|
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-14-006-005-001/9550120
()
|
1114006000NRG23160620220178228
|
16/06/2022
|
BHAMAT RAMESHBHAI KALUBHAI
|
1114006WL007539
|
BHAMAT RAMESHBHAI KALUBHAI
|
00045
|
BARB0BATAKW
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184654
|
|
RAMESHBHAI KALUBHAI BHAMAT
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/9550120
()
|
1114006000NRG23160620220178227
|
16/06/2022
|
KOKILABEN RAMESHBHAI BHAMAT
|
1114006WL007539
|
KOKILABEN RAMESHBHAI BHAMAT
|
00045
|
BARB0BATAKW
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184653
|
|
KOKILABEN RAMESHBHAI BHAMAT
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540221
()
|
1114006000NRG23160620220178194
|
16/06/2022
|
BABUBHAI JOTIBHAI PARGI
|
1114006WL007536
|
BABUBHAI JOTIBHAI PARGI
|
00045
|
BARB0BATAKW
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184603
|
|
BABABHAI JOTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540227
()
|
1114006000NRG23160620220178196
|
16/06/2022
|
TAVIYAD SURTABAHEN SURPABHAI
|
1114006WL007536
|
TAVIYAD SURTABAHEN SURPABHAI
|
00045
|
BARB0BATAKW
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184652
|
|
SURTABAHEN SURPABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540229
()
|
1114006000NRG23160620220178197
|
16/06/2022
|
TAVIYAD DINESHBHAI LALJIBHAI
|
1114006WL007536
|
TAVIYAD DINESHBHAI LALJIBHAI
|
00045
|
BARB0BATAKW
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184651
|
|
DINESHKUMAR LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540229
()
|
1114006000NRG23160620220178218
|
16/06/2022
|
TAVIYAD SANIBEN DINESHBHAI
|
1114006WL007538
|
TAVIYAD SANIBEN DINESHBHAI
|
00045
|
BARB0BATAKW
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184650
|
|
SHANIBEN DINESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
SANTRAMPUR
|
GJ-14-006-036-004/9451062
()
|
1114006000NRG23160620220176943
|
16/06/2022
|
VANKAR NATHIBEN RAMABHAI
|
1114006WL007510
|
VANKAR NATHIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184633
|
|
NATHIBEN RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-036-004/9451175
()
|
1114006000NRG23160620220176945
|
16/06/2022
|
PATEL RAMESHBHAI SHIVABHAI
|
1114006WL007510
|
PATEL RAMESHBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184704
|
|
MR RAMESHBHAI SHIVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-036-004/9451180
()
|
1114006000NRG23160620220176948
|
16/06/2022
|
SURMABHAI MANGLABHAI BARIA
|
1114006WL007510
|
SURMABHAI MANGLABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184643
|
|
SURMABHAI MANGALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-036-004/9451186
()
|
1114006000NRG23160620220177169
|
16/06/2022
|
MANJULABEN MUKESHBHAI BARIA
|
1114006WL007513
|
MANJULABEN MUKESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184640
|
|
MANJULABEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-036-004/9451186
()
|
1114006000NRG23160620220177168
|
16/06/2022
|
MUKESHBHAI LAXMANBHAI BARIA
|
1114006WL007513
|
MUKESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184700
|
|
MUKESHKUMAR LAXMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-036-004/9451190
()
|
1114006000NRG23160620220176952
|
16/06/2022
|
KANTABEN KANUBHAI CHAMAR
|
1114006WL007510
|
KANTABEN KANUBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184671
|
|
KANTABEN KANUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-036-004/9451190
()
|
1114006000NRG23160620220176951
|
16/06/2022
|
KANUBHAI MULJIBHAI CHAMAR
|
1114006WL007510
|
KANUBHAI MULJIBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184672
|
|
KANUBHAI MULJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-036-004/9451194
()
|
1114006000NRG23160620220176953
|
16/06/2022
|
JAYANTIBHAI RAMABHAI VANKAR
|
1114006WL007510
|
JAYANTIBHAI RAMABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184701
|
|
JAYNTIBHAI RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-036-004/9451194
()
|
1114006000NRG23160620220176954
|
16/06/2022
|
NARMADABEN JAYANTIBHAI VANKAR
|
1114006WL007510
|
NARMADABEN JAYANTIBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184722
|
|
NARMADABEN JAYANTIBHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-036-004/9451204
()
|
1114006000NRG23160620220176961
|
16/06/2022
|
DIVYABEN JAYANTIBHAI BARIA
|
1114006WL007510
|
DIVYABEN JAYANTIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184736
|
|
DIVYABEN JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-036-004/9452123
()
|
1114006000NRG23160620220176964
|
16/06/2022
|
JESHINGBHAI MANGLABHAI BARIA
|
1114006WL007510
|
JESHINGBHAI MANGLABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184694
|
|
JESINGBHAI MANGALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-036-004/9551977
()
|
1114006000NRG23160620220176967
|
16/06/2022
|
VIRABHAI DHULABHAI RATEDA
|
1114006WL007510
|
VIRABHAI DHULABHAI RATEDA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184637
|
|
VIRABHAI DHULABHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-036-004/9552015
()
|
1114006000NRG23160620220176969
|
16/06/2022
|
DAHIBEN MULJIBHAI VANKAR
