|
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-14-006-005-001/1756060
()
|
1114006000NRG23280520220117288
|
28/05/2022
|
BHAMAT REVLIBEN BHEMABHAI
|
1114006WL005134
|
BHAMAT REVLIBEN BHEMABHAI
|
00045
|
BARB0BATAKW
|
2505
|
2505
|
Processed
|
02/06/2022
|
|
1890933796
|
|
REVLIBEN BHEMABHAI BHAMAT
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/1756062
()
|
1114006000NRG23280520220117290
|
28/05/2022
|
BHAMAT SURTABEN PUNABHAI
|
1114006WL005134
|
BHAMAT SURTABEN PUNABHAI
|
00045
|
BARB0BATAKW
|
2505
|
2505
|
Processed
|
02/06/2022
|
|
1890933795
|
|
SURTABEN PUNABHAI BHAMAT
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/1756286
()
|
1114006000NRG23280520220117063
|
28/05/2022
|
KATARA HANSABEN JAVRABHAI
|
1114006WL005127
|
KATARA HANSABEN JAVRABHAI
|
00045
|
BARB0BATAKW
|
2640
|
2640
|
Processed
|
02/06/2022
|
|
1890933793
|
|
HANSABEN JAVRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/9549766
()
|
1114006000NRG23280520220117082
|
28/05/2022
|
CHOPDA DINESHBHAI GORJIBHAI
|
1114006WL005128
|
CHOPDA DINESHBHAI GORJIBHAI
|
00045
|
BARB0BATAKW
|
2655
|
2655
|
Processed
|
02/06/2022
|
|
1890933853
|
|
DINESHBHAI GORJIBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/9549766
()
|
1114006000NRG23280520220117083
|
28/05/2022
|
CHOPDA KILASHBEN DINESHBHAI
|
1114006WL005128
|
CHOPDA KILASHBEN DINESHBHAI
|
00045
|
BARB0BATAKW
|
2655
|
2655
|
Processed
|
02/06/2022
|
|
1890933794
|
|
KAILASHBEN DINESHBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/9549767
()
|
1114006000NRG23280520220117084
|
28/05/2022
|
CHOPDA RUPABHAI CHAMNABHAI
|
1114006WL005128
|
CHOPDA RUPABHAI CHAMNABHAI
|
00045
|
BARB0BATAKW
|
2655
|
2655
|
Processed
|
02/06/2022
|
|
1890933791
|
|
RUPABHAI CHAMNABHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-005-001/9549769
()
|
1114006000NRG23270520220113326
|
28/05/2022
|
RAJAT PARVATBHAI SOMABHAI
|
1114006WL005009
|
RAJAT PARVATBHAI SOMABHAI
|
00045
|
BARB0BATAKW
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933797
|
|
PARVATBHAI SOMABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-005-001/955540893-C
()
|
1114006000NRG23280520220117069
|
28/05/2022
|
Katara Reshmben Badjibhai
|
1114006WL005127
|
Katara Reshmben Badjibhai
|
00045
|
BARB0BATAKW
|
2640
|
2640
|
Processed
|
02/06/2022
|
|
1890933786
|
|
RESHAMBEN BADJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-005-001/95554875
()
|
1114006000NRG23280520220117094
|
28/05/2022
|
KATARA SHANTABEN HURJIBHAI
|
1114006WL005129
|
KATARA SHANTABEN HURJIBHAI
|
00045
|
BARB0BATAKW
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933790
|
|
SHANTABEN HURJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-005-001/95555032
()
|
1114006000NRG23270520220113330
|
28/05/2022
|
chopada badiben virsingbhai
|
1114006WL005009
|
chopada badiben virsingbhai
|
00045
|
BARB0BATAKW
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933788
|
|
Chopada Badiben
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-005-001/95555032
()
|
1114006000NRG23270520220113329
|
28/05/2022
|
chopada virsingbhai manglabhai
|
1114006WL005009
|
chopada virsingbhai manglabhai
|
00045
|
BARB0BATAKW
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933852
|
|
VIRSINGBHAI MANGLABHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-005-001/95555048
()
|
1114006000NRG23280520220117095
|
28/05/2022
|
RAJAT CHAMPABHAI NANABHAI
|
1114006WL005129
|
RAJAT CHAMPABHAI NANABHAI
|
00045
|
BARB0BATAKW
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933733
|
|
CHAMPABHAI NANABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-005-001/95555048
()
|
1114006000NRG23280520220117096
|
28/05/2022
|
RAJAT CHAMPADIBEN CHAMPABHAI
|
1114006WL005129
|
RAJAT CHAMPADIBEN CHAMPABHAI
|
00045
|
BARB0BATAKW
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933734
|
|
CHAMPABEN CHAMPABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-005-001/95555293
()
|
1114006000NRG23270520220113334
|
28/05/2022
|
dineshbhai kalubhai chopada
|
1114006WL005009
|
dineshbhai kalubhai chopada
|
00045
|
BARB0BATAKW
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933782
|
|
DINESHBHAI KALUBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-005-001/95555293
()
|
1114006000NRG23270520220113333
|
28/05/2022
|
rukhiben kalubhai chopada
|
1114006WL005009
|
rukhiben kalubhai chopada
|
00045
|
BARB0BATAKW
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933789
|
|
ROOKHIBEN KALUBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540182
()
|
1114006000NRG23280520220117086
|
28/05/2022
|
CHOPADA SANGITABEN VELJIBHAI
|
1114006WL005128
|
CHOPADA SANGITABEN VELJIBHAI
|
00045
|
BARB0BATAKW
|
2655
|
2655
|
Processed
|
02/06/2022
|
|
1890933854
|
|
SANGITABEN VALJIBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540186
()
|
1114006000NRG23280520220117087
|
28/05/2022
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
1114006WL005128
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
00045
|
BARB0BATAKW
|
2655
|
2655
|
Processed
|
02/06/2022
|
|
1890933851
|
|
RAJUBHAI PARTHINGBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540199
()
|
1114006000NRG23280520220117089
|
28/05/2022
|
CHOPADA MANSUKHBHAI VIRABHAI
|
1114006WL005128
|
CHOPADA MANSUKHBHAI VIRABHAI
|
00045
|
BARB0BATAKW
|
2655
|
2655
|
Processed
|
02/06/2022
|
|
1890933783
|
|
CHOPADA MANSUKHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-005-001/955554113
()
|
1114006000NRG23270520220113343
|
28/05/2022
|
RAJAT GORJIBHAI HIRABHAI
|
1114006WL005009
|
RAJAT GORJIBHAI HIRABHAI
|
00045
|
BARB0BATAKW
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933792
|
|
GORJIBHAI HIRABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50385
|
50385
|
|
|
|
|
|
|
|
|
20
|
SANTRAMPUR
|
GJ-14-006-004-002/955554007
()
|
1114006000NRG23270520220113541
|
28/05/2022
|
PAGI MEENABEN ANANDBHAI
|
1114006WL005011
|
PAGI MEENABEN ANANDBHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890933910
|
|
MINABEN ANANDBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-004-002/955554009
()
|
1114006000NRG23270520220113542
|
28/05/2022
|
PAGI RAJESHBHAI AKHMABHAI
|
1114006WL005011
|
PAGI RAJESHBHAI AKHMABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890933872
|
|
RAJESHBHAI AKHAMBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-004-002/955554086
()
|
1114006000NRG23270520220113546
|
28/05/2022
|
vankar naynaben shaileshkumar
|
1114006WL005011
|
vankar naynaben shaileshkumar
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890933908
|
|
NAYNABEN SHAILESH VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-004-002/955554257
()
|
1114006000NRG23270520220113548
|
28/05/2022
|
Vankar Shilpaben Govindbhai
|
1114006WL005011
|
Vankar Shilpaben Govindbhai
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890933869
|
|
SHILPABEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-004-002/955554257
()
|
1114006000NRG23270520220113547
|
28/05/2022
|
Vankar Valiben Govindbhai
|
1114006WL005011
|
Vankar Valiben Govindbhai
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
1890933868
|
|
VALIBEN GOVINDBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-004-002/955554264
()
|
1114006000NRG23270520220113550
|
28/05/2022
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
1114006WL005011
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890933871
|
|
PATELIYA RAYJIBHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-004-004/955554058
()
|
1114006000NRG23280520220116766
|
28/05/2022
|
bariya rupabhai kalubhai
|
1114006WL005124
|
bariya rupabhai kalubhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933905
|
|
BARIA RUPABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-004-004/955554059
()
|
1114006000NRG23280520220116768
|
28/05/2022
|
raval gangaben manchhukbhai
|
1114006WL005124
|
raval gangaben manchhukbhai
|
00045
|
BARB0BGGBXX
|
2101
|
2101
|
Processed
|
02/06/2022
|
|
1890933916
|
|
GANGABEN MANSUKHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-004-004/955554059
()
|
1114006000NRG23280520220116767
|
28/05/2022
|
raval manchhukbhai chhaganbhai
|
1114006WL005124
|
raval manchhukbhai chhaganbhai
|
00045
|
BARB0BGGBXX
|
2101
|
2101
|
Processed
|
02/06/2022
|
|
1890933870
|
|
MANSUKHLAL CHHAGANLAL RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-004-004/955554064
()
|
1114006000NRG23280520220116769
|
28/05/2022
|
raval manilal hirabhai
|
1114006WL005124
|
raval manilal hirabhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933904
|
|
MANILAL HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-004-004/955554064
()
|
1114006000NRG23280520220116770
|
28/05/2022
|
raval savitaben manilal
|
1114006WL005124
|
raval savitaben manilal
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933912
|
|
SAVITABEN MANILAL RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-004-004/955554066
()
|
1114006000NRG23280520220116771
|
28/05/2022
|
raval girishbhai shukhabhai
|
1114006WL005124
|
raval girishbhai shukhabhai
|
00045
|
BARB0BGGBXX
|
2101
|
2101
|
Processed
|
02/06/2022
|
|
1890933915
|
|
GIRISHBHAI SUKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-004-004/955554066
()
|
1114006000NRG23280520220116772
|
28/05/2022
|
raval ramilaben girishbhai
|
1114006WL005124
|
raval ramilaben girishbhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933923
|
|
RAVAL RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-004-004/955554068
()
|
1114006000NRG23280520220116774
|
28/05/2022
|
raval revaben shukhabhai
|
1114006WL005124
|
raval revaben shukhabhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933913
|
|
REVABEN SUKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-004-004/955554068
()
|
1114006000NRG23280520220116773
|
28/05/2022
|
raval shukhabhai bhurabhai
|
1114006WL005124
|
raval shukhabhai bhurabhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933914
|
|
SUKHABHAI BHURABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-004-004/955554069
()
|
1114006000NRG23280520220116776
|
28/05/2022
|
raval induben kalubhai
|
1114006WL005124
|
raval induben kalubhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933922
|
|
INDUBEN KALUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-004-004/955554069
()
|
1114006000NRG23280520220116775
|
28/05/2022
|
raval kalubhai manshukbhai
|
1114006WL005124
|
raval kalubhai manshukbhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933921
|
|
KALUBHAIBHAI MANSUKHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-004-004/955554072
()
|
1114006000NRG23280520220116777
|
28/05/2022
|
raval shantaben arjanbhai
|
1114006WL005124
|
raval shantaben arjanbhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933911
|
|
SHANTABEN ARJANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-004-004/955554074
()
|
1114006000NRG23280520220116780
|
28/05/2022
|
