|
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-14-006-009-001/95545346
()
|
1114006000NRG23180620220190811
|
18/06/2022
|
GORI ANADABHAI RANCHODBHAI
|
1114006WL008140
|
GORI ANADABHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
1360
|
1360
|
Processed
|
27/06/2022
|
|
2515589461
|
|
ANADABHAI RANACHHODBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-009-001/95545346
()
|
1114006000NRG23180620220190813
|
18/06/2022
|
GORI MAHESHBHAI ANADABHAI
|
1114006WL008140
|
GORI MAHESHBHAI ANADABHAI
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589500
|
|
MAHESHBHAI ANDABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-009-001/95545346
()
|
1114006000NRG23180620220190812
|
18/06/2022
|
GORI PARVATIBEN ANADABHAI
|
1114006WL008140
|
GORI PARVATIBEN ANADABHAI
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589457
|
|
PARVATIBEN ANADABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-009-001/95545347
()
|
1114006000NRG23180620220190814
|
18/06/2022
|
GORI HEMABHAI DHURABHAI
|
1114006WL008140
|
GORI HEMABHAI DHURABHAI
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
27/06/2022
|
|
2515589453
|
|
HEMABHAI DHULABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-009-001/95545347
()
|
1114006000NRG23180620220190815
|
18/06/2022
|
GORI MANIBEN HEMABHAI
|
1114006WL008140
|
GORI MANIBEN HEMABHAI
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589496
|
|
MANIBEN HEMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-009-001/95545351
()
|
1114006000NRG23180620220190817
|
18/06/2022
|
GORI HIRABHAI RANCHODBHAI
|
1114006WL008140
|
GORI HIRABHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589460
|
|
HIRABHAI RANCHHODBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-009-001/95545352
()
|
1114006000NRG23180620220190819
|
18/06/2022
|
GORI MALIBEN MANSUKHBHAI
|
1114006WL008140
|
GORI MALIBEN MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589485
|
|
MALIBEN MANSUKHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-009-001/95545352
()
|
1114006000NRG23180620220190818
|
18/06/2022
|
GORI MNSUKHBHAI RANCHODBHAI
|
1114006WL008140
|
GORI MNSUKHBHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
2515589465
|
|
MANSUKHBHAI RANCHHODBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-009-001/95545353
()
|
1114006000NRG23180620220190821
|
18/06/2022
|
GORI LILABEN MANILAL
|
1114006WL008140
|
GORI LILABEN MANILAL
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589456
|
|
LILABEN MANILAL GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-009-001/95545354
()
|
1114006000NRG23180620220190822
|
18/06/2022
|
Khant Divaliben Ratnabhai
|
1114006WL008140
|
Khant Divaliben Ratnabhai
|
00045
|
BARB0BGGBXX
|
1360
|
1360
|
Processed
|
27/06/2022
|
|
2515589426
|
|
DIVABEN RATNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-009-001/95545355
()
|
1114006000NRG23180620220190823
|
18/06/2022
|
khant rameshbhai galabhai
|
1114006WL008140
|
khant rameshbhai galabhai
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589459
|
|
RAMESH GALA &LILABEN R KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-009-001/95545356
()
|
1114006000NRG23180620220190825
|
18/06/2022
|
GORI MASURBHAI SARDARBHAI
|
1114006WL008140
|
GORI MASURBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
1360
|
1360
|
Processed
|
27/06/2022
|
|
2515589464
|
|
MASURBHAI SARDARBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-009-001/95545357
()
|
1114006000NRG23180620220190827
|
18/06/2022
|
gori shantaben dalpatbhai
|
1114006WL008140
|
gori shantaben dalpatbhai
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589508
|
|
SHANTABEN DALPATBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-009-001/95545361
()
|
1114006000NRG23180620220190832
|
18/06/2022
|
KHANT KAMLABEN SALAMBHAI
|
1114006WL008140
|
KHANT KAMLABEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589443
|
|
KAMALABEN SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-009-001/95545362
()
|
1114006000NRG23180620220190835
|
18/06/2022
|
KHANT CHANCHIBEN SWARUPBHAI
|
1114006WL008140
|
KHANT CHANCHIBEN SWARUPBHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589440
|
|
CHANCHIBEN SVARUPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-009-001/95545362
()
|
1114006000NRG23180620220190834
|
18/06/2022
|
KHANTSWRUPBHAI LAXMANBHAI
|
1114006WL008140
|
KHANTSWRUPBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589439
|
|
SVARUPBHAI LAXAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-009-001/95545366
()
|
1114006000NRG23180620220190837
|
18/06/2022
|
KHANT GALIBEN JESINGBHAI
|
1114006WL008140
|
KHANT GALIBEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589442
|
|
GALIBEN JETHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-009-001/95545366
()
|
