|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANTRAMPUR
|
GJ-14-006-004-001/955554114
()
|
1114006000NRG23120520220051874
|
13/05/2022
|
jadav narenndrasinh dhulsinh
|
1114006WL002841
|
jadav narenndrasinh dhulsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327931
|
|
NARENDRAKUMAR DHULSINH JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-001/955554120
()
|
1114006000NRG23120520220051875
|
13/05/2022
|
vankar lalabhai kanabhai
|
1114006WL002841
|
vankar lalabhai kanabhai
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327942
|
|
LALABHAI KANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-001/955554126
()
|
1114006000NRG23120520220051876
|
13/05/2022
|
barod vilashben dasrathsinh
|
1114006WL002841
|
barod vilashben dasrathsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327954
|
|
VILASHBEN DASARATSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-001/955554127
()
|
1114006000NRG23120520220051877
|
13/05/2022
|
barod kapilaben gopalsinh
|
1114006WL002841
|
barod kapilaben gopalsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327945
|
|
KAPILABEN GOPALSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-001/955554131
()
|
1114006000NRG23120520220051879
|
13/05/2022
|
barod nilamben vikramsinh
|
1114006WL002841
|
barod nilamben vikramsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327947
|
|
NILAMBEN VIKRAMSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-001/955554131
()
|
1114006000NRG23120520220051878
|
13/05/2022
|
barod vikramsinh bhimsinh
|
1114006WL002841
|
barod vikramsinh bhimsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327946
|
|
VIKRAMSINH BHIMSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-001/955554132
()
|
1114006000NRG23120520220051880
|
13/05/2022
|
barod pravinbhai sardarbhai
|
1114006WL002841
|
barod pravinbhai sardarbhai
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327934
|
|
PRAVINSINH SARDARSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-001/955554133
()
|
1114006000NRG23120520220051881
|
13/05/2022
|
barod saileshkumar sardarsinh
|
1114006WL002841
|
barod saileshkumar sardarsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327939
|
|
BAROD SHAILESHKUMAR SARDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-001/955554136
()
|
1114006000NRG23120520220051884
|
13/05/2022
|
barod kesarben magansinh
|
1114006WL002841
|
barod kesarben magansinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327941
|
|
KAISHERBEN MAGANSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-001/955554136
()
|
1114006000NRG23120520220051883
|
13/05/2022
|
barod magansinh somsinh
|
1114006WL002841
|
barod magansinh somsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
02/06/2022
|
|
1877327940
|
|
MAGANSINGH SOMSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-011-001/1774771
()
|
1114006000NRG23120520220052172
|
13/05/2022
|
JAJAMBEN KESHRABHAI BARIA
|
1114006WL002847
|
JAJAMBEN KESHRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1201
|
1201
|
Processed
|
02/06/2022
|
|
1877327983
|
|
JAJAMBEN KESHRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172753
()
|
1114006000NRG23120520220052177
|
13/05/2022
|
ALPESHKUMAR ARVINDBHAI BARIA
|
1114006WL002847
|
ALPESHKUMAR ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1201
|
1201
|
Processed
|
02/06/2022
|
|
1877327981
|
|
ALPESHKUMAR ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172754
()
|
1114006000NRG23120520220052180
|
13/05/2022
|
ARUNABEN ARVINDBHAI BARIA
|
1114006WL002847
|
ARUNABEN ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1201
|
1201
|
Processed
|
02/06/2022
|
|
1877327979
|
|
ARUNABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172754
()
|
1114006000NRG23120520220052179
|
13/05/2022
|
ATULBHAI ARVINDBHAI BARIA
|
1114006WL002847
|
ATULBHAI ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1201
|
1201
|
Processed
|
02/06/2022
|
|
1877327978
|
|
ATULBHAI ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-011-002/95543889
()
|
1114006000NRG23120520220052183
|
13/05/2022
|
SUKHABHAI MOTIBHAI PAGI
|
1114006WL002847
|
SUKHABHAI MOTIBHAI PAGI
|
00045
|
BARB0BGGBXX
|
1201
|
1201
|
Processed
|
02/06/2022
|
|
1877327976
|
|
SUKHABHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-011-003/95543827
()
|
1114006000NRG23120520220052203
|
13/05/2022
|
KODARBHAI BHULABHAI BARIA
|
1114006WL002847
|
KODARBHAI BHULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1201
|
1201
|
Processed
|
02/06/2022
|
|
1877327980
|
|
BARIYA KODARBHAI BHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23120520220052207
|
13/05/2022
|
INDIRABEN MAHESHBHA BARIYAI
|
1114006WL002847
|
INDIRABEN MAHESHBHA BARIYAI
|
00045
|
BARB0BGGBXX
|
801
|
801
|
Processed
|
02/06/2022
|
|
1877327933
|
|
INDIRABEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-011-003/95543908
()
|
1114006000NRG23120520220052206
|
13/05/2022
|
MAHESHBHAI MANABHAI BARIA
|
1114006WL002847
|
MAHESHBHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
801
|
801
|
Processed
|
02/06/2022
|
|
1877327982
|
|
MAHESHBHAI MANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-020-003/95541608
()
|
1114006000NRG23120520220051904
|
13/05/2022
|
Garod Rameshbhai Nathbhai
|
1114006WL002843
|
Garod Rameshbhai Nathbhai
|
00045
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
02/06/2022
|
|
1877327985
|
|
RAMESHBHAI NATHABHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-020-003/95541702
()
|
1114006000NRG23120520220051907
|
13/05/2022
|
Bhoi Jashiben Kiritkumar
|
1114006WL002843
|
Bhoi Jashiben Kiritkumar
|
00045
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
02/06/2022
|
|
1877327986
|
|
JASHODABEN KIRITBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-020-003/95541702
()
|
1114006000NRG23120520220051906
|
13/05/2022
|
Bhoi Kiritkumar Manilal
|
1114006WL002843
|
Bhoi Kiritkumar Manilal
|
00045
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
02/06/2022
|
|
1877327984
|
|
Mr. KIRITKUMAR MANILAL BHOI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-020-003/959500547
()
|
1114006000NRG23120520220051908
|
13/05/2022
|
TAVIYAD JAYANTIBHAI KOYABHAI
|
1114006WL002843
|
TAVIYAD JAYANTIBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1122
|
1122
|
Processed
|
02/06/2022
|
|
1877327987
|
|
Mr. JAYANTIBHAI KOYABHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-020-005/95549962-A
()
|
1114006000NRG23120520220051924
|
13/05/2022
|
TAVIYAD PRVINBHAIN VARJIBHAI
|
1114006WL002843
|
TAVIYAD PRVINBHAIN VARJIBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1877327988
|
|
PRAVINBHAI VARJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-043-001/30930
()
|
1114006000NRG23120520220051976
|
13/05/2022
|
Khant Reshamben Rameshbhai
|
1114006WL002846
|
Khant Reshamben Rameshbhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327958
|
|
RESHAMBEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-043-001/30930
()
|
1114006000NRG23120520220051975
|
13/05/2022
|
Khant Revaben Dhulabhai
|
1114006WL002846
|
Khant Revaben Dhulabhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327957
|
|
REVABEN DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-043-001/30939
()
|
1114006000NRG23120520220051980
|
13/05/2022
|
Baria Divaliben Babubhai
|
1114006WL002846
|
Baria Divaliben Babubhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327955
|
|
DIVALIBEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-043-001/30944
()
|
1114006000NRG23120520220051981
|
13/05/2022
|
Baria Shanabhai Rupabhai
|
1114006WL002846
|
Baria Shanabhai Rupabhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327937
|
|
SHANA RUPA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-043-001/30950
()
|
1114006000NRG23120520220051982
|
13/05/2022
|
Nayaka Kanubhai Revabhai
|
1114006WL002846
|
Nayaka Kanubhai Revabhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327951
|
|
KANUBHAI REVABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-043-001/30950
