|
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-14-006-032-001/95548099
()
|
1114006000NRG24220920230313285
|
22/09/2023
|
damor ranjanben kiranbhai
|
1114006WL020730
|
damor ranjanben kiranbhai
|
00045
|
BARB0BATAKW
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815676
|
|
RANJANBEN KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-032-001/95548108
()
|
1114006000NRG24220920230313286
|
22/09/2023
|
damor manishben bakul
|
1114006WL020730
|
damor manishben bakul
|
00045
|
BARB0BATAKW
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815636
|
|
DAMOR MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-032-001/95548108
()
|
1114006000NRG24220920230313289
|
22/09/2023
|
Damor Ushaben Rakeshbhai
|
1114006WL020730
|
Damor Ushaben Rakeshbhai
|
00045
|
BARB0BATAKW
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815679
|
|
DAMORUSHABENRAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-032-001/95548544
()
|
1114006000NRG24220920230313290
|
22/09/2023
|
DAMOR TERSINGBHAI SOMABHAI
|
1114006WL020730
|
DAMOR TERSINGBHAI SOMABHAI
|
00045
|
BARB0BATAKW
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815680
|
|
DAMOR TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-032-001/955548137
()
|
1114006000NRG24220920230313292
|
22/09/2023
|
GARASIYA MAHESHBHAI LALJIBHAI
|
1114006WL020730
|
GARASIYA MAHESHBHAI LALJIBHAI
|
00045
|
BARB0BATAKW
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815678
|
|
Miss. RAJKUMARI MAHESHBHAI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-032-001/955548137
()
|
1114006000NRG24220920230313291
|
22/09/2023
|
GARASIYA SAVITABEN MAHESHBHAI
|
1114006WL020730
|
GARASIYA SAVITABEN MAHESHBHAI
|
00045
|
BARB0BATAKW
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815677
|
|
Garasiya Savitaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-032-001/95547995
()
|
1114006000NRG24220920230313293
|
22/09/2023
|
damor mansing dhngi
|
1114006WL020731
|
damor mansing dhngi
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815626
|
|
MANSINGBHAI DHANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-032-001/95548099
()
|
1114006000NRG24220920230313284
|
22/09/2023
|
damor kiranbhai lxamanbhai
|
1114006WL020730
|
damor kiranbhai lxamanbhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815661
|
|
DAMOR KIRANKUMAR LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-032-001/95548108
()
|
1114006000NRG24220920230313287
|
22/09/2023
|
Damor bakulbhai valgi
|
1114006WL020730
|
Damor bakulbhai valgi
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815642
|
|
BAKUBHAI VALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-032-001/95548108
()
|
1114006000NRG24220920230313288
|
22/09/2023
|
damor rakeshbhai valgi
|
1114006WL020730
|
damor rakeshbhai valgi
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929815665
|
|
DAMOR RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-032-001/955548116
()
|
1114006000NRG24220920230313295
|
22/09/2023
|
Damor Urmilaben valambhai
|
1114006WL020731
|
Damor Urmilaben valambhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815662
|
|
DAMOR URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-038-002/771903153
()
|
1114006000NRG24220920230313031
|
22/09/2023
|
malivad ilaben mohanbhai
|
1114006WL020699
|
malivad ilaben mohanbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815593
|
|
ILABEN MOHANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-038-002/771903153
()
|
1114006000NRG24220920230313030
|
22/09/2023
|
malivad mohanbhai bhemabhai
|
1114006WL020699
|
malivad mohanbhai bhemabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815612
|
|
MOHANBHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-038-002/9551531
()
|
1114006000NRG24220920230313033
|
22/09/2023
|
BHURIYA CHANDRIKABEN DHARMENDRABHAI
|
1114006WL020699
|
BHURIYA CHANDRIKABEN DHARMENDRABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815590
|
|