|
1114006WL007510
|
DAHIBEN MULJIBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184638
|
|
DAHIBEN MULJIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-036-004/955556054
()
|
1114006000NRG23160620220176979
|
16/06/2022
|
RUKHIBEN REVABHAI BARIA
|
1114006WL007510
|
RUKHIBEN REVABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184644
|
|
RUKHIBEN REVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-036-004/955556061
()
|
1114006000NRG23160620220176981
|
16/06/2022
|
BHAVNABEN VIJAYKUMAR VANKAR
|
1114006WL007510
|
BHAVNABEN VIJAYKUMAR VANKAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184724
|
|
BHAVANABEN VIJAYBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556155
()
|
1114006000NRG23160620220176986
|
16/06/2022
|
JAGDISHBHAI PUJABHAI BARIA
|
1114006WL007510
|
JAGDISHBHAI PUJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184677
|
|
JAGDISHBHAI PUJABHAI BARIA
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556156
()
|
1114006000NRG23160620220176988
|
16/06/2022
|
DHULIBEN JAYANTIBHAI BARIA
|
1114006WL007510
|
DHULIBEN JAYANTIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184732
|
|
DHULIBEN JAYNTIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556156
()
|
1114006000NRG23160620220176987
|
16/06/2022
|
JAYANTIBHAI NANABHAI BARIA
|
1114006WL007510
|
JAYANTIBHAI NANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184702
|
|
JAYANTIBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556158
()
|
1114006000NRG23160620220177170
|
16/06/2022
|
NARESHBHAI SALAMBHAI BARIA
|
1114006WL007513
|
NARESHBHAI SALAMBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184632
|
|
NARESHKUMAR SALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556158
()
|
1114006000NRG23160620220177171
|
16/06/2022
|
RAJESHBHAI SALAMBHAI BARIA
|
1114006WL007513
|
RAJESHBHAI SALAMBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184692
|
|
RAJESHBHAI SALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556159
()
|
1114006000NRG23160620220177173
|
16/06/2022
|
BARIA GANGABEN KALUBHAI
|
1114006WL007513
|
BARIA GANGABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184666
|
|
GANGABEN KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556159
()
|
1114006000NRG23160620220177172
|
16/06/2022
|
DHARMESHBHAI KANTIBHAI BARIA
|
1114006WL007513
|
DHARMESHBHAI KANTIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184730
|
|
DHARMESHKUMAR KANTILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556169
()
|
1114006000NRG23160620220177174
|
16/06/2022
|
AMRATBEN LAXMANBHAI BARIA
|
1114006WL007513
|
AMRATBEN LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184728
|
|
AMRIBEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556169
()
|
1114006000NRG23160620220177175
|
16/06/2022
|
SURESHBHAI LAXMANBHAI BARIA
|
1114006WL007513
|
SURESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184693
|
|
SURESHBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-036-004/995555618
()
|
1114006000NRG23160620220176998
|
16/06/2022
|
JESHINGBHAI KALUBHAI GORI
|
1114006WL007510
|
JESHINGBHAI KALUBHAI GORI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184686
|
|
GORI JESINGBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556181
()
|
1114006000NRG23160620220177001
|
16/06/2022
|
FULIBEN LAXMANBHAI BARIA
|
1114006WL007510
|
FULIBEN LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184684
|
|
FULIBEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556181
()
|
1114006000NRG23160620220177000
|
16/06/2022
|
RAMESHBHAI LAXMANBHAI BARIA
|
1114006WL007510
|
RAMESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184669
|
|
BARIA RAMESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556187
()
|
1114006000NRG23160620220177002
|
16/06/2022
|
ASHOKKUMAR MITHABHAI VANKAR
|
1114006WL007510
|
ASHOKKUMAR MITHABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184698
|
|
ASHOKBHAI MITHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556224
()
|
1114006000NRG23160620220177003
|
16/06/2022
|
LEMBABHAI MITHABHAI CHAMAR
|
1114006WL007510
|
LEMBABHAI MITHABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184639
|
|
CHAMAR LEMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556225
()
|
1114006000NRG23160620220177004
|
16/06/2022
|
BHARATBHAI NATHABHAI VANKAR
|
1114006WL007510
|
BHARATBHAI NATHABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184721
|
|
VANKAR BHARATBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556225
()
|
1114006000NRG23160620220177005
|
16/06/2022
|
JAISHRIBEN BHARATBHAI VANKAR
|
1114006WL007510
|
JAISHRIBEN BHARATBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184720
|
|
JAYSHRIBEN BHARATBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556226
()
|
1114006000NRG23160620220177006
|
16/06/2022
|
KISHORBHAI KANABHAI PARMAR
|
1114006WL007510
|
KISHORBHAI KANABHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184670
|
|
PARMAR KISHORKUMAR KANABHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556227
()
|
1114006000NRG23160620220177177
|
16/06/2022
|
MANISHABEN RAMESHBHAI PARMAR
|
1114006WL007513
|