()
|
1114006000NRG23120520220051983
|
13/05/2022
|
Nayaka Manjulabe Kanubhai
|
1114006WL002846
|
Nayaka Manjulabe Kanubhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327959
|
|
MANJULABEN KANUBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-043-001/30967
()
|
1114006000NRG23120520220051988
|
13/05/2022
|
Baria Kshiben Maheshbhai
|
1114006WL002846
|
Baria Kshiben Maheshbhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327966
|
|
KASHIBEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-043-001/30981
()
|
1114006000NRG23120520220051989
|
13/05/2022
|
Baria Ramilaben Galabhai
|
1114006WL002846
|
Baria Ramilaben Galabhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327952
|
|
RAMILABEN GALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-043-001/30992
()
|
1114006000NRG23120520220051992
|
13/05/2022
|
Baria Salambhai Lalabhai
|
1114006WL002846
|
Baria Salambhai Lalabhai
|
00045
|
BARB0BGGBXX
|
155
|
155
|
Processed
|
02/06/2022
|
|
1877327967
|
|
SALAMBHAI LALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-043-001/30992
()
|
1114006000NRG23120520220051993
|
13/05/2022
|
Baria Sharadaben Salambhai
|
1114006WL002846
|
Baria Sharadaben Salambhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327932
|
|
SHARDABEN SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-043-001/31002
()
|
1114006000NRG23120520220051995
|
13/05/2022
|
Nayaka Indiraben Ramanbhai
|
1114006WL002846
|
Nayaka Indiraben Ramanbhai
|
00045
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
02/06/2022
|
|
1877327956
|
|
NAYAKA INDIRABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-043-001/31002
()
|
1114006000NRG23120520220051994
|
13/05/2022
|
Nayaka Ramanbhai Raysingbhai
|
1114006WL002846
|
Nayaka Ramanbhai Raysingbhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327935
|
|
RAMANBHAI RAYSINGHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-043-001/31014
()
|
1114006000NRG23120520220051996
|
13/05/2022
|
Baria Sharadaben Parvatbhai
|
1114006WL002846
|
Baria Sharadaben Parvatbhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327971
|
|
SHARDABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-043-001/31045
()
|
1114006000NRG23120520220052003
|
13/05/2022
|
Nayaka Parvatbhai Dalabhai
|
1114006WL002846
|
Nayaka Parvatbhai Dalabhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327972
|
|
PARVATBHAI DALABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-043-001/31045
()
|
1114006000NRG23120520220052004
|
13/05/2022
|
Nayaka Savitaben Parvatbhai
|
1114006WL002846
|
Nayaka Savitaben Parvatbhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327974
|
|
SAVITABEN PARVATBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-043-001/31058
()
|
1114006000NRG23120520220052006
|
13/05/2022
|
Baria Arvindbhai Nthabhai
|
1114006WL002846
|
Baria Arvindbhai Nthabhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327975
|
|
ARVINDBHAI NATHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-043-001/31058
()
|
1114006000NRG23120520220052007
|
13/05/2022
|
Baria Rashmikaben Arvindbhai
|
1114006WL002846
|
Baria Rashmikaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327949
|
|
RASHMIKABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-043-001/31083
()
|
1114006000NRG23120520220052008
|
13/05/2022
|
Baria Mnjulaben Babubhai
|
1114006WL002846
|
Baria Mnjulaben Babubhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327953
|
|
MANJULABEN BABUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-043-001/31117
()
|
1114006000NRG23120520220052014
|
13/05/2022
|
Baria Bhurabhai Nanabhai
|
1114006WL002846
|
Baria Bhurabhai Nanabhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327936
|
|
BHURABHAI NANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-043-001/31117
()
|
1114006000NRG23120520220052015
|
13/05/2022
|
Baria Dariyaben Bhurabhai
|
1114006WL002846
|
Baria Dariyaben Bhurabhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327948
|
|