CHANDRIKABEN DHARMENDABHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-038-002/9551531
()
|
1114006000NRG24220920230313032
|
22/09/2023
|
BHURIYA DHARMENDRABHAI PRAVINBHAI
|
1114006WL020699
|
BHURIYA DHARMENDRABHAI PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815589
|
|
BHURIYA DHARMENDRABH
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-038-002/9551535
()
|
1114006000NRG24220920230313034
|
22/09/2023
|
BHURIYA KUMESHBHAI PRAVINBHAI
|
1114006WL020699
|
BHURIYA KUMESHBHAI PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815599
|
|
BHURIYA KUMESHBHAI PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-038-002/9551535
()
|
1114006000NRG24220920230313035
|
22/09/2023
|
BHURIYA NIRUBEN SUMESHBHAI
|
1114006WL020699
|
BHURIYA NIRUBEN SUMESHBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815596
|
|
BHURIYA NIRUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-038-002/95555104
()
|
1114006000NRG24220920230313036
|
22/09/2023
|
valvai rashaminbhai amarsingbhai
|
1114006WL020699
|
valvai rashaminbhai amarsingbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815633
|
|
RASHMINKUMAR AMARSINGBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-038-002/95555105
()
|
1114006000NRG24220920230313005
|
22/09/2023
|
damor bhartiben pareshbhai
|
1114006WL020698
|
damor bhartiben pareshbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815644
|
|
BHARTIBEN PARESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-038-002/95555105
()
|
1114006000NRG24220920230313004
|
22/09/2023
|
damor pareshbhai dalshukhabhai
|
1114006WL020698
|
damor pareshbhai dalshukhabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815634
|
|
PARESHBHAI DALSUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-038-002/95555106
()
|
1114006000NRG24220920230313006
|
22/09/2023
|
bamaniya kalpeshbhai singabhai
|
1114006WL020698
|
bamaniya kalpeshbhai singabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815643
|
|
KALPESHBHAI SINGHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-038-002/95555106
()
|
1114006000NRG24220920230313007
|
22/09/2023
|
bamaniya Urmilaben kalpeshbhai
|
1114006WL020698
|
bamaniya Urmilaben kalpeshbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815645
|
|
Bamaniya Urmilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-038-002/95555195
()
|
1114006000NRG24220920230313008
|
22/09/2023
|
valvai kirtipal gangjibhai
|
1114006WL020698
|
valvai kirtipal gangjibhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815598
|
|
KIRTIPAL GANGJIBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-038-002/95555201
()
|
1114006000NRG24220920230313037
|
22/09/2023
|
bhuriya manishbhai dineshbhai
|
1114006WL020699
|
bhuriya manishbhai dineshbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815667
|
|
Mr. MANISHKUMAR DINESHBHAI BHURIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-038-002/95555215
()
|
1114006000NRG24220920230313010
|
22/09/2023
|
bamaniya kamalaben lalsingbhai
|
1114006WL020698
|
bamaniya kamalaben lalsingbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815659
|
|
BAMANIYA KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-038-002/95555215
()
|
1114006000NRG24220920230313009
|
22/09/2023
|
bamaniya lalsingbhai rumalbhai
|
1114006WL020698
|
bamaniya lalsingbhai rumalbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815617
|
|
LALSINGBHAI RUMALBHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-038-002/95555216
()
|
1114006000NRG24220920230313011
|
22/09/2023
|
bamaniya narvatbhai rumalbhai
|
1114006WL020698
|
bamaniya narvatbhai rumalbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815620
|
|
NARVATBHAI RUMALBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-038-002/95555216
()
|
1114006000NRG24220920230313012
|
22/09/2023
|
bamaniya shantaben narvatbhai
|
1114006WL020698
|
bamaniya shantaben narvatbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815663
|
|
BAMANIYA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-038-002/95555217