MANISHABEN RAMESHBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184662
|
|
MANISHAKUMARI RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556227
()
|
1114006000NRG23160620220177176
|
16/06/2022
|
RAMESHBHAI CHUNILAL VANKAR
|
1114006WL007513
|
RAMESHBHAI CHUNILAL VANKAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184690
|
|
RAMESHBHAI CHUNILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556228
()
|
1114006000NRG23160620220177007
|
16/06/2022
|
RAMILABEN KANABHAI VANKAR
|
1114006WL007510
|
RAMILABEN KANABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184602
|
|
RAMILABEN KANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556229
()
|
1114006000NRG23160620220177009
|
16/06/2022
|
JESHINGBHAI NANABHAI BARIA
|
1114006WL007510
|
JESHINGBHAI NANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184631
|
|
JESINGBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556231
()
|
1114006000NRG23160620220177011
|
16/06/2022
|
SANABHAI SOMABHAI BARIA
|
1114006WL007510
|
SANABHAI SOMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184733
|
|
SHANABHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556233
()
|
1114006000NRG23160620220177015
|
16/06/2022
|
MINABEN MAHESHBHAI BARIA
|
1114006WL007510
|
MINABEN MAHESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184718
|
|
MINABEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556235
()
|
1114006000NRG23160620220177016
|
16/06/2022
|
SOMABHAI GAMABHAI BARIA
|
1114006WL007510
|
SOMABHAI GAMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184674
|
|
SOMABHAI GAMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556238
()
|
1114006000NRG23160620220177018
|
16/06/2022
|
REVABHAI KHATUBHAI BARIA
|
1114006WL007510
|
REVABHAI KHATUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184716
|
|
REVABHAI KHATUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556239
()
|
1114006000NRG23160620220177020
|
16/06/2022
|
GIRISHBHAI NANABHAI BARIA
|
1114006WL007510
|
GIRISHBHAI NANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184676
|
|
GIRISBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556239
()
|
1114006000NRG23160620220177021
|
16/06/2022
|
JAYABEN GIRISHBHAI BARIA
|
1114006WL007510
|
JAYABEN GIRISHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184678
|
|
JAYABEN GIRISHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556250
()
|
1114006000NRG23160620220177025
|
16/06/2022
|
Baria Sukhabhai Manglabhai
|
1114006WL007510
|
Baria Sukhabhai Manglabhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184642
|
|
SHEELABEN SUKHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556251
()
|
1114006000NRG23160620220177178
|
16/06/2022
|
JIVIBEN SALAMBHAI BARIA
|
1114006WL007513
|
JIVIBEN SALAMBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184731
|
|
BARIYA JIVIBEN SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556251
()
|
1114006000NRG23160620220177179
|
16/06/2022
|
LILABEN RAJESHBHAI BARIA
|
1114006WL007513
|
LILABEN RAJESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2514184734
|
|
LILABEN RAJESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556256
()
|
1114006000NRG23160620220177027
|
16/06/2022
|
MINABEN JAGDISHBHAI RATHOD
|
1114006WL007510
|
MINABEN JAGDISHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184699
|
|
MINABEN JAGDISHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556259
()
|
1114006000NRG23160620220177028
|
16/06/2022
|
JAGDISHBHAI PARMABHAI CHAMAR
|
1114006WL007510
|
JAGDISHBHAI PARMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184635
|
|
JAGDISHKUMAR PARMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556259
()
|
1114006000NRG23160620220177029
|
16/06/2022
|
VANITABEN JAGDISHBHAI BHAI CHAMAR
|
1114006WL007510
|
VANITABEN JAGDISHBHAI BHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184729
|
|
VANITABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556279
()
|
1114006000NRG23160620220177030
|
16/06/2022
|
ALPESHBHAI JAYANTIBHAI BAMANIYA
|
1114006WL007510
|
ALPESHBHAI JAYANTIBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184739
|
|
ALPESHKUMAR JAYANTIBHAI BAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556279
()
|
1114006000NRG23160620220177031
|
16/06/2022
|
HANSABEN ALPESHBHAI BAMANIYA
|
1114006WL007510
|
HANSABEN ALPESHBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184738
|
|
HANSABEN ALPESHBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556281
()
|
1114006000NRG23160620220177032
|
16/06/2022
|
JASHODABEN DILIPBHAI BARIA
|
1114006WL007510
|
JASHODABEN DILIPBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184717
|
|
DILIPKUMAR JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556283
()
|
1114006000NRG23160620220177035
|
16/06/2022
|
KANTABEN BHIKHABHAI BARIA
|
1114006WL007510
|
KANTABEN BHIKHABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184737
|
|
KANTABEN BHIKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556284
()
|
1114006000NRG23160620220177036
|
16/06/2022
|
JAYANTIBHAI KALUBHAI BAMANIYA
|
1114006WL007510
|
JAYANTIBHAI KALUBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184659