1114006000NRG23180620220190836
|
18/06/2022
|
khant jethabhai lakshmanbhai
|
1114006WL008140
|
khant jethabhai lakshmanbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589448
|
|
JETHABHAI LAXMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-009-001/95545381
()
|
1114006000NRG23180620220190850
|
18/06/2022
|
Gori vechatbhai
|
1114006WL008140
|
Gori vechatbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589478
|
|
VECHATBHAI KANKABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-009-001/95545384
()
|
1114006000NRG23180620220190852
|
18/06/2022
|
Khant Kanubhai Sanabhai
|
1114006WL008140
|
Khant Kanubhai Sanabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589473
|
|
KANUBHAI SHANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-009-001/95545384
()
|
1114006000NRG23180620220190853
|
18/06/2022
|
Khant Sukhiben Kanubhai
|
1114006WL008140
|
Khant Sukhiben Kanubhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589432
|
|
SUKHIBEN KANUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-009-001/95545385
()
|
1114006000NRG23180620220190855
|
18/06/2022
|
Khant Maniben Ramanbhai
|
1114006WL008140
|
Khant Maniben Ramanbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589430
|
|
MANIBEN RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-009-001/95545385
()
|
1114006000NRG23180620220190854
|
18/06/2022
|
Khant Ramanbhai Manabhai
|
1114006WL008140
|
Khant Ramanbhai Manabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589472
|
|
RAMANBHAI MANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-009-001/95545387
()
|
1114006000NRG23180620220190857
|
18/06/2022
|
gori kanila en ramabhai
|
1114006WL008140
|
gori kanila en ramabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589476
|
|
KAPILABEN RAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-009-001/95545388
()
|
1114006000NRG23180620220190858
|
18/06/2022
|
KHANT SALAMBHAI MONABHAI
|
1114006WL008140
|
KHANT SALAMBHAI MONABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589444
|
|
SALAMBHAI MANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-009-001/95545457
()
|
1114006000NRG23180620220190865
|
18/06/2022
|
Khant Naniben Kanabhai
|
1114006WL008140
|
Khant Naniben Kanabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589451
|
|
NANIBEN KANABHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-009-001/95545466
()
|
1114006000NRG23180620220190871
|
18/06/2022
|
KHANT AKHAMBEN SOMABHAI
|
1114006WL008140
|
KHANT AKHAMBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589463
|
|
AKHAMBEN SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-009-001/95545467
()
|
1114006000NRG23180620220190872
|
18/06/2022
|
Khant Jesingbhai M.
|
1114006WL008140
|
Khant Jesingbhai M.
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589446
|
|
JESINGBHAI MANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-009-001/95545467
()
|
1114006000NRG23180620220190873
|
18/06/2022
|
Khant Revaben J.
|
1114006WL008140
|
Khant Revaben J.
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589435
|
|
REVABEN JESINGBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-009-001/95545468
()
|
1114006000NRG23180620220190875
|
18/06/2022
|
Khant Baluben Udabhai
|
1114006WL008140
|
Khant Baluben Udabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589452
|
|
BALUBEN UDABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-009-001/95545470
()
|
1114006000NRG23180620220190878
|
18/06/2022
|
khant shantaben pratapbhai
|
1114006WL008140
|
khant shantaben pratapbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589509
|
|
KHANT SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-009-001/95545471
()
|
1114006000NRG23180620220190880
|
18/06/2022
|
KHANT SHANABHAI SURMABHAI
|
1114006WL008140
|
KHANT SHANABHAI SURMABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589458
|
|
SHANABHAI SURMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-009-001/95545471
()
|
1114006000NRG23180620220190879
|
18/06/2022
|
Khant Reshamben Surmabhai
|
1114006WL008140
|
Khant Reshamben Surmabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589507
|
|
RESHAMBEN SURMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-009-001/95545472
()
|
1114006000NRG23180620220190882
|
18/06/2022
|
khant kamlaben bhurabhai
|
1114006WL008140
|
khant kamlaben bhurabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589462
|
|
KAMLABEN BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-009-001/95545474
()
|
1114006000NRG23180620220190886
|
18/06/2022
|
khant savitaben bharatbhai
|
1114006WL008140
|
khant savitaben bharatbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589466
|
|
SAVITABEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-009-001/95545476
()
|
1114006000NRG23180620220190887
|
18/06/2022