()
|
1114006000NRG24220920230313013
|
22/09/2023
|
bamaniya swrupsinh narvatbhai
|
1114006WL020698
|
bamaniya swrupsinh narvatbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815658
|
|
SWARUPBHAI NARAVATBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-038-002/95555221
()
|
1114006000NRG24220920230313014
|
22/09/2023
|
BAMANIYA BABUBHAI HIMATBHAI
|
1114006WL020698
|
BAMANIYA BABUBHAI HIMATBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815639
|
|
BABUBHAI HIMMATBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-038-002/95555260
()
|
1114006000NRG24220920230313015
|
22/09/2023
|
bamaniya vinubhai mansukha
|
1114006WL020698
|
bamaniya vinubhai mansukha
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815619
|
|
BAMANIYA VINUBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-038-002/95555327
()
|
1114006000NRG24220920230313038
|
22/09/2023
|
valvai rameshbhai koyabhai
|
1114006WL020699
|
valvai rameshbhai koyabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815624
|
|
RAMESHBHAI KOYABHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-038-002/95555327
()
|
1114006000NRG24220920230313039
|
22/09/2023
|
valvai ramilaben rameshbhai
|
1114006WL020699
|
valvai ramilaben rameshbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815668
|
|
VALVAI RAMILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-038-002/95555328
()
|
1114006000NRG24220920230313040
|
22/09/2023
|
valvai bhagabhai mansingbhai
|
1114006WL020699
|
valvai bhagabhai mansingbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815625
|
|
BHAGABHAI MANSINGBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-038-002/95555328
()
|
1114006000NRG24220920230313041
|
22/09/2023
|
valvai shantaben bhagabhai
|
1114006WL020699
|
valvai shantaben bhagabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815669
|
|
VALVAI SHANTABEN BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-038-002/95555357
()
|
1114006000NRG24220920230313016
|
22/09/2023
|
Bamniya fulsingbhai rumalbhai
|
1114006WL020698
|
Bamniya fulsingbhai rumalbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815622
|
|
FULSINGBHAI RUMALBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-038-002/95555357
()
|
1114006000NRG24220920230313017
|
22/09/2023
|
Bamniya sardaben fulsingbhai
|
1114006WL020698
|
Bamniya sardaben fulsingbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815670
|
|
BAMANIYA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-038-002/95555358
()
|
1114006000NRG24220920230313018
|
22/09/2023
|
bamaniya singabhai rumalbhai
|
1114006WL020698
|
bamaniya singabhai rumalbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815618
|
|
ALPESHBHAI SINGABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-038-002/95555383
()
|
1114006000NRG24220920230313042
|
22/09/2023
|
malivad babubhai narsingbhai
|
1114006WL020699
|
malivad babubhai narsingbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815652
|
|
MALIVAD BABUBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-038-002/95555383
()
|
1114006000NRG24220920230313043
|
22/09/2023
|
malivad shardaben babubhai
|
1114006WL020699
|
malivad shardaben babubhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815653
|
|
MALIVAD SHARDABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-038-002/95558603
()
|
1114006000NRG24220920230313044
|
22/09/2023
|
malivad rajubhai arjunbhai
|
1114006WL020699
|
malivad rajubhai arjunbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815650
|
|
MALIVAD RAJUBHAI ARAJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-038-002/95558646
()
|
1114006000NRG24220920230313046
|
22/09/2023
|
bhuriya niramalaben piushbhai
|
1114006WL020699
|
bhuriya niramalaben piushbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815641
|
|
VAGHELA NIRMALABN BH
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-038-002/95558647
()
|
1114006000NRG24220920230313047
|
22/09/2023
|
bhuriya anitaben chiragbhai
|
1114006WL020699
|
bhuriya anitaben chiragbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815640
|
|
BHURIYA ANITABEN CHIRAGKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-038-002/95558649
()
|
1114006000NRG24220920230313048
|
22/09/2023
|
bhuriya rohitbhai dharmendra
|
1114006WL020699
|
bhuriya rohitbhai dharmendra
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815600
|
|
ROHITKUMAR DHARMENDRABHAI BHURIYA & CHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-038-003/771903074
()
|
1114006000NRG24220920230313049
|
22/09/2023
|
LALITABEN
|
1114006WL020699
|
LALITABEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815592
|
|
LALITABEN FULSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-038-003/771903075
()
|
1114006000NRG24220920230313050
|
22/09/2023
|
VALVAI RAJESHBHAI RAMABHAI
|
1114006WL020699
|
VALVAI RAJESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815609
|
|
RAJESHBHAI RAMABHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-038-003/771903128
()
|
1114006000NRG24220920230313051
|
22/09/2023
|
RAYNIYA
|
1114006WL020699
|
RAYNIYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815611
|
|
RAMABHAI GAVAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-038-003/771903128
()
|
1114006000NRG24220920230313052
|
22/09/2023
|
RAYNIYA
|
1114006WL020699
|
RAYNIYA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815610
|
|
VANITABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-038-003/95555119
()
|
1114006000NRG24220920230313053
|
22/09/2023
|
valvai maheshbhai ramabhai
|
1114006WL020699
|
valvai maheshbhai ramabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815595
|
|
VALVAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-038-003/95555131
()
|
1114006000NRG24220920230313055
|
22/09/2023
|
valvai kavitaben mukeshbhai
|
1114006WL020699
|
valvai kavitaben mukeshbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815613
|
|
VALVAI KAVITABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-038-003/95555131
()
|
1114006000NRG24220920230313054
|
22/09/2023
|
valvai mukeshbhai tersingbhai
|
1114006WL020699
|
valvai mukeshbhai tersingbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815649
|
|
MUKESHBHAI TERSINGBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-038-003/95555132
()
|
1114006000NRG24220920230313056
|
22/09/2023
|
damor lilaben chhaganbhai
|
1114006WL020699
|
damor lilaben chhaganbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815656
|
|
DAMOR LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-038-003/95555139
()
|
1114006000NRG24220920230313057
|
22/09/2023
|
valvai ramabhai mansingbhai
|
1114006WL020699
|
valvai ramabhai mansingbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815607
|
|
RAMABHAI MANSINGBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-038-003/95555181
()
|
1114006000NRG24220920230313019
|
22/09/2023
|
valvai alpeshbhai ramsingbhai
|
1114006WL020698
|
valvai alpeshbhai ramsingbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929815631
|
|
ALPESHBHAI RAMSINGBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-038-003/95555181
()
|
1114006000NRG24220920230313020
|
22/09/2023
|
valvai shakuntalaben alpeshbhai
|
1114006WL020698
|
valvai shakuntalaben alpeshbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929815632
|
|
SHANKUNTLABEN ALPESHBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-038-003/95555183
()
|
1114006000NRG24220920230313021
|
22/09/2023
|
valvai bharatbhai dalsukhabhai
|
1114006WL020698
|
valvai bharatbhai dalsukhabhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929815630
|
|
BHARATBHAI DALSUKHBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-038-003/95555183
()
|
1114006000NRG24220920230313022
|
22/09/2023
|
valvai ramilaben bharatbhai
|
1114006WL020698
|
valvai ramilaben bharatbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929815591
|
|
RAMILABEN BHARATBHAIO VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-038-003/95555184