|
|
JAYANTIBHAI KALUBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556285
()
|
1114006000NRG23160620220177038
|
16/06/2022
|
NAYANBHAI PUJABHAI BARIA
|
1114006WL007510
|
NAYANBHAI PUJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184673
|
|
NAYANKUMAR PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556290
()
|
1114006000NRG23160620220177040
|
16/06/2022
|
SARDABEN KANTIBHAI CHAMAR
|
1114006WL007510
|
SARDABEN KANTIBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184725
|
|
SHARDABEN KANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556291
()
|
1114006000NRG23160620220177042
|
16/06/2022
|
BHARATKUMAR JESHINGBHAI BARIA
|
1114006WL007510
|
BHARATKUMAR JESHINGBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184661
|
|
BHARATBHAI JESINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556298
()
|
1114006000NRG23160620220177044
|
16/06/2022
|
JADIBEN PUJABHAI PRAJAPATI
|
1114006WL007510
|
JADIBEN PUJABHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184660
|
|
JADIBEN PUNJABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556298
()
|
1114006000NRG23160620220177043
|
16/06/2022
|
PUJABHAI SOMABHAI PARAJAPATI
|
1114006WL007510
|
PUJABHAI SOMABHAI PARAJAPATI
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184703
|
|
PUNJABHAI SOMABHAI PRAJAPAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556321
()
|
1114006000NRG23160620220177048
|
16/06/2022
|
KANTIBHAI VIRABHAI PATEL
|
1114006WL007510
|
KANTIBHAI VIRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184683
|
|
PATEL KANTILAL VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556321
()
|
1114006000NRG23160620220177049
|
16/06/2022
|
MANJULABEN KANTIBHAI PATEL
|
1114006WL007510
|
MANJULABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184688
|
|
MANJULABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556336
()
|
1114006000NRG23160620220177050
|
16/06/2022
|
SOMABHAI MANJIBHAI PATEL
|
1114006WL007510
|
SOMABHAI MANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184667
|
|
SOMABHAI MANAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556234
()
|
1114006000NRG23160620220176899
|
16/06/2022
|
ARVINDBHAI KHATUBHAI BARIA
|
1114006WL007509
|
ARVINDBHAI KHATUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184641
|
|
ARVINDBHAI KHATUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556236
()
|
1114006000NRG23160620220176902
|
16/06/2022
|
GEETABEN RAMABHAI BARIA
|
1114006WL007509
|
GEETABEN RAMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184727
|
|
GITABEN RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556236
()
|
1114006000NRG23160620220176901
|
16/06/2022
|
RAMABHAI RAYJIBHAI BARIA
|
1114006WL007509
|
RAMABHAI RAYJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184726
|
|
RAMABHAI RAYSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556252
()
|
1114006000NRG23160620220176904
|
16/06/2022
|
CHATURIBEN RAMESHBHAI BARIA
|
1114006WL007509
|
CHATURIBEN RAMESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184697
|
|
CHATURBEN RAMESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556252
()
|
1114006000NRG23160620220176903
|
16/06/2022
|
RAMESHBHAI SANABHAI BARIA
|
1114006WL007509
|
RAMESHBHAI SANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184668
|
|
RAMESHBHAI SANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556253
()
|
1114006000NRG23160620220176905
|
16/06/2022
|
RAMESHBHAI LAXMANBHAI KHANT
|
1114006WL007509
|
RAMESHBHAI LAXMANBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184719
|
|
KHANT RAMESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556260
()
|
1114006000NRG23160620220176909
|
16/06/2022
|
LAXMANBHAI BHEMABHAI KHANT
|
1114006WL007509
|
LAXMANBHAI BHEMABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184696
|
|
LAXMIBEN BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556261
()
|
1114006000NRG23160620220176911
|
16/06/2022
|
BHARTIBEN SANDIPBHAI KHANT
|
1114006WL007509
|
BHARTIBEN SANDIPBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184695
|
|
BHARTIBEN SANDIPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556261
()
|
1114006000NRG23160620220176910
|
16/06/2022
|
SANDIPBHAI BHEMABHAI KHANT
|
1114006WL007509
|
SANDIPBHAI BHEMABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184646
|
|
KHANT SANDIPKUMAR BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556268
()
|
1114006000NRG23160620220176912
|
16/06/2022
|
MANABHAI VAGHABHAI GORI
|
1114006WL007509
|
MANABHAI VAGHABHAI GORI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184723
|
|
MANABHAI VAGHABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556268
()
|
1114006000NRG23160620220176913
|
16/06/2022
|
SAVITABEN MANABHAI GORI
|
1114006WL007509
|
SAVITABEN MANABHAI GORI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184656
|
|
SAVITABEN MANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556269
()
|
1114006000NRG23160620220176915
|
16/06/2022
|
RAHULBHAI SANABHAI GORI
|
1114006WL007509
|
RAHULBHAI SANABHAI GORI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184679
|
|
RAHULKUMAR SHANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556269
()
|
1114006000NRG23160620220176914
|
16/06/2022
|
SAKUNTALABEN SANABHAI GORI
|
1114006WL007509
|
SAKUNTALABEN SANABHAI GORI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184680
|
|
SHAKUNTLABEN SHANABHAI GORI
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556270
()
|
1114006000NRG23160620220176916
|
16/06/2022
|
DHARMENDRABHAI SUKHABHAI KHANT
|
1114006WL007509
|
DHARMENDRABHAI SUKHABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184675
|
|
DHARMENDRASINH SUKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556270
()
|
1114006000NRG23160620220176917
|
16/06/2022
|
SUMITRABEN DHARMENDRABHAI KHANT
|
1114006WL007509
|
SUMITRABEN DHARMENDRABHAI KHANT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184735
|
|
SUMITRABEN DHARMENDRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556273
()
|
1114006000NRG23160620220176919
|
16/06/2022
|
DARIYABEN VAGHABHAI GORI
|
1114006WL007509
|
DARIYABEN VAGHABHAI GORI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184658
|
|
DARIYABEN VAGHABHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556273
()
|
1114006000NRG23160620220176918
|
16/06/2022
|
VAGHABHAI NATHABHAI GORI
|
1114006WL007509
|
VAGHABHAI NATHABHAI GORI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184657
|
|
VAGHABHAI NATHABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556274
()
|
1114006000NRG23160620220176920
|
16/06/2022
|
MAHESHBHAI SUKHABHAI PATEL
|
1114006WL007509
|
MAHESHBHAI SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184647
|
|
PATEL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556274
()
|
1114006000NRG23160620220176922
|
16/06/2022
|
SHANTABEN SUKHABHAI PATEL
|
1114006WL007509
|
SHANTABEN SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184689
|
|
SHANTABEN KALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556274
()
|
1114006000NRG23160620220176921
|
16/06/2022
|
SOBHNABEN MAHESHBHAI PATEL
|
1114006WL007509
|
SOBHNABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184687
|
|
SOBHNABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556305
()
|
1114006000NRG23160620220176923
|
16/06/2022
|
NANABHAI HATHIBHAI KHANT
|
1114006WL007509
|
NANABHAI HATHIBHAI KHANT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184691
|
|
NANABHAI HATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556306
()
|
1114006000NRG23160620220176924
|
16/06/2022
|
SAVITABEN PARVATBHAI KAHNT
|
1114006WL007509
|
SAVITABEN PARVATBHAI KAHNT
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184664
|
|
SAVITABEN PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556332
()
|
1114006000NRG23160620220176925
|
16/06/2022
|
FATABHAI RAMABHAI GORI
|
1114006WL007509
|
FATABHAI RAMABHAI GORI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184599
|
|
FATBHAI RAMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556332
()
|
1114006000NRG23160620220176926
|
16/06/2022
|
GORI KANTABEN FATABHAI
|
1114006WL007509
|
GORI KANTABEN FATABHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184600
|
|
KANTABEN FATABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556339
()
|
1114006000NRG23160620220176928
|
16/06/2022
|
RATEDA REKHABEN SANABHAI
|
1114006WL007509
|
RATEDA REKHABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184685
|
|
REKHABEN ALKESHBHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556340
()
|
1114006000NRG23160620220176929
|
16/06/2022
|
RATEDA MADHUBEN MAHENDRABHAI
|
1114006WL007509
|
RATEDA MADHUBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184682
|
|
MADHUBEN MAHENDRABHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556341
()
|
1114006000NRG23160620220176931
|
16/06/2022
|
RATEDA CHAYABEN DHARMENDRABHAI
|
1114006WL007509
|
RATEDA CHAYABEN DHARMENDRABHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184681
|
|
CHHAYABEN DHARMENDRABHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556342
()
|
1114006000NRG23160620220176932
|
16/06/2022
|
CHAMAR NIRUBEN RAMESHBHAI
|
1114006WL007509
|
CHAMAR NIRUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184598
|
|
NIRUBEN RAMESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556344
()
|
1114006000NRG23160620220176935
|
16/06/2022
|
CHAMAR GITABEN DINESHBHAI
|
1114006WL007509
|
CHAMAR GITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184740
|
|
GITABEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556345
()
|
1114006000NRG23160620220176936
|
16/06/2022
|
VANKAR LAXMANBHAI MITHABHAI
|
1114006WL007509
|
VANKAR LAXMANBHAI MITHABHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184634
|
|
LAXMANBHAI MITHABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556347
()
|
1114006000NRG23160620220176939
|
16/06/2022
|
GORI NANABHAI KHATRABHAI
|
1114006WL007509
|
GORI NANABHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184663
|
|
NANABHAI KHATRABHAI GAUHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556349
()
|
1114006000NRG23160620220176941
|
16/06/2022
|
KHATUBHAI RAMABHAI GORI
|
1114006WL007509
|
KHATUBHAI RAMABHAI GORI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184665
|
|
KHATUBHAI RAMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556349
()
|
1114006000NRG23160620220176942
|
16/06/2022
|
SHIVABHAI KHATUBHAI GORI
|
1114006WL007509
|
SHIVABHAI KHATUBHAI GORI
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514184601
|
|
SHIVIBEN KHATUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256836
|
256836
|
|
|
|
|
|
|
|
|
101
|
SANTRAMPUR
|
GJ-14-006-024-001/33708
()
|
1114006000NRG23160620220178727
|
16/06/2022
|
CHAMAR RATNABHAI RUPABHAI
|
1114006WL007594
|
CHAMAR RATNABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184618
|
|
CHAMAR RATNABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-024-001/95542140
()
|
1114006000NRG23160620220178729
|
16/06/2022
|
DAMOR SHARDABEN BABUBHAI
|
1114006WL007594
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2514184620
|
|
SHARDABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-024-001/95542951
()
|
1114006000NRG23160620220178731
|
16/06/2022
|
DAMOR DINESHBHAI HIRABHAI
|
1114006WL007594
|
DAMOR DINESHBHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184619
|
|
DAMOR DINESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-024-004/33354
()
|
1114006000NRG23160620220178744
|
16/06/2022
|
DAMOR MADHUBEN AJMELBHAI
|
1114006WL007595
|
DAMOR MADHUBEN AJMELBHAI
|
00045
|
BARB0DBSANT
|
3450
|
3450
|
Processed
|
27/06/2022
|
|
2514184614
|
|
MADHUBEN AJMELBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-024-004/33532
()
|
1114006000NRG23160620220178735
|
16/06/2022
|
DAMOR CHANDANBEN RAMABHAI
|
1114006WL007594
|
DAMOR CHANDANBEN RAMABHAI
|
00045
|
BARB0DBSANT
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2514184615
|
|
DAMOR CHANDANBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-024-004/33588
()
|
1114006000NRG23160620220178746
|
16/06/2022
|
DAMOR SANJAYBHAI KALUBHAI
|
1114006WL007595
|
DAMOR SANJAYBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3450
|
3450
|
Processed
|
27/06/2022
|
|
2514184612
|
|
SANJAIBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-024-004/33588
()
|
1114006000NRG23160620220178747
|
16/06/2022
|
DAMOR SUREKHABEN SANJAYBHAI
|
1114006WL007595
|
DAMOR SUREKHABEN SANJAYBHAI
|
00045
|
BARB0DBSANT
|
3450
|
3450
|
Processed
|
27/06/2022
|
|
2514184613
|
|
SUREKHABEN SANJAYBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-024-004/33921
()
|
1114006000NRG23160620220178751
|
16/06/2022
|
DAMOR RADHABEN MHESHBHAI
|
1114006WL007595
|
DAMOR RADHABEN MHESHBHAI
|
00045
|
BARB0DBSANT
|
3450
|
3450
|
Processed
|
27/06/2022
|
|
2514184616
|
|
DAMOR RADHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-024-004/95542486
()
|
1114006000NRG23160620220178738
|
16/06/2022
|
DAMOR JESINGBHAI AKHMABHAI
|
1114006WL007594
|
DAMOR JESINGBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184617
|
|
JESINGBHAI RANCHHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-024-005/33335
()
|
1114006000NRG23160620220178740
|
16/06/2022
|
DAMOR PARVATIBEN PREMCHANDBHAI
|
1114006WL007594
|
DAMOR PARVATIBEN PREMCHANDBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184621
|
|
PARVATIBEN PREMCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32920
|
32920
|
|
|
|
|
|
|
|
|
111
|
SANTRAMPUR
|
GJ-14-006-005-001/5855-A
()
|
1114006000NRG23160620220178193
|
16/06/2022
|
PARGI NEMISHBEN JOTIBHAI
|
1114006WL007536
|
PARGI NEMISHBEN JOTIBHAI
|
00045
|
BARB0FATPAN
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184714
|
|
NIMISHABEN JETIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
112
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556315
()
|
1114006000NRG23160620220177046
|
16/06/2022
|
RATEDA MUKESHBHAI SHANTILAL
|
1114006WL007510
|
RATEDA MUKESHBHAI SHANTILAL
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184709
|
|
MUKESHBHAI SHANTIBHAI RATEDA
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-047-001/95544372
()
|
1114006000NRG23160620220177222
|
16/06/2022
|
PARGI RAMABHAI BHAGAVANBHAI
|
1114006WL007515
|
PARGI RAMABHAI BHAGAVANBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184710
|
|
RAMABHAI BHAGVANBHAI PARGI
|
BANK OF BARODA(606985)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-047-001/95544376
()
|
1114006000NRG23160620220177226
|
16/06/2022
|
PARGI JIVIBEN SHANKARBHAI
|
1114006WL007515
|
PARGI JIVIBEN SHANKARBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184628
|
|
Pargi Jiviben
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-047-001/95544389
()
|
1114006000NRG23160620220177246
|
16/06/2022
|
PARGI RAMILABEN RAMABHAI
|
1114006WL007515
|
PARGI RAMILABEN RAMABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184629
|
|
Pargi Ramilaben
|
BANK OF BARODA(606985)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-047-001/95544395
()
|
1114006000NRG23160620220177251
|
16/06/2022
|
PARGI FATIBEN BHUPATBHAI
|
1114006WL007515
|
PARGI FATIBEN BHUPATBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184626
|
|
PARGI FATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-047-001/95544777
()
|
1114006000NRG23160620220177276
|
16/06/2022
|
DAMA KAMLABEN NARSINHBHAI
|
1114006WL007515
|
DAMA KAMLABEN NARSINHBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184590
|
|
KAMLABEN NARSINH DAMA
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-047-001/95544777
()
|
1114006000NRG23160620220177277
|
16/06/2022
|
DAMA RANJITBHAI NARSIHBHAI
|
1114006WL007515
|
DAMA RANJITBHAI NARSIHBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184711
|
|
RANJITBHAI NARSINHBHAI DAMA
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-047-001/95544822
()
|
1114006000NRG23160620220177307
|
16/06/2022
|
ASARI DHULABHAI LEBABHAI
|
1114006WL007515
|
ASARI DHULABHAI LEBABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184623
|
|
DHULABHAI LEMBABHAI ASARI
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-047-001/95544822
()
|
1114006000NRG23160620220177308
|
16/06/2022
|
ASARI SOMIBEN DHULABHAI
|
1114006WL007515
|
ASARI SOMIBEN DHULABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184597
|
|
SOMIBEN DHULABHAI ASARI
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-047-001/95544850
()
|
1114006000NRG23160620220177327
|
16/06/2022
|
PARGI NARSINHBHAI SAVABHAI
|
1114006WL007515
|
PARGI NARSINHBHAI SAVABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184625
|
|
NARSINHBHAI SAVABHAI PARGI
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-047-001/95544877
()
|
1114006000NRG23160620220177346
|
16/06/2022
|
PARGI MANIBEN MANABHAI
|
1114006WL007515
|
PARGI MANIBEN MANABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184630
|
|
PargiManiben
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-047-001/95544880
()
|
1114006000NRG23160620220177347
|
16/06/2022
|
PARGI SURESHBHAI RATNABHAI
|
1114006WL007515
|
PARGI SURESHBHAI RATNABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184713
|
|
SURESHBHAI RATNABHAI PARGI
|
BANK OF BARODA(606985)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-047-001/95544923
()
|
1114006000NRG23160620220177370
|
16/06/2022
|
SANGADA NAVALBEN LAXMANBHAI
|
1114006WL007515
|
SANGADA NAVALBEN LAXMANBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184708
|
|
Sangada Navlben
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-047-001/99544228
()
|
1114006000NRG23160620220177383
|
16/06/2022
|
PARGI BABUBHAI JESINGBHAI
|
1114006WL007515
|
PARGI BABUBHAI JESINGBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184712
|
|
BABUBHAI JESINGBHAI PARGI
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-047-001/99544232
()
|
1114006000NRG23160620220177386
|
16/06/2022
|
PARGI DALPATBHAI FULABHAI
|
1114006WL007515
|
PARGI DALPATBHAI FULABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184589
|
|
DAXABEN DALPATBHAI PARGI
|
BANK OF BARODA(606985)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-047-001/99544237
()
|
1114006000NRG23160620220177390
|
16/06/2022
|
PARGI RAMESHBHAI KANKABHAI
|
1114006WL007515
|
PARGI RAMESHBHAI KANKABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184593
|
|
MR RAMESH KANKABHAI PARGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-047-001/99544238
()
|
1114006000NRG23160620220177392
|
16/06/2022
|
PARGI MANUBHAI DHIRABHAI
|
1114006WL007515
|
PARGI MANUBHAI DHIRABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184594
|
|
MANUBHAI DHIRABHAI PARAGI
|
BANK OF BARODA(606985)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-047-001/99544239
()
|
1114006000NRG23160620220177395
|
16/06/2022
|
DAMA REKHABEN VIKRAMBHAI
|
1114006WL007515
|
DAMA REKHABEN VIKRAMBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184592
|
|
REKHABEN VIKRAM BHAI DAMA
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-047-001/99544239
()
|
1114006000NRG23160620220177394
|
16/06/2022
|
DAMA VIKRAMBHAI RATUBHAI
|
1114006WL007515
|
DAMA VIKRAMBHAI RATUBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184591
|
|
VIKRAMBHAI RATUBHAI DAMA
|
BANK OF BARODA(606985)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-047-001/99544342
()
|
1114006000NRG23160620220177403
|
16/06/2022
|
ASARI MANGLABHAI HATHIBHA
|
1114006WL007515
|
ASARI MANGLABHAI HATHIBHA
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184596
|
|
MANGALABHAI HATHIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-047-001/99544342
()
|
1114006000NRG23160620220177404
|
16/06/2022
|
ASARI MANISABEN MANGLABHAI
|
1114006WL007515
|
ASARI MANISABEN MANGLABHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184624
|
|
MANISHABEN MANGALBHAI ASARI
|
BANK OF BARODA(606985)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-047-001/99544344
()
|
1114006000NRG23160620220177407
|
16/06/2022
|
PARGI NARMDABEN KANTIBHAI
|
1114006WL007515
|
PARGI NARMDABEN KANTIBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184627
|
|
NARMADABEN KANTIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-047-001/99544355
()
|
1114006000NRG23160620220177412
|
16/06/2022
|
PARGI BALAVANTBHAI MANJIBHAI
|
1114006WL007515
|
PARGI BALAVANTBHAI MANJIBHAI
|
00045
|
BARB0SANTRA
|
925
|
925
|
Processed
|
27/06/2022
|
|
2514184595
|
|
BALAVANTBHAI MANJIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
135
|
SANTRAMPUR
|