|
Khant Lakhabhai Galabhai
|
1114006WL008140
|
Khant Lakhabhai Galabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589454
|
|
LAKHABHAI GALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-009-001/95545476
()
|
1114006000NRG23180620220190888
|
18/06/2022
|
Khant MasiBen Lakhabhai
|
1114006WL008140
|
Khant MasiBen Lakhabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589455
|
|
MASHIBEN LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-009-001/95545477
()
|
1114006000NRG23180620220190889
|
18/06/2022
|
KHANT MANGALBHAI THOBHANBHAI
|
1114006WL008140
|
KHANT MANGALBHAI THOBHANBHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589429
|
|
MANGALBHAI THOBHANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-009-001/95545478
()
|
1114006000NRG23180620220190892
|
18/06/2022
|
Khant Ambaben
|
1114006WL008140
|
Khant Ambaben
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589475
|
|
AMBABEN DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-009-001/95545478
()
|
1114006000NRG23180620220190891
|
18/06/2022
|
KHANT DHULABHAI KOYABHAI
|
1114006WL008140
|
KHANT DHULABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589449
|
|
DHULABHI KOYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-009-001/95545480
()
|
1114006000NRG23180620220190893
|
18/06/2022
|
KHANT HIRABHAI KOYABHAI
|
1114006WL008140
|
KHANT HIRABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589450
|
|
HIRABHAI KOYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-009-001/95545480
()
|
1114006000NRG23180620220190894
|
18/06/2022
|
Khant Manguben
|
1114006WL008140
|
Khant Manguben
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589467
|
|
MANGUBEN HIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-009-001/95545483
()
|
1114006000NRG23180620220190897
|
18/06/2022
|
KHANT VAJABHAI KHATRABHAI
|
1114006WL008140
|
KHANT VAJABHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589447
|
|
VAJABHAI KHATRABHAI KAHNT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-009-001/95545484
()
|
1114006000NRG23180620220190899
|
18/06/2022
|
KHANT BHIKHABHAI SAVABHAI
|
1114006WL008140
|
KHANT BHIKHABHAI SAVABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589474
|
|
BHIKHABHAI SAVABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-009-001/95545487
()
|
1114006000NRG23180620220190902
|
18/06/2022
|
Khant kailashben ramanbhai
|
1114006WL008140
|
Khant kailashben ramanbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589441
|
|
KALABEN RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-009-001/95545487
()
|
1114006000NRG23180620220190901
|
18/06/2022
|
Khant ramanbhai Salambhai
|
1114006WL008140
|
Khant ramanbhai Salambhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589481
|
|
RAMANBHAI SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-009-001/955545589
()
|
1114006000NRG23180620220190903
|
18/06/2022
|
gori ketanbhai nanabhai
|
1114006WL008140
|
gori ketanbhai nanabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589433
|
|
KETANKUMAR KANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-009-001/955545589
()
|
1114006000NRG23180620220190904
|
18/06/2022
|
gori shilpaben ketanbhai
|
1114006WL008140
|
gori shilpaben ketanbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589434
|
|
SHILPABEN KETANBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-009-001/955545626
()
|
1114006000NRG23180620220190910
|
18/06/2022
|
Gori bhuriben
|
1114006WL008140
|
Gori bhuriben
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589501
|
|
BHURIBEN HIRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-009-001/955545626
()
|
1114006000NRG23180620220190909
|
18/06/2022
|
Gori hirabhai
|
1114006WL008140
|
Gori hirabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589502
|
|
HIRABHAI NANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-009-001/955545632
()
|
1114006000NRG23180620220190914
|
18/06/2022
|
Gori lila ben manibhai
|
1114006WL008140
|
Gori lila ben manibhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589468
|
|
LILABEN MANILAL GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-009-001/9638724296
()
|
1114006000NRG23180620220190918
|
18/06/2022
|
Khant Rakeshbhai Salambhai
|
1114006WL008140
|
Khant Rakeshbhai Salambhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589470
|
|
RAKESHBHAI SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-009-001/9638724296
()
|
1114006000NRG23180620220190919
|
18/06/2022
|
Khant Uashaben Rakeshbhai
|
1114006WL008140
|
Khant Uashaben Rakeshbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589471
|
|
USHABEN RAKESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-009-001/965554711
()
|
1114006000NRG23180620220190920
|
18/06/2022
|
KHANT GALABHAI BHEMABHAI
|
1114006WL008140
