|
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-14-006-001-001/18367
()
|
1114006000NRG23010520220023457
|
01/05/2022
|
KOTAVAL MAHESHBHAI VAGABHAI
|
1114006WL001484
|
KOTAVAL MAHESHBHAI VAGABHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911797
|
|
MAHESHBHAI VAGHABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-001-001/185038
()
|
1114006000NRG23010520220023480
|
01/05/2022
|
TALAR GANGABEN CHANDUBHAI
|
1114006WL001484
|
TALAR GANGABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911720
|
|
GANGABEN CHANDUBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-001-001/185046
()
|
1114006000NRG23010520220023482
|
01/05/2022
|
BARIA BANABHAI FATABHAI
|
1114006WL001484
|
BARIA BANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911749
|
|
BANABHAI FATABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-001-001/185055
()
|
1114006000NRG23010520220023485
|
01/05/2022
|
BARIYA ARVINDBHAI DALAPABHAI
|
1114006WL001484
|
BARIYA ARVINDBHAI DALAPABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911729
|
|
ARVINDBHAI DALPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-001-001/185063
()
|
1114006000NRG23010520220023488
|
01/05/2022
|
BARIA MANJULABEN ARATBHAI
|
1114006WL001484
|
BARIA MANJULABEN ARATBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911811
|
|
MANJULABEN ARATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-001-001/185064
()
|
1114006000NRG23010520220023489
|
01/05/2022
|
GORI BHATHIBHAI DANABHAI
|
1114006WL001484
|
GORI BHATHIBHAI DANABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911772
|
|
BHATHIBHAI DHANABHAI GOHRI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-001-001/185064
()
|
1114006000NRG23010520220023490
|
01/05/2022
|
GORI SANTABEN BHATHIBHAI
|
1114006WL001484
|
GORI SANTABEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911771
|
|
SHANTABEN BHATHIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-001-001/185065
()
|
1114006000NRG23010520220023492
|
01/05/2022
|
GORI LILABEN MAHESHBHAI
|
1114006WL001484
|
GORI LILABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911698
|
|
LEELABEN MAHESHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-001-001/185065
()
|
1114006000NRG23010520220023491
|
01/05/2022
|
GORI MAHESHBHAI BHATHIBHAI
|
1114006WL001484
|
GORI MAHESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911748
|
|
GORI MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-001-001/185068
()
|
1114006000NRG23010520220023494
|
01/05/2022
|
RANA BHAVANABEN JAVARABHAI
|
1114006WL001484
|
RANA BHAVANABEN JAVARABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911752
|
|
BHAVANABEN ZAVARABHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-001/185068
()
|
1114006000NRG23010520220023493
|
01/05/2022
|
RANA JAVARABHAI GEMABHAI
|
1114006WL001484
|
RANA JAVARABHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911822
|
|
RANA ZAVARABHAI GEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-001/185082
()
|
1114006000NRG23010520220023497
|
01/05/2022
|
BARIA TAKHATBHAI NANABHAI
|
1114006WL001484
|
BARIA TAKHATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911728
|
|
BARIA TAKHATSINH NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-001/185085
()
|
1114006000NRG23010520220023500
|
01/05/2022
|
BARIYA BHALABHAI VIRABHAI
|
1114006WL001484
|
BARIYA BHALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911821
|
|
BHALABHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-001/185085
()
|
1114006000NRG23010520220023499
|
01/05/2022
|
BARIYA LILABEN GALABHAI
|
1114006WL001484
|
BARIYA LILABEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911810
|
|
LEELABEN BHALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-001/185088
()
|
1114006000NRG23010520220023502
|
01/05/2022
|
KATARA GEMABHAI GALABHAI
|
1114006WL001484
|
KATARA GEMABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911820
|
|
GEMABHAI GALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-001-001/185088
()
|
1114006000NRG23010520220023503
|
01/05/2022
|
KATARA SHUKHIBEN GEMABHAI
|
1114006WL001484
|
KATARA SHUKHIBEN GEMABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911809
|
|
SUKHIBEN GEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-001-001/185091
()
|
1114006000NRG23010520220023506
|
01/05/2022
|
BARIYA SWARUPBHAI DAJIBHAI
|
1114006WL001484
|
BARIYA SWARUPBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911765
|
|
SVARUPBHAI DAJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-001-001/185091
()
|
1114006000NRG23010520220023507
|
01/05/2022
|