GJ-14-006-005-001/713-A
()
|
1114006000NRG23160620220178215
|
16/06/2022
|
KATAR RAMSINGBHAI AKHAMBHAI
|
1114006WL007538
|
KATAR RAMSINGBHAI AKHAMBHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514184705
|
|
RAMSINGBHAI AKHMB HAI KATARA
|
BANK OF BARODA(606985)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-005-001/739-A
()
|
1114006000NRG23160620220178217
|
16/06/2022
|
TAVIYAD MALIBEN GALJIBHAI
|
1114006WL007538
|
TAVIYAD MALIBEN GALJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2514184706
|
|
MALIBEN GALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540173
()
|
1114006000NRG23160620220178204
|
16/06/2022
|
TAVIYAD LALABHAI RAVABHAI
|
1114006WL007537
|
TAVIYAD LALABHAI RAVABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514184715
|
|
TAVIYAD LALABHAI
|
BANK OF BARODA(606985)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540173
()
|
1114006000NRG23160620220178205
|
16/06/2022
|
TAVIYAD RAMILABEN LALABHAI
|
1114006WL007537
|
TAVIYAD RAMILABEN LALABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2514184655
|
|
RAMILABEN LALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13890
|
13890
|
|
|
|
|
|
|
|
|
139
|
SANTRAMPUR
|
GJ-14-006-036-004/9451201
()
|
1114006000NRG23160620220176960
|
16/06/2022
|
VANKAR BHARATBHAI DHULABHAI
|
1114006WL007510
|
VANKAR BHARATBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184636
|
|
BHARATBHAI DHULABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-036-004/9452123
()
|
1114006000NRG23160620220176965
|
16/06/2022
|
BARIA KAILSHBEN JESHINGBHAI
|
1114006WL007510
|
BARIA KAILSHBEN JESHINGBHAI
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184645
|
|
KAILASBEN JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
141
|
SANTRAMPUR
|
GJ-14-006-036-004/955556061
()
|
1114006000NRG23160620220176980
|
16/06/2022
|
VANKAR VIJAYKUMAR PUJABHAI
|
1114006WL007510
|
VANKAR VIJAYKUMAR PUJABHAI
|
00415
|
SBIN0018082
|
2640
|
2640
|
Processed
|
27/06/2022
|
|
2514184707
|
|
VIJAYKUMAR PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
142
|
SANTRAMPUR
|
GJ-14-006-041-001/95544575
()
|
1114006000NRG23160620220178769
|
16/06/2022
|
tadvi hirabhai kalabhai
|
1114006WL007596
|
tadvi hirabhai kalabhai
|
00468
|
UBIN0547468
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
2514184606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542466
()
|
1114006000NRG23160620220178802
|
16/06/2022
|
CHAREL KOKILABEN DINESHBHAI
|
1114006WL007596
|
CHAREL KOKILABEN DINESHBHAI
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184649
|
|
KOKILABEN DINESHBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542512
()
|
1114006000NRG23160620220178811
|
16/06/2022
|
pargi rajesh abheshinh
|
1114006WL007596
|
pargi rajesh abheshinh
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184605
|
|
RAJESHBHAI ABHESHING PARGI
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542512
()
|
1114006000NRG23160620220178812
|
16/06/2022
|
saralaben
|
1114006WL007596
|
saralaben
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184608
|
|
SARLABEN RAJESHBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542513
()
|
1114006000NRG23160620220178814
|
16/06/2022
|
pargi kesharben shaileshbhai
|
1114006WL007596
|
pargi kesharben shaileshbhai
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184609
|
|
KESHARBEN SHAILESHBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542513
()
|
1114006000NRG23160620220178813
|
16/06/2022
|
pargi shaileshbhai chaganbhai
|
1114006WL007596
|
pargi shaileshbhai chaganbhai
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184610
|
|
SHAILESHBHAI CHHAGANBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542532
()
|
1114006000NRG23160620220178818
|
16/06/2022
|
pargi navalshing manshingh
|
1114006WL007596
|
pargi navalshing manshingh
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184607
|
|
NAVALSINH MANSINH PARGI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542535
()
|
1114006000NRG23160620220178820
|
16/06/2022
|
pargi hiteshbhai mohanbhai
|
1114006WL007596
|
pargi hiteshbhai mohanbhai
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184611
|
|
HITESHBHAI MOHANBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542541
()
|
1114006000NRG23160620220178822
|
16/06/2022
|
pargi parvatbhai ramanbhai
|
1114006WL007596
|
pargi parvatbhai ramanbhai
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184604
|
|
PARVATSINH RAMANBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542568
()
|
1114006000NRG23160620220178824
|
16/06/2022
|
vadvai natvarbhai shankarbhai
|
1114006WL007596
|
vadvai natvarbhai shankarbhai
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184648
|
|
Ms. NATVARBHAI SHANKARBHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542568
()
|
1114006000NRG23160620220178825
|
16/06/2022
|
vadvai shakuntalaben natvarbhai
|
1114006WL007596
|
vadvai shakuntalaben natvarbhai
|
00468
|
UBIN0547468
|
1320
|
1320
|
Processed
|
27/06/2022
|
|
2514184622
|
|
SAKUNTALABEN NATVARBHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374171
|
374171
|
|
|
|
|
|
|
|