DARIYABEN BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-043-001/39914
()
|
1114006000NRG23120520220052039
|
13/05/2022
|
BARIA BHIKHABHAI KOYABHAI
|
1114006WL002846
|
BARIA BHIKHABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327968
|
|
BHIKHABHAI KOYABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-043-001/95540409
()
|
1114006000NRG23120520220052043
|
13/05/2022
|
BARIYA KANABHAI LADUBHAI
|
1114006WL002846
|
BARIYA KANABHAI LADUBHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327943
|
|
KANABHAI LADUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-043-001/95540426
()
|
1114006000NRG23120520220052062
|
13/05/2022
|
BARIYA SOMABHAI SARDARBHAI
|
1114006WL002846
|
BARIYA SOMABHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327970
|
|
BARIYA SOMABHAI SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-043-001/95540489
()
|
1114006000NRG23120520220052122
|
13/05/2022
|
BARIA ZAVRABHAI PRATAPBHAI
|
1114006WL002846
|
BARIA ZAVRABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327969
|
|
BARIA JHAVRABHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-043-001/95540492
()
|
1114006000NRG23120520220052125
|
13/05/2022
|
DHULIBEN
|
1114006WL002846
|
DHULIBEN
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327973
|
|
DHULIBEN MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-043-001/95540501
()
|
1114006000NRG23120520220052134
|
13/05/2022
|
BARIA SHANTABEN NATHABHAI
|
1114006WL002846
|
BARIA SHANTABEN NATHABHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327950
|
|
BARIYA SHANTABEN
|
HDFC BANK LTD(607152)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-043-001/95540504
()
|
1114006000NRG23120520220052138
|
13/05/2022
|
DIVALIBEN
|
1114006WL002846
|
DIVALIBEN
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327927
|
|
BARIYA DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-043-001/95540507
()
|
1114006000NRG23120520220052141
|
13/05/2022
|
BARIA SAVITABEN SALAMBHAI
|
1114006WL002846
|
BARIA SAVITABEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327961
|
|
SAVITABEN SALAMBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-043-001/95540507
()
|
1114006000NRG23120520220052140
|
13/05/2022
|
SHALAMBHAI
|
1114006WL002846
|
SHALAMBHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327929
|
|
SHALAMBHAI VIRA BARIA MOHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-043-001/95544349
()
|
1114006000NRG23120520220052146
|
13/05/2022
|
RAMESHBHAI ARJANBHAI
|
1114006WL002846
|
RAMESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327926
|
|
RAMESHBHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-043-001/95544350
()
|
1114006000NRG23120520220052147
|
13/05/2022
|
BARIA SHAKALBHAI LAXAMANBHAI
|
1114006WL002846
|
BARIA SHAKALBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
1395
|
1395
|
Processed
|
02/06/2022
|
|
1877327930
|
|
SHANKALBHAI LAXAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-043-001/95544356
()
|
1114006000NRG23120520220052150
|
13/05/2022
|
BARIA MANIBEN HEERABHAI
|
1114006WL002846
|
BARIA MANIBEN HEERABHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327977
|
|
BARIYA MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-043-001/95544358
()
|
1114006000NRG23120520220052151
|
13/05/2022
|
BARIA SHANTOSHBHAI SALAMBHAI
|
1114006WL002846
|
BARIA SHANTOSHBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327962
|
|
SANTOSHBHAI SALAMBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-043-001/95544358
()
|
1114006000NRG23120520220052152
|
13/05/2022
|
BARIA SUREKHABEN SHANTOSHBHAI
|
1114006WL002846
|
BARIA SUREKHABEN SHANTOSHBHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327960
|
|
SUREKHABEN SANTOSHKUMAR BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-043-001/95544365
()
|
1114006000NRG23120520220052155
|
13/05/2022
|
BARIA MANILAL VAJABHAI
|
1114006WL002846
|
BARIA MANILAL VAJABHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327944
|
|