BARIYA VINABEN SWARUPBHAI
|
1114006WL001484
|
BARIYA VINABEN SWARUPBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911814
|
|
VINABEN SWARUPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-001-001/185313
()
|
1114006000NRG23010520220023513
|
01/05/2022
|
BHOI KAMLESHBHAI AMBALAL
|
1114006WL001484
|
BHOI KAMLESHBHAI AMBALAL
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911751
|
|
KAMLESHKUMAR AMBALAL BHOI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-001-001/185325
()
|
1114006000NRG23010520220023524
|
01/05/2022
|
KHANT BHALABHAI BHURABHAI
|
1114006WL001484
|
KHANT BHALABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
582
|
582
|
Processed
|
13/05/2022
|
|
1156911703
|
|
BHALABHAI BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-001-001/185333
()
|
1114006000NRG23010520220023534
|
01/05/2022
|
KHANT SOMIBEN BABUBHAI
|
1114006WL001484
|
KHANT SOMIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911713
|
|
SOMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-001-001/185344
()
|
1114006000NRG23010520220023550
|
01/05/2022
|
KOTAVAL MANIBEN RAMABHAI
|
1114006WL001484
|
KOTAVAL MANIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911756
|
|
KOTVAL MANIBEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-001-001/185362
()
|
1114006000NRG23010520220023578
|
01/05/2022
|
KOTAVAL NARAVATBHAI LALABHAI
|
1114006WL001484
|
KOTAVAL NARAVATBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911784
|
|
KOTAVAL NARVATBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-001-001/185362
()
|
1114006000NRG23010520220023579
|
01/05/2022
|
KOTAVAL USHABEN NARAVATBHAI
|
1114006WL001484
|
KOTAVAL USHABEN NARAVATBHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911794
|
|
USHABEN NARAVATBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-001-001/185365
()
|
1114006000NRG23010520220023585
|
01/05/2022
|
KOTAVAL NARMADABEN SOMABHAI
|
1114006WL001484
|
KOTAVAL NARMADABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911812
|
|
NARMADABEN SOMABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-001-001/185365
()
|
1114006000NRG23010520220023584
|
01/05/2022
|
KOTAVAL SOMABHAI JIVABHAI
|
1114006WL001484
|
KOTAVAL SOMABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911712
|
|
KOTAVAL SOMABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-001-001/185371
()
|
1114006000NRG23010520220023592
|
01/05/2022
|
KOTAVAL GALABHAI VIRABHAI
|
1114006WL001484
|
KOTAVAL GALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911799
|
|
GALABHAI VIRABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-001-001/185374
()
|
1114006000NRG23010520220023599
|
01/05/2022
|
KOTAVAL HIRABE PRATAPBHAI
|
1114006WL001484
|
KOTAVAL HIRABE PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911715
|
|
HIRABEN PRATAPBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-001-001/185374
()
|
1114006000NRG23010520220023598
|
01/05/2022
|
KOTAVAL PRATAPBHAI BIJALBHAI
|
1114006WL001484
|
KOTAVAL PRATAPBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911714
|
|
PRATAPBHAI BIJALBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-001-001/185392
()
|
1114006000NRG23010520220023610
|
01/05/2022
|
PALAS KAILASHBEN RAMESHBHAI
|
1114006WL001484
|
PALAS KAILASHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911705
|
|
KAILASBEN RAMESHBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-001-001/185394
()
|
1114006000NRG23010520220023611
|
01/05/2022
|
PALAS DINESHBHAI MANSINGBHAI
|
1114006WL001484
|
PALAS DINESHBHAI MANSINGBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911823
|
|
DINESHBHAI MANSINGBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-001-001/187916
()
|
1114006000NRG23010520220023630
|
01/05/2022
|
DAMOR GALABHAI LAXMANBHAI
|
1114006WL001484
|
DAMOR GALABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911778
|
|
GALABHAI LAKSHMANBHAI DAMOR
|
IDBI BANK(607095)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-001-001/187916
()
|
1114006000NRG23010520220023631
|
01/05/2022
|
DAMOR NATHIBEN GALABHAI
|
1114006WL001484
|
DAMOR NATHIBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911828
|
|
NATHIBEN GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-001-001/187944
()
|
1114006000NRG23010520220023669
|
01/05/2022
|
CHAMAR MANJULABEN JAYNTIBHAI
|
1114006WL001484
|
CHAMAR MANJULABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911769
|
|
MANJULABEN JAYANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-001-001/187957
()
|
1114006000NRG23010520220023692
|
01/05/2022
|
KATARA JESHIBEN RAMESHBHAI
|
1114006WL001484
|
KATARA JESHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911710
|
|
JASHIBEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-001-001/187957
()
|
1114006000NRG23010520220023691
|
01/05/2022
|
KATARA RAMESHBHAI BHURABHAI
|
1114006WL001484
|
KATARA RAMESHBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911790
|
|
RAMESHBHAI BHURABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-001-001/187967
()
|
1114006000NRG23010520220023704
|
01/05/2022
|
VAGADIYA LALLUBHAI CHANDUBHAI
|
1114006WL001484
|
VAGADIYA LALLUBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911813
|
|
LALLUBHAI CHANDUBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-001-001/187980
()
|
1114006000NRG23010520220023708
|
01/05/2022
|
BHABHOR SHANTABEN PARASINGBHAI
|
1114006WL001484
|
BHABHOR SHANTABEN PARASINGBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911724
|
|
SHANTABEN PARSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-001-001/187985
()
|
1114006000NRG23010520220023711
|
01/05/2022
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
1114006WL001484
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911757
|
|
RAMESHBHAI PARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-001-001/187989
()
|
1114006000NRG23010520220023717
|
01/05/2022
|
HARIJAN AKHAMBHAI SOMABHAI
|
1114006WL001484
|
HARIJAN AKHAMBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911818
|
|
AKHAMBHAI SOMABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-001-001/30100
()
|
1114006000NRG23010520220023727
|
01/05/2022
|
DAMOR KAMALABEN RAMABHAI
|
1114006WL001484
|
DAMOR KAMALABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911827
|
|
KAMALABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-001-001/30100
()
|
1114006000NRG23010520220023726
|
01/05/2022
|
DAMOR RAMABHAI ZAVARABHAI
|
1114006WL001484
|
DAMOR RAMABHAI ZAVARABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911770
|
|
RAMABHAI JAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-001-001/30288
()
|
1114006000NRG23010520220023740
|
01/05/2022
|
BARIYA HANSHBEN MANJULABEN
|
1114006WL001484
|
BARIYA HANSHBEN MANJULABEN
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911817
|
|
MANJULABEN ARVINDBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-001-001/30288
()
|
1114006000NRG23010520220023739
|
01/05/2022
|
BARIYA MANJULABEN ARVINDBHAI
|
1114006WL001484
|
BARIYA MANJULABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911719
|
|
HANSHABEN HITESHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-001-001/30304
()
|
1114006000NRG23010520220023746
|
01/05/2022
|
BARIYA DIWALIBEN KALUBHAI
|
1114006WL001484
|
BARIYA DIWALIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911798
|
|
DIVALIBEN KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-001-001/30307
()
|
1114006000NRG23010520220023750
|
01/05/2022
|
BARIYA RAMESHBHAI MANSHUKHBHAI
|
1114006WL001484
|
BARIYA RAMESHBHAI MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911758
|
|
BARIA RAMESHBHAI MANSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-001-001/30315
()
|
1114006000NRG23010520220023763
|
01/05/2022
|
BARIA DAXABEN MAHESHBHAI
|
1114006WL001484
|
BARIA DAXABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911750
|
|
DAXABEN MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-001-001/30316
()
|
1114006000NRG23010520220023765
|
01/05/2022
|
BARIYA NARVATBHAI SANABHAI
|
1114006WL001484
|
BARIYA NARVATBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911696
|
|
NARVATBHAI SANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-001-001/30316
()
|
1114006000NRG23010520220023766
|
01/05/2022
|
BARIYA RAMILABEN NARVATBHAI
|
1114006WL001484
|
BARIYA RAMILABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911829
|
|
RAMILABEN NARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-001-001/30317
()
|
1114006000NRG23010520220023768
|
01/05/2022
|
BARIA JASODABEN PRAVINBHAI
|
1114006WL001484
|
BARIA JASODABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911725
|
|
JASHODABEN PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-001-001/30317
()
|
1114006000NRG23010520220023767
|
01/05/2022
|
BARIA PRAVINBHAI KALUBHAI
|
1114006WL001484
|
BARIA PRAVINBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911711
|
|
PRAVINBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-001-001/30319
()
|
1114006000NRG23010520220023769
|
01/05/2022
|
BARIYA ARJANBHAI GEMABHAI
|
1114006WL001484
|
BARIYA ARJANBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911773
|
|
ARJANBHAI GEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-001-001/30319
()
|
1114006000NRG23010520220023770
|
01/05/2022
|
BARIYA RAMILABEN ARJANBHAI
|
1114006WL001484
|
BARIYA RAMILABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911796
|
|
RAMILABEN ARJUNBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-001-001/30323
()
|
1114006000NRG23010520220023773
|
01/05/2022
|
BARIYA BHEMABHAI BHARUBHAI
|
1114006WL001484
|
BARIYA BHEMABHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911774
|
|
BHEMABHAI BHARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-001-001/30323
()
|
1114006000NRG23010520220023774
|
01/05/2022
|
BARIYA LILABEN BHEMABHAI
|
1114006WL001484
|
BARIYA LILABEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911786
|
|
LILABEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-001-001/30326
()
|
1114006000NRG23010520220023785
|
01/05/2022
|
BARIYA JESHIBEN BHALABHAI
|
1114006WL001484
|
BARIYA JESHIBEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911815
|
|
JASHIBEN BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-001-001/30332
()
|
1114006000NRG23010520220023794
|
01/05/2022
|
BARIYA JESHINGBHAI BHURABHAI
|
1114006WL001484
|
BARIYA JESHINGBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
582
|
582
|
Processed
|
13/05/2022
|
|
1156911697
|
|
JESINGBHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-001-001/30333
()
|
1114006000NRG23010520220023796
|
01/05/2022
|
BARIYA ARJANBHAI BIJALBHAI
|
1114006WL001484
|
BARIYA ARJANBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911782
|
|
ARJANBHAI BIJALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-001-001/30343
()
|
1114006000NRG23010520220023813
|
01/05/2022
|
BARIYA SHANABHAI FATABHAI
|
1114006WL001484
|
BARIYA SHANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911777
|
|
SHANABHAI FATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-001-001/30343
()
|
1114006000NRG23010520220023814
|
01/05/2022
|
BARIYA SHARADABEN SHANABHAI
|
1114006WL001484
|
BARIYA SHARADABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911722
|
|
SHARDABEN SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-001-001/30361
()
|
1114006000NRG23010520220023818
|
01/05/2022
|
BARIYA CHHATRABHAI ABHABHAI
|
1114006WL001484
|
BARIYA CHHATRABHAI ABHABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911791
|
|
CHHATRABHAI ABHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-001-001/30361
()
|
1114006000NRG23010520220023819
|
01/05/2022
|
BARIYA SAVITABEN CHHATRABHAI
|
1114006WL001484
|
BARIYA SAVITABEN CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911702
|
|
SAVITABEN CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-001-001/30368
()
|
1114006000NRG23010520220023832
|
01/05/2022
|
BARIYA PREMILABEN RAMANBHAI
|
1114006WL001484
|
BARIYA PREMILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911708
|
|
PREMILABEN RAMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-001-001/30368
()
|
1114006000NRG23010520220023831
|
01/05/2022
|
BARIYA RAMANBHAI RANCHHODBHAI
|
1114006WL001484
|
BARIYA RAMANBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911707
|
|
RAMANBHAI RANCHODBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-001-001/30384
()
|
1114006000NRG23010520220023856
|
01/05/2022
|
BARIYA LILABEN RAMESHBHAI
|
1114006WL001484
|
BARIYA LILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911826
|
|
BARIA LILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-001-001/30385
()
|
1114006000NRG23010520220023858
|
01/05/2022
|
BARIYA VINABEN RUPABHAI
|
1114006WL001484
|
BARIYA VINABEN RUPABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911795
|
|
VINABEN RUPABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-001-001/30398
()
|
1114006000NRG23010520220023875
|
01/05/2022
|
BARIYA KALIBEN SANKARBHAI
|
1114006WL001484
|
BARIYA KALIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911721
|
|
KALIBEN SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-001-001/30398
()
|
1114006000NRG23010520220023874
|
01/05/2022
|
BARIYA SANKARBHAI SARADARBHAI
|
1114006WL001484
|
BARIYA SANKARBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911764
|
|
SHANKARBHAI SARDARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-001-001/30407
()
|
1114006000NRG23010520220023883
|
01/05/2022
|
BARIYA JAMANABEN AMARABHAI
|
1114006WL001484
|
BARIYA JAMANABEN AMARABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911716
|
|
JAMNABEN AMARSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-001-001/30412
()
|
1114006000NRG23010520220023888
|
01/05/2022
|
BARIA PUNABHAI BHURABHAI
|
1114006WL001484
|
BARIA PUNABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911717
|
|
PUNABHAI BHURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-001-001/30414
()
|
1114006000NRG23010520220023890
|
01/05/2022
|
BARIYA SHUKHABHAI BHAGABHAI
|
1114006WL001484
|
BARIYA SHUKHABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911706
|
|
SUKHABHAI BHAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-001-001/30420
()
|
1114006000NRG23010520220023895
|
01/05/2022
|
BARIYA JASHIBEN JESHINGBHAI
|
1114006WL001484
|
BARIYA JASHIBEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911700
|
|
JASHIBEN JESHINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-001-001/30420
()
|
1114006000NRG23010520220023896
|
01/05/2022
|
BARIYA VIKRAMBHAI JESHINGBHAI
|
1114006WL001484
|
BARIYA VIKRAMBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911701
|
|
VIKRAMBHAI JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-001-001/30445
()
|
1114006000NRG23010520220023926
|
01/05/2022
|
BARIYA AKHAMBEN DAJIBHAI
|
1114006WL001484
|
BARIYA AKHAMBEN DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911760
|
|
SUKHIBEN DAJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-001-001/30448
()
|
1114006000NRG23010520220023930
|
01/05/2022
|
BARIYA ASHABEN BHARATBHAI
|
1114006WL001484
|
BARIYA ASHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911789
|
|
ASHABEN BHARATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-001-001/30448
()
|
1114006000NRG23010520220023929
|
01/05/2022
|
BARIYA BHARATBHAI SHANABHAI
|
1114006WL001484
|
BARIYA BHARATBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911768
|
|
BHARATBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-001-001/30454
()
|
1114006000NRG23010520220023937
|
01/05/2022
|
BARIYA MAHESHBHAI GALABBHAI
|
1114006WL001484
|
BARIYA MAHESHBHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911723
|
|
Mr. MAHESHBHAI GULABBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-001-001/30458
()
|
1114006000NRG23010520220023943
|
01/05/2022
|
BARIA DALAPABHAI BHAGABHAI
|
1114006WL001484
|
BARIA DALAPABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911766
|
|
DALPABHAI BHAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-001-001/30458
()
|
1114006000NRG23010520220023944
|
01/05/2022
|
BARIA NANIBEN DALAPABHAI
|
1114006WL001484
|
BARIA NANIBEN DALAPABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911726
|
|
NANIBEN DALPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-001-001/30474
()
|
1114006000NRG23010520220023962
|
01/05/2022
|
BARIYA MASHURBHAI FATABHAI
|
1114006WL001484
|
BARIYA MASHURBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
582
|
582
|
Processed
|
13/05/2022
|
|
1156911775
|
|
Mr. MASHURBHAI FATABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-001-001/30474
()
|
1114006000NRG23010520220023963
|
01/05/2022
|
BARIYA NARMDABEN MASHURBHAI
|
1114006WL001484
|
BARIYA NARMDABEN MASHURBHAI
|
00045
|
BARB0BGGBXX
|
582
|
582
|
Processed
|
13/05/2022
|
|
1156911824
|
|
NARMADABEN MASURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-001-001/30488
()
|
1114006000NRG23010520220023977
|
01/05/2022
|
BARIYA JIGNNESHBHAI RAMABHAI
|
1114006WL001484
|
BARIYA JIGNNESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911754
|
|
MR JIGNESHKUMAR RAMSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-001-001/30489
()
|
1114006000NRG23010520220023980
|
01/05/2022
|
BARIYA RAJESHBHAI BHARATBHAI
|
1114006WL001484
|
BARIYA RAJESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911753
|
|
Mr. RAJESHBHAI BHARATBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-001-001/30489
()
|
1114006000NRG23010520220023979
|
01/05/2022
|
BARIYA SHITABEN BHARATBHAI
|
1114006WL001484
|
BARIYA SHITABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911825
|
|
SHITABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-001-001/30493
()
|
1114006000NRG23010520220023981
|
01/05/2022
|
BARIYA KANKUBEN RAMABHAI
|
1114006WL001484
|
BARIYA KANKUBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911755
|
|
KANKUBEN RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-001-001/30496
()
|
1114006000NRG23010520220023985
|
01/05/2022
|
DAMOR LILABEN KANUBHAI
|
1114006WL001484
|
DAMOR LILABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
388
|
388
|
Processed
|
13/05/2022
|
|
1156911785
|
|
LILABEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-001-001/30497
()
|
1114006000NRG23010520220023986
|
01/05/2022
|
DAMOR JAVARABHAI KOYABHAI
|
1114006WL001484
|
DAMOR JAVARABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
388
|
388
|
Processed
|
13/05/2022
|
|
1156911788
|
|
JAVRABHAI KOYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-001-001/30498
()
|
1114006000NRG23010520220023987
|
01/05/2022
|
GORI BHARATBHAI DAJIBHAI
|
1114006WL001484
|
GORI BHARATBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911704
|
|
BHARATBHAI DAJIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-001-001/30498
()
|
1114006000NRG23010520220023988
|
01/05/2022
|
GORI KAILASHBEN BHARATBHAI
|
1114006WL001484
|
GORI KAILASHBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1358
|
1358
|
Processed
|
13/05/2022
|
|
1156911800
|
|
GORI KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-001-001/30499
()
|
1114006000NRG23010520220023990
|
01/05/2022
|
GORI BALUBEN LALABHAI
|
1114006WL001484
|
GORI BALUBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911747
|
|
GORI BALUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-001-001/30499
()
|
1114006000NRG23010520220023989
|
01/05/2022
|
GORI LALABHAI BIJALBHAI
|
1114006WL001484
|
GORI LALABHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911801
|
|
LALABHAI BIJALBHAI GAURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-001-001/30500
()
|
1114006000NRG23010520220023991
|
01/05/2022
|
GORI JASAVNTBHAI DAJIBHAI
|
1114006WL001484
|
GORI JASAVNTBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911819
|
|
JASVANTBHAI DAJIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-001-001/30500
()
|
1114006000NRG23010520220023992
|
01/05/2022
|
GORI RAMILABEN JASAVNTBHAI
|
1114006WL001484
|
GORI RAMILABEN JASAVNTBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911699
|
|
RAMILABEN JASHVANTBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-001-001/30509
()
|
1114006000NRG23010520220024009
|
01/05/2022
|
GORI BALAVNTBHAI VIRABHAI
|
1114006WL001484
|
GORI BALAVNTBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911804
|
|
BALAVANTBHAI VIRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-001-001/30509
()
|
1114006000NRG23010520220024010
|
01/05/2022
|
GORI SHANTABEN BALAVNTBHAI
|
1114006WL001484
|
GORI SHANTABEN BALAVNTBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911806
|
|
SHANTABEN BALAVANTBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-001-001/30516
()
|
1114006000NRG23010520220024018
|
01/05/2022
|
GORI BHURIBEN SHANABHAI
|
1114006WL001484
|
GORI BHURIBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911793
|
|
BHURIBEN SHANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-001-001/30516
()
|
1114006000NRG23010520220024017
|
01/05/2022
|
GORI SHANABHAI BIJALBHAI
|
1114006WL001484
|
GORI SHANABHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911792
|
|
SHANABHAI BIJALBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-001-001/30523
()
|
1114006000NRG23010520220024028
|
01/05/2022
|
GORI REVABEN RAYSINGBHAI
|
1114006WL001484
|
GORI REVABEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911759
|
|
REVABEN RAYASINGBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-001-001/30532
()
|
1114006000NRG23010520220024043
|
01/05/2022
|
GORI RAMESHBHAI RAYSINGBHAI
|
1114006WL001484
|
GORI RAMESHBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911803
|
|
RAMESHBHAI RAYSINHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-001-001/30532
()
|
1114006000NRG23010520220024044
|
01/05/2022
|
GORI SHARADABEN RAMESHBHAI
|
1114006WL001484
|
GORI SHARADABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911805
|
|
SARDABEN RAMESHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-001-001/30537
()
|
1114006000NRG23010520220024052
|
01/05/2022
|
GORI LILABEN UDABHAI
|
1114006WL001484
|
GORI LILABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911807
|
|
LILABEN UDABHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-001-001/30541
()
|
1114006000NRG23010520220024057
|
01/05/2022
|
GORI KISHORBHAI JESHINGBHAI
|
1114006WL001484
|
GORI KISHORBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911787
|
|
GHORI KISHORBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-001-001/30541
()
|
1114006000NRG23010520220024056
|
01/05/2022
|
GORI SHURAOALBHAI JESHINGBHAI
|
1114006WL001484
|
GORI SHURAOALBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911783
|
|
SURPALSINH JESANGBHAI DHORI
|
BANK OF INDIA(508505)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-001-001/30542
()
|
1114006000NRG23010520220024058
|
01/05/2022
|
GORI DAJIBHAI SOMABHAI
|
1114006WL001484
|
GORI DAJIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911767
|
|