bariya shukhiben bapudabhai
|
1114006WL005124
|
bariya shukhiben bapudabhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933920
|
|
SUKHIBEN BAPUDABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-004-004/955554077
()
|
1114006000NRG23280520220116782
|
28/05/2022
|
raval shantaben galabhai
|
1114006WL005124
|
raval shantaben galabhai
|
00045
|
BARB0BGGBXX
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890933918
|
|
SHANTABEN GALABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-004-004/955554079
()
|
1114006000NRG23280520220116784
|
28/05/2022
|
chauhan dhirabhai hirabhai
|
1114006WL005124
|
chauhan dhirabhai hirabhai
|
00045
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
02/06/2022
|
|
1890933906
|
|
SUVAN DHIRABHAI HEERABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-004-004/955554079
()
|
1114006000NRG23280520220116785
|
28/05/2022
|
chauhan kaliben dhirabhai
|
1114006WL005124
|
chauhan kaliben dhirabhai
|
00045
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
02/06/2022
|
|
1890933917
|
|
KALIBEN DHIRABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-004-004/955554084
()
|
1114006000NRG23280520220116789
|
28/05/2022
|
raval laxmanbhai manshukhbhai
|
1114006WL005124
|
raval laxmanbhai manshukhbhai
|
00045
|
BARB0BGGBXX
|
2101
|
2101
|
Processed
|
02/06/2022
|
|
1890933919
|
|
LAXMANBHAI MANSUKHBHA RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-004-004/955554153
()
|
1114006000NRG23280520220116791
|
28/05/2022
|
bariya dilipbhai ranchhodbhai
|
1114006WL005124
|
bariya dilipbhai ranchhodbhai
|
00045
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
02/06/2022
|
|
1890933867
|
|
DILIPBHAI RANCHHODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-004-004/955554177
()
|
1114006000NRG23280520220116792
|
28/05/2022
|
bariya bhagabhai gamanbhai
|
1114006WL005124
|
bariya bhagabhai gamanbhai
|
00045
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
02/06/2022
|
|
1890933909
|
|
BHALABHAI GAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-004-004/955554284
()
|
1114006000NRG23280520220116797
|
28/05/2022
|
baria pruthvibhai nanabhai
|
1114006WL005124
|
baria pruthvibhai nanabhai
|
00045
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
02/06/2022
|
|
1890933907
|
|
Mr. PRUTHVIBHAI NANABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-018-003/955541323
()
|
1114006000NRG23270520220113811
|
28/05/2022
|
MUNIYA TERSHINGBHAI MANABHAI
|
1114006WL005017
|
MUNIYA TERSHINGBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
2576
|
2576
|
Processed
|
02/06/2022
|
|
1890933862
|
|
TERSINGBHAI MANSINGBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-019-003/955412
()
|
1114006000NRG23270520220113824
|
28/05/2022
|
khant hirabhai nathabhai
|
1114006WL005018
|
khant hirabhai nathabhai
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933766
|
|
HIRABHAI NATHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-019-003/955412
()
|
1114006000NRG23270520220113825
|
28/05/2022
|
khant surajben hirabhai
|
1114006WL005018
|
khant surajben hirabhai
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933772
|
|
SURAJBEN HIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-019-003/955422
()
|
1114006000NRG23270520220113826
|
28/05/2022
|
KHANT KANUBHAI SANABHAI
|
1114006WL005018
|
KHANT KANUBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933767
|
|
KANUBHAI SHANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-019-003/955422
()
|
1114006000NRG23270520220113827
|
28/05/2022
|
KHANT LILABEN KANUBHAI
|
1114006WL005018
|
KHANT LILABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933768
|
|
LILABEN KANUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-019-003/95544278
()
|
1114006000NRG23270520220113829
|
28/05/2022
|
PADARIYA JAMNABEN RATNABHAI
|
1114006WL005018
|
PADARIYA JAMNABEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933770
|
|
JAMNABEN RATANABHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-019-003/95544278
()
|
1114006000NRG23270520220113828
|
28/05/2022
|
PADARIYA RATNABHAI
|
1114006WL005018
|
PADARIYA RATNABHAI
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933769
|
|
RATNABHAI BHURABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-019-003/95544655
()
|
1114006000NRG23270520220113832
|
28/05/2022
|
PATEL REKHABEN VINOD
|
1114006WL005018
|
PATEL REKHABEN VINOD
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933773
|
|
REKHABEN VINODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-019-003/95544655
()
|
1114006000NRG23270520220113831
|
28/05/2022
|
PATEL VINOD DHULA
|
1114006WL005018
|
PATEL VINOD DHULA
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933858
|
|
VINODKUMAR DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-019-003/955449
()
|
1114006000NRG23270520220113833
|
28/05/2022
|
PATEL BHULABHAI SIVABHAI
|
1114006WL005018
|
PATEL BHULABHAI SIVABHAI
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933857
|
|
BHULABHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-019-003/955449
()
|
1114006000NRG23270520220113835
|
28/05/2022
|
PATEL KIRITBHAI BHULABHAI
|
1114006WL005018
|
PATEL KIRITBHAI BHULABHAI
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933771
|
|
KIRITKUMAR BHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-019-003/955449
()
|
1114006000NRG23270520220113834
|
28/05/2022
|
PATEL VALIBEN BHULABHAI
|
1114006WL005018
|
PATEL VALIBEN BHULABHAI
|
00045
|
BARB0BGGBXX
|
2870
|
2870
|
Processed
|
02/06/2022
|
|
1890933765
|
|
VALIBEN BHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-021-007/95551055
()
|
1114006000NRG23270520220114063
|
28/05/2022
|
KAMOL NANABHAI DEVABHAI
|
1114006WL005024
|
KAMOL NANABHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
02/06/2022
|
|
1890933860
|
|
NANABHAI DEVABHAI KAMOL
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-021-008/955517479
()
|
1114006000NRG23270520220114068
|
28/05/2022
|
KISHORI MANIBEN MANUBHAI
|
1114006WL005024
|
KISHORI MANIBEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
02/06/2022
|
|
1890933859
|
|
MANIBEN MANUBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-021-008/955517479
()
|
1114006000NRG23270520220114067
|
28/05/2022
|
KISHORI MANUBHAI VARJIBHAI
|
1114006WL005024
|
KISHORI MANUBHAI VARJIBHAI
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
02/06/2022
|
|
1890933861
|
|
MANUBHAI VARJIBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-036-004/9451010
()
|
1114006000NRG23280520220117484
|
28/05/2022
|
KANTIBHAI MAGANBHAI PRAJPATI
|
1114006WL005136
|
KANTIBHAI MAGANBHAI PRAJPATI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933671
|
|
KANTILAL MAGANBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-036-004/9451010
()
|
1114006000NRG23280520220117483
|
28/05/2022
|
KASHIBEN KANTIBHAI PRAJAPATI
|
1114006WL005136
|
KASHIBEN KANTIBHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933685
|
|
KASHIBEN KANTILAL PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-036-004/9451012
()
|
1114006000NRG23280520220117487
|
28/05/2022
|
MANILAL RAMJIBHAI PANCHAL
|
1114006WL005136
|
MANILAL RAMJIBHAI PANCHAL
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933698
|
|
MANILAL RAMJIBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-036-004/9451016
()
|
1114006000NRG23280520220117491
|
28/05/2022
|
VECHATBHAI MANABHAI BARIA
|
1114006WL005136
|
VECHATBHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933757
|
|
VECHATBHAI MANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-036-004/9451017
()
|
1114006000NRG23280520220117493
|
28/05/2022
|
SHANTABEN VIRABHAI BARIA
|
1114006WL005136
|
SHANTABEN VIRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933710
|
|
SHANTABEN VIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-036-004/9451017
()
|
1114006000NRG23280520220117492
|
28/05/2022
|
VIRABHAI MANABHAI BARIA
|
1114006WL005136
|
VIRABHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933927
|
|
VIRABHAI MANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-036-004/9451018
()
|
1114006000NRG23280520220117494
|
28/05/2022
|
BAPUJIBHAI DALABHAI BARIA
|
1114006WL005136
|
BAPUJIBHAI DALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933717
|
|
BAPUJIBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-036-004/9451018
()
|
1114006000NRG23280520220117495
|
28/05/2022
|
JAMNABEN BAPUJIBHAI BARIA
|
1114006WL005136
|
JAMNABEN BAPUJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933753
|
|
JAMNABEN BAPUJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-036-004/9451019
()
|
1114006000NRG23280520220117496
|
28/05/2022
|
ARJANBHAI DALABHAI BARIA
|
1114006WL005136
|
ARJANBHAI DALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933714
|
|
ARJANBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-036-004/9451023
()
|
1114006000NRG23280520220117498
|
28/05/2022
|
SANABHAI LAXMANBHAI BARIA
|
1114006WL005136
|
SANABHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933707
|
|
SHANABHAI LAXAMANBHAI BARIYADIVALIBEN SH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-036-004/9451024
()
|
1114006000NRG23280520220117501
|
28/05/2022
|
JAYSHRIBEN RAMANBHAI BARIA
|
1114006WL005136
|
JAYSHRIBEN RAMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933719
|
|
JAYSHRIBEN RAMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-036-004/9451024
()
|
1114006000NRG23280520220117500
|
28/05/2022
|
RAMANBHAI NANABHAI BARIA
|
1114006WL005136
|
RAMANBHAI NANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933863
|
|
RAMANBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-036-004/9451030
()
|
1114006000NRG23280520220117504
|
28/05/2022
|
BARIA AKSHAYBHAI JAYANTIBHAI
|
1114006WL005136
|
BARIA AKSHAYBHAI JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933763
|
|
AKSHYAKUMAR JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-036-004/9451036
()
|
1114006000NRG23280520220117508
|
28/05/2022
|
NATHIBEN SAVABHAI BARIA
|
1114006WL005136
|
NATHIBEN SAVABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933722
|
|
NATHIBEN SAVABHAI BAEIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-036-004/9451046
()
|
1114006000NRG23280520220117509
|
28/05/2022
|
VANKAR BHIKHABHAI PUJABHAI
|
1114006WL005136
|
VANKAR BHIKHABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933661
|
|
BHIKHABHAI PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-036-004/9451047
()
|
1114006000NRG23280520220117510
|
28/05/2022
|
GANGABEN LAXMANBHAI VANKAR
|
1114006WL005136
|
GANGABEN LAXMANBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933666
|
|
GANGABEN LAXMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-036-004/9451047
()
|
1114006000NRG23280520220117512
|
28/05/2022
|
KAUSHIKKUMAR LAXMANBHAI VANKAR
|
1114006WL005136
|
KAUSHIKKUMAR LAXMANBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933672