MANILAL VAJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-043-001/95544367
()
|
1114006000NRG23120520220052157
|
13/05/2022
|
Baria Girishbhai Shanabhai
|
1114006WL002846
|
Baria Girishbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327938
|
|
GIRISH SHANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-043-001/995544529
()
|
1114006000NRG23120520220052161
|
13/05/2022
|
BARIYA LILABEN NARUBHAI
|
1114006WL002846
|
BARIYA LILABEN NARUBHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327963
|
|
BARIA LALIBEN
|
HDFC BANK LTD(607152)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-043-001/995544529
()
|
1114006000NRG23120520220052160
|
13/05/2022
|
BARIYA NARUBHAI GALABHAI
|
1114006WL002846
|
BARIYA NARUBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327964
|
|
BARIA NARUBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-043-001/995544531
()
|
1114006000NRG23120520220052162
|
13/05/2022
|
BARIYA GALABHAI VIRABHAI
|
1114006WL002846
|
BARIYA GALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327928
|
|
MR GALABHAI VIRABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-043-001/995544531
()
|
1114006000NRG23120520220052163
|
13/05/2022
|
BARIYA RATANBEN GALABHAI
|
1114006WL002846
|
BARIYA RATANBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1550
|
1550
|
Processed
|
02/06/2022
|
|
1877327965
|
|
RATANBEN GALABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102989
|
102989
|
|
|
|
|
|
|
|
|
64
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541659
()
|
1114006000NRG23120520220050744
|
13/05/2022
|
Taviyad jayaben ramanbhai
|
1114006WL002788
|
Taviyad jayaben ramanbhai
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877327922
|
|
Taviyad Jayanaben
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541659
()
|
1114006000NRG23120520220050743
|
13/05/2022
|
Taviyad ramanbhai fulabhai
|
1114006WL002788
|
Taviyad ramanbhai fulabhai
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877327911
|
|
RAMANBHAI FULABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541734
()
|
1114006000NRG23120520220051895
|
13/05/2022
|
PATEL VINUBHAI MULJIBHAI
|
1114006WL002842
|
PATEL VINUBHAI MULJIBHAI
|
00045
|
BARB0GOTHIB
|
3360
|
3360
|
Processed
|
02/06/2022
|
|
1877327913
|
|
VINOD MULJI PATEL
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541789
()
|
1114006000NRG23120520220050746
|
13/05/2022
|
TAVIYAD DIPIKABEN VINESHBHAI
|
1114006WL002788
|
TAVIYAD DIPIKABEN VINESHBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877327918
|
|
DIPIKABEN VINESBHAI TAVIAD
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541789
()
|
1114006000NRG23120520220050745
|
13/05/2022
|
TAVIYAD VINESHBHAI VARSINGBHA
|
1114006WL002788
|
TAVIYAD VINESHBHAI VARSINGBHA
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877327915
|
|
VINESHBHAI V TAVIAD
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542005
()
|
1114006000NRG23120520220051902
|
13/05/2022
|
PATEL SANTILAL BHGVANBHAI
|
1114006WL002842
|
PATEL SANTILAL BHGVANBHAI
|
00045
|
BARB0GOTHIB
|
3360
|
3360
|
Processed
|
02/06/2022
|
|
1877327910
|
|
SHANTILAL BHAGWANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542005
()
|
1114006000NRG23120520220051903
|
13/05/2022
|
PATELJIGNESHKUMAR SANTILAL
|
1114006WL002842
|
PATELJIGNESHKUMAR SANTILAL
|
00045
|
BARB0GOTHIB
|
3360
|
3360
|
Processed
|
02/06/2022
|
|
1877327916
|
|
JIGNESHKUMAR SHANTILAL PATEL
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542255
()
|
1114006000NRG23120520220050747
|
13/05/2022
|
RAVAL MANHARBHAI RUMALBHAI
|
1114006WL002788
|
RAVAL MANHARBHAI RUMALBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877327914
|
|
MANHARBHAI RUMALBHAI RAWAL
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542277
()
|
1114006000NRG23120520220050750
|
13/05/2022
|
RAVALRATANBEN BHARTBHAI
|
1114006WL002788
|
RAVALRATANBEN BHARTBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
02/06/2022
|
|
1877327919
|
|
RATNIBEN BHARATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-021-003/955516779