DAJIBHAI SOMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-001-001/30542
()
|
1114006000NRG23010520220024059
|
01/05/2022
|
GORI SANTABEN DAJIBHAI
|
1114006WL001484
|
GORI SANTABEN DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911730
|
|
GORI SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-001-001/30543
()
|
1114006000NRG23010520220024060
|
01/05/2022
|
GORI NARVANTBHAI BIJALBHAI
|
1114006WL001484
|
GORI NARVANTBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911802
|
|
NARVATBHAI BIJALBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-001-001/30543
()
|
1114006000NRG23010520220024061
|
01/05/2022
|
GORI SAVITABEN NARVANTBHAI
|
1114006WL001484
|
GORI SAVITABEN NARVANTBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911808
|
|
SAVITABEN NARVATBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-001-001/30550
()
|
1114006000NRG23010520220024073
|
01/05/2022
|
GORI KALIBEN KIRANBHAI
|
1114006WL001484
|
GORI KALIBEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911718
|
|
KALIBEN KIRANBHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-001-001/75810
()
|
1114006000NRG23010520220024388
|
01/05/2022
|
GORI NAVALBEN PARVATBHAI
|
1114006WL001484
|
GORI NAVALBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911727
|
|
NAVALBEN PARVATBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-001-001/75810
()
|
1114006000NRG23010520220024387
|
01/05/2022
|
GORI PARVATBHAI KHATUBHAI
|
1114006WL001484
|
GORI PARVATBHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911761
|
|
PARVATBHAI KHATUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-001-001/75811
()
|
1114006000NRG23010520220024389
|
01/05/2022
|
GORI FULABHAI KHATUBHAI
|
1114006WL001484
|
GORI FULABHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
582
|
582
|
Processed
|
13/05/2022
|
|
1156911762
|
|
FULABHAI KHATUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-001-001/75811
()
|
1114006000NRG23010520220024390
|
01/05/2022
|
GORI MANJULABEN FULABHAI
|
1114006WL001484
|
GORI MANJULABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911763
|
|
MANJULABEN FULABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-001-001/75964
()
|
1114006000NRG23010520220024393
|
01/05/2022
|
GORAD RAMESHBHAI RUPABHAI
|
1114006WL001484
|
GORAD RAMESHBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
582
|
582
|
Processed
|
13/05/2022
|
|
1156911709
|
|
RAMESHBHAI RUPABHAI GORAD
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-001-001/75965
()
|
1114006000NRG23010520220024397
|
01/05/2022
|
DAMOR MANJULABEN UDABHAI
|
1114006WL001484
|
DAMOR MANJULABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
13/05/2022
|
|
1156911830
|
|
MANJULABEN UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-001-001/75965
()
|
1114006000NRG23010520220024396
|
01/05/2022
|
DAMOR UDABHAI KALUBHAI
|
1114006WL001484
|
DAMOR UDABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
776
|
776
|
Processed
|
13/05/2022
|
|
1156911776
|
|
UDABHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-001-001/75968
()
|
1114006000NRG23010520220024399
|
01/05/2022
|
MALIVAD PREMILABEN ISVARBHAI
|
1114006WL001484
|
MALIVAD PREMILABEN ISVARBHAI
|
00045
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
13/05/2022
|
|
1156911816
|
|
PREMILABEN ISVARBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122996
|
122996
|
|
|
|
|
|
|
|
|
117
|
SANTRAMPUR
|
GJ-14-006-010-004/145704
()
|
1114006000NRG23010520220025084
|
01/05/2022
|
VAGDIYA BHARATBHAI BHEMABHAI
|
1114006WL001508
|
VAGDIYA BHARATBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
2790
|
2790
|
Processed
|
13/05/2022
|
|
1156911739
|
|
BHARATBHAI BHEMABHAI VAGADIA
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-010-004/145710
()
|
1114006000NRG23010520220025085
|
01/05/2022
|
KHANT REVABHAI SOMABHAI
|
1114006WL001508
|
KHANT REVABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2790
|
2790
|
Processed
|
13/05/2022
|
|
1156911735
|
|
KHANT REVABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-010-004/193311
()
|
1114006000NRG23010520220025091
|
01/05/2022
|
DODHIYAR JAYNTIBHAI SURMABHAI
|
1114006WL001508
|
DODHIYAR JAYNTIBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
2790
|
2790
|
Processed
|
13/05/2022
|
|
1156911741
|
|
DODIYAR JENTIBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-010-004/193349
()
|
1114006000NRG23010520220025094
|
01/05/2022
|
VAGDIYA KAMLABEN LAXMANBHAI
|
1114006WL001508
|
VAGDIYA KAMLABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2790
|
2790
|
Processed
|
13/05/2022
|
|
1156911738
|
|
Mrs. KAMLABEN LAXMANBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-010-004/193379
()
|
1114006000NRG23010520220025095
|
01/05/2022
|
KHANT SONALBEN SAVABHAI
|
1114006WL001508
|
KHANT SONALBEN SAVABHAI
|
00045
|
BARB0DBSANT
|
2790
|
2790
|
Processed
|
13/05/2022
|
|
1156911732
|
|
SONALBEN SAVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-010-004/193392
()
|
1114006000NRG23010520220025097
|
01/05/2022
|
DODHIYAR MANILALBHAI BHEMABHAI
|
1114006WL001508
|
DODHIYAR MANILALBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
2790
|
2790
|
Processed
|
13/05/2022
|
|
1156911737
|
|
DODIYAR MANIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-024-001/95542140
()
|
1114006000NRG23010520220025058
|
01/05/2022
|
DAMOR BABUBHAI SAYBABHAI
|
1114006WL001506
|
DAMOR BABUBHAI SAYBABHAI
|
00045
|
BARB0DBSANT
|
3420
|
3420
|
Processed
|
13/05/2022
|
|
1156911744
|
|
BABUBHAI SAYBABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-024-001/95542140
()
|
1114006000NRG23010520220025059
|
01/05/2022
|
DAMOR SHARDABEN BABUBHAI
|
1114006WL001506
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
3420
|
3420
|
Processed
|
13/05/2022
|
|
1156911731
|
|
SHARDABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-024-001/95542158
()
|
1114006000NRG23010520220025062
|
01/05/2022
|
DAMOR HIRABHAI CHATURBHAI
|
1114006WL001506
|
DAMOR HIRABHAI CHATURBHAI
|
00045
|
BARB0DBSANT
|
3480
|
3480
|
Processed
|
13/05/2022
|
|
1156911742
|
|
HIRABHAI CHATURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-024-001/95542951
()
|
1114006000NRG23010520220025063
|
01/05/2022
|
DAMOR DINESHBHAI HIRABHAI
|
1114006WL001506
|
DAMOR DINESHBHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
3420
|
3420
|
Processed
|
13/05/2022
|
|
1156911743
|
|
DAMOR DINESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-024-004/33532
()
|
1114006000NRG23010520220025068
|
01/05/2022
|
DAMOR CHANDANBEN RAMABHAI
|
1114006WL001506
|
DAMOR CHANDANBEN RAMABHAI
|
00045
|
BARB0DBSANT
|
3480
|
3480
|
Processed
|
13/05/2022
|
|
1156911733
|
|
DAMOR CHANDANBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-024-004/33532
()
|
1114006000NRG23010520220025067
|
01/05/2022
|
DAMOR RAMABHAI PRATAPBHAI
|
1114006WL001506
|
DAMOR RAMABHAI PRATAPBHAI
|
00045
|
BARB0DBSANT
|
3480
|
3480
|
Processed
|
13/05/2022
|
|
1156911745
|
|
RAMABHAI PARATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-024-004/33546-A
()
|
1114006000NRG23010520220025069
|
01/05/2022
|
DAMOR SHANABHAI DHIRABHAI
|
1114006WL001506
|
DAMOR SHANABHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
3480
|
3480
|
Processed
|
13/05/2022
|
|
1156911736
|
|
DAMOR SHANABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-024-004/95542409
()
|
1114006000NRG23010520220025078
|
01/05/2022
|
DAMOR LAKHUBEN SARDARBHAI
|
1114006WL001506
|
DAMOR LAKHUBEN SARDARBHAI
|
00045
|
BARB0DBSANT
|
3480
|
3480
|
Processed
|
13/05/2022
|
|
1156911734
|
|
DAMOR LAKHUBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-024-004/95542486
()
|
1114006000NRG23010520220025080
|
01/05/2022
|
DAMOR JESINGBHAI AKHMABHAI
|
1114006WL001506
|
DAMOR JESINGBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
3480
|
3480
|
Processed
|
13/05/2022
|
|
1156911740
|
|
JESINGBHAI RANCHHODBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-024-005/33335
()
|
1114006000NRG23010520220025082
|
01/05/2022
|
DAMOR PARVATIBEN PREMCHANDBHAI
|
1114006WL001506
|
DAMOR PARVATIBEN PREMCHANDBHAI
|
00045
|
BARB0DBSANT
|
3480
|
3480
|
Processed
|
13/05/2022
|
|
1156911746
|
|
PARVATIBEN PREMCHANDBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51360
|
51360
|
|
|
|
|
|
|
|
|
133
|
SANTRAMPUR
|
GJ-14-006-023-005/955537385
()
|
1114006000NRG23010520220024468
|
01/05/2022
|
DAMOR LAXMANBHAI KHUMABHAI
|
1114006WL001486
|
DAMOR LAXMANBHAI KHUMABHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156911780
|
|
LAKSHMANBHAI KHUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-023-005/95557523-A
()
|
1114006000NRG23010520220024472
|
01/05/2022
|
DAMOR ANAND BHAI VECHATBHAI
|
1114006WL001486
|
DAMOR ANAND BHAI VECHATBHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156911779
|
|
ANANDKUMAR VECHATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-023-005/95557523-A
()
|
1114006000NRG23010520220024471
|
01/05/2022
|
VECHATBHAI RATUBHAI DAMOR
|
1114006WL001486
|
VECHATBHAI RATUBHAI DAMOR
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156911781
|
|
MR VECHATBHAI RATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183974
|
183974
|
|
|
|
|
|
|
|