|
KHANT GALABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589422
|
|
GALALBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-009-001/965554711
()
|
1114006000NRG23180620220190921
|
18/06/2022
|
khant kasiben galabha
|
1114006WL008140
|
khant kasiben galabha
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589445
|
|
KASHIBEN GALALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-009-001/965554787
()
|
1114006000NRG23180620220190922
|
18/06/2022
|
gori rameshbhai m
|
1114006WL008140
|
gori rameshbhai m
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589414
|
|
RAMESHBHAI MOTIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-009-001/965554936
()
|
1114006000NRG23180620220190929
|
18/06/2022
|
Gori nanabhai fulabhai
|
1114006WL008140
|
Gori nanabhai fulabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589469
|
|
NANABHAI FULABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-009-001/965554950
()
|
1114006000NRG23180620220190938
|
18/06/2022
|
Gori Kalubhai Hirabhai
|
1114006WL008140
|
Gori Kalubhai Hirabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589427
|
|
KALUBHAI HIRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-009-001/965554950
()
|
1114006000NRG23180620220190940
|
18/06/2022
|
Gori Sanjaybhai kalubhai
|
1114006WL008140
|
Gori Sanjaybhai kalubhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589503
|
|
SANJAYBHAI KALUBHAI GORI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555276
()
|
1114006000NRG23180620220190942
|
18/06/2022
|
Khant Kantibhai Ratnbhai
|
1114006WL008140
|
Khant Kantibhai Ratnbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589428
|
|
KANTIBHAI RATNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555297
()
|
1114006000NRG23180620220190945
|
18/06/2022
|
Khant Sangitaben Ajmelbhai
|
1114006WL008140
|
Khant Sangitaben Ajmelbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589519
|
|
SANGITABEN AJMALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555298
()
|
1114006000NRG23180620220190947
|
18/06/2022
|
Khant Maliben Narubhai
|
1114006WL008140
|
Khant Maliben Narubhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589477
|
|
MALIBEN NARUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555299
()
|
1114006000NRG23180620220190948
|
18/06/2022
|
Khant Ramesbhai Sardarbhai
|
1114006WL008140
|
Khant Ramesbhai Sardarbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589436
|
|
RAMESHBHAI SARDARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555300
()
|
1114006000NRG23180620220190950
|
18/06/2022
|
Khant Kalubhai Amrabhai
|
1114006WL008140
|
Khant Kalubhai Amrabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589431
|
|
KALUBHAI AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555300
()
|
1114006000NRG23180620220190951
|
18/06/2022
|
Khant Premilaben Kalubhai
|
1114006WL008140
|
Khant Premilaben Kalubhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589504
|
|
PREMILABEN KALUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555302
()
|
1114006000NRG23180620220190953
|
18/06/2022
|
Khant Premilaben Rameshbhai
|
1114006WL008140
|
Khant Premilaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589511
|
|
PREMILABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555303
()
|
1114006000NRG23180620220190955
|
18/06/2022
|
Khant Kailashben Kanabhai
|
1114006WL008140
|
Khant Kailashben Kanabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589505
|
|
KAILASHBEN KANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555303
()
|
1114006000NRG23180620220190954
|
18/06/2022
|
Khant Kanabhai Hirabhai
|
1114006WL008140
|
Khant Kanabhai Hirabhai
|
00045
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589506
|
|
KANABHAI HIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-020-002/959500561
()
|
1114006000NRG23180620220190670
|
18/06/2022
|
vinubhai varsingbhai damor
|
1114006WL008134
|
vinubhai varsingbhai damor
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515589491
|
|
VINUBHAI VIRSINGBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-020-002/9595005653
()
|
1114006000NRG23180620220190638
|
18/06/2022
|
Aamliyar jayntibhai ramabhai
|
1114006WL008133
|
Aamliyar jayntibhai ramabhai
|
00045
|
BARB0BGGBXX
|
3285
|
3285
|
Processed
|
27/06/2022
|
|
2515589498
|
|
Mr. JAYANTIBHAI RAMABHAI AMALIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-020-002/9595005653
()
|
1114006000NRG23180620220190639
|
18/06/2022
|
AaMLIYAR SANTABEN JAYNTIBHAI
|
1114006WL008133
|
AaMLIYAR SANTABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
3285
|
3285
|
Processed
|
27/06/2022
|
|
2515589499
|
|
SHANTABEN JENTIBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-021-007/95551055
()
|
1114006000NRG23180620220190715
|
18/06/2022
|
KAMOL NANABHAI DEVABHAI
|
1114006WL008136
|
KAMOL NANABHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515589419
|
|
NANABHAI DEVABHAI KAMOL
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-021-008/95550602
()
|
1114006000NRG23180620220190718
|
18/06/2022
|
DAMOR REVLIBEN VIRABHAI
|
1114006WL008136
|
DAMOR REVLIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589420
|
|
REVLIBEN VIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-021-008/95551042
()
|
1114006000NRG23180620220190722
|
18/06/2022
|
DAMOR RAMESHBHAI BHAGABHAI
|
1114006WL008136
|
DAMOR RAMESHBHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589413
|
|
RAMESHBHAI BHAGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-021-008/955517414
()
|
1114006000NRG23180620220190726
|
18/06/2022
|
DAMOR GANGABEN RAMSINGBHAI
|
1114006WL008136
|
DAMOR GANGABEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589417
|
|
GANGABEN RAMSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-021-008/955517451
()
|
1114006000NRG23180620220190729
|
18/06/2022
|
DAMOR URAMILABEN RAKESHBHAI
|
1114006WL008136
|
DAMOR URAMILABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589438
|
|
URMILABEN RAKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-021-008/955517454
()
|
1114006000NRG23180620220190731
|
18/06/2022
|
DAMOR MANJULABEN PRAVINBHAI
|
1114006WL008136
|
DAMOR MANJULABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589425
|
|
MANJULABEN PRAVINBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-021-008/955517454
()
|
1114006000NRG23180620220190730
|
18/06/2022
|
DAMOR PRAVINBHAI SOMABHAI
|
1114006WL008136
|
DAMOR PRAVINBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589424
|
|
PRAVINBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-021-008/955517468
()
|
1114006000NRG23180620220190732
|
18/06/2022
|
DAMOR MANSUKHABHAI GALABHAI
|
1114006WL008136
|
DAMOR MANSUKHABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589415
|
|
MANSHUKHABHAI GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-021-008/955517468
()
|
1114006000NRG23180620220190733
|
18/06/2022
|
DAMOR SOKLIBEN MANSUKHABHAI
|
1114006WL008136
|
DAMOR SOKLIBEN MANSUKHABHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589412
|
|
SOKLIBEN MANSUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-021-008/955517478
()
|
1114006000NRG23180620220190736
|
18/06/2022
|
DAMOR VIRSINGBHAI GALABHAI
|
1114006WL008136
|
DAMOR VIRSINGBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589423
|
|
DAMOR VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-021-008/955517479
()
|
1114006000NRG23180620220190739
|
18/06/2022
|
KISHORI MANIBEN MANUBHAI
|
1114006WL008136
|
KISHORI MANIBEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515589421
|
|
MANIBEN MANUBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-021-008/955517479
()
|
1114006000NRG23180620220190738
|
18/06/2022
|
KISHORI MANUBHAI VARJIBHAI
|
1114006WL008136
|
KISHORI MANUBHAI VARJIBHAI
|
00045
|
BARB0BGGBXX
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515589410
|
|
MANUBHAI VARJIBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138065
|
138065
|
|
|
|
|
|
|
|
|
84
|
SANTRAMPUR
|
GJ-14-006-021-007/95551105
()
|
1114006000NRG23180620220190717
|
18/06/2022
|
PATELIYA NANDUBHAI ABHESINGBHAI
|
1114006WL008136
|
PATELIYA NANDUBHAI ABHESINGBHAI
|
00045
|
BARB0GOTHIB
|
1500
|
1500
|
Processed
|
27/06/2022
|
|
2515589404
|
|
Damor Nanduben Sureshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
85
|
SANTRAMPUR
|
GJ-14-006-020-002/959500561
()
|
1114006000NRG23180620220190671
|
18/06/2022
|
Sumitraben vinubhai damor
|
1114006WL008134
|
Sumitraben vinubhai damor
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
27/06/2022
|
|
2515589406
|
|
Damor Sumitraben
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-042-001/9554533361
()
|
1114006000NRG23180620220190700
|
18/06/2022
|
BALVANTBHAI KALUBHAI PARMAR
|
1114006WL008135
|
BALVANTBHAI KALUBHAI PARMAR
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515589405
|
|
BLVANTBHAI KALUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
87
|
SANTRAMPUR
|
GJ-14-006-007-001/95540745
()
|
1114006000NRG23180620220190619
|
18/06/2022
|
HARIJAN DINESHBHAI VERABHAI
|
1114006WL008129
|
HARIJAN DINESHBHAI VERABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515589416
|
|
DINESHBHAIVIRAHARIJAN
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-007-001/95540748
()
|
1114006000NRG23180620220190622
|
18/06/2022
|
HARIJAN NITULBEN CHANDUBHAI
|
1114006WL008129
|
HARIJAN NITULBEN CHANDUBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515589408
|
|
NITULBEN.CHANDUBHAI.HARIJAN.
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-007-001/95555029
()
|
1114006000NRG23180620220190625
|
18/06/2022
|
DAMOR DINESHