINHMANSINHBHAI DAMOR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
291
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541162
()
|
1114006000NRG23030620220136139
|
03/06/2022
|
DAMOR SANGITABEN AMRSINGBHAI
|
1114006WL005913
|
DAMOR SANGITABEN AMRSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070078
|
|
DAMOR SAGITA. MRSING
|
BANK OF BARODA(606985)
|
|
292
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541164
()
|
1114006000NRG23030620220136140
|
03/06/2022
|
DAMOR DEVABHAI RAMABHAI
|
1114006WL005913
|
DAMOR DEVABHAI RAMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069932
|
|
Damor Devabhai
|
BANK OF BARODA(606985)
|
|
293
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541166
()
|
1114006000NRG23030620220136142
|
03/06/2022
|
HARIJAN BHAVNABEN SANTILALA
|
1114006WL005913
|
HARIJAN BHAVNABEN SANTILALA
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070092
|
|
BHAVNABEN SANJAY HARIJAN
|
BANK OF BARODA(606985)
|
|
294
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541166
()
|
1114006000NRG23030620220136141
|
03/06/2022
|
HARIJAN SANJAYBHAI SANTILALA
|
1114006WL005913
|
HARIJAN SANJAYBHAI SANTILALA
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069849
|
|
SANJAYBHAISHANTIBHAIHARIJAN
|
BANK OF BARODA(606985)
|
|
295
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541174
()
|
1114006000NRG23030620220136143
|
03/06/2022
|
DAMOR JITABEN KALJIBHAI
|
1114006WL005913
|
DAMOR JITABEN KALJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069692
|
|
JITABEN.KALJIBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
296
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541177
()
|
1114006000NRG23030620220136144
|
03/06/2022
|
DAMOR SALUBHAI VELJIBHAI
|
1114006WL005913
|
DAMOR SALUBHAI VELJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070026
|
|
SALUBHAI VELJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
297
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541178
()
|
1114006000NRG23030620220136145
|
03/06/2022
|
DAMOR FULSINGBHAI DALABHAI
|
1114006WL005913
|
DAMOR FULSINGBHAI DALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069987
|
|
FULSINGBHAI DALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
298
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541178
()
|
1114006000NRG23030620220136146
|
03/06/2022
|
DAMOR KAMLABEN FULSINGBHAI
|
1114006WL005913
|
DAMOR KAMLABEN FULSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069818
|
|
KAMLABEN.FULSING.DAMOR.
|
BANK OF BARODA(606985)
|
|
299
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541182
()
|
1114006000NRG23030620220136147
|
03/06/2022
|
DAMOR CHAGANBHAI DUBLABHAI
|
1114006WL005913
|
DAMOR CHAGANBHAI DUBLABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069665
|
|
CHAGANBHAI DUBLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
300
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541184
()
|
1114006000NRG23030620220136148
|
03/06/2022
|
DAMOR BHALJIBHAI AKKHAMBHAI
|
1114006WL005913
|
DAMOR BHALJIBHAI AKKHAMBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069839
|
|
BHALJIBHAI AKHAM DAMOR
|
BANK OF BARODA(606985)
|
|
301
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541185
()
|
1114006000NRG23030620220136149
|
03/06/2022
|
DAMOR LALABHAI JAGJBHAI
|
1114006WL005913
|
DAMOR LALABHAI JAGJBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070137
|
|
LALABHAI JAGJI DAMOR
|
BANK OF BARODA(606985)
|
|
302
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541193
()
|
1114006000NRG23030620220136151
|
03/06/2022
|
DAMOR BHURIBEN UDESINGBHAI
|
1114006WL005913
|
DAMOR BHURIBEN UDESINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070171
|
|
BHURIBEN UDESING BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
303
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541193
()
|
1114006000NRG23030620220136152
|
03/06/2022
|
DAMOR MANSINGBHAI NANABHAI
|
1114006WL005913
|
DAMOR MANSINGBHAI NANABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069747
|
|
yogeshbhai manshingbhai damor
|
BANK OF BARODA(606985)
|
|
304
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541193
()
|
1114006000NRG23030620220136150
|
03/06/2022
|
DAMOR UDESINGBHAI NANABHAI
|
1114006WL005913
|
DAMOR UDESINGBHAI NANABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069748
|
|
UDESINGBHAI.NANABHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
305
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541202
()
|
1114006000NRG23030620220136154
|
03/06/2022
|
DAMOR DIPESHBHAI RUPJIBHAI
|
1114006WL005913
|
DAMOR DIPESHBHAI RUPJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069658
|
|
DIPESHKUMAR RUPJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
306
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541207
()
|
1114006000NRG23030620220136157
|
03/06/2022
|
DAMOR REKHABEN PARVATBHAI
|
1114006WL005913
|
DAMOR REKHABEN PARVATBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069833
|
|
REKHABEN PARVATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
307
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541209
()
|
1114006000NRG23030620220136159
|
03/06/2022
|
DAMOR VANITABEN PARTHINGBHAI
|
1114006WL005913
|
DAMOR VANITABEN PARTHINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070172
|
|
VANITABEN PARTHING DAMOR
|
BANK OF BARODA(606985)
|
|
308
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541212
()
|
1114006000NRG23030620220136163
|
03/06/2022
|
DAMOR ANGARIBEN PUNABHAI
|
1114006WL005913
|
DAMOR ANGARIBEN PUNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069886
|
|
ANGARIBENPUNABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
309
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541212
()
|
1114006000NRG23030620220136164
|
03/06/2022
|
DAMOR MOTIBHAI DHARJIBHAI
|
1114006WL005913
|
DAMOR MOTIBHAI DHARJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070152
|
|
MOTIBHAI DHARJI DAMOR
|
BANK OF BARODA(606985)
|
|
310
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541212
()
|
1114006000NRG23030620220136162
|
03/06/2022
|
DAMOR PUNABHAI DHARJIBHAI
|
1114006WL005913
|
DAMOR PUNABHAI DHARJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069884
|
|
PUNABHAIDHARJIBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
311
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541216
()
|
1114006000NRG23030620220136165
|
03/06/2022
|
DAMOR HIRABHAI LALSINGBHAI
|
1114006WL005913
|
DAMOR HIRABHAI LALSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069661
|
|
HIRABHAILALSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
312
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541216
()
|
1114006000NRG23030620220136166
|
03/06/2022
|
DAMOR SAGITABEN HIRABHAI
|
1114006WL005913
|
DAMOR SAGITABEN HIRABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069933
|
|
SANGITABENHIRABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
313
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541217
()
|
1114006000NRG23030620220136168
|
03/06/2022
|
PATELIYA ASMITABEN NILESHKUMAR
|
1114006WL005913
|
PATELIYA ASMITABEN NILESHKUMAR
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069874
|
|
ASMITABEN NILESHUMAR PATELI
|
BANK OF BARODA(606985)
|
|
314
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541217
()
|
1114006000NRG23030620220136167
|
03/06/2022
|
PATELIYA NILESHKUMAR RUMALBHAI
|
1114006WL005913
|
PATELIYA NILESHKUMAR RUMALBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069873
|
|
NILESH RUMAL PATELIYA
|
BANK OF BARODA(606985)
|
|
315
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541222
()
|
1114006000NRG23030620220136172
|
03/06/2022
|
DAMOR KOKILABEN MANSINGBHAI
|
1114006WL005913
|
DAMOR KOKILABEN MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069725
|
|
KOKILABEN.MANSINGHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
316
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541227
()
|
1114006000NRG23030620220136173
|
03/06/2022
|
DAMOR AKHAMBHAI MOTIBHAI
|
1114006WL005913
|
DAMOR AKHAMBHAI MOTIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069939
|
|
AKHAMBHAIMOTIDAMOR
|
BANK OF BARODA(606985)
|
|
317
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541227
()
|
1114006000NRG23030620220136174
|
03/06/2022
|
DAMOR NARMADABEN AKHAMBHAI
|
1114006WL005913
|
DAMOR NARMADABEN AKHAMBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070072
|
|
NARMADABEN AKHMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
318
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541229
()
|
1114006000NRG23030620220136175
|
03/06/2022
|
DAMOR BALVANTBHAI LAKHABHAI
|
1114006WL005913
|
DAMOR BALVANTBHAI LAKHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070086
|
|
BALVANTBHAI LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
319
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541230
()
|
1114006000NRG23030620220136176
|
03/06/2022
|
DAMOR RONAKBHAI RAMESHBHAI
|
1114006WL005913
|
DAMOR RONAKBHAI RAMESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070136
|
|
RONAKKUMAR RAMESH DAMOR
|
BANK OF BARODA(606985)
|
|
320
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541234
()
|
1114006000NRG23030620220136178
|
03/06/2022
|
DAMOR MANIBEN SOMABHAI
|
1114006WL005913
|
DAMOR MANIBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069669
|
|
MANIBEN.SOMABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
321
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541234
()
|
1114006000NRG23030620220136177
|
03/06/2022
|
DAMOR SOMABHAI LALABHAI
|
1114006WL005913
|
DAMOR SOMABHAI LALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069684
|
|
SOMABHAI.LALABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
322
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541235
()
|
1114006000NRG23030620220136181
|
03/06/2022
|
DAMOR DALPATBHAI SOMABHAI
|
1114006WL005913
|
DAMOR DALPATBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069721
|
|
DALPATBHAI.SOMABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
323
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541235
()
|
1114006000NRG23030620220136180
|
03/06/2022
|
GARASIYA DARIYABEN SOMABHAI
|
1114006WL005913
|
GARASIYA DARIYABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070041
|
|
GARASIYA DARIYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541235
()
|
1114006000NRG23030620220136179
|
03/06/2022
|
GARASIYA SOMABHAI NATHABHAI
|
1114006WL005913
|
GARASIYA SOMABHAI NATHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069680
|
|
SOMABHAI.NATHABHAI.GSRASIYA
|
BANK OF BARODA(606985)
|
|
325
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541239
()
|
1114006000NRG23030620220136188
|
03/06/2022
|
DAMOR LALITABEN SARDARBHAI
|
1114006WL005913
|
DAMOR LALITABEN SARDARBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069847
|
|
LALITABENSARDARDAMOR
|
BANK OF BARODA(606985)
|
|
326
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541239
()
|
1114006000NRG23030620220136187
|
03/06/2022
|
DAMOR SARDARBHAI PRATAPBHAI
|
1114006WL005913
|
DAMOR SARDARBHAI PRATAPBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069878
|
|
DAMOR SARDARBHAI
|
BANK OF BARODA(606985)
|
|
327
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541244
()
|
1114006000NRG23030620220136191
|
03/06/2022
|
DAMOR VIRSINGBHAI VAGHABHAI
|
1114006WL005913
|
DAMOR VIRSINGBHAI VAGHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070124
|
|
VIRSINGBHAIVAGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
328
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541250
()
|
1114006000NRG23030620220136193
|
03/06/2022
|
DAMOR BHARTIBEN TULSIDAS
|
1114006WL005913
|
DAMOR BHARTIBEN TULSIDAS
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069984
|
|
BHARTIBEN TULSIDAS DAMOR
|
BANK OF BARODA(606985)
|
|
329
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541250
()
|
1114006000NRG23030620220136192
|
03/06/2022
|
DAMOR TULSIDAS MASURABHAI
|
1114006WL005913
|
DAMOR TULSIDAS MASURABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069985
|
|
TULSIDAS MASHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
330
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541251
()
|
1114006000NRG23030620220136194
|
03/06/2022
|
DAMOR VANITABEN ARVINDBHAI
|
1114006WL005913
|
DAMOR VANITABEN ARVINDBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069991
|
|
VANITABEN ARAVINDKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
331
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541252
()
|
1114006000NRG23030620220136197
|
03/06/2022
|
DAMOR KAMLESHBHAI BADJIBHAI
|
1114006WL005913
|
DAMOR KAMLESHBHAI BADJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069979
|
|
KAMLESH KUMAR BADAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
332
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541252
()
|
1114006000NRG23030620220136196
|
03/06/2022
|
DAMOR MANJULABEN BADJIBHAI
|
1114006WL005913
|
DAMOR MANJULABEN BADJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069992
|
|
MANJULABEN JITENDRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
333
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541254
()
|
1114006000NRG23030620220136198
|
03/06/2022
|
DAMOR PARSINGBHAI GOTAMBHAI
|
1114006WL005913
|
DAMOR PARSINGBHAI GOTAMBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069750
|
|
PARSING GAUTAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
334
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541257
()
|
1114006000NRG23030620220136202
|
03/06/2022
|
BARJOD RATANBEN FULSINGBHAI
|
1114006WL005913
|
BARJOD RATANBEN FULSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069838
|
|
RATANBEN FULSINGBHAI BARJOD
|
BANK OF BARODA(606985)
|
|
335
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541266
()
|
1114006000NRG23030620220136203
|
03/06/2022
|
PATELIYA KOKILABEN MAHESHBHAI
|
1114006WL005913
|
PATELIYA KOKILABEN MAHESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070000
|
|
KOKILABEN MAHESHBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
336
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541272
()
|
1114006000NRG23030620220136206
|
03/06/2022
|
DAMOR DALSUKHABHAI SANKARBHAI
|
1114006WL005913
|
DAMOR DALSUKHABHAI SANKARBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069843
|
|
DALSUKBHAISANKARBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
337
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541272
()
|
1114006000NRG23030620220136207
|
03/06/2022
|
DAMOR DEVIBEN DALSUKHABHAI
|
1114006WL005913
|
DAMOR DEVIBEN DALSUKHABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069842
|
|
DEVLIBENDALSUKBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
338
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541275
()
|
1114006000NRG23030620220136208
|
03/06/2022
|
DAMOR DITABHAI NANJIBHAI
|
1114006WL005913
|
DAMOR DITABHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070080
|
|
DITABHAI NANJIDAMOR
|
BANK OF BARODA(606985)
|
|
339
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541277
()
|
1114006000NRG23030620220136209
|
03/06/2022
|
GHODA RAMESHCHANDRA AKHAMBHAI
|
1114006WL005913
|
GHODA RAMESHCHANDRA AKHAMBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069922
|
|
RAMESHCHANDRA AKHAMBHAI GODHA
|
BANK OF BARODA(606985)
|
|
340
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541277
()
|
1114006000NRG23030620220136210
|
03/06/2022
|
GHODA SAVITABEN RAMESHCHANDRA
|
1114006WL005913
|
GHODA SAVITABEN RAMESHCHANDRA
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069778
|
|
SAVITABEN.RAMESHCHANDRA.DAMOR.
|
BANK OF BARODA(606985)
|
|
341
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541278
()
|
1114006000NRG23030620220136211
|
03/06/2022
|
DAMOR NANABHAI RAVJIBHAI
|
1114006WL005913
|
DAMOR NANABHAI RAVJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070085
|
|
NANABHAI RAVJI DAMOR
|
BANK OF BARODA(606985)
|
|
342
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541280
()
|
1114006000NRG23030620220136213
|
03/06/2022
|
DAMOR DILIPBHAI MANSINGBHAI
|
1114006WL005913
|
DAMOR DILIPBHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069681
|
|
DILIPBHAI.MANSINGBHAIDAMOR
|
BANK OF BARODA(606985)
|
|
343
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541281
()
|
1114006000NRG23030620220136215
|
03/06/2022
|
DAMOR PARSINGBHAI MANSINGBHAI
|
1114006WL005913
|
DAMOR PARSINGBHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069722
|
|
PARSINGBHAI.MANSINGBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
344
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541281
()
|
1114006000NRG23030620220136216
|
03/06/2022
|
DAMOR RAMILABEN PARSINGBHAI
|
1114006WL005913
|
DAMOR RAMILABEN PARSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069891
|
|
RAMILABEN.PARSINGBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
345
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541283
()
|
1114006000NRG23030620220136217
|
03/06/2022
|
DAMOR LALSINGBHAI GALABHA
|
1114006WL005913
|
DAMOR LALSINGBHAI GALABHA
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069732
|
|
LALSINGHAI.GALABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
346
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541284
()
|
1114006000NRG23030620220136218
|
03/06/2022
|
DAMOR CHANDRASING PARTHINGBHAI
|
1114006WL005913
|
DAMOR CHANDRASING PARTHINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069793
|
|
CHANDRASINH.PARTHINGBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
347
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541285
()
|
1114006000NRG23030620220136220
|
03/06/2022
|
DAMOR SANKARBHAI MULABHAI
|
1114006WL005913
|
DAMOR SANKARBHAI MULABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069930
|
|
SHANKARBHAIMULADAMOR
|
BANK OF BARODA(606985)
|
|
348
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541288
()
|
1114006000NRG23030620220136222
|
03/06/2022
|
HARIJAN CHAMPABHAI KOYABHAI
|
1114006WL005913
|
HARIJAN CHAMPABHAI KOYABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069982
|
|
KANKUBEN CHAMPABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541288
()
|
1114006000NRG23030620220136223
|
03/06/2022
|
HARIJAN KANKUBEN CHAMPABHAI
|
1114006WL005913
|
HARIJAN KANKUBEN CHAMPABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069978
|
|
LAXMIBEN MUKESHBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
350
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541294
()
|
1114006000NRG23030620220136225
|
03/06/2022
|
DAMOR BHUPENDRA JIVABHAI
|
1114006WL005913
|
DAMOR BHUPENDRA JIVABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069704
|
|
BHUPENDRAKUMAR JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
351
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541294
()
|
1114006000NRG23030620220136224
|
03/06/2022
|
DAMOR JIVABHAI RAMJIBHAI
|
1114006WL005913
|
DAMOR JIVABHAI RAMJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069831
|
|
JIVABHAI RAMJI DAMOR
|
BANK OF BARODA(606985)
|
|
352
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541295
()
|
1114006000NRG23030620220136227
|
03/06/2022
|
DAMOR PRATAPBHAI HIRJIBHAI
|
1114006WL005913
|
DAMOR PRATAPBHAI HIRJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069941
|
|
PARTAPBHAIHIRJIDAMOR
|
BANK OF BARODA(606985)
|
|
353
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541296
()
|
1114006000NRG23030620220136228
|
03/06/2022
|
DAMOR JESINGBHAI MANJIBHAI
|
1114006WL005913
|
DAMOR JESINGBHAI MANJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069727
|
|
JESINGBHAI MANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
354
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541296
()
|
1114006000NRG23030620220136229
|
03/06/2022
|
DAMOR LALITABEN JESINGBHAI
|
1114006WL005913
|
DAMOR LALITABEN JESINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069723
|
|
LALITABEN JESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
355
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541302
()
|
1114006000NRG23030620220136231
|
03/06/2022
|
DAMOR NARANBHAI RUMALBHAI
|
1114006WL005913
|
DAMOR NARANBHAI RUMALBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069679
|
|
NARANBHAI RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
356
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541302
()
|
1114006000NRG23030620220136232
|
03/06/2022
|
DAMOR NAYNABEN NARANBHAI
|
1114006WL005913
|
DAMOR NAYNABEN NARANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069771
|
|
NAYANABEN NARANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
357
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541303
()
|
1114006000NRG23030620220136234
|
03/06/2022
|
DAMOR RAMESHBHAI BHAGVANBHAI
|
1114006WL005913
|
DAMOR RAMESHBHAI BHAGVANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070173
|
|
RAMESHBHAI BHAGVAN DAMOR
|
BANK OF BARODA(606985)
|
|
358
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541305
()
|
1114006000NRG23030620220136237
|
03/06/2022
|
DAMOR BADNABHAI GALABHAI
|
1114006WL005913
|
DAMOR BADNABHAI GALABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070123
|
|
BADNA BHAI GALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
359
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541305
()
|
1114006000NRG23030620220136238
|
03/06/2022
|
DAMOR KANTABEN BADNABHAI
|
1114006WL005913
|
DAMOR KANTABEN BADNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070114
|
|
KANTABEN BADNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
360
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541308
()
|
1114006000NRG23030620220136239
|
03/06/2022
|
DAMOR MAJUBHAI VELJIBHAI
|
1114006WL005913
|
DAMOR MAJUBHAI VELJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069724
|
|
MAJUBHAI VELJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
361
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541308
()
|
1114006000NRG23030620220136240
|
03/06/2022
|
DAMOR RASIBEN MAJUBHAI
|
1114006WL005913
|
DAMOR RASIBEN MAJUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069731
|
|
RASIBEN.MAJUBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
362
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541314
()
|
1114006000NRG23030620220136245
|
03/06/2022
|
DAMOR GANGABEN PARSINGBHAI
|
1114006WL005913
|
DAMOR GANGABEN PARSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069826
|
|
GANGABEN PARSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
363
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541315
()
|
1114006000NRG23030620220136246
|
03/06/2022
|
DAMOR ARJANBHAI VIRJIBHAI
|
1114006WL005913
|
DAMOR ARJANBHAI VIRJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070056
|
|
ARJUNBHAI VIRJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
364
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541315
()
|
1114006000NRG23030620220136247
|
03/06/2022
|
DAMOR KOKILABEN ARJANBHAI
|
1114006WL005913
|
DAMOR KOKILABEN ARJANBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070060
|
|
KOKILABEN ARJUNBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
365
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541321
()
|
1114006000NRG23030620220136250
|
03/06/2022
|
DAMOR RUPIBEN BHEMABHAI
|
1114006WL005913
|
DAMOR RUPIBEN BHEMABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070095
|
|
RUPIBEN BHEMA DAMOR
|
BANK OF BARODA(606985)
|
|
366
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541322
()
|
1114006000NRG23030620220136252
|
03/06/2022
|
DAMOR BHURIBEN NANUBHAI
|
1114006WL005913
|
DAMOR BHURIBEN NANUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070134
|
|
BHURIBEN NANUDAMOR
|
BANK OF BARODA(606985)
|
|
367
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541322
()
|
1114006000NRG23030620220136251
|
03/06/2022
|
DAMOR NANUBHAI PUJABHAI
|
1114006WL005913
|
DAMOR NANUBHAI PUJABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070132
|
|
NANUBHAI PUJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
368
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541330
()
|
1114006000NRG23030620220136255
|
03/06/2022
|
DAMOR AMARSINH TAGJIBHAI
|
1114006WL005913
|
DAMOR AMARSINH TAGJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069796
|
|
AMARSINH.TAGJIBHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
369
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541330
()
|
1114006000NRG23030620220136254
|
03/06/2022
|
DAMOR KANTIBHAI TAGJIBHAI
|
1114006WL005913
|
DAMOR KANTIBHAI TAGJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069801
|
|
MR KANTIBHAI TAGJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541334
()
|
1114006000NRG23030620220136256
|
03/06/2022
|
DAMOR KANTIBHAI JOTIBHAI
|
1114006WL005913
|
DAMOR KANTIBHAI JOTIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069742
|
|
KANTI BHAI.JOTIBHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
371
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541334
()
|
1114006000NRG23030620220136257
|
03/06/2022
|
DAMOR PREMILABEN KANTIBHAI
|
1114006WL005913
|
DAMOR PREMILABEN KANTIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069890
|
|
PREMILABEN KANTI DAMOR
|
BANK OF BARODA(606985)
|
|
372
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541346
()
|
1114006000NRG23030620220136259
|
03/06/2022
|
DAMOR KISORBHAI MANSINGBHAI
|
1114006WL005913
|
DAMOR KISORBHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070122
|
|
KISHORBHAI MANSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
373
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541348
()
|
1114006000NRG23030620220136261
|
03/06/2022
|
DAMOR SAVJIBHAI CHUNIYABHAI
|
1114006WL005913
|
DAMOR SAVJIBHAI CHUNIYABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070163
|
|
SAVJIBHAI CHUNIYA DAMOR
|
BANK OF BARODA(606985)
|
|
374
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541353
()
|
1114006000NRG23030620220136263
|
03/06/2022
|
DAMOR SAMJIBHAI PUNABHAI
|
1114006WL005913
|
DAMOR SAMJIBHAI PUNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070158
|
|
SHAMAJIBHAI PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
375
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541353
()
|
1114006000NRG23030620220136264
|
03/06/2022
|
DAMOR SUKHALIBEN SAMJIBHAI
|
1114006WL005913
|
DAMOR SUKHALIBEN SAMJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070160
|
|
SUKHALIBEN SHAMAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
376
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541354
()
|
1114006000NRG23030620220136265
|
03/06/2022
|
DAMOR RAJESHBHAI PUNABHAI
|
1114006WL005913
|
DAMOR RAJESHBHAI PUNABHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070156
|
|
RAJESHKUMAR PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
377
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541354
()
|
1114006000NRG23030620220136266
|
03/06/2022
|
DAMOR SANGITABEN RAJESHBHAI
|
1114006WL005913
|
DAMOR SANGITABEN RAJESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070159
|
|
SANGITABEN RAJESHKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
378
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541359
()
|
1114006000NRG23030620220136269
|
03/06/2022
|
DAMOR PARSINGBHAI VELJIBHAI
|
1114006WL005913
|
DAMOR PARSINGBHAI VELJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070155
|
|
PARSINGBHAI VELJI DAMOR
|
BANK OF BARODA(606985)
|
|
379
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541360
()
|
1114006000NRG23030620220136271
|
03/06/2022
|
DAMOR GATUBHAI MAJUBHAI
|
1114006WL005913
|
DAMOR GATUBHAI MAJUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070147
|
|
KATUBHAI MAJU DAMOR
|
BANK OF BARODA(606985)
|
|
380
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541360
()
|
1114006000NRG23030620220136272
|
03/06/2022
|
DAMOR KALIBEN GATUBHAI
|
1114006WL005913
|
DAMOR KALIBEN GATUBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070148
|
|
KALIBEN KATUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
381
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541363
()
|
1114006000NRG23030620220136275
|
03/06/2022
|
DAMOR VECHATBHAI SURJIBHAI
|
1114006WL005913
|
DAMOR VECHATBHAI SURJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Rejected
|
09/06/2022
|
|
N06220047CB7E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541364
()
|
1114006000NRG23030620220136278
|
03/06/2022
|
DAMOR KALIBEN SURJIBHAI
|
1114006WL005913
|
DAMOR KALIBEN SURJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070165
|
|
KALIBEN HURJI DAMOR
|
BANK OF BARODA(606985)
|
|
383
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541364
()
|
1114006000NRG23030620220136277
|
03/06/2022
|
DAMOR MANSIBEN SAVJIBHAI
|
1114006WL005913
|
DAMOR MANSIBEN SAVJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070166
|
|
MANSIBEN SAVJI DAMOR
|
BANK OF BARODA(606985)
|
|
384
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541364
()
|
1114006000NRG23030620220136276
|
03/06/2022
|
DAMOR SAVJIBHAI SURJIBHAI
|
1114006WL005913
|
DAMOR SAVJIBHAI SURJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070073
|
|
SAVJIBHAI SURJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
385
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541367
()
|
1114006000NRG23030620220136280
|
03/06/2022
|
DAMOR REKHABEN VIRSINGBHAI
|
1114006WL005913
|
DAMOR REKHABEN VIRSINGBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Rejected
|
09/06/2022
|
|
N06220047CAD6
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
386
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541367
()
|
1114006000NRG23030620220136279
|
03/06/2022
|
DAMOR SUMITRABEN MUKESHBHAI
|
1114006WL005913
|
DAMOR SUMITRABEN MUKESHBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069980
|
|
SUMITRABEN MUKESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
387
|
SANTRAMPUR
|
GJ-14-006-007-001/95555926
()
|
1114006000NRG23030620220136327
|
03/06/2022
|
DAMOR RAMSIGHBHAI SURJIBHAI
|
1114006WL005913
|
DAMOR RAMSIGHBHAI SURJIBHAI
|
00045
|
BARB0UKHREL
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070112
|
|
RAMSINGBHAI HARJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
388
|
SANTRAMPUR
|
GJ-14-006-048-001/9549082
()
|
1114006000NRG23020620220131440
|
03/06/2022
|
DAMOR BHARATBHAI KANJIBHAI
|
1114006WL005734
|
DAMOR BHARATBHAI KANJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069720
|
|
BHARATBHAI KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
389
|
SANTRAMPUR
|
GJ-14-006-048-001/9549082
()
|
1114006000NRG23020620220131438
|
03/06/2022
|
PARGI KANJIBHAI FULABHAI
|
1114006WL005734
|
PARGI KANJIBHAI FULABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069944
|
|
KANJIBHAI FULA DAMOR
|
BANK OF BARODA(606985)
|
|
390
|
SANTRAMPUR
|
GJ-14-006-048-001/9549082
()
|
1114006000NRG23020620220131439
|
03/06/2022
|
PARGI SANTABEN KANJIBHAI
|
1114006WL005734
|
PARGI SANTABEN KANJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069638
|
|
SHANTABEN KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
391
|
SANTRAMPUR
|
GJ-14-006-048-001/9549083
()
|
1114006000NRG23020620220131442
|
03/06/2022
|
BAMNIYA KOKILABEN MITHABHAI
|
1114006WL005734
|
BAMNIYA KOKILABEN MITHABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069639
|
|
BAMANIYA KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
392
|
SANTRAMPUR
|
GJ-14-006-048-001/9549088
()
|
1114006000NRG23020620220131444
|
03/06/2022
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
1114006WL005734
|
BAMANIYA SUMITRABEN RAMESHBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070140
|
|
SUMITRA BEN RAMESH BHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
393
|
SANTRAMPUR
|
GJ-14-006-048-001/9549089
()
|
1114006000NRG23020620220131445
|
03/06/2022
|
BAMNIYA RAMJIBHAI DALABHAI
|
1114006WL005734
|
BAMNIYA RAMJIBHAI DALABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069654
|
|
RAMJIBHAI DALABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
394
|
SANTRAMPUR
|
GJ-14-006-048-001/9549090
()
|
1114006000NRG23020620220131448
|
03/06/2022
|
BAMANIYA MANIBEN PARSINGBHAI
|
1114006WL005734
|
BAMANIYA MANIBEN PARSINGBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069938
|
|
MANIBEN PARSING BAMANIYA
|
BANK OF BARODA(606985)
|
|
395
|
SANTRAMPUR
|
GJ-14-006-048-001/9549092
()
|
1114006000NRG23020620220131452
|
03/06/2022
|
TAVIYAD SANTABEN BADJIBHAI
|
1114006WL005734
|
TAVIYAD SANTABEN BADJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070101
|
|
SHANTABEN BADJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
396
|
SANTRAMPUR
|
GJ-14-006-048-001/9549103
()
|
1114006000NRG23020620220131458
|
03/06/2022
|
PARGI RAMILABEN GOVINDBHAI
|
1114006WL005734
|
PARGI RAMILABEN GOVINDBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069817
|
|
RAMILABEN GOVINDBHAI PARGI
|
BANK OF BARODA(606985)
|
|
397
|
SANTRAMPUR
|
GJ-14-006-048-001/9549104
()
|
1114006000NRG23020620220131460
|
03/06/2022
|
pargi Kankuben Malabhai
|
1114006WL005734
|
pargi Kankuben Malabhai
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069637
|
|
KANKUBEN MALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
398
|
SANTRAMPUR
|
GJ-14-006-048-001/9549107
()
|
1114006000NRG23020620220131462
|
03/06/2022
|
pargi Kankuben Somabhai
|
1114006WL005734
|
pargi Kankuben Somabhai
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069999
|
|
KANKUBENSOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
399
|
SANTRAMPUR
|
GJ-14-006-048-001/9549107
()
|
1114006000NRG23020620220131461
|
03/06/2022
|
PARGI SOMABHAI GOUTAMBHAI
|
1114006WL005734
|
PARGI SOMABHAI GOUTAMBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069998
|
|
SOMABHAI GAUTAMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
400
|
SANTRAMPUR
|
GJ-14-006-048-001/9549112
()
|
1114006000NRG23020620220131467
|
03/06/2022
|
PARGI MASURBHAI HIRABHAI
|
1114006WL005734
|
PARGI MASURBHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070044
|
|
MASURBHAI HIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
401
|
SANTRAMPUR
|
GJ-14-006-048-001/9549113
()
|
1114006000NRG23020620220131469
|
03/06/2022
|
PARGI GALABHAI HIRABHAI
|
1114006WL005734
|
PARGI GALABHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069644
|
|
GALABHAI HIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
402
|
SANTRAMPUR
|
GJ-14-006-048-001/9549113
()
|
1114006000NRG23020620220131470
|
03/06/2022
|
PARGI SILESHBHAI GALABHAI
|
1114006WL005734
|
PARGI SILESHBHAI GALABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069943
|
|
SHAILESHBHAI GALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
403
|
SANTRAMPUR
|
GJ-14-006-048-001/9549115
()
|
1114006000NRG23020620220131472
|
03/06/2022
|
PARGI CHAMPIBEN BACHUBHAI
|
1114006WL005734
|
PARGI CHAMPIBEN BACHUBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069773
|
|
CHAMPABEN BACHUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
404
|
SANTRAMPUR
|
GJ-14-006-048-001/9549118
()
|
1114006000NRG23020620220131474
|
03/06/2022
|
PARGI HANSABEN BHALJIBHAI
|
1114006WL005734
|
PARGI HANSABEN BHALJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070054
|
|
HANSABEN BHALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
405
|
SANTRAMPUR
|
GJ-14-006-048-001/9549119
()
|
1114006000NRG23020620220131475
|
03/06/2022
|
PARGI DALPATBHAI NARJIBHAI
|
1114006WL005734
|
PARGI DALPATBHAI NARJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069703
|
|
DALPATBHAI NARJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
406
|
SANTRAMPUR
|
GJ-14-006-048-001/9549127
()
|
1114006000NRG23020620220131485
|
03/06/2022
|
PARGI AKHAMBHAI JOTIBHAI
|
1114006WL005734
|
PARGI AKHAMBHAI JOTIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069746
|
|
AKHAMBHAI JOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
407
|
SANTRAMPUR
|
GJ-14-006-048-001/9549128
()
|
1114006000NRG23020620220131487
|
03/06/2022
|
PARGI BABLIBEN DITABHAI
|
1114006WL005734
|
PARGI BABLIBEN DITABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069642
|
|
MRS BABLIBEN DITABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
408
|
SANTRAMPUR
|
GJ-14-006-048-001/9549130
()
|
1114006000NRG23020620220131490
|
03/06/2022
|
PARGI SANTABEN BALVANTBHAI
|
1114006WL005734
|
PARGI SANTABEN BALVANTBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069763
|
|
SHANTABEN BALVANTBHAI PARGI
|
BANK OF BARODA(606985)
|
|
409
|
SANTRAMPUR
|
GJ-14-006-048-001/9549132
()
|
1114006000NRG23020620220131491
|
03/06/2022
|
PARGI VECHATBHAI HIRABHAI
|
1114006WL005734
|
PARGI VECHATBHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070027
|
|
VECHATBHAI HIRABHAI PARGI
|
BANK OF BARODA(606985)
|
|
410
|
SANTRAMPUR
|
GJ-14-006-048-001/9549135
()
|
1114006000NRG23020620220131493
|
03/06/2022
|
PARGI JAVRABHAI KALJIBHAI
|
1114006WL005734
|
PARGI JAVRABHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069694
|
|
ZAVRABHAI K PARGI
|
BANK OF BARODA(606985)
|
|
411
|
SANTRAMPUR
|
GJ-14-006-048-001/9549138
()
|
1114006000NRG23020620220131498
|
03/06/2022
|
PARGI DIPAKBHAI AKHAMBHAI
|
1114006WL005734
|
PARGI DIPAKBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070045
|
|
LAXMANBHAI DUBLABHAI PARGI
|
BANK OF BARODA(606985)
|
|
412
|
SANTRAMPUR
|
GJ-14-006-048-001/9549138
()
|
1114006000NRG23020620220131496
|
03/06/2022
|
PARGI KAMLABEN DIPAKBHAI
|
1114006WL005734
|
PARGI KAMLABEN DIPAKBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069702
|
|
KAMLA BEN DIPAKBHAI PARGI
|
BANK OF BARODA(606985)
|
|
413
|
SANTRAMPUR
|
GJ-14-006-048-001/9549139
()
|
1114006000NRG23020620220131500
|
03/06/2022
|
PARGI RAJENDRABHAI MANSINGBHAI
|
1114006WL005734
|
PARGI RAJENDRABHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
09/06/2022
|
|
2124069809
|
|
RAJENDRAKUMAR M PARGI
|
INDIAN OVERSEAS BANK(508541)
|
|
414
|
SANTRAMPUR
|
GJ-14-006-048-001/95553515
()
|
1114006000NRG23020620220131503
|
03/06/2022
|
PARGI RATANSINH SOMABHAI
|
1114006WL005734
|
PARGI RATANSINH SOMABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069753
|
|
RATANSING SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
415
|
SANTRAMPUR
|
GJ-14-006-048-001/95553515
()
|
1114006000NRG23020620220131504
|
03/06/2022
|
PARGI SUMITRABEN RATANSINH
|
1114006WL005734
|
PARGI SUMITRABEN RATANSINH
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069711
|
|
SUMITRABEN RATANSINH PARGI
|
BANK OF BARODA(606985)
|
|
416
|
SANTRAMPUR
|
GJ-14-006-048-001/95553517
()
|
1114006000NRG23020620220131505
|
03/06/2022
|
PARGI LALSINGBHAI JOTIBHAI
|
1114006WL005734
|
PARGI LALSINGBHAI JOTIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069940
|
|
LALSINGBHAI JOTI PARGI
|
BANK OF BARODA(606985)
|
|
417
|
SANTRAMPUR
|
GJ-14-006-048-001/95553519
()
|
1114006000NRG23020620220131509
|
03/06/2022
|
DAMOR LAXMANBHAI MAGLABHAI
|
1114006WL005734
|
DAMOR LAXMANBHAI MAGLABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069755
|
|
Mr. LAXMAN BHAI DAMOR
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SANTRAMPUR
|
GJ-14-006-048-001/95553520
()
|
1114006000NRG23020620220131510
|
03/06/2022
|
PARGI DHIRJIBHAI LAKHAJIBHAI
|
1114006WL005734
|
PARGI DHIRJIBHAI LAKHAJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070033
|
|
DHIRJIBHAI LAKHAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
419
|
SANTRAMPUR
|
GJ-14-006-048-001/95553521
()
|
1114006000NRG23020620220131514
|
03/06/2022
|
PARGI LAXMANBHAI RAGJIBHAI
|
1114006WL005734
|
PARGI LAXMANBHAI RAGJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070032
|
|
LAXMANBHAI RANGJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
420
|
SANTRAMPUR
|
GJ-14-006-048-001/95553521
()
|
1114006000NRG23020620220131513
|
03/06/2022
|
PARGI NAYNABEN LAXMANBHAI
|
1114006WL005734
|
PARGI NAYNABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069718
|
|
NAYNABEN LAXMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
421
|
SANTRAMPUR
|
GJ-14-006-048-001/95553523
()
|
1114006000NRG23020620220131517
|
03/06/2022
|
pargi mangjibhai kodarbhai
|
1114006WL005734
|
pargi mangjibhai kodarbhai
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069646
|
|
MANJIBHAI KODARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
422
|
SANTRAMPUR
|
GJ-14-006-048-001/95553527
()
|
1114006000NRG23020620220131524
|
03/06/2022
|
PARGI DIPAKBHAI KAMJIBHAI
|
1114006WL005734
|
PARGI DIPAKBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070070
|
|
DIPAKBHAI KAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
423
|
SANTRAMPUR
|
GJ-14-006-048-001/95553534
()
|
1114006000NRG23020620220131531
|
03/06/2022
|
PARGI GANGABEN CHAMPABHAI
|
1114006WL005734
|
PARGI GANGABEN CHAMPABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069769
|
|
GANGABEN CHAMPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
424
|
SANTRAMPUR
|
GJ-14-006-048-001/95553534
()
|
1114006000NRG23020620220131532
|
03/06/2022
|
PARGI GOVINDBHAI CHAMPABHAI
|
1114006WL005734
|
PARGI GOVINDBHAI CHAMPABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069772
|
|
GOVINDBHAI CHAMPABHAI PARGI
|
BANK OF BARODA(606985)
|
|
425
|
SANTRAMPUR
|
GJ-14-006-048-001/95553535
()
|
1114006000NRG23020620220131535
|
03/06/2022
|
BAMANIYA SANGITABEN SARANBHAI
|
1114006WL005734
|
BAMANIYA SANGITABEN SARANBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070061
|
|
SANGITABEN SARTANBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
426
|
SANTRAMPUR
|
GJ-14-006-048-001/95553539
()
|
1114006000NRG23020620220131536
|
03/06/2022
|
PARGI CHAMPABEN VALAMBHAI
|
1114006WL005734
|
PARGI CHAMPABEN VALAMBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069693
|
|
CHAMPABEN VALAMBHAI PARGI
|
BANK OF BARODA(606985)
|
|
427
|
SANTRAMPUR
|
GJ-14-006-048-001/95553547
()
|
1114006000NRG23020620220131546
|
03/06/2022
|
PARGI RAMANBHAI SARDARBHAI
|
1114006WL005734
|
PARGI RAMANBHAI SARDARBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069945
|
|
RAMAN SARDAR PARGI
|
BANK OF BARODA(606985)
|
|
428
|
SANTRAMPUR
|
GJ-14-006-048-001/95553547
()
|
1114006000NRG23020620220131547
|
03/06/2022
|
PARGI RATANSINH SARDARBHAI
|
1114006WL005734
|
PARGI RATANSINH SARDARBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070075
|
|
RATANSINH SARDARBHAI PARGI
|
BANK OF BARODA(606985)
|
|
429
|
SANTRAMPUR
|
GJ-14-006-048-001/95553548
()
|
1114006000NRG23020620220131549
|
03/06/2022
|
PARGI SANTABEN KALUBHAI
|
1114006WL005734
|
PARGI SANTABEN KALUBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070055
|
|
SHANTABEN KALUBHAI PARGI
|
BANK OF BARODA(606985)
|
|
430
|
SANTRAMPUR
|
GJ-14-006-048-001/95553554
()
|
1114006000NRG23020620220131556
|
03/06/2022
|
PARGI LALITABEN MAGNBHAI
|
1114006WL005734
|
PARGI LALITABEN MAGNBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069659
|
|
Pargi Lalitaben
|
BANK OF BARODA(606985)
|
|
431
|
SANTRAMPUR
|
GJ-14-006-048-001/95553554
()
|
1114006000NRG23020620220131555
|
03/06/2022
|
PARGI MAGNBHAI SOMABHAI
|
1114006WL005734
|
PARGI MAGNBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070036
|
|
SOMABHAI R PARGI
|
BANK OF BARODA(606985)
|
|
432
|
SANTRAMPUR
|
GJ-14-006-048-001/95553559
()
|
1114006000NRG23020620220131557
|
03/06/2022
|
PARGI MANSINGBHAI RAGJIBHAI
|
1114006WL005734
|
PARGI MANSINGBHAI RAGJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069653
|
|
MANSINGBHAI RANGAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
433
|
SANTRAMPUR
|
GJ-14-006-048-001/95553560
()
|
1114006000NRG23020620220131561
|
03/06/2022
|
PARGI VIPULBHAI KALUBHAI
|
1114006WL005734
|
PARGI VIPULBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Rejected
|
09/06/2022
|
|
N06220047C9F3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
SANTRAMPUR
|
GJ-14-006-048-001/95553573
()
|
1114006000NRG23020620220131562
|
03/06/2022
|
PARGI DALPATBHAI GALABHAI
|
1114006WL005734
|
PARGI DALPATBHAI GALABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069942
|
|
DALPATBHAI GALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
435
|
SANTRAMPUR
|
GJ-14-006-048-001/95553573
()
|
1114006000NRG23020620220131563
|
03/06/2022
|
PARGI GANGABEN DALPATBHAI
|
1114006WL005734
|
PARGI GANGABEN DALPATBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070003
|
|
PARGI GANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
436
|
SANTRAMPUR
|
GJ-14-006-048-001/95553578
()
|
1114006000NRG23020620220131564
|
03/06/2022
|
DAMOR FATESHI KANJIBHAI
|
1114006WL005734
|
DAMOR FATESHI KANJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069647
|
|
FATESING KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
437
|
SANTRAMPUR
|
GJ-14-006-048-001/95553582
()
|
1114006000NRG23020620220131568
|
03/06/2022
|
PARGI JAMKHUBEN MANLABHAI
|
1114006WL005734
|
PARGI JAMKHUBEN MANLABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069754
|
|
JAMKHUBEN MANGALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
438
|
SANTRAMPUR
|
GJ-14-006-048-001/95553584
()
|
1114006000NRG23020620220131570
|
03/06/2022
|
PARGI SHARDABEN SOMABHAI
|
1114006WL005734
|
PARGI SHARDABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070074
|
|
SHARDABEN SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
439
|
SANTRAMPUR
|
GJ-14-006-048-001/95553584
()
|
1114006000NRG23020620220131569
|
03/06/2022
|
PARGI SOMABHAI RANGJIBHAI
|
1114006WL005734
|
PARGI SOMABHAI RANGJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070029
|
|
SOMABHAI RANGJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
440
|
SANTRAMPUR
|
GJ-14-006-048-001/95553586
()
|
1114006000NRG23020620220131574
|
03/06/2022
|
PARGI SOMABHAI LALJIBHAI
|
1114006WL005734
|
PARGI SOMABHAI LALJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069700
|
|
SOMABHAI LALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
441
|
SANTRAMPUR
|
GJ-14-006-048-001/95553588
()
|
1114006000NRG23020620220131577
|
03/06/2022
|
PARGI PRATAPBHAI KALJIBHAI
|
1114006WL005734
|
PARGI PRATAPBHAI KALJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069719
|
|
PRATAPBHAI KALJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
442
|
SANTRAMPUR
|
GJ-14-006-048-001/95553648
()
|
1114006000NRG23020620220131590
|
03/06/2022
|
PARGI SANKARBHAI RANGJIBHI
|
1114006WL005734
|
PARGI SANKARBHAI RANGJIBHI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069643
|
|
SHANKARBHAI RANGAJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
443
|
SANTRAMPUR
|
GJ-14-006-048-001/95553660
()
|
1114006000NRG23020620220131596
|
03/06/2022
|
PARGI RAYSINGBHAI KAMJIBHAI
|
1114006WL005734
|
PARGI RAYSINGBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069752
|
|
RAYSINGBHAI KAMJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
444
|
SANTRAMPUR
|
GJ-14-006-048-001/95553661
()
|
1114006000NRG23020620220131598
|
03/06/2022
|
TAVIYAD MANILAL MANSINGBHAI
|
1114006WL005734
|
TAVIYAD MANILAL MANSINGBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069952
|
|
MANILAL MANSINGBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
445
|
SANTRAMPUR
|
GJ-14-006-048-001/95553663
()
|
1114006000NRG23020620220131601
|
03/06/2022
|
TAVIYAD SANTABEN MANJIBHAI
|
1114006WL005734
|
TAVIYAD SANTABEN MANJIBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070100
|
|
SHANTABEN MANJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
446
|
SANTRAMPUR
|
GJ-14-006-048-001/95553665
()
|
1114006000NRG23020620220131604
|
03/06/2022
|
PARGI HANSABEN RAMESHBHAI
|
1114006WL005734
|
PARGI HANSABEN RAMESHBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069759
|
|
HANSABEN RAMESHBHAI PARGI
|
BANK OF BARODA(606985)
|
|
447
|
SANTRAMPUR
|
GJ-14-006-048-001/95553666
()
|
1114006000NRG23020620220131606
|
03/06/2022
|
PARGI LILABEN MANGLABHAI
|
1114006WL005734
|
PARGI LILABEN MANGLABHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070103
|
|
LILABEN MANGLABHAI PARGI
|
BANK OF BARODA(606985)
|
|
448
|
SANTRAMPUR
|
GJ-14-006-048-001/95553673
()
|
1114006000NRG23020620220131610
|
03/06/2022
|
PARGI KAPURIBEN ISHWERBHAI
|
1114006WL005734
|
PARGI KAPURIBEN ISHWERBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124070002
|
|
KAPURIBEN ISHVAR PARGI
|
BANK OF BARODA(606985)
|
|
449
|
SANTRAMPUR
|
GJ-14-006-048-001/95553679
()
|
1114006000NRG23020620220131611
|
03/06/2022
|
PARGI SURTABEN LAXMANBHAI
|
1114006WL005734
|
PARGI SURTABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069706
|
|
SURTA BEN LAXMANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
450
|
SANTRAMPUR
|
GJ-14-006-053-002/95543448
()
|
1114006000NRG23020620220131763
|
03/06/2022
|
DAMOR BALAVANTBHAI NANUBHAI
|
1114006WL005735
|
DAMOR BALAVANTBHAI NANUBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070071
|
|
BALVANTBHAI NANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
451
|
SANTRAMPUR
|
GJ-14-006-053-002/95543454
()
|
1114006000NRG23020620220131764
|
03/06/2022
|
DAMOR KOYABHAI DHANABHAI
|
1114006WL005735
|
DAMOR KOYABHAI DHANABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069713
|
|
KOYABHAI DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
452
|
SANTRAMPUR
|
GJ-14-006-053-002/95543455
()
|
1114006000NRG23020620220131765
|
03/06/2022
|
DAMOR SHANTABEN GAUTAMBHAI
|
1114006WL005735
|
DAMOR SHANTABEN GAUTAMBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070037
|
|
SHANTABEN GOTAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
453
|
SANTRAMPUR
|
GJ-14-006-053-002/95543523
()
|
1114006000NRG23020620220131769
|
03/06/2022
|
DAMOR CHAMPABEN BHARATBHAI
|
1114006WL005735
|
DAMOR CHAMPABEN BHARATBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069707
|
|
CHAMPABEN BHARATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
454
|
SANTRAMPUR
|
GJ-14-006-053-002/95543539
()
|
1114006000NRG23020620220131771
|
03/06/2022
|
DAMOR PARVATBHAI BHAGVANBHAI
|
1114006WL005735
|
DAMOR PARVATBHAI BHAGVANBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069657
|
|
PARVATBHAI BHAGVANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
455
|
SANTRAMPUR
|
GJ-14-006-053-002/95543542
()
|
1114006000NRG23020620220131773
|
03/06/2022
|
DAMOR RATANBEN JESINGHBHAI
|
1114006WL005735
|
DAMOR RATANBEN JESINGHBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069822
|
|
RATANBEN JAISINHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
456
|
SANTRAMPUR
|
GJ-14-006-053-002/95543569
()
|
1114006000NRG23020620220131776
|
03/06/2022
|
DAMOR NARMADABEN NARSINGBHAI
|
1114006WL005735
|
DAMOR NARMADABEN NARSINGBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069640
|
|
NARMADABEN NARSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
457
|
SANTRAMPUR
|
GJ-14-006-053-002/95544014
()
|
1114006000NRG23020620220131780
|
03/06/2022
|
DAMOR KANKUBEN MAVABHAI
|
1114006WL005735
|
DAMOR KANKUBEN MAVABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070049
|
|
KANKUBEN MAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
458
|
SANTRAMPUR
|
GJ-14-006-053-002/95544027
()
|
1114006000NRG23020620220131784
|
03/06/2022
|
DHOLI AMABABEN DALABHAI
|
1114006WL005735
|
DHOLI AMABABEN DALABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069656
|
|
AMBABEN DALABHAI DHOLI
|
BANK OF BARODA(606985)
|
|
459
|
SANTRAMPUR
|
GJ-14-006-053-002/95544087
()
|
1114006000NRG23020620220131787
|
03/06/2022
|
DAMA AKHAMABHAI SAVAJIBHAI
|
1114006WL005735
|
DAMA AKHAMABHAI SAVAJIBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069716
|
|
AKHAMABHAI SAVJIBHAI DAMA
|
BANK OF BARODA(606985)
|
|
460
|
SANTRAMPUR
|
GJ-14-006-053-002/95544095
()
|
1114006000NRG23020620220131788
|
03/06/2022
|
DAMOR KANTABEN SHANABHAI
|
1114006WL005735
|
DAMOR KANTABEN SHANABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069823
|
|
KANTABEN SHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
461
|
SANTRAMPUR
|
GJ-14-006-053-002/95544111
()
|
1114006000NRG23020620220131789
|
03/06/2022
|
DAMOR SHANTABEN SHANKARBHAI
|
1114006WL005735
|
DAMOR SHANTABEN SHANKARBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069768
|
|
SHANTABEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
462
|
SANTRAMPUR
|
GJ-14-006-053-002/95544198
()
|
1114006000NRG23020620220131791
|
03/06/2022
|
DAMOR ANGARIBEN RANCHODBHAI
|
1114006WL005735
|
DAMOR ANGARIBEN RANCHODBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069650
|
|
ANAGARIBEN RANCHHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
463
|
SANTRAMPUR
|
GJ-14-006-053-002/95544229
()
|
1114006000NRG23020620220131792
|
03/06/2022
|
DAMOR RAJESHBHAI GALABHAI
|
1114006WL005735
|
DAMOR RAJESHBHAI GALABHAI
|
00045
|
BARB0UKHREL
|
640
|
640
|
Processed
|
08/06/2022
|
|
2124070068
|
|
Mr. RAJESHBHAI GALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
464
|
SANTRAMPUR
|
GJ-14-006-053-002/95544330
()
|
1114006000NRG23020620220131795
|
03/06/2022
|
DAMOR KALIBEN SARLABEN
|
1114006WL005735
|
DAMOR KALIBEN SARLABEN
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069655
|
|
KALIBEN SARLABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
465
|
SANTRAMPUR
|
GJ-14-006-053-002/95544398
()
|
1114006000NRG23020620220131802
|
03/06/2022
|
DAMA NARMADABEN RAJENDRABHAI
|
1114006WL005735
|
DAMA NARMADABEN RAJENDRABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070001
|
|
NARMADABEN RAJENDRABHAI DAMA
|
BANK OF BARODA(606985)
|
|
466
|
SANTRAMPUR
|
GJ-14-006-053-002/95544419
()
|
1114006000NRG23020620220131806
|
03/06/2022
|
DAMA SAVITABEN MANSUKHBHAI
|
1114006WL005735
|
DAMA SAVITABEN MANSUKHBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069824
|
|
SAVITABEN MANSUKHBHAI DAMA
|
BANK OF BARODA(606985)
|
|
467
|
SANTRAMPUR
|
GJ-14-006-053-002/95544758
()
|
1114006000NRG23020620220131808
|
03/06/2022
|
DAMOR KANKUBEN RUMALBHAI
|
1114006WL005735
|
DAMOR KANKUBEN RUMALBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070109
|
|
KANKUBEN RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
468
|
SANTRAMPUR
|
GJ-14-006-053-002/95544762
()
|
1114006000NRG23020620220131812
|
03/06/2022
|
DAMOR SHANTABEN PUJABHAI
|
1114006WL005735
|
DAMOR SHANTABEN PUJABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070048
|
|
SHANTABEN PUNJABAHI DAMOR
|
BANK OF BARODA(606985)
|
|
469
|
SANTRAMPUR
|
GJ-14-006-053-002/95544767
()
|
1114006000NRG23020620220131814
|
03/06/2022
|
DAMOR SAVITABEN SURAJIBHAI
|
1114006WL005735
|
DAMOR SAVITABEN SURAJIBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070006
|
|
SAVITABEN SURAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
470
|
SANTRAMPUR
|
GJ-14-006-053-002/95544769
()
|
1114006000NRG23020620220131816
|
03/06/2022
|
DAMO LILABEN AKHAMBHAI
|
1114006WL005735
|
DAMO LILABEN AKHAMBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069641
|
|
LILABEN AKHAMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
471
|
SANTRAMPUR
|
GJ-14-006-053-002/95544820
()
|
1114006000NRG23020620220131822
|
03/06/2022
|
DAMOR MANGUBHAI NATHABHAI
|
1114006WL005735
|
DAMOR MANGUBHAI NATHABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069714
|
|
MANGUBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
472
|
SANTRAMPUR
|
GJ-14-006-053-002/95544832
()
|
1114006000NRG23020620220131827
|
03/06/2022
|
DAMOR REVIBEN NATVARBHAI
|
1114006WL005735
|
DAMOR REVIBEN NATVARBHAI
|
00045
|
BARB0UKHREL
|
1400
|
1400
|
Processed
|
08/06/2022
|
|
2124069977
|
|
REVIBEN NATVARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
473
|
SANTRAMPUR
|
GJ-14-006-053-002/95544843
()
|
1114006000NRG23020620220131833
|
03/06/2022
|
DAMOR RAMANBHAI KALABHAI
|
1114006WL005735
|
DAMOR RAMANBHAI KALABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069820
|
|
RAMANBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
474
|
SANTRAMPUR
|
GJ-14-006-053-002/95544845
()
|
1114006000NRG23020620220131836
|
03/06/2022
|
DAMOR RAMILABEN GAUTAMBHAI
|
1114006WL005735
|
DAMOR RAMILABEN GAUTAMBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070066
|
|
RAMILABEN GAUTAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
475
|
SANTRAMPUR
|
GJ-14-006-053-002/95544847
()
|
1114006000NRG23020620220131838
|
03/06/2022
|
DAMA INDUBEN LAXMANBHAI
|
1114006WL005735
|
DAMA INDUBEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070110
|
|
INDUBEN LAXMANBHAI DAMA
|
BANK OF BARODA(606985)
|
|
476
|
SANTRAMPUR
|
GJ-14-006-053-002/95544854
()
|
1114006000NRG23020620220131842
|
03/06/2022
|
DHOLI NARMADABEN KHEMABHAI
|
1114006WL005735
|
DHOLI NARMADABEN KHEMABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070047
|
|
NARMADABEN KHEMABAHI DHOLI
|
BANK OF BARODA(606985)
|
|
477
|
SANTRAMPUR
|
GJ-14-006-053-002/95544860
()
|
1114006000NRG23020620220131843
|
03/06/2022
|
DAMOR RATANBEN ARVINDBHAI
|
1114006WL005735
|
DAMOR RATANBEN ARVINDBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069751
|
|
RATANBEN ARVINDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
478
|
SANTRAMPUR
|
GJ-14-006-053-002/95544870
()
|
1114006000NRG23020620220131845
|
03/06/2022
|
DHOLI HEMABHAI DEVABHAI
|
1114006WL005735
|
DHOLI HEMABHAI DEVABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069764
|
|
HEMABHAI DEVABHAI DHOLI
|
BANK OF BARODA(606985)
|
|
479
|
SANTRAMPUR
|
GJ-14-006-053-002/95544876
()
|
1114006000NRG23020620220131846
|
03/06/2022
|
TAVIYAD LAXMANBHAI PUJABHAI
|
1114006WL005735
|
TAVIYAD LAXMANBHAI PUJABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069757
|
|
LAXMANBHAI PUJABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
480
|
SANTRAMPUR
|
GJ-14-006-053-002/95544898
()
|
1114006000NRG23020620220131852
|
03/06/2022
|
DAMOR SUKHIBEN GALAPBHAI
|
1114006WL005735
|
DAMOR SUKHIBEN GALAPBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069717
|
|
SUKHIBEN GALAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
481
|
SANTRAMPUR
|
GJ-14-006-053-002/95544912
()
|
1114006000NRG23020620220131856
|
03/06/2022
|
DAMOR KANKUBEN RATUBHAI
|
1114006WL005735
|
DAMOR KANKUBEN RATUBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070038
|
|
RATUBHAI MANSUKHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
482
|
SANTRAMPUR
|
GJ-14-006-053-002/95544913
()
|
1114006000NRG23020620220131857
|
03/06/2022
|
DAMOR MANGLABHAI SOMABHAI
|
1114006WL005735
|
DAMOR MANGLABHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070108
|
|
MANGLABHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
483
|
SANTRAMPUR
|
GJ-14-006-053-002/95544935
()
|
1114006000NRG23020620220131860
|
03/06/2022
|
DHOLI LALITABEN AMRABHAI
|
1114006WL005735
|
DHOLI LALITABEN AMRABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069697
|
|
DHOLI LALIBEN
|
BANK OF BARODA(606985)
|
|
484
|
SANTRAMPUR
|
GJ-14-006-053-002/95544936
()
|
1114006000NRG23020620220131862
|
03/06/2022
|
CHAMAR SHARDABEN RAMESHBHAI
|
1114006WL005735
|
CHAMAR SHARDABEN RAMESHBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070030
|
|
SHARDABEN RAMESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
485
|
SANTRAMPUR
|
GJ-14-006-053-002/95544941
()
|
1114006000NRG23020620220131863
|
03/06/2022
|
DAMOR NANIBEN DULABHAI
|
1114006WL005735
|
DAMOR NANIBEN DULABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070035
|
|
NANIBEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
486
|
SANTRAMPUR
|
GJ-14-006-053-002/95544948
()
|
1114006000NRG23020620220131865
|
03/06/2022
|
DAMOR SAVITABEN RUGHABHAI
|
1114006WL005735
|
DAMOR SAVITABEN RUGHABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069648
|
|
SAVITABEN RUGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
487
|
SANTRAMPUR
|
GJ-14-006-053-002/95545079
()
|
1114006000NRG23020620220131880
|
03/06/2022
|
DAMOR RATANBEN PUJABHAI
|
1114006WL005735
|
DAMOR RATANBEN PUJABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069975
|
|
RATANBEN MANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
488
|
SANTRAMPUR
|
GJ-14-006-053-002/95545094
()
|
1114006000NRG23020620220131883
|
03/06/2022
|
DHOLI RAMILABEN MOHANBHAI
|
1114006WL005735
|
DHOLI RAMILABEN MOHANBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069827
|
|
RAMILABEN MOHANBHAI DHOLI
|
BANK OF BARODA(606985)
|
|
489
|
SANTRAMPUR
|
GJ-14-006-053-002/95545107
()
|
1114006000NRG23020620220131885
|
03/06/2022
|
DAMOR VALIBEN SOMABHAI
|
1114006WL005735
|
DAMOR VALIBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070064
|
|
VALIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
490
|
SANTRAMPUR
|
GJ-14-006-053-002/95545109
()
|
1114006000NRG23020620220131886
|
03/06/2022
|
DAMOR JESINGBHAI DHIRABHAI
|
1114006WL005735
|
DAMOR JESINGBHAI DHIRABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069815
|
|
Damor Jesingbhai
|
BANK OF BARODA(606985)
|
|
491
|
SANTRAMPUR
|
GJ-14-006-053-002/95545109
()
|
1114006000NRG23020620220131887
|
03/06/2022
|
DAMOR KANTABEN JESINGBHAI
|
1114006WL005735
|
DAMOR KANTABEN JESINGBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069701
|
|
KANTA BEN JESING BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
492
|
SANTRAMPUR
|
GJ-14-006-053-002/95548122
()
|
1114006000NRG23020620220131943
|
03/06/2022
|
DAMOR FULIBEN PUNABHAI
|
1114006WL005735
|
DAMOR FULIBEN PUNABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069645
|
|
FULIBEN PUNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
493
|
SANTRAMPUR
|
GJ-14-006-053-002/95548127
()
|
1114006000NRG23020620220131947
|
03/06/2022
|
DAMOR SHARDABEN SHANKARBHAI
|
1114006WL005735
|
DAMOR SHARDABEN SHANKARBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070005
|
|
SHARDABEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
494
|
SANTRAMPUR
|
GJ-14-006-053-002/982548270
()
|
1114006000NRG23020620220131955
|
03/06/2022
|
DAMA PUSHPABEN PARVATBHAI
|
1114006WL005735
|
DAMA PUSHPABEN PARVATBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070062
|
|
PUSHPABEN PARVATBHAI DAMA
|
BANK OF BARODA(606985)
|
|
495
|
SANTRAMPUR
|
GJ-14-006-053-002/982548272
()
|
1114006000NRG23020620220131956
|
03/06/2022
|
DAMOR DAXABEN LAXMANBHAI
|
1114006WL005735
|
DAMOR DAXABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070043
|
|
dakshaben laxmanbhai damor
|
BANK OF BARODA(606985)
|
|
496
|
SANTRAMPUR
|
GJ-14-006-053-002/982548277
()
|
1114006000NRG23020620220131957
|
03/06/2022
|
DAMA VALJIBHAI BHANABHA
|
1114006WL005735
|
DAMA VALJIBHAI BHANABHA
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069715
|
|
VALJIBHAI BHANABHAI DAMA
|
BANK OF BARODA(606985)
|
|
497
|
SANTRAMPUR
|
GJ-14-006-053-002/982548279
()
|
1114006000NRG23020620220131959
|
03/06/2022
|
DAMOR SURTABEN MAVABHA
|
1114006WL005735
|
DAMOR SURTABEN MAVABHA
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069976
|
|
SURTABEN MAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
498
|
SANTRAMPUR
|
GJ-14-006-053-002/982548280
()
|
1114006000NRG23020620220131960
|
03/06/2022
|
DAMOR AKHAMBEN NANJIBHAI
|
1114006WL005735
|
DAMOR AKHAMBEN NANJIBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069821
|
|
AKHAMBEN NANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
499
|
SANTRAMPUR
|
GJ-14-006-053-002/982548287
()
|
1114006000NRG23020620220131962
|
03/06/2022
|
DAMOR CHAMPABHAI LEMBABHAI
|
1114006WL005735
|
DAMOR CHAMPABHAI LEMBABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069651
|
|
CHAMPABHAI LEMBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
500
|
SANTRAMPUR
|
GJ-14-006-053-002/982548287
()
|
1114006000NRG23020620220131963
|
03/06/2022
|
DAMOR REKHABEN CHAMPABHAI
|
1114006WL005735
|
DAMOR REKHABEN CHAMPABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069652
|
|
REKHABEN CHAMPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
501
|
SANTRAMPUR
|
GJ-14-006-053-002/98548123
()
|
1114006000NRG23020620220131986
|
03/06/2022
|
DAMOR FULABHAI BHANABHAI
|
1114006WL005735
|
DAMOR FULABHAI BHANABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069819
|
|
FULABHAI BHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
502
|
SANTRAMPUR
|
GJ-14-006-053-002/98548131
()
|
1114006000NRG23020620220131991
|
03/06/2022
|
DAMOR SHANTABEN RAMANBHAI
|
1114006WL005735
|
DAMOR SHANTABEN RAMANBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070107
|
|
SHANTABEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
503
|
SANTRAMPUR
|
GJ-14-006-053-002/98548133
()
|
1114006000NRG23020620220131993
|
03/06/2022
|
DAMOR PARVATIBEN MANSINGBHAI
|
1114006WL005735
|
DAMOR PARVATIBEN MANSINGBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070046
|
|
PARVATIBEN MANSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
504
|
SANTRAMPUR
|
GJ-14-006-053-002/98548134
()
|
1114006000NRG23020620220131994
|
03/06/2022
|
DAMOR LALITABEN RAMESHBHAI
|
1114006WL005735
|
DAMOR LALITABEN RAMESHBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070104
|
|
LALITABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
505
|
SANTRAMPUR
|
GJ-14-006-053-002/98548136
()
|
1114006000NRG23020620220131996
|
03/06/2022
|
DAMOR SHARADABEN SOMABHAI
|
1114006WL005735
|
DAMOR SHARADABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069635
|
|
SHARDABEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
506
|
SANTRAMPUR
|
GJ-14-006-053-002/98548139
()
|
1114006000NRG23020620220131999
|
03/06/2022
|
DHOLI SAVITABEN KANUBHAI
|
1114006WL005735
|
DHOLI SAVITABEN KANUBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069705
|
|
DHOLI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
507
|
SANTRAMPUR
|
GJ-14-006-053-002/98548141
()
|
1114006000NRG23020620220132001
|
03/06/2022
|
DHOLI LALITABEN LALABHAI
|
1114006WL005735
|
DHOLI LALITABEN LALABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069696
|
|
LALITABEN LALABHAI DHOLI
|
BANK OF BARODA(606985)
|
|
508
|
SANTRAMPUR
|
GJ-14-006-053-002/98548143
()
|
1114006000NRG23020620220132004
|
03/06/2022
|
DAMOR PARSINGBHAI SARDARBHAI
|
1114006WL005735
|
DAMOR PARSINGBHAI SARDARBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069749
|
|
PARSING SARDARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
509
|
SANTRAMPUR
|
GJ-14-006-053-002/98548145
()
|
1114006000NRG23020620220132007
|
03/06/2022
|
DAMOR VAJIBEN KANJIBHAI
|
1114006WL005735
|
DAMOR VAJIBEN KANJIBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070050
|
|
VAJIBEN KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
510
|
SANTRAMPUR
|
GJ-14-006-053-002/98548158
()
|
1114006000NRG23020620220132012
|
03/06/2022
|
DAMOR KALUBHAI NANUBHAI
|
1114006WL005735
|
DAMOR KALUBHAI NANUBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070053
|
|
KALUBHAI NANUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
511
|
SANTRAMPUR
|
GJ-14-006-053-002/98548163
()
|
1114006000NRG23020620220132013
|
03/06/2022
|
DAMOR SHANKARBHAI GENDALBHAI
|
1114006WL005735
|
DAMOR SHANKARBHAI GENDALBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070028
|
|
SHANKARBHAI GENDALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
512
|
SANTRAMPUR
|
GJ-14-006-053-002/98548171
()
|
1114006000NRG23020620220132021
|
03/06/2022
|
DAMOR JAYANTIBHAI MANASINGBHAI
|
1114006WL005735
|
DAMOR JAYANTIBHAI MANASINGBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070105
|
|
JAYANTIBHAI MANSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
513
|
SANTRAMPUR
|
GJ-14-006-053-002/98548172
()
|
1114006000NRG23020620220132022
|
03/06/2022
|
DAMOR NARESHBHAI MANABHAI
|
1114006WL005735
|
DAMOR NARESHBHAI MANABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070069
|
|
Damor Nareshbhai
|
BANK OF BARODA(606985)
|
|
514
|
SANTRAMPUR
|
GJ-14-006-053-002/98548175
()
|
1114006000NRG23020620220132024
|
03/06/2022
|
DAMA JESINGBHAI JAGABHAI
|
1114006WL005735
|
DAMA JESINGBHAI JAGABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070106
|
|
JESHINGBHAI JAGABHAI DAMA
|
BANK OF BARODA(606985)
|
|
515
|
SANTRAMPUR
|
GJ-14-006-053-002/98548184
()
|
1114006000NRG23020620220132031
|
03/06/2022
|
DAMA RAMSINGBHAI AKHAMBHAI
|
1114006WL005735
|
DAMA RAMSINGBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069699
|
|
DAMA RAMSINGBHAI AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
516
|
SANTRAMPUR
|
GJ-14-006-053-002/98548192
()
|
1114006000NRG23020620220132036
|
03/06/2022
|
DAMOR AMBABEN CHAMPABHAI
|
1114006WL005735
|
DAMOR AMBABEN CHAMPABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069756
|
|
AMBABEN CHAMPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
517
|
SANTRAMPUR
|
GJ-14-006-053-002/98548195
()
|
1114006000NRG23020620220132038
|
03/06/2022
|
DAMOR SURTABEN AKHAMBHAI
|
1114006WL005735
|
DAMOR SURTABEN AKHAMBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070007
|
|
SURTABEN AKHMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
518
|
SANTRAMPUR
|
GJ-14-006-053-002/98548199
()
|
1114006000NRG23020620220132039
|
03/06/2022
|
DAMOR MANSINGBHAI AKHAMBHAI
|
1114006WL005735
|
DAMOR MANSINGBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070052
|
|
MANSINGBHAI AKHMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
519
|
SANTRAMPUR
|
GJ-14-006-053-002/98548200
()
|
1114006000NRG23020620220132040
|
03/06/2022
|
DAMOR RAJESHBHAI KALABHAI
|
1114006WL005735
|
DAMOR RAJESHBHAI KALABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070063
|
|
RAJESHBHAI KALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
520
|
SANTRAMPUR
|
GJ-14-006-053-002/98548204
()
|
1114006000NRG23020620220132043
|
03/06/2022
|
DAMOR SUMITRABEN MAHESHBHAI
|
1114006WL005735
|
DAMOR SUMITRABEN MAHESHBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069828
|
|
SUMITRABEN MAHESH DAMOR
|
BANK OF BARODA(606985)
|
|
521
|
SANTRAMPUR
|
GJ-14-006-053-002/98548215
()
|
1114006000NRG23020620220132050
|
03/06/2022
|
DAMOR PRBHATSIH BAPUBHAI
|
1114006WL005735
|
DAMOR PRBHATSIH BAPUBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069862
|
|
PRABHATSING BAPUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
522
|
SANTRAMPUR
|
GJ-14-006-053-002/98548216
()
|
1114006000NRG23020620220132052
|
03/06/2022
|
DAMOR PRAKASHBHAI RATNABHAI
|
1114006WL005735
|
DAMOR PRAKASHBHAI RATNABHAI
|
00045
|
BARB0UKHREL
|
640
|
640
|
Processed
|
08/06/2022
|
|
2124070008
|
|
PARKHASHBHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
523
|
SANTRAMPUR
|
GJ-14-006-053-002/98548220
()
|
1114006000NRG23020620220132056
|
03/06/2022
|
DAMOR DAKSHABEN AKHAMABHAI
|
1114006WL005735
|
DAMOR DAKSHABEN AKHAMABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069767
|
|
DAKSHABEN AKHAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
524
|
SANTRAMPUR
|
GJ-14-006-053-002/98548223
()
|
1114006000NRG23020620220132059
|
03/06/2022
|
DAMOR NANDABEN KALUBHAI
|
1114006WL005735
|
DAMOR NANDABEN KALUBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070059
|
|
NANDABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
525
|
SANTRAMPUR
|
GJ-14-006-053-002/98548227
()
|
1114006000NRG23020620220132064
|
03/06/2022
|
DAMOR BHURIBEN HIRABHAI
|
1114006WL005735
|
DAMOR BHURIBEN HIRABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069712
|
|
BHURIBEN HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
526
|
SANTRAMPUR
|
GJ-14-006-053-002/98548228
()
|
1114006000NRG23020620220132065
|
03/06/2022
|
DAMA MANIBEN MASURBHAI
|
1114006WL005735
|
DAMA MANIBEN MASURBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070051
|
|
MANIBEN MASURBHAI DAMA
|
BANK OF BARODA(606985)
|
|
527
|
SANTRAMPUR
|
GJ-14-006-053-002/98548229
()
|
1114006000NRG23020620220132066
|
03/06/2022
|
DAMOR VALIBEN ABHESING
|
1114006WL005735
|
DAMOR VALIBEN ABHESING
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070039
|
|
VALIBEN ABHESINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
528
|
SANTRAMPUR
|
GJ-14-006-053-002/98548231
()
|
1114006000NRG23020620220132069
|
03/06/2022
|
DAMOR ISVERBHAI RANGJIBHAI
|
1114006WL005735
|
DAMOR ISVERBHAI RANGJIBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069649
|
|
MANIBEN ISHVARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
529
|
SANTRAMPUR
|
GJ-14-006-053-002/98548238
()
|
1114006000NRG23020620220132074
|
03/06/2022
|
DAMOR GITABEN JAYANTIBHAI
|
1114006WL005735
|
DAMOR GITABEN JAYANTIBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070057
|
|
MRS GITABEN SARDARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
530
|
SANTRAMPUR
|
GJ-14-006-053-002/98548241
()
|
1114006000NRG23020620220132076
|
03/06/2022
|
DAMOR SHANKARBHAI NATHABHAI
|
1114006WL005735
|
DAMOR SHANKARBHAI NATHABHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069698
|
|
SANKARBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
531
|
SANTRAMPUR
|
GJ-14-006-053-002/98548247
()
|
1114006000NRG23020620220132083
|
03/06/2022
|
DAMA NIRUBEN GOUTAMBHAI
|
1114006WL005735
|
DAMA NIRUBEN GOUTAMBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070009
|
|
Dama Niruben
|
BANK OF BARODA(606985)
|
|
532
|
SANTRAMPUR
|
GJ-14-006-053-002/98548252
()
|
1114006000NRG23020620220132085
|
03/06/2022
|
DAMOR LALITABEN VECHATBHAI
|
1114006WL005735
|
DAMOR LALITABEN VECHATBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124070111
|
|
DAMOR LALITABEN
|
BANK OF BARODA(606985)
|
|
533
|
SANTRAMPUR
|
GJ-14-006-053-002/98548270
()
|
1114006000NRG23020620220132093
|
03/06/2022
|
DAMOR VARSHABEN NATAVERBHAI
|
1114006WL005735
|
DAMOR VARSHABEN NATAVERBHAI
|
00045
|
BARB0UKHREL
|
1120
|
1120
|
Processed
|
08/06/2022
|
|
2124069710
|
|
VARSHA BEN NATVARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459080
|
459080
|
|
|
|
|
|
|
|
|
534
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541252
()
|
1114006000NRG23030620220136195
|
03/06/2022
|
DAMOR KIRANBHAI BADJIBHAI
|
1114006WL005913
|
DAMOR KIRANBHAI BADJIBHAI
|
00415
|
SBIN0009478
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070144
|
|
Damor Kirankumar
|
BANK OF BARODA(606985)
|
|
535
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541254
()
|
1114006000NRG23030620220136199
|
03/06/2022
|
DAMOR TINABEN PARSINGBHAI
|
1114006WL005913
|
DAMOR TINABEN PARSINGBHAI
|
00415
|
SBIN0009478
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070146
|
|
MRS TINABEN PARSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
536
|
SANTRAMPUR
|
GJ-14-006-030-001/95551547
()
|
1114006000NRG23020620220131343
|
03/06/2022
|
KHANT TAKHATBHAI KALUBHAI
|
1114006WL005732
|
KHANT TAKHATBHAI KALUBHAI
|
00415
|
SBIN0009478
|
2390
|
2390
|
Processed
|
08/06/2022
|
|
2124070017
|
|
RAMILABEN TAKHATSINH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
537
|
SANTRAMPUR
|
GJ-14-006-048-001/95553548
()
|
1114006000NRG23020620220131548
|
03/06/2022
|
PARGI KALPESHBHAI KALUBHAI
|
1114006WL005734
|
PARGI KALPESHBHAI KALUBHAI
|
00415
|
SBIN0009478
|
350
|
350
|
Processed
|
08/06/2022
|
|
2124069814
|
|
MR KALPESHBHAI KALUBHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
538
|
SANTRAMPUR
|
GJ-14-006-007-001/95540748
()
|
1114006000NRG23030620220135894
|
03/06/2022
|
HARIJAN CHANDUBHAI VIRABHAI
|
1114006WL005913
|
HARIJAN CHANDUBHAI VIRABHAI
|
00468
|
UBIN0547468
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124070093
|
|
CHANDUBHAI VIRABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
539
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541160
()
|
1114006000NRG23030620220136132
|
03/06/2022
|
HARIJAN SUBHASCHANDRA RAMANBHAI
|
1114006WL005913
|
HARIJAN SUBHASCHANDRA RAMANBHAI
|
00468
|
UBIN0547468
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
2124069808
|
|
SUBHASHCHANDRA RAMANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663028
|
663028
|
|
|
|
|
|
|
|