()
|
1114006000NRG23120520220052259
|
13/05/2022
|
taviyad rameshbhai mansukhbhai
|
1114006WL002848
|
taviyad rameshbhai mansukhbhai
|
00045
|
BARB0GOTHIB
|
1122
|
1122
|
Processed
|
02/06/2022
|
|
1877327912
|
|
RAMESHBHAI MANSUKHBHAI TAVIAD
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-021-003/955516779
()
|
1114006000NRG23120520220052258
|
13/05/2022
|
TAVIYAD USHABEN RAMESHBHAI
|
1114006WL002848
|
TAVIYAD USHABEN RAMESHBHAI
|
00045
|
BARB0GOTHIB
|
1122
|
1122
|
Processed
|
02/06/2022
|
|
1877327917
|
|
USHABEN RAMESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-021-003/955516784
()
|
1114006000NRG23120520220052260
|
13/05/2022
|
DINDOR ISVARBHAI
|
1114006WL002848
|
DINDOR ISVARBHAI
|
00045
|
BARB0GOTHIB
|
1122
|
1122
|
Processed
|
02/06/2022
|
|
1877327921
|
|
ISHVARBHAI BHUNDABHAI DINDOR
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-021-003/955516784
()
|
1114006000NRG23120520220052261
|
13/05/2022
|
MIRABEN isvarbhai
|
1114006WL002848
|
MIRABEN isvarbhai
|
00045
|
BARB0GOTHIB
|
1122
|
1122
|
Processed
|
02/06/2022
|
|
1877327920
|
|
MIRABEN ISHVARBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36078
|
36078
|
|
|
|
|
|
|
|
|
77
|
SANTRAMPUR
|
GJ-14-006-025-001/95541244
()
|
1114006000NRG23120520220050771
|
13/05/2022
|
PARGI PUSPABEN BALVANTBHAI
|
1114006WL002791
|
PARGI PUSPABEN BALVANTBHAI
|
00045
|
BARB0KHEDAY
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877328008
|
|
PUSHPA BEN BALVANT BHAI PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
78
|
SANTRAMPUR
|
GJ-14-006-025-001/9546214
()
|
1114006000NRG23120520220050782
|
13/05/2022
|
PARGI NARMADABEN SOMABHAI
|
1114006WL002792
|
PARGI NARMADABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877327924
|
|
NARMADABEN SOMABHAI PARGI
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-025-001/9546214
()
|
1114006000NRG23120520220050781
|
13/05/2022
|
PARGI SOMABHAI VALABHAI
|
1114006WL002792
|
PARGI SOMABHAI VALABHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877327923
|
|
SOMABHAI VALABHAI PARGI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-025-001/95541244
()
|
1114006000NRG23120520220050770
|
13/05/2022
|
PARGI BABALBHAI PUNJABHAI
|
1114006WL002791
|
PARGI BABALBHAI PUNJABHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877327925
|
|
BALVANTBHAI PUJA PARGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
81
|
SANTRAMPUR
|
GJ-14-006-058-001/351048
()
|
1114006000NRG23120520220052532
|
13/05/2022
|
baria keshrabhai khumabhai
|
1114006WL002850
|
baria keshrabhai khumabhai
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327997
|
|
KESHRABHAI KHUMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-058-001/351048
()
|
1114006000NRG23120520220052533
|
13/05/2022
|
baria manguben kesharabhai
|
1114006WL002850
|
baria manguben kesharabhai
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327996
|
|
BARIA MANGUBEN
|
HDFC BANK LTD(607152)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-058-001/95551967
()
|
1114006000NRG23120520220052543
|
13/05/2022
|
katara lailashben rameshbhai
|
1114006WL002850
|
katara lailashben rameshbhai
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327994
|
|
KAILASHBEN RAMESHBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-058-001/95551967
()
|
1114006000NRG23120520220052542
|
13/05/2022
|
katara rameshbhai jokhanbhai
|
1114006WL002850
|
katara rameshbhai jokhanbhai
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327993
|
|
RAMESHBHAI JOKHAMBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-058-001/95552045
()
|
1114006000NRG23120520220052544
|
13/05/2022
|
bariya saklabhai dhulabhai
|
1114006WL002850
|
bariya saklabhai dhulabhai
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327995
|
|
SHANKLABHAI DHULABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-058-001/955556099
()
|
1114006000NRG23120520220052547
|
13/05/2022
|
Katara Kapilaben Chandubhai
|
1114006WL002850
|
Katara Kapilaben Chandubhai
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327989
|
|
KAPILABEN CHANDUBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-058-001/955556101
()
|
1114006000NRG23120520220052551
|
13/05/2022
|
KATARA KAILASHBEN LALABHAI
|
1114006WL002850
|
KATARA KAILASHBEN LALABHAI
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877328007
|
|
KAILESHBEN LALABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-058-001/955556101
()
|
1114006000NRG23120520220052550
|
13/05/2022
|
katara lalabhai virabhai
|
1114006WL002850
|
katara lalabhai virabhai
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327998
|
|
LALABHAI VIRABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-058-001/955556105
()
|
1114006000NRG23120520220052553
|
13/05/2022
|
katara mansingbhai dhulabhai
|
1114006WL002850
|
katara mansingbhai dhulabhai
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327992
|
|
MANSHINGBHAI DHULABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-058-001/955556217
()
|
1114006000NRG23120520220052558
|
13/05/2022
|
BHABHOR CHUNIBEN RAMABHAI
|
1114006WL002850
|
BHABHOR CHUNIBEN RAMABHAI
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877328002
|
|
CHUNIBEN RAMABHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-058-001/955556219
()
|
1114006000NRG23120520220052559
|
13/05/2022
|
CHAREL ARATBHAI BHARATBHAI
|
1114006WL002850
|
CHAREL ARATBHAI BHARATBHAI
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327990
|
|
ARATBHAI BHARATBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-058-001/955556224
()
|
1114006000NRG23120520220052562
|
13/05/2022
|
BHABHOR DHIRABHAI JOTIBHAI
|
1114006WL002850
|
BHABHOR DHIRABHAI JOTIBHAI
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877328001
|
|
DHIRABHAI JOTIBHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-058-001/955556224
()
|
1114006000NRG23120520220052563
|
13/05/2022
|
BHABHOR KAVITABEN DHIRABHAI
|
1114006WL002850
|
BHABHOR KAVITABEN DHIRABHAI
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877328003
|
|
BHABHOR KAVITABEN
|
HDFC BANK LTD(607152)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-058-001/955556243
()
|
1114006000NRG23120520220052565
|
13/05/2022
|
BARIYA NITABEN PRABHATBHAI
|
1114006WL002850
|
BARIYA NITABEN PRABHATBHAI
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877328004
|
|
NITABEN PRABHATBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-058-001/955556243
()
|
1114006000NRG23120520220052564
|
13/05/2022
|
BARIYA PRABHATBHAI RATNABHAI
|
1114006WL002850
|
BARIYA PRABHATBHAI RATNABHAI
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877328005
|
|
PRABHATBHAI RATANABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-058-001/955556265
()
|
1114006000NRG23120520220052568
|
13/05/2022
|
BARIYA NILAMBEN MOHANBHAI
|
1114006WL002850
|
BARIYA NILAMBEN MOHANBHAI
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877328006
|
|
NILAMBEN MOHANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-058-001/955556283
()
|
1114006000NRG23120520220052569
|
13/05/2022
|
BARIYA BALUBEN PARVATBHAI
|
1114006WL002850
|
BARIYA BALUBEN PARVATBHAI
|
00468
|
UBIN0547468
|
1703
|
1703
|
Processed
|
02/06/2022
|
|
1877327991
|
|
BALUBEN PARVATBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-058-001/95556230
()
|
1114006000NRG23120520220052593
|
13/05/2022
|
DANGI GITABEN RAMESHBHAI
|
1114006WL002850
|
DANGI GITABEN RAMESHBHAI
|
00468
|
UBIN0547468
|
917
|
917
|
Processed
|
02/06/2022
|
|
1877328000
|
|
GITABEN RAMESHBHAI DANGI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-058-001/95556230
()
|
1114006000NRG23120520220052592
|
13/05/2022
|
DANGI RAMESHBHAI LAKHABHAI
|
1114006WL002850
|
DANGI RAMESHBHAI LAKHABHAI
|
00468
|
UBIN0547468
|
917
|
917
|
Processed
|
02/06/2022
|
|
1877327999
|
|
RAMESHBHAI LAKHABHAI DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30785
|
30785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183236
|
183236
|
|
|
|
|
|
|
|