()
|
1114006000NRG24220920230313024
|
22/09/2023
|
valvai kailashben ramsingbhai
|
1114006WL020698
|
valvai kailashben ramsingbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929815594
|
|
KAILASHBEN RAMSINGBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-038-003/95555184
()
|
1114006000NRG24220920230313023
|
22/09/2023
|
valvai ramsingbhai pujabhai
|
1114006WL020698
|
valvai ramsingbhai pujabhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
28/09/2023
|
|
5929815637
|
|
RAMSINGBHAI PUNJABHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-038-003/95555185
()
|
1114006000NRG24220920230313059
|
22/09/2023
|
malivad maniben narsingbhai
|
1114006WL020699
|
malivad maniben narsingbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815655
|
|
MALIVAD MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-038-003/95555185
()
|
1114006000NRG24220920230313058
|
22/09/2023
|
malivad narsingbhai bhemabhai
|
1114006WL020699
|
malivad narsingbhai bhemabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815608
|
|
NARSINGBHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-038-003/95555520
()
|
1114006000NRG24220920230313060
|
22/09/2023
|
damor ashvinbhai sardarbhai
|
1114006WL020699
|
damor ashvinbhai sardarbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815654
|
|
DAMOR ASHVINBHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-038-003/95555520
()
|
1114006000NRG24220920230313061
|
22/09/2023
|
damor ramilaben ashvinbhai
|
1114006WL020699
|
damor ramilaben ashvinbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815657
|
|
DAMOR RAMILABEN ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-038-003/95558637
()
|
1114006000NRG24220920230313062
|
22/09/2023
|
valvai bhurasing bhundabhai
|
1114006WL020699
|
valvai bhurasing bhundabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815623
|
|
BHURSINGBHAI BHUNDABHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-038-003/95558637
()
|
1114006000NRG24220920230313063
|
22/09/2023
|
valvai ramilaben bhurasing
|
1114006WL020699
|
valvai ramilaben bhurasing
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815664
|
|
RAMILABEN BHURSINGBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-038-003/95558638
()
|
1114006000NRG24220920230313064
|
22/09/2023
|
valvai pravinbhai vaghabhai
|
1114006WL020699
|
valvai pravinbhai vaghabhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815666
|
|
VALAVAI PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-038-003/95558707
()
|
1114006000NRG24220920230313026
|
22/09/2023
|
valvai lilaben pratapbhai
|
1114006WL020698
|
valvai lilaben pratapbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815621
|
|
LILABEN PRATAPBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-038-003/95558707
()
|
1114006000NRG24220920230313025
|
22/09/2023
|
valvai pratapbhai rumalbhai
|
1114006WL020698
|
valvai pratapbhai rumalbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815671
|
|
PRATAPBHAI VALAVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-038-003/95558708
()
|
1114006000NRG24220920230313028
|
22/09/2023
|
valvai ramkuben vijaybhai
|
1114006WL020698
|
valvai ramkuben vijaybhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815660
|
|
VALVAI RAMKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-040-002/955556296
()
|
1114006000NRG24220920230313003
|
22/09/2023
|
SITABEN AMRABHAI DHAMOT
|
1114006WL020697
|
SITABEN AMRABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815597
|
|
SITABEN AMARABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-050-001/40047
()
|
1114006000NRG24220920230313066
|
22/09/2023
|
NAYAKA MANJULABEN MUKESHBHAI
|
1114006WL020700
|
NAYAKA MANJULABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815604
|
|
MANJULABEN MUKESHBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-050-001/40047
()
|
1114006000NRG24220920230313065
|
22/09/2023
|
NAYAKA MUKESHBHAI FULABHAI
|
1114006WL020700
|
NAYAKA MUKESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815603
|
|
NAYKA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-050-001/40150
()
|
1114006000NRG24220920230313067
|
22/09/2023
|
BARIA PRAVINBHAI VAGABHAI
|
1114006WL020700
|
BARIA PRAVINBHAI VAGABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815605
|
|
BARIA PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-050-001/40150
()
|
1114006000NRG24220920230313068
|
22/09/2023
|
BARIA SANGITABEN PRAVINBHAI
|
1114006WL020700
|
BARIA SANGITABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
28/09/2023
|
|
5929815602
|
|
SANGITABEN PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-050-002/60119
()
|
1114006000NRG24220920230313072
|
22/09/2023
|
BARIA FULABHAI VECHATBHAI
|
1114006WL020701
|
BARIA FULABHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815585
|
|
FULABHAI BECHATBHAI
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-050-002/60119
()
|
1114006000NRG24220920230313073
|
22/09/2023
|
BARIA KASHIBEN FULABHAI
|
1114006WL020701
|
BARIA KASHIBEN FULABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815586
|
|
KASHIBEN FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-050-002/60171
()
|
1114006000NRG24220920230313074
|
22/09/2023
|
BARIA BHARATBHAI PRATAPBHAI
|
1114006WL020701
|
BARIA BHARATBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815588
|
|
BHARATBHAI PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-050-002/60171
()
|
1114006000NRG24220920230313075
|
22/09/2023
|
BARIA MANJULA BHARAT
|
1114006WL020701
|
BARIA MANJULA BHARAT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815601
|
|
Mrs. Bariya Manjulaben
|
INDIAN BANK(607105)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-050-002/60174
()
|
1114006000NRG24220920230313069
|
22/09/2023
|
BARIA DHULIBEN RAMESHBHAI
|
1114006WL020700
|
BARIA DHULIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815616
|
|
Mrs. Baria Dhuliben
|
INDIAN BANK(607105)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-050-002/60194
()
|
1114006000NRG24220920230313076
|
22/09/2023
|
BARIA RAJESNDRABHAI BHAVANBHAI
|
1114006WL020701
|
BARIA RAJESNDRABHAI BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815615
|
|
BARIA RAJENDRABHAI BHAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-050-002/60194
()
|
1114006000NRG24220920230313077
|
22/09/2023
|
BARIA VINABEN RAJENDRABHAI
|
1114006WL020701
|
BARIA VINABEN RAJENDRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815614
|
|
VINABEN RAJENDRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-050-002/60242
()
|
1114006000NRG24220920230313070
|
22/09/2023
|
NAYKA BHUPATBHAI CHANDUBHAI
|
1114006WL020700
|
NAYKA BHUPATBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815606
|
|
NAYKA BHUPATBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-053-001/95557101
()
|
1114006000NRG24220920230313091
|
22/09/2023
|
DAMA KALJIBHAI GAUTAMBHAI
|
1114006WL020704
|
DAMA KALJIBHAI GAUTAMBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815674
|
|
DAMA KALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-053-001/95557101
()
|
1114006000NRG24220920230313092
|
22/09/2023
|
DAMA SURTABEN KALJIBHAI
|
1114006WL020704
|
DAMA SURTABEN KALJIBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815673
|
|
SURTABEN KALJIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-053-002/95545398
()
|
1114006000NRG24220920230313094
|
22/09/2023
|
Dama Bharatbhai Badjibhai
|
1114006WL020704
|
Dama Bharatbhai Badjibhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815672
|
|
BHARATBHAI BADJIBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239121
|
239121
|
|
|
|
|
|
|
|
|
86
|
SANTRAMPUR
|
GJ-14-006-053-002/95543520
()
|
1114006000NRG24220920230313093
|
22/09/2023
|
DAMOR CHAMPABEN SURMABHAI
|
1114006WL020704
|
DAMOR CHAMPABEN SURMABHAI
|
00045
|
BARB0DBSANT
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815682
|
|
CHAMPABEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
87
|
SANTRAMPUR
|
GJ-14-006-032-001/955548116
()
|
1114006000NRG24220920230313294
|
22/09/2023
|
Damor valambhai nathabhai
|
1114006WL020731
|
Damor valambhai nathabhai
|
00045
|
BARB0GOTHIB
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815570
|
|
DAMOR VALAMBHAI
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-038-002/95558603
()
|
1114006000NRG24220920230313045
|
22/09/2023
|
malivad sobhanaben rajubhai
|
1114006WL020699
|
malivad sobhanaben rajubhai
|
00045
|
BARB0GOTHIB
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815651
|
|
MALIVAD SHOBHANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-038-003/95558708
()
|
1114006000NRG24220920230313027
|
22/09/2023
|
valvai vijaybhai mukeshbhai
|
1114006WL020698
|
valvai vijaybhai mukeshbhai
|
00045
|
BARB0GOTHIB
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815572
|
|
VIJAYBHAI MUKESHBHAI SOMABHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-038-003/95558709
()
|
1114006000NRG24220920230313029
|
22/09/2023
|
valvai varshben alpeshbhai
|
1114006WL020698
|
valvai varshben alpeshbhai
|
00045
|
BARB0GOTHIB
|
2816
|
2816
|
Processed
|
28/09/2023
|
|
5929815571
|
|
VALVAI VARSHABEN ALP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
91
|
SANTRAMPUR
|
GJ-14-006-053-002/95548425
()
|
1114006000NRG24220920230313096
|
22/09/2023
|
damor baveshbhai mulsing
|
1114006WL020704
|
damor baveshbhai mulsing
|
00045
|
BARB0SANTRA
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815573
|
|
BHAVESHKUMAR MULSIGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
92
|
SANTRAMPUR
|
GJ-14-006-053-001/98548358
()
|
1114006000NRG24220920230313084
|
22/09/2023
|
Damor beniben valabhai
|
1114006WL020703
|
Damor beniben valabhai
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815578
|
|
BENIBEN VALABHAI DAM
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-053-002/95544799
()
|
1114006000NRG24220920230313086
|
22/09/2023
|
CHAMAR BHIKHABHAI SHANKARBHAI
|
1114006WL020703
|
CHAMAR BHIKHABHAI SHANKARBHAI
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815582
|
|
CHAMAR BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-053-002/95544799
()
|
1114006000NRG24220920230313087
|
22/09/2023
|
CHAMAR NARMADABEN BHIKHABHAI
|
1114006WL020703
|
CHAMAR NARMADABEN BHIKHABHAI
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815581
|
|
CHAMAR NARMADABEN
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-053-002/95544832
()
|
1114006000NRG24220920230313088
|
22/09/2023
|
DAMOR NATVARBHAI PUJABHAI
|
1114006WL020703
|
DAMOR NATVARBHAI PUJABHAI
|
00045
|
BARB0UKHREL
|
3664
|
3664
|
Processed
|
28/09/2023
|
|
5929815577
|
|
NATVARBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-053-002/95544832
()
|
1114006000NRG24220920230313089
|
22/09/2023
|
DAMOR REVIBEN NATVARBHAI
|
1114006WL020703
|
DAMOR REVIBEN NATVARBHAI
|
00045
|
BARB0UKHREL
|
3664
|
3664
|
Processed
|
28/09/2023
|
|
5929815575
|
|
REVIBEN NATVARBHAI D
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-053-002/95548425
()
|
1114006000NRG24220920230313097
|
22/09/2023
|
Damor Ushaben Bhaveshbhai
|
1114006WL020704
|
Damor Ushaben Bhaveshbhai
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815583
|
|
DAMOR USHABEN BHAVES
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-053-002/95548434
()
|
1114006000NRG24220920230313090
|
22/09/2023
|
Dasundi lalita chandansing
|
1114006WL020703
|
Dasundi lalita chandansing
|
00045
|
BARB0UKHREL
|
3664
|
3664
|
Processed
|
28/09/2023
|
|
5929815579
|
|
DASUNDI LALITABEN
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-053-002/982548307
()
|
1114006000NRG24220920230313099
|
22/09/2023
|
DAMOR MUKESHBHAI RATNABHAI
|
1114006WL020704
|
DAMOR MUKESHBHAI RATNABHAI
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815574
|
|
MUKESHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-053-002/982548307
()
|
1114006000NRG24220920230313100
|
22/09/2023
|
DAMOR SANGITABEN MUKESHBHAI
|
1114006WL020704
|
DAMOR SANGITABEN MUKESHBHAI
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815584
|
|
DAMOR SANGITABEN MUK
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-053-002/98548243
()
|
1114006000NRG24220920230313102
|
22/09/2023
|
DAMOR HINABEN JIGNESHBHAI
|
1114006WL020704
|
DAMOR HINABEN JIGNESHBHAI
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815580
|
|
DAMOR HINABEN JIGNES
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-053-002/98548243
()
|
1114006000NRG24220920230313101
|
22/09/2023
|
DAMOR JIGNESHBHAI SURMABHAI
|
1114006WL020704
|
DAMOR JIGNESHBHAI SURMABHAI
|
00045
|
BARB0UKHREL
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815576
|
|
JIGNESHBHAI SURMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43760
|
43760
|
|
|
|
|
|
|
|
|
103
|
SANTRAMPUR
|
GJ-14-006-050-002/95555732
()
|
1114006000NRG24220920230313071
|
22/09/2023
|
BARIYA HARISHBHAI NANABHAI
|
1114006WL020700
|
BARIYA HARISHBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815587
|
|
BARIYA HARISHBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
104
|
SANTRAMPUR
|
GJ-14-006-053-002/95548480
()
|
1114006000NRG24220920230313098
|
22/09/2023
|
DAMOR MUKESHBHAI SURMABHAI
|
1114006WL020704
|
DAMOR MUKESHBHAI SURMABHAI
|
00415
|
SBIN0009478
|
4096
|
4096
|
Processed
|
28/09/2023
|
|
5929815675
|
|
MR MUKESHBHAI SURMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
105
|
SANTRAMPUR
|
GJ-14-006-021-001/955517544
()
|
1114006000NRG24220920230312998
|
22/09/2023
|
VALVAI CHAGANBHAI RAMABHAI
|
1114006WL020696
|
VALVAI CHAGANBHAI RAMABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815647
|
|
CHAGANBHAI RAMABHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-021-001/955517544
()
|
1114006000NRG24220920230312999
|
22/09/2023
|
VALVAI KALIBEN CHAGANBHAI
|
1114006WL020696
|
VALVAI KALIBEN CHAGANBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815648
|
|
MRS KALIBEN CHAGANBHAI VALVAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-040-002/95543113
()
|
1114006000NRG24220920230313000
|
22/09/2023
|
HANTIBEN
|
1114006WL020697
|
HANTIBEN
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815681
|
|
DHAMOT HANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-051-001/95542310
()
|
1114006000NRG24220920230313079
|
22/09/2023
|
DABHI SAVITABEN RUMALBHAI
|
1114006WL020702
|
DABHI SAVITABEN RUMALBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815628
|
|
SAVITABEN RUMALBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-051-001/95542310
()
|
1114006000NRG24220920230313078
|
22/09/2023
|
RUMALBHAI GAJABHAI DABHI
|
1114006WL020702
|
RUMALBHAI GAJABHAI DABHI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815627
|
|
RUMALBHAI GAJABHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-051-001/955432258
()
|
1114006000NRG24220920230313081
|
22/09/2023
|
DABHAI RADHABEN SHAILESHBHAI
|
1114006WL020702
|
DABHAI RADHABEN SHAILESHBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815635
|
|
RADHABEN SHAILESHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-051-001/955432258
()
|
1114006000NRG24220920230313080
|
22/09/2023
|
DABHAI SHAILESHBHAI RUMALBHAI
|
1114006WL020702
|
DABHAI SHAILESHBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815646
|
|
SHAILESHBHAI RUMALBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-051-001/955432358
()
|
1114006000NRG24220920230313083
|
22/09/2023
|
PANDA KAILASHBEN VIKARMBHAI
|
1114006WL020702
|
PANDA KAILASHBEN VIKARMBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815638
|
|
KAILASHBEN VIKRAMBHAI PANADA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-051-001/955432358
()
|
1114006000NRG24220920230313082
|
22/09/2023
|
PANDA VIKARMBHAI BABUBHAI
|
1114006WL020702
|
PANDA VIKARMBHAI BABUBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
28/09/2023
|
|
5929815629
|
|
KAILASHBEN VIKRAMBHAI PANADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366507
|
366507
|
|
|
|
|
|
|
|