|
|
VANKAR KAUSHIKKUMAR LAKSHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-036-004/9451047
()
|
1114006000NRG23280520220117511
|
28/05/2022
|
VISHALKUMAR LAXMANBHAI VANKAR
|
1114006WL005136
|
VISHALKUMAR LAXMANBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933668
|
|
VISHALKUMAR LAXMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-036-004/9451048
()
|
1114006000NRG23280520220117513
|
28/05/2022
|
KANKUBEN PUJABHAI VANKAR
|
1114006WL005136
|
KANKUBEN PUJABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933674
|
|
KANKUBEN PUJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-036-004/9451052
()
|
1114006000NRG23280520220117516
|
28/05/2022
|
VANKAR CHUNILALA MANABHAI
|
1114006WL005136
|
VANKAR CHUNILALA MANABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933928
|
|
CHUNILAL MANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-036-004/9451053
()
|
1114006000NRG23280520220117519
|
28/05/2022
|
LALITABEN PRABHUDAS VANKAR
|
1114006WL005136
|
LALITABEN PRABHUDAS VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933665
|
|
PRABHUDAS PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-036-004/9451053
()
|
1114006000NRG23280520220117518
|
28/05/2022
|
PRABHUDAS PUJABHAI VANKAR
|
1114006WL005136
|
PRABHUDAS PUJABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933925
|
|
LALITABEN PRABHUDAS VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-036-004/9451054
()
|
1114006000NRG23280520220117520
|
28/05/2022
|
BABUBHAI PUJABHAI VANKAR
|
1114006WL005136
|
BABUBHAI PUJABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933656
|
|
BABUBHAI PUNJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-036-004/9451054
()
|
1114006000NRG23280520220117521
|
28/05/2022
|
VARSHABEN BABUBHAI VANKAR
|
1114006WL005136
|
VARSHABEN BABUBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933701
|
|
VARSHABEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-036-004/9451055
()
|
1114006000NRG23280520220117523
|
28/05/2022
|
BHAVESHKUMAR MANILAL VANKAR
|
1114006WL005136
|
BHAVESHKUMAR MANILAL VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933712
|
|
BHAVESHKUMAR MANILAL PARMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-036-004/9451055
()
|
1114006000NRG23280520220117522
|
28/05/2022
|
URMILABEN MANILAL VANKAR
|
1114006WL005136
|
URMILABEN MANILAL VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933697
|
|
URMILABEN MANILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-036-004/9451070
()
|
1114006000NRG23280520220117529
|
28/05/2022
|
JASHIBEN KANTIBHAI CHAMAR
|
1114006WL005136
|
JASHIBEN KANTIBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933700
|
|
JASHIBEN KANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-036-004/9451071
()
|
1114006000NRG23280520220117531
|
28/05/2022
|
KALIBEN RAMABHAI CHAMAR
|
1114006WL005136
|
KALIBEN RAMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933691
|
|
CHAMAR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-036-004/9451071
()
|
1114006000NRG23280520220117530
|
28/05/2022
|
NATHABHAI RAMABHAI CHAMAR
|
1114006WL005136
|
NATHABHAI RAMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933690
|
|
NATHABHAI RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-036-004/9451073
()
|
1114006000NRG23280520220117533
|
28/05/2022
|
DIWALIBEN PARMABHAI CHAMAR
|
1114006WL005136
|
DIWALIBEN PARMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933696
|
|
CHAMAR DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-036-004/9451080
()
|
1114006000NRG23280520220117535
|
28/05/2022
|
AMBALAL KALUBHAI BAMANIYA
|
1114006WL005136
|
AMBALAL KALUBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933864
|
|
AMBALAL KALUBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-036-004/9451081
()
|
1114006000NRG23280520220117537
|
28/05/2022
|
JESHINGBHAI DHULABHAI BAMANIYA
|
1114006WL005136
|
JESHINGBHAI DHULABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933658
|
|
JESINGBHAI DHULABHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-036-004/9451085
()
|
1114006000NRG23280520220117538
|
28/05/2022
|
HANSABEN BABUBHAI CHAMAR
|
1114006WL005136
|
HANSABEN BABUBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933689
|
|
HANSABEN BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-036-004/9451086
()
|
1114006000NRG23280520220117539
|
28/05/2022
|
LADUBEN DEVABHAI CHAMAR
|
1114006WL005136
|
LADUBEN DEVABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933694
|
|
CHAMAR LADUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-036-004/9451094
()
|
1114006000NRG23280520220117546
|
28/05/2022
|
DHULABHAI RAMABHAI CHAMAR
|
1114006WL005136
|
DHULABHAI RAMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933679
|
|
DHULABHAI RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-036-004/9451094
()
|
1114006000NRG23280520220117547
|
28/05/2022
|
RAMESHBHAI DHULABHAI CHAMAR
|
1114006WL005136
|
RAMESHBHAI DHULABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933678
|
|
RAMESHBHAI DHULABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-036-004/9451098
()
|
1114006000NRG23280520220117549
|
28/05/2022
|
PUSHPABEN MAKANBHAI CHAMAR
|
1114006WL005136
|
PUSHPABEN MAKANBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933659
|
|
PUSHPABEN MAKANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-036-004/9451104
()
|
1114006000NRG23280520220117550
|
28/05/2022
|
KANTIBHAI SOMABHAI PRAJAPATI
|
1114006WL005136
|
KANTIBHAI SOMABHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933688
|
|
KANTIBHAI SOMABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-036-004/9451112
()
|
1114006000NRG23280520220117553
|
28/05/2022
|
VALAND AMBABEN JESHINGBHAI
|
1114006WL005136
|
VALAND AMBABEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933684
|
|
AMBABEN HIRABHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-036-004/9451112
()
|
1114006000NRG23280520220117552
|
28/05/2022
|
VALAND HIRABHAI KALUBHAI
|
1114006WL005136
|
VALAND HIRABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933683
|
|
HIRABHAI KALUBHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-036-004/9451114
()
|
1114006000NRG23280520220117554
|
28/05/2022
|
BHIKHABHAI SOMABHAI VALAND
|
1114006WL005136
|
BHIKHABHAI SOMABHAI VALAND
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933866
|
|
MR BHIKABHAI SOMABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-036-004/9451135
()
|
1114006000NRG23280520220117555
|
28/05/2022
|
PATEL KALUBHAI DHULABHAI
|
1114006WL005136
|
PATEL KALUBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933660
|
|
KALUBHAI DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-036-004/9451156
()
|
1114006000NRG23280520220117558
|
28/05/2022
|
HARISHBHAI RAMABHAI PATEL
|
1114006WL005136
|
HARISHBHAI RAMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933657
|
|
HARISHKUMAR RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-036-004/9451160
()
|
1114006000NRG23280520220117561
|
28/05/2022
|
DIPAKBHAI HARIBHAI PATEL
|
1114006WL005136
|
DIPAKBHAI HARIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933725
|
|
DIPAKKUMAR HARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-036-004/9451161
()
|
1114006000NRG23280520220117562
|
28/05/2022
|
PATEL BABUBHAI RAMABHAI
|
1114006WL005136
|
PATEL BABUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933670
|
|
BABUBHAI RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-036-004/9451175
()
|
1114006000NRG23280520220117565
|
28/05/2022
|
PATEL RAMESHBHAI SHIVABHAI
|
1114006WL005136
|
PATEL RAMESHBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933924
|
|
MR RAMESHBHAI SHIVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-036-004/9451176
()
|
1114006000NRG23280520220117566
|
28/05/2022
|
PATEL MAHESHBHAI SHIVABHAI
|
1114006WL005136
|
PATEL MAHESHBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933663
|
|
MAHESHKUMAR SHIVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-036-004/9451180
()
|
1114006000NRG23280520220117569
|
28/05/2022
|
SURMABHAI MANGLABHAI BARIA
|
1114006WL005136
|
SURMABHAI MANGLABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933704
|
|
SURMABHAI MANGALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-036-004/9451186
()
|
1114006000NRG23280520220117573
|
28/05/2022
|
MANJULABEN MUKESHBHAI BARIA
|
1114006WL005136
|
MANJULABEN MUKESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933703
|
|
MANJULABEN MUKESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-036-004/9451186
()
|
1114006000NRG23280520220117572
|
28/05/2022
|
MUKESHBHAI LAXMANBHAI BARIA
|
1114006WL005136
|
MUKESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933662
|
|
MUKESHKUMAR LAXMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-036-004/9451190
()
|
1114006000NRG23280520220117575
|
28/05/2022
|
KANTABEN KANUBHAI CHAMAR
|
1114006WL005136
|
KANTABEN KANUBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933681
|
|
KANTABEN KANUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-036-004/9451190
()
|
1114006000NRG23280520220117574
|
28/05/2022
|
KANUBHAI MULJIBHAI CHAMAR
|
1114006WL005136
|
KANUBHAI MULJIBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933680
|
|
KANUBHAI MULJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-036-004/9452123
()
|
1114006000NRG23280520220117583
|
28/05/2022
|
JESHINGBHAI MANGLABHAI BARIA
|
1114006WL005136
|
JESHINGBHAI MANGLABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933727
|
|
JESINGBHAI MANGALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-036-004/9551977
()
|
1114006000NRG23280520220117586
|
28/05/2022
|
VIRABHAI DHULABHAI RATEDA
|
1114006WL005136
|
VIRABHAI DHULABHAI RATEDA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933682
|
|
VIRABHAI DHULABHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-036-004/955556054
()
|
1114006000NRG23280520220117590
|
28/05/2022
|
RUKHIBEN REVABHAI BARIA
|
1114006WL005136
|
RUKHIBEN REVABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933705
|
|
RUKHIBEN REVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-036-004/955556061
()
|
1114006000NRG23280520220117592
|
28/05/2022
|
BHAVNABEN VIJAYKUMAR VANKAR
|
1114006WL005136
|
BHAVNABEN VIJAYKUMAR VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933748
|
|
BHAVANABEN VIJAYBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556155
()
|
1114006000NRG23280520220117597
|
28/05/2022
|
JAGDISHBHAI PUJABHAI BARIA
|
1114006WL005136
|
JAGDISHBHAI PUJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933718
|
|
JAGDISHBHAI PUJABHAI BARIA
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556155
()
|
1114006000NRG23280520220117598
|
28/05/2022
|
URMILABEN JAGDISHBHAI BARIA
|
1114006WL005136
|
URMILABEN JAGDISHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933756
|
|
URMILABEN GALABHAI(JAGDISH) PAGI.
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556156
()
|
1114006000NRG23280520220117600
|
28/05/2022
|
DHULIBEN JAYANTIBHAI BARIA
|
1114006WL005136
|
DHULIBEN JAYANTIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933755
|
|
DHULIBEN JAYNTIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556156
()
|
1114006000NRG23280520220117599
|
28/05/2022
|
JAYANTIBHAI NANABHAI BARIA
|
1114006WL005136
|
JAYANTIBHAI NANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933655
|
|
JAYANTIBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556159
()
|
1114006000NRG23280520220117604
|
28/05/2022
|
BARIA GANGABEN KALUBHAI
|
1114006WL005136
|
BARIA GANGABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933716
|
|
GANGABEN KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556159
()
|
1114006000NRG23280520220117603
|
28/05/2022
|
DHARMESHBHAI KANTIBHAI BARIA
|
1114006WL005136
|
DHARMESHBHAI KANTIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933752
|
|
DHARMESHKUMAR KANTILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556169
()
|
1114006000NRG23280520220117607
|
28/05/2022
|
AMRATBEN LAXMANBHAI BARIA
|
1114006WL005136
|
AMRATBEN LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933750
|
|
AMRIBEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556169
()
|
1114006000NRG23280520220117608
|
28/05/2022
|
SURESHBHAI LAXMANBHAI BARIA
|
1114006WL005136
|
SURESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933726
|
|
SURESHBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-036-004/995555618
()
|
1114006000NRG23280520220117613
|
28/05/2022
|
JESHINGBHAI KALUBHAI GORI
|
1114006WL005136
|
JESHINGBHAI KALUBHAI GORI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933723
|
|
GORI JESINGBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556181
()
|
1114006000NRG23280520220117616
|
28/05/2022
|
FULIBEN LAXMANBHAI BARIA
|
1114006WL005136
|
FULIBEN LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933721
|
|
FULIBEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556181
()
|
1114006000NRG23280520220117615
|
28/05/2022
|
RAMESHBHAI LAXMANBHAI BARIA
|
1114006WL005136
|
RAMESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933687
|
|
RAMESHBHAI LAXMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556187
()
|
1114006000NRG23280520220117617
|
28/05/2022
|
ASHOKKUMAR MITHABHAI VANKAR
|
1114006WL005136
|
ASHOKKUMAR MITHABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933667
|
|
ASHOKBHAI MITHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556224
()
|
1114006000NRG23280520220117619
|
28/05/2022
|
LEMBABHAI MITHABHAI CHAMAR
|
1114006WL005136
|
LEMBABHAI MITHABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933695
|
|
CHAMAR LEMBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556231
()
|
1114006000NRG23280520220117620
|
28/05/2022
|
SANABHAI SOMABHAI BARIA
|
1114006WL005136
|
SANABHAI SOMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933758
|
|
SHANABHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556233
()
|
1114006000NRG23280520220117624
|
28/05/2022
|
MAHESHBHAI LAXMANBHAI BARIA
|
1114006WL005136
|
MAHESHBHAI LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933711
|
|
MAHESHBHAI L BARIYA
|
BANK OF BARODA(606985)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556233
()
|
1114006000NRG23280520220117625
|
28/05/2022
|
MINABEN MAHESHBHAI BARIA
|
1114006WL005136
|
MINABEN MAHESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933728
|
|
MINABEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556235
()
|
1114006000NRG23280520220117626
|
28/05/2022
|
SOMABHAI GAMABHAI BARIA
|
1114006WL005136
|
SOMABHAI GAMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933715
|
|
SOMABHAI GAMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556251
()
|
1114006000NRG23280520220117630
|
28/05/2022
|
JIVIBEN SALAMBHAI BARIA
|
1114006WL005136
|
JIVIBEN SALAMBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933754
|
|
BARIYA JIVIBEN SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556251
()
|
1114006000NRG23280520220117631
|
28/05/2022
|
LILABEN RAJESHBHAI BARIA
|
1114006WL005136
|
LILABEN RAJESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933759
|
|
LILABEN RAJESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556256
()
|
1114006000NRG23280520220117633
|
28/05/2022
|
MINABEN JAGDISHBHAI RATHOD
|
1114006WL005136
|
MINABEN JAGDISHBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933664
|
|
MINABEN JAGDISHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556259
()
|
1114006000NRG23280520220117634
|
28/05/2022
|
JAGDISHBHAI PARMABHAI CHAMAR
|
1114006WL005136
|
JAGDISHBHAI PARMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933673
|
|
JAGDISHKUMAR PARMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556259
()
|
1114006000NRG23280520220117635
|
28/05/2022
|
VANITABEN JAGDISHBHAI BHAI CHAMAR
|
1114006WL005136
|
VANITABEN JAGDISHBHAI BHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933751
|
|
VANITABEN JAGDISHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556279
()
|
1114006000NRG23280520220117636
|
28/05/2022
|
ALPESHBHAI JAYANTIBHAI BAMANIYA
|
1114006WL005136
|
ALPESHBHAI JAYANTIBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
04/06/2022
|
|
1890933762
|
|
ALPESHKUMAR JAYANTIBHAI BAMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556279
()
|
1114006000NRG23280520220117637
|
28/05/2022
|
HANSABEN ALPESHBHAI BAMANIYA
|
1114006WL005136
|
HANSABEN ALPESHBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933761
|
|
HANSABEN ALPESHBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556283
()
|
1114006000NRG23280520220117639
|
28/05/2022
|
KANTABEN BHIKHABHAI BARIA
|
1114006WL005136
|
KANTABEN BHIKHABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933760
|
|
KANTABEN BHIKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556284
()
|
1114006000NRG23280520220117640
|
28/05/2022
|
JAYANTIBHAI KALUBHAI BAMANIYA
|
1114006WL005136
|
JAYANTIBHAI KALUBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933747
|
|
JAYANTIBHAI KALUBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556285
()
|
1114006000NRG23280520220117642
|
28/05/2022
|
NAYANBHAI PUJABHAI BARIA
|
1114006WL005136
|
NAYANBHAI PUJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933713
|
|
NAYANKUMAR PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556290
()
|
1114006000NRG23280520220117644
|
28/05/2022
|
SARDABEN KANTIBHAI CHAMAR
|
1114006WL005136
|
SARDABEN KANTIBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933749
|
|
SHARDABEN KANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556298
()
|
1114006000NRG23280520220117645
|
28/05/2022
|
JADIBEN PUJABHAI PRAJAPATI
|
1114006WL005136
|
JADIBEN PUJABHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933746
|
|
JADIBEN PUNJABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556298
()
|
1114006000NRG23280520220118637
|
28/05/2022
|
PUJABHAI SOMABHAI PARAJAPATI
|
1114006WL005166
|
PUJABHAI SOMABHAI PARAJAPATI
|
00045
|
BARB0BGGBXX
|
2255
|
2255
|
Processed
|
02/06/2022
|
|
1890933926
|
|
PUNJABHAI SOMABHAI PRAJAPAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556321
()
|
1114006000NRG23280520220118639
|
28/05/2022
|
KANTIBHAI VIRABHAI PATEL
|
1114006WL005166
|
KANTIBHAI VIRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2255
|
2255
|
Processed
|
02/06/2022
|
|
1890933720
|
|
PATEL KANTILAL VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556321
()
|
1114006000NRG23280520220118640
|
28/05/2022
|
MANJULABEN KANTIBHAI PATEL
|
1114006WL005166
|
MANJULABEN KANTIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2255
|
2255
|
Processed
|
02/06/2022
|
|
1890933724
|
|
MANJULABEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-040-002/95542646
()
|
1114006000NRG23280520220117750
|
28/05/2022
|
SUKHIBEN VAJABHAI BARIA
|
1114006WL005137
|
SUKHIBEN VAJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890933669
|
|
SUKHIBEN VAJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-040-002/95542671
()
|
1114006000NRG23280520220117758
|
28/05/2022
|
BHAGVANBHAI MANABHAI BARIA
|
1114006WL005137
|
BHAGVANBHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890933686
|
|
BHAGVANBHAI MANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-040-002/95542671
()
|
1114006000NRG23280520220117759
|
28/05/2022
|
SUKHIBEN BHAGVANBHAI BARIA
|
1114006WL005137
|
SUKHIBEN BHAGVANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890933764
|
|
BARIA SUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-040-002/95542711
()
|
1114006000NRG23280520220117769
|
28/05/2022
|
AKHMABHAI KUSALBHAI DHAMOT
|
1114006WL005137
|
AKHMABHAI KUSALBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890933677
|
|
AKHAMABHAI KUSHALBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-040-002/95542712
()
|
1114006000NRG23280520220117770
|
28/05/2022
|
DHAMOT KANKABHAI DHIRABHAI
|
1114006WL005137
|
DHAMOT KANKABHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890933676
|
|
KANKABHAI DHIRABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-056-001/9552626
()
|
1114006000NRG23280520220118723
|
28/05/2022
|
TAVIYAD USHABEN RAJUBHAI
|
1114006WL005167
|
TAVIYAD USHABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890933779
|
|
USHABEN RAJUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541414
()
|
1114006000NRG23280520220118746
|
28/05/2022
|
DODIYAR USHABEN PRAKASHBHAI
|
1114006WL005167
|
DODIYAR USHABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890933780
|
|
USHABEN PRAKASHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541415
()
|
1114006000NRG23280520220118747
|
28/05/2022
|
DODIYAR LILABEN NARANBHAI
|
1114006WL005167
|
DODIYAR LILABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890933781
|
|
Dodiyar Lilaben
|
BANK OF BARODA(606985)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-057-007/9553514
()
|
1114006000NRG23270520220114040
|
28/05/2022
|
DINDOR KALUBHAI SOMABHAI
|
1114006WL005022
|
DINDOR KALUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3776
|
3776
|
Processed
|
02/06/2022
|
|
1890933774
|
|
KALUBHAI SOMABHAI DINDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-057-007/9553514
()
|
1114006000NRG23270520220114042
|
28/05/2022
|
DINDOR PARVATBHAI KALUBHAI
|
1114006WL005022
|
DINDOR PARVATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3776
|
3776
|
Processed
|
02/06/2022
|
|
1890933778
|
|
Parvatbhai Kalubhai Dindor
|
BANK OF BARODA(606985)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-057-007/9553514
()
|
1114006000NRG23270520220114041
|
28/05/2022
|
DINDOR REVABEN KALUBHAI
|
1114006WL005022
|
DINDOR REVABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3776
|
3776
|
Processed
|
02/06/2022
|
|
1890933775
|
|
Mrs. REVABEN KALUBHAI DINDOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-057-007/95541127
()
|
1114006000NRG23270520220114043
|
28/05/2022
|
GORI RAMESHBHAI LALABHAI
|
1114006WL005022
|
GORI RAMESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3776
|
3776
|
Processed
|
02/06/2022
|
|
1890933777
|
|
RAMESHBHAI LALABHAI GORI
|
BANK OF BARODA(606985)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-057-007/95541127
()
|
1114006000NRG23270520220114044
|
28/05/2022
|
gori revaben rameshbhai
|
1114006WL005022
|
gori revaben rameshbhai
|
00045
|
BARB0BGGBXX
|
3776
|
3776
|
Processed
|
02/06/2022
|
|
1890933776
|
|
Mrs. REVABEN RAMESHBHAI GORI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354756
|
354756
|
|
|
|
|
|
|
|
|
162
|
SANTRAMPUR
|
GJ-14-006-010-002/145556
()
|
1114006000NRG23270520220113742
|
28/05/2022
|
DAMOR AMBABEN RAYSINGBHAI
|
1114006WL005015
|
DAMOR AMBABEN RAYSINGBHAI
|
00045
|
BARB0DBSANT
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933829
|
|
DAMOR AMBABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-010-002/187793-A
()
|
1114006000NRG23270520220113750
|
28/05/2022
|
DAMOR MOGHIBEN SARDARBHAI
|
1114006WL005015
|
DAMOR MOGHIBEN SARDARBHAI
|
00045
|
BARB0DBSANT
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933823
|
|
DAMOR RUGHANATHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-010-002/187793-A
()
|
1114006000NRG23270520220113751
|
28/05/2022
|
DAMOR REEKHABEN RUGHNATHBHAI
|
1114006WL005015
|
DAMOR REEKHABEN RUGHNATHBHAI
|
00045
|
BARB0DBSANT
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933822
|
|
DAMOR REKHABEN RUGNATHBHAI
|
BANK OF BARODA(606985)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-010-002/191911
()
|
1114006000NRG23270520220113752
|
28/05/2022
|
DAMOR RANGJIBHAI MOTIBHAI
|
1114006WL005015
|
DAMOR RANGJIBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933832
|
|
DAMOR RANGJIBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-010-002/191914
()
|
1114006000NRG23270520220113755
|
28/05/2022
|
DAMOR DLIBEN BHAVJIBHAI
|
1114006WL005015
|
DAMOR DLIBEN BHAVJIBHAI
|
00045
|
BARB0DBSANT
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933833
|
|
KHATA KANKUBEN AKHMABHAI
|
BANK OF BARODA(606985)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-010-002/191996
()
|
1114006000NRG23270520220113770
|
28/05/2022
|
KATARA YOGESHBHAI ASHOKBHAI
|
1114006WL005015
|
KATARA YOGESHBHAI ASHOKBHAI
|
00045
|
BARB0DBSANT
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933831
|
|
YOGESHKUMAR ASHOKBHAI KATARA
|
BANK OF BARODA(606985)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-024-001/33409
()
|
1114006000NRG23280520220118862
|
28/05/2022
|
DAMOR MANIBEN RAMABHAI
|
1114006WL005169
|
DAMOR MANIBEN RAMABHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
02/06/2022
|
|
1890933824
|
|
DAMOR MANIBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-024-001/33410
()
|
1114006000NRG23280520220118864
|
28/05/2022
|
DAMOR LAXMANBHAI RAMABHAI
|
1114006WL005169
|
DAMOR LAXMANBHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
02/06/2022
|
|
1890933825
|
|
DAMOR LAXMANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-024-001/33410
()
|
1114006000NRG23280520220118865
|
28/05/2022
|
DAMOR MANGUBEN LAXMANBHAI
|
1114006WL005169
|
DAMOR MANGUBEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
02/06/2022
|
|
1890933843
|
|
DAMOR MANGUBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-024-001/33708
()
|
1114006000NRG23280520220118870
|
28/05/2022
|
CHAMAR RATNABHAI RUPABHAI
|
1114006WL005169
|
CHAMAR RATNABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890933841
|
|
CHAMAR RATNABHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-024-001/33774
()
|
1114006000NRG23280520220118873
|
28/05/2022
|
DAMOR GULABBHAI NATUBHAI
|
1114006WL005169
|
DAMOR GULABBHAI NATUBHAI
|
00045
|
BARB0DBSANT
|
3540
|
3540
|
Processed
|
02/06/2022
|
|
1890933839
|
|
DAMOR GULABBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-024-001/95542140
()
|
1114006000NRG23280520220118877
|
28/05/2022
|
DAMOR SHARDABEN BABUBHAI
|
1114006WL005169
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890933818
|
|
SHARDABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-024-001/95542951
()
|
1114006000NRG23280520220118882
|
28/05/2022
|
DAMOR DINESHBHAI HIRABHAI
|
1114006WL005169
|
DAMOR DINESHBHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890933844
|
|
DAMOR DINESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-024-001/95542953
()
|
1114006000NRG23280520220118884
|
28/05/2022
|
DAMOR BHARATBHAI SURMABHAI
|
1114006WL005169
|
DAMOR BHARATBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890933816
|
|
DAMOR BHARATBHAI
|
AXIS BANK(607153)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-024-001/95542953
()
|
1114006000NRG23280520220118885
|
28/05/2022
|
DAMOR PREMILABEN BHARATBHAI
|
1114006WL005169
|
DAMOR PREMILABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1890933817
|
|
DAMOR PREMILABEN BHARATABHAI
|
BANK OF BARODA(606985)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-024-004/95542486
()
|
1114006000NRG23280520220118892
|
28/05/2022
|
DAMOR JESINGBHAI AKHMABHAI
|
1114006WL005169
|
DAMOR JESINGBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890933842
|
|
JESINGBHAI RANCHHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-057-003/955541161
()
|
1114006000NRG23270520220114035
|
28/05/2022
|
KHANT ARVINDBHAI KANKABHAI
|
1114006WL005022
|
KHANT ARVINDBHAI KANKABHAI
|
00045
|
BARB0DBSANT
|
3776
|
3776
|
Processed
|
02/06/2022
|
|
1890933819
|
|
KHANT ARVINDKUMAR KANKABHAI
|
BANK OF BARODA(606985)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-057-003/955541163
()
|
1114006000NRG23270520220114037
|
28/05/2022
|
KHANT KANKABHAI DHIRABHAI
|
1114006WL005022
|
KHANT KANKABHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
3776
|
3776
|
Processed
|
02/06/2022
|
|
1890933820
|
|
KHANT KANKABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49324
|
49324
|
|
|
|
|
|
|
|
|
180
|
SANTRAMPUR
|
GJ-14-006-005-001/5855-A
()
|
1114006000NRG23280520220117066
|
28/05/2022
|
PARGI NEMISHBEN JOTIBHAI
|
1114006WL005127
|
PARGI NEMISHBEN JOTIBHAI
|
00045
|
BARB0FATPAN
|
2640
|
2640
|
Processed
|
02/06/2022
|
|
1890933729
|
|
NIMISHABEN JETIBHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
181
|
SANTRAMPUR
|
GJ-14-006-021-007/95551105
()
|
1114006000NRG23270520220114065
|
28/05/2022
|
PATELIYA NANDUBHAI ABHESINGBHAI
|
1114006WL005024
|
PATELIYA NANDUBHAI ABHESINGBHAI
|
00045
|
BARB0GOTHIB
|
3450
|
3450
|
Processed
|
02/06/2022
|
|
1890933883
|
|
Damor Nanduben Sureshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
182
|
SANTRAMPUR
|
GJ-14-006-006-002/955421812
()
|
1114006000NRG23280520220118845
|
28/05/2022
|
Damor Subhashbhai dalabhai
|
1114006WL005168
|
Damor Subhashbhai dalabhai
|
00045
|
BARB0MORAXX
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1890933730
|
|
SUBHASHBHAI DALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
183
|
SANTRAMPUR
|
GJ-14-006-005-001/603-A
()
|
1114006000NRG23280520220117091
|
28/05/2022
|
KATARA NURABHAI JORJIBHAI
|
1114006WL005129
|
KATARA NURABHAI JORJIBHAI
|
00045
|
BARB0SANTRA
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933882
|
|
NARVATBHAI N KATARA
|
BANK OF BARODA(606985)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-040-002/95542712
()
|
1114006000NRG23280520220117771
|
28/05/2022
|
BHARATBHAI KANKABHAI DHAMOT
|
1114006WL005137
|
BHARATBHAI KANKABHAI DHAMOT
|
00045
|
BARB0SANTRA
|
600
|
600
|
Processed
|
02/06/2022
|
|
1890933732
|
|
Dhamot Bharatbhai
|
BANK OF BARODA(606985)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-047-002/95544280
()
|
1114006000NRG23280520220117163
|
28/05/2022
|
TAVIYAD DINESHBHAI KODARBHAI
|
1114006WL005131
|
TAVIYAD DINESHBHAI KODARBHAI
|
00045
|
BARB0SANTRA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890933878
|
|
Taviyad Dineshbhai
|
BANK OF BARODA(606985)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-047-002/95544291
()
|
1114006000NRG23280520220117164
|
28/05/2022
|
TAVIYAD RAMESHBHAI SAKARABHAI
|
1114006WL005131
|
TAVIYAD RAMESHBHAI SAKARABHAI
|
00045
|
BARB0SANTRA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890933880
|
|
taviyad rameshb
|
BANK OF BARODA(606985)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-047-002/99544262
()
|
1114006000NRG23280520220117166
|
28/05/2022
|
TAVIYAD DARIYABEN PEMCHANDBHAI
|
1114006WL005131
|
TAVIYAD DARIYABEN PEMCHANDBHAI
|
00045
|
BARB0SANTRA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890933879
|
|
Taviyad Dariyaben
|
BANK OF BARODA(606985)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-047-002/99544262
()
|
1114006000NRG23280520220117167
|
28/05/2022
|
TAVIYAD JIGNESHBHAI PEMCHANDBHAI
|
1114006WL005131
|
TAVIYAD JIGNESHBHAI PEMCHANDBHAI
|
00045
|
BARB0SANTRA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890933731
|
|
taviyad jignesh
|
BANK OF BARODA(606985)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-047-002/99544262
()
|
1114006000NRG23280520220117165
|
28/05/2022
|
TAVIYAD PEMCHANDBHAI SAKRABHAI
|
1114006WL005131
|
TAVIYAD PEMCHANDBHAI SAKRABHAI
|
00045
|
BARB0SANTRA
|
2977
|
2977
|
Processed
|
02/06/2022
|
|
1890933881
|
|
Taviyad Premchandbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
190
|
SANTRAMPUR
|
GJ-14-006-006-002/955421812
()
|
1114006000NRG23280520220118844
|
28/05/2022
|
Damor Rakeshbha dalabhai
|
1114006WL005168
|
Damor Rakeshbha dalabhai
|
00045
|
BARB0SIMLIX
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1890933799
|
|
RAKESHBHAI DALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
191
|
SANTRAMPUR
|
GJ-14-006-005-001/1756286
()
|
1114006000NRG23280520220117062
|
28/05/2022
|
KATARA JAVRABHAI DALABHAI
|
1114006WL005127
|
KATARA JAVRABHAI DALABHAI
|
00045
|
BARB0UKHREL
|
2640
|
2640
|
Processed
|
02/06/2022
|
|
1890933738
|
|
ZAVARABHAI DALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-005-001/341
()
|
1114006000NRG23280520220117064
|
28/05/2022
|
KATARA MANUBHAI JAGAJIBHAI
|
1114006WL005127
|
KATARA MANUBHAI JAGAJIBHAI
|
00045
|
BARB0UKHREL
|
2640
|
2640
|
Processed
|
02/06/2022
|
|
1890933855
|
|
MANUBHAI JAGJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-005-001/9549750
()
|
1114006000NRG23270520220113322
|
28/05/2022
|
CHOPADA DHULABHAI MANJIBHAI
|
1114006WL005009
|
CHOPADA DHULABHAI MANJIBHAI
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933873
|
|
DHULABHAI MANJI CHOPDA
|
BANK OF BARODA(606985)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-005-001/9549765
()
|
1114006000NRG23280520220117080
|
28/05/2022
|
CHOPDA ISHWERBHAI LAKHABHAI
|
1114006WL005128
|
CHOPDA ISHWERBHAI LAKHABHAI
|
00045
|
BARB0UKHREL
|
2655
|
2655
|
Processed
|
02/06/2022
|
|
1890933899
|
|
ISHWARBHI LAKHABHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-005-001/9549768
()
|
1114006000NRG23270520220113324
|
28/05/2022
|
RAJAT DALABHAI MANGLABHAI
|
1114006WL005009
|
RAJAT DALABHAI MANGLABHAI
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933898
|
|
DALABHAI MANGLA RAJAT
|
BANK OF BARODA(606985)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-005-001/9550107
()
|
1114006000NRG23280520220117067
|
28/05/2022
|
KATARA DINESHBHAI GORJIBHAI
|
1114006WL005127
|
KATARA DINESHBHAI GORJIBHAI
|
00045
|
BARB0UKHREL
|
2640
|
2640
|
Processed
|
02/06/2022
|
|
1890933784
|
|
DINESHBHAI GORJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-005-001/9550107
()
|
1114006000NRG23280520220117068
|
28/05/2022
|
KATARA LAXMIBEN GORJIBHAI
|
1114006WL005127
|
KATARA LAXMIBEN GORJIBHAI
|
00045
|
BARB0UKHREL
|
2640
|
2640
|
Processed
|
02/06/2022
|
|
1890933787
|
|
LAXMIBEN DINESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-005-001/95554869-A
()
|
1114006000NRG23280520220117093
|
28/05/2022
|
RAJAT RAYSINGBHAI VALJIBHAI
|
1114006WL005129
|
RAJAT RAYSINGBHAI VALJIBHAI
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933897
|
|
RAYSING VALJI RAJAT
|
BANK OF BARODA(606985)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-005-001/95555001
()
|
1114006000NRG23270520220113327
|
28/05/2022
|
CHAMPABHAI
|
1114006WL005009
|
CHAMPABHAI
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933900
|
|
CHAMPABHAI HUMJI RAJAT
|
BANK OF BARODA(606985)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-005-001/95555401
()
|
1114006000NRG23280520220117316
|
28/05/2022
|
KHANT LAXMIBEN ASHVINBHAI
|
1114006WL005134
|
KHANT LAXMIBEN ASHVINBHAI
|
00045
|
BARB0UKHREL
|
2505
|
2505
|
Processed
|
02/06/2022
|
|
1890933890
|
|
LAXMIBEN ASHVINBHAI KHANT
|
BANK OF BARODA(606985)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540169-A
()
|
1114006000NRG23280520220117070
|
28/05/2022
|
KATARA KAMJIBHAI GORJIBHAI
|
1114006WL005127
|
KATARA KAMJIBHAI GORJIBHAI
|
00045
|
BARB0UKHREL
|
2640
|
2640
|
Processed
|
02/06/2022
|
|
1890933785
|
|
KAMJIBHAI GORJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540197
()
|
1114006000NRG23280520220117099
|
28/05/2022
|
KATARA JAMNABEN GANGAJIBHAI
|
1114006WL005129
|
KATARA JAMNABEN GANGAJIBHAI
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933901
|
|
JAMANABEN GANGJI KATARA
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540199
()
|
1114006000NRG23280520220117090
|
28/05/2022
|
CHOPADA GITABEN MANSUKHBHAI
|
1114006WL005128
|
CHOPADA GITABEN MANSUKHBHAI
|
00045
|
BARB0UKHREL
|
2655
|
2655
|
Processed
|
02/06/2022
|
|
1890933886
|
|
GITABEN MANSUKHBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540200
()
|
1114006000NRG23270520220113336
|
28/05/2022
|
Chopda Masurbhai Pratapbhai
|
1114006WL005009
|
Chopda Masurbhai Pratapbhai
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933887
|
|
MASURBHAI PRATAPBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540200
()
|
1114006000NRG23270520220113337
|
28/05/2022
|
Chopda Miraben Masurbhai
|
1114006WL005009
|
Chopda Miraben Masurbhai
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933888
|
|
Chopda Miraben
|
BANK OF BARODA(606985)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540205
()
|
1114006000NRG23270520220113338
|
28/05/2022
|
Rajat Shankarbhai Kamjibhai
|
1114006WL005009
|
Rajat Shankarbhai Kamjibhai
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933875
|
|
SHANKARBHAI KAMJIBHAI RAJAT
|
BANK OF BARODA(606985)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-006-001/955421150
()
|
1114006000NRG23280520220118835
|
28/05/2022
|
BAMNIYA AKHAMBHAI SOMABHAI
|
1114006WL005168
|
BAMNIYA AKHAMBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
3016
|
3016
|
Processed
|
02/06/2022
|
|
1890933798
|
|
AKHAM SOMA BAMANIYA
|
BANK OF BARODA(606985)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-006-002/9554325
()
|
1114006000NRG23280520220118851
|
28/05/2022
|
SHANTABEN SUNABHAI NINAMA
|
1114006WL005168
|
SHANTABEN SUNABHAI NINAMA
|
00045
|
BARB0UKHREL
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1890933739
|
|
SHANTABEN SUNABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-054-001/109
()
|
1114006000NRG23270520220113971
|
28/05/2022
|
chopda mogajibhai gopalbhai
|
1114006WL005020
|
chopda mogajibhai gopalbhai
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933740
|
|
GANGABEN MOGJIBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-054-001/112
()
|
1114006000NRG23270520220113972
|
28/05/2022
|
uahsaben
|
1114006WL005020
|
uahsaben
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933902
|
|
ushaben arvindbhai chopda
|
BANK OF BARODA(606985)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-054-001/14
()
|
1114006000NRG23270520220113973
|
28/05/2022
|
KATIJA BHARATBHAI AKHAMABHAI
|
1114006WL005020
|
KATIJA BHARATBHAI AKHAMABHAI
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933893
|
|
BHARATBHAI AKHAMBHAI KATIJA
|
BANK OF BARODA(606985)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-054-001/17
()
|
1114006000NRG23270520220113976
|
28/05/2022
|
DAMOR RAJESHBHAI NATHABHA
|
1114006WL005020
|
DAMOR RAJESHBHAI NATHABHA
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933874
|
|
RAJESHBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-054-001/32
()
|
1114006000NRG23270520220113978
|
28/05/2022
|
DAMOR MAHESHBHAI KALABHAI
|
1114006WL005020
|
DAMOR MAHESHBHAI KALABHAI
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933889
|
|
MAHESHKUMAR KALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-054-001/5
()
|
1114006000NRG23270520220113981
|
28/05/2022
|
KATIJA FATABHAI AKHMABHAI
|
1114006WL005020
|
KATIJA FATABHAI AKHMABHAI
|
00045
|
BARB0UKHREL
|
2685
|
2685
|
Processed
|
02/06/2022
|
|
1890933885
|
|
FATABHAI AKHAMABHAI KATIJA
|
BANK OF BARODA(606985)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-054-001/7
()
|
1114006000NRG23270520220113985
|
28/05/2022
|
KATIJA CHATRABHAI AKHAMABHAI
|
1114006WL005020
|
KATIJA CHATRABHAI AKHAMABHAI
|
00045
|
BARB0UKHREL
|
2415
|
2415
|
Processed
|
02/06/2022
|
|
1890933892
|
|
CHHATRABHAI AKHAMABHAI KATIJA
|
BANK OF BARODA(606985)
|
|
216
|
SANTRAMPUR
|
GJ-14-006-054-001/8
()
|
1114006000NRG23270520220113989
|
28/05/2022
|
DAMOR SARDABEN MAHESHBHAI
|
1114006WL005020
|
DAMOR SARDABEN MAHESHBHAI
|
00045
|
BARB0UKHREL
|
2415
|
2415
|
Processed
|
02/06/2022
|
|
1890933903
|
|
MAHESHBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-054-001/9548726
()
|
1114006000NRG23270520220113995
|
28/05/2022
|
CHOPADA KAMLIBEN MAKANBHAI
|
1114006WL005020
|
CHOPADA KAMLIBEN MAKANBHAI
|
00045
|
BARB0UKHREL
|
3075
|
3075
|
Processed
|
02/06/2022
|
|
1890933742
|
|
KAMLIBEN MAKANBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
218
|
SANTRAMPUR
|
GJ-14-006-054-001/95549352
()
|
1114006000NRG23270520220113996
|
28/05/2022
|
CHOPADA KAMLABEN BAKUBHAI
|
1114006WL005020
|
CHOPADA KAMLABEN BAKUBHAI
|
00045
|
BARB0UKHREL
|
3075
|
3075
|
Processed
|
02/06/2022
|
|
1890933741
|
|
KAMLABEN BAKUBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
219
|
SANTRAMPUR
|
GJ-14-006-054-001/95549354
()
|
1114006000NRG23270520220113997
|
28/05/2022
|
GITABEN
|
1114006WL005020
|
GITABEN
|
00045
|
BARB0UKHREL
|
3075
|
3075
|
Processed
|
02/06/2022
|
|
1890933743
|
|
MRS DAMOR GITABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANTRAMPUR
|
GJ-14-006-054-001/95551344
()
|
1114006000NRG23270520220114000
|
28/05/2022
|
PANDOR AMARSINHBHAI NANJIBHAI
|
1114006WL005020
|
PANDOR AMARSINHBHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
3075
|
3075
|
Processed
|
02/06/2022
|
|
1890933735
|
|
MR AMARSINH NANJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANTRAMPUR
|
GJ-14-006-054-001/95551344
()
|
1114006000NRG23270520220114001
|
28/05/2022
|
SHAVITABEN
|
1114006WL005020
|
SHAVITABEN
|
00045
|
BARB0UKHREL
|
3075
|
3075
|
Processed
|
02/06/2022
|
|
1890933736
|
|
MRS SAVITABEN AMARSINH PANDOR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANTRAMPUR
|
GJ-14-006-054-001/95553355-A
()
|
1114006000NRG23270520220114003
|
28/05/2022
|
Damor Kailashben Laxmanbhai
|
1114006WL005020
|
Damor Kailashben Laxmanbhai
|
00045
|
BARB0UKHREL
|
3075
|
3075
|
Processed
|
02/06/2022
|
|
1890933745
|
|
KAILASHBEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
223
|
SANTRAMPUR
|
GJ-14-006-054-001/95553355-A
()
|
1114006000NRG23270520220114002
|
28/05/2022
|
Damor Laxmanbhai Mavjibhai
|
1114006WL005020
|
Damor Laxmanbhai Mavjibhai
|
00045
|
BARB0UKHREL
|
3075
|
3075
|
Processed
|
02/06/2022
|
|
1890933876
|
|
LAXMANBHAI M DAMOR
|
BANK OF BARODA(606985)
|
|
224
|
SANTRAMPUR
|
GJ-14-006-054-001/95553372-A
()
|
1114006000NRG23270520220114005
|
28/05/2022
|
Damor Pariben samjibhai
|
1114006WL005020
|
Damor Pariben samjibhai
|
00045
|
BARB0UKHREL
|
3075
|
3075
|
Processed
|
02/06/2022
|
|
1890933744
|
|
PARIBEN SAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
225
|
SANTRAMPUR
|
GJ-14-006-054-001/95553372-A
()
|
1114006000NRG23270520220114004
|
28/05/2022
|
DAMOR SAMJIBHAI SOMABHAI
|
1114006WL005020
|
DAMOR SAMJIBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
3075
|
3075
|
Processed
|
02/06/2022
|
|
1890933896
|
|
SHAMJIBHAI SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
226
|
SANTRAMPUR
|
GJ-14-006-054-001/95555470
()
|
1114006000NRG23270520220114007
|
28/05/2022
|
Damor Bhuriben ravjibhai
|
1114006WL005020
|
Damor Bhuriben ravjibhai
|
00045
|
BARB0UKHREL
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
1890933737
|
|
BHURIBEN RAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
227
|
SANTRAMPUR
|
GJ-14-006-054-001/95555470
()
|
1114006000NRG23270520220114006
|
28/05/2022
|
Damor Ravjibhai Kanjibhai
|
1114006WL005020
|
Damor Ravjibhai Kanjibhai
|
00045
|
BARB0UKHREL
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
1890933891
|
|
RAVJIBHAI KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
228
|
SANTRAMPUR
|
GJ-14-006-054-001/955556111
()
|
1114006000NRG23270520220114010
|
28/05/2022
|
damor sivabhai parthing
|
1114006WL005020
|
damor sivabhai parthing
|
00045
|
BARB0UKHREL
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
1890933884
|
|
Damor Sevabhai
|
BANK OF BARODA(606985)
|
|
229
|
SANTRAMPUR
|
GJ-14-006-054-001/955556131
()
|
1114006000NRG23270520220114013
|
28/05/2022
|
.kapila
|
1114006WL005020
|
.kapila
|
00045
|
BARB0UKHREL
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
1890933895
|
|
Damor Kapilaben Jotibhai
|
BANK OF BARODA(606985)
|
|
230
|
SANTRAMPUR
|
GJ-14-006-054-001/955556131
()
|
1114006000NRG23270520220114012
|
28/05/2022
|
damor jorji salu
|
1114006WL005020
|
damor jorji salu
|
00045
|
BARB0UKHREL
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
1890933894
|
|
jotibhai salubhai damor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112366
|
112366
|
|
|
|
|
|
|
|
|
231
|
SANTRAMPUR
|
GJ-14-006-036-004/9451023
()
|
1114006000NRG23280520220117499
|
28/05/2022
|
BARIA DIVALIBEN SANABHAI
|
1114006WL005136
|
BARIA DIVALIBEN SANABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933708
|
|
BARIYA DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
SANTRAMPUR
|
GJ-14-006-036-004/9451026
()
|
1114006000NRG23280520220117503
|
28/05/2022
|
BARIA KANTABEN RUMALBHAI
|
1114006WL005136
|
BARIA KANTABEN RUMALBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933709
|
|
KANTABEN RUMALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
SANTRAMPUR
|
GJ-14-006-036-004/9451034
()
|
1114006000NRG23280520220117507
|
28/05/2022
|
BARIA JESHINGBHAI RAMABHAI
|
1114006WL005136
|
BARIA JESHINGBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933865
|
|
JESINGBHAI RAMABHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
SANTRAMPUR
|
GJ-14-006-036-004/9451034
()
|
1114006000NRG23280520220117506
|
28/05/2022
|
BARIA KANTABEN JESHINGBHAI
|
1114006WL005136
|
BARIA KANTABEN JESHINGBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933702
|
|
KANTABEN JESHINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
SANTRAMPUR
|
GJ-14-006-036-004/9451088
()
|
1114006000NRG23280520220117541
|
28/05/2022
|
CHAAMAR PANIBEN LEBABHAI
|
1114006WL005136
|
CHAAMAR PANIBEN LEBABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933692
|
|
PANIBEN LEBABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
SANTRAMPUR
|
GJ-14-006-036-004/9451088
()
|
1114006000NRG23280520220117540
|
28/05/2022
|
CHAMAR LEBABHAI KANABHAI
|
1114006WL005136
|
CHAMAR LEBABHAI KANABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933699
|
|
LEMBABHAI KANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
SANTRAMPUR
|
GJ-14-006-036-004/9451095
()
|
1114006000NRG23280520220117548
|
28/05/2022
|
CHAMAR JETHABHAI RAMABHAI
|
1114006WL005136
|
CHAMAR JETHABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933693
|
|
JETHABHAI RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
SANTRAMPUR
|
GJ-14-006-036-004/9451201
()
|
1114006000NRG23280520220117580
|
28/05/2022
|
VANKAR BHARATBHAI DHULABHAI
|
1114006WL005136
|
VANKAR BHARATBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933675
|
|
BHARATBHAI DHULABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
SANTRAMPUR
|
GJ-14-006-036-004/9452123
()
|
1114006000NRG23280520220117584
|
28/05/2022
|
BARIA KAILSHBEN JESHINGBHAI
|
1114006WL005136
|
BARIA KAILSHBEN JESHINGBHAI
|
00057
|
BARB0BGGBXX
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933706
|
|
KAILASBEN JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
240
|
SANTRAMPUR
|
GJ-14-006-005-001/648-A
()
|
1114006000NRG23280520220117059
|
28/05/2022
|
SUMITRBEN RAJUBHAI
|
1114006WL005126
|
SUMITRBEN RAJUBHAI
|
00415
|
SBIN0009478
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1890933856
|
|
SUMITRABEN RAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
241
|
SANTRAMPUR
|
GJ-14-006-036-004/955556061
()
|
1114006000NRG23280520220117591
|
28/05/2022
|
VANKAR VIJAYKUMAR PUJABHAI
|
1114006WL005136
|
VANKAR VIJAYKUMAR PUJABHAI
|
00415
|
SBIN0018082
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1890933877
|
|
VIJAYKUMAR PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
242
|
SANTRAMPUR
|
GJ-14-006-010-002/147199
()
|
1114006000NRG23270520220113747
|
28/05/2022
|
DAMOR BALVANTBHAI RUMALBHAI
|
1114006WL005015
|
DAMOR BALVANTBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933815
|
|
DAMOR BALVANTBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
243
|
SANTRAMPUR
|
GJ-14-006-010-002/187793
()
|
1114006000NRG23270520220113749
|
28/05/2022
|
DAMOR SANGITABEN MANOJBHAI
|
1114006WL005015
|
DAMOR SANGITABEN MANOJBHAI
|
00468
|
UBIN0547468
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933850
|
|
SANGITABEN MANOJKUMAR DAMOR
|
BANK OF BARODA(606985)
|
|
244
|
SANTRAMPUR
|
GJ-14-006-010-002/191929
()
|
1114006000NRG23270520220113759
|
28/05/2022
|
DAMOR RAMSINGBHAI SURJIBHAI
|
1114006WL005015
|
DAMOR RAMSINGBHAI SURJIBHAI
|
00468
|
UBIN0547468
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933830
|
|
SOMSINGBHAI RAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
245
|
SANTRAMPUR
|
GJ-14-006-010-002/191982
()
|
1114006000NRG23270520220113768
|
28/05/2022
|
DAMOR DINESHBHAI CHIMANBHAI
|
1114006WL005015
|
DAMOR DINESHBHAI CHIMANBHAI
|
00468
|
UBIN0547468
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
1890933834
|
|
DINESHBHAI CHIMANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANTRAMPUR
|
GJ-14-006-026-002/95541144
()
|
1114006000NRG23270520220114047
|
28/05/2022
|
DAMOR GANGABEN JAGABHAI
|
1114006WL005023
|
DAMOR GANGABEN JAGABHAI
|
00468
|
UBIN0547468
|
3450
|
3450
|
Processed
|
02/06/2022
|
|
1890933846
|
|
GANGABEN JAGABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANTRAMPUR
|
GJ-14-006-026-002/95541206
()
|
1114006000NRG23270520220114056
|
28/05/2022
|
DAMOR NARVATBHAI DHULABHAI
|
1114006WL005023
|
DAMOR NARVATBHAI DHULABHAI
|
00468
|
UBIN0547468
|
3450
|
3450
|
Processed
|
02/06/2022
|
|
1890933848
|
|
NARVATBHAI DHULABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
248
|
SANTRAMPUR
|
GJ-14-006-026-002/95541211
()
|
1114006000NRG23270520220114059
|
28/05/2022
|
DAMOR GALABHAI KANJIBHAI
|
1114006WL005023
|
DAMOR GALABHAI KANJIBHAI
|
00468
|
UBIN0547468
|
3450
|
3450
|
Processed
|
02/06/2022
|
|
1890933845
|
|
GALABHAI KANJIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
249
|
SANTRAMPUR
|
GJ-14-006-026-002/95541211
()
|
1114006000NRG23270520220114058
|
28/05/2022
|
DAMOR SHARDABEN GALABHAI
|
1114006WL005023
|
DAMOR SHARDABEN GALABHAI
|
00468
|
UBIN0547468
|
3450
|
3450
|
Processed
|
02/06/2022
|
|
1890933821
|
|
SHARDABEN GALABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
250
|
SANTRAMPUR
|
GJ-14-006-058-001/351048
()
|
1114006000NRG23280520220116947
|
28/05/2022
|
baria keshrabhai khumabhai
|
1114006WL005125
|
baria keshrabhai khumabhai
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933807
|
|
KESHRABHAI KHUMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANTRAMPUR
|
GJ-14-006-058-001/351048
()
|
1114006000NRG23280520220116948
|
28/05/2022
|
baria manguben kesharabhai
|
1114006WL005125
|
baria manguben kesharabhai
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933806
|
|
BARIA MANGUBEN
|
HDFC BANK LTD(607152)
|
|
252
|
SANTRAMPUR
|
GJ-14-006-058-001/95551914
()
|
1114006000NRG23280520220116963
|
28/05/2022
|
BARIYA LILABEN JUVANBHAI
|
1114006WL005125
|
BARIYA LILABEN JUVANBHAI
|
00468
|
UBIN0547468
|
1812
|
1812
|
Processed
|
02/06/2022
|
|
1890933826
|
|
LILABEN JUVANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANTRAMPUR
|
GJ-14-006-058-001/95551967
()
|
1114006000NRG23280520220116967
|
28/05/2022
|
katara lailashben rameshbhai
|
1114006WL005125
|
katara lailashben rameshbhai
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933804
|
|
KAILASHBEN RAMESHBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
254
|
SANTRAMPUR
|
GJ-14-006-058-001/95551967
()
|
1114006000NRG23280520220116966
|
28/05/2022
|
katara rameshbhai jokhanbhai
|
1114006WL005125
|
katara rameshbhai jokhanbhai
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933803
|
|
RAMESHBHAI JOKHAMBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
255
|
SANTRAMPUR
|
GJ-14-006-058-001/95552021
()
|
1114006000NRG23280520220116968
|
28/05/2022
|
pargi ganpatbhai kanjibhai
|
1114006WL005125
|
pargi ganpatbhai kanjibhai
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933847
|
|
GANPATBHAI KANJIBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
256
|
SANTRAMPUR
|
GJ-14-006-058-001/95552024
()
|
1114006000NRG23280520220116969
|
28/05/2022
|
BARIYA JAVRABHAI ARJANBHAI
|
1114006WL005125
|
BARIYA JAVRABHAI ARJANBHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933808
|
|
JAVRABHAI ARJANBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
257
|
SANTRAMPUR
|
GJ-14-006-058-001/95552045
()
|
1114006000NRG23280520220116970
|
28/05/2022
|
bariya saklabhai dhulabhai
|
1114006WL005125
|
bariya saklabhai dhulabhai
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933805
|
|
SHANKLABHAI DHULABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
258
|
SANTRAMPUR
|
GJ-14-006-058-001/955556099
()
|
1114006000NRG23280520220116976
|
28/05/2022
|
Katara Kapilaben Chandubhai
|
1114006WL005125
|
Katara Kapilaben Chandubhai
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933849
|
|
KAPILABEN CHANDUBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
259
|
SANTRAMPUR
|
GJ-14-006-058-001/955556101
()
|
1114006000NRG23280520220116980
|
28/05/2022
|
KATARA KAILASHBEN LALABHAI
|
1114006WL005125
|
KATARA KAILASHBEN LALABHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933835
|
|
KAILESHBEN LALABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
260
|
SANTRAMPUR
|
GJ-14-006-058-001/955556101
()
|
1114006000NRG23280520220116979
|
28/05/2022
|
katara lalabhai virabhai
|
1114006WL005125
|
katara lalabhai virabhai
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933809
|
|
LALABHAI VIRABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
261
|
SANTRAMPUR
|
GJ-14-006-058-001/955556105
()
|
1114006000NRG23280520220116982
|
28/05/2022
|
katara mansingbhai dhulabhai
|
1114006WL005125
|
katara mansingbhai dhulabhai
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933802
|
|
MANSHINGBHAI DHULABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
262
|
SANTRAMPUR
|
GJ-14-006-058-001/955556217
()
|
1114006000NRG23280520220116987
|
28/05/2022
|
BHABHOR CHUNIBEN RAMABHAI
|
1114006WL005125
|
BHABHOR CHUNIBEN RAMABHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933814
|
|
CHUNIBEN RAMABHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
263
|
SANTRAMPUR
|
GJ-14-006-058-001/955556219
()
|
1114006000NRG23280520220116988
|
28/05/2022
|
CHAREL ARATBHAI BHARATBHAI
|
1114006WL005125
|
CHAREL ARATBHAI BHARATBHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933800
|
|
ARATBHAI BHARATBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
264
|
SANTRAMPUR
|
GJ-14-006-058-001/955556224
()
|
1114006000NRG23280520220116992
|
28/05/2022
|
BHABHOR DHIRABHAI JOTIBHAI
|
1114006WL005125
|
BHABHOR DHIRABHAI JOTIBHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933813
|
|
DHIRABHAI JOTIBHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
265
|
SANTRAMPUR
|
GJ-14-006-058-001/955556224
()
|
1114006000NRG23280520220116993
|
28/05/2022
|
BHABHOR KAVITABEN DHIRABHAI
|
1114006WL005125
|
BHABHOR KAVITABEN DHIRABHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933840
|
|
BHABHOR KAVITABEN
|
HDFC BANK LTD(607152)
|
|
266
|
SANTRAMPUR
|
GJ-14-006-058-001/955556243
()
|
1114006000NRG23280520220116997
|
28/05/2022
|
BARIYA NITABEN PRABHATBHAI
|
1114006WL005125
|
BARIYA NITABEN PRABHATBHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933836
|
|
NITABEN PRABHATBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
267
|
SANTRAMPUR
|
GJ-14-006-058-001/955556243
()
|
1114006000NRG23280520220116996
|
28/05/2022
|
BARIYA PRABHATBHAI RATNABHAI
|
1114006WL005125
|
BARIYA PRABHATBHAI RATNABHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933837
|
|
PRABHATBHAI RATANABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
268
|
SANTRAMPUR
|
GJ-14-006-058-001/955556244
()
|
1114006000NRG23280520220116998
|
28/05/2022
|
BARIYA VIKRAMBHAI RATILALBHAI
|
1114006WL005125
|
BARIYA VIKRAMBHAI RATILALBHAI
|
00468
|
UBIN0547468
|
1812
|
1812
|
Processed
|
02/06/2022
|
|
1890933838
|
|
VIKRAMBHAI RATILAL BARIA
|
UNION BANK OF INDIA(508500)
|
|
269
|
SANTRAMPUR
|
GJ-14-006-058-001/955556251
()
|
1114006000NRG23280520220116999
|
28/05/2022
|
DANGI MANJULABEN BHIKHABHAI
|
1114006WL005125
|
DANGI MANJULABEN BHIKHABHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933812
|
|
DANGI MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
270
|
SANTRAMPUR
|
GJ-14-006-058-001/955556265
()
|
1114006000NRG23280520220117004
|
28/05/2022
|
BARIYA NILAMBEN MOHANBHAI
|
1114006WL005125
|
BARIYA NILAMBEN MOHANBHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933828
|
|
NILAMBEN MOHANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
271
|
SANTRAMPUR
|
GJ-14-006-058-001/955556283
()
|
1114006000NRG23280520220117005
|
28/05/2022
|
BARIYA BALUBEN PARVATBHAI
|
1114006WL005125
|
BARIYA BALUBEN PARVATBHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933801
|
|
BALUBEN PARVATBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
272
|
SANTRAMPUR
|
GJ-14-006-058-001/95556227
()
|
1114006000NRG23280520220117054
|
28/05/2022
|
PAGI LASIBEN UDABHAI
|
1114006WL005125
|
PAGI LASIBEN UDABHAI
|
00468
|
UBIN0547468
|
1812
|
1812
|
Processed
|
02/06/2022
|
|
1890933827
|
|
LASIBEN UDABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
273
|
SANTRAMPUR
|
GJ-14-006-058-001/95556230
()
|
1114006000NRG23280520220117056
|
28/05/2022
|
DANGI GITABEN RAMESHBHAI
|
1114006WL005125
|
DANGI GITABEN RAMESHBHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933811
|
|
GITABEN RAMESHBHAI DANGI
|
UNION BANK OF INDIA(508500)
|
|
274
|
SANTRAMPUR
|
GJ-14-006-058-001/95556230
()
|
1114006000NRG23280520220117055
|
28/05/2022
|
DANGI RAMESHBHAI LAKHABHAI
|
1114006WL005125
|
DANGI RAMESHBHAI LAKHABHAI
|
00468
|
UBIN0547468
|
2114
|
2114
|
Processed
|
02/06/2022
|
|
1890933810
|
|
RAMESHBHAI LAKHABHAI DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72152
|
72152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698673
|
698673
|
|
|
|
|
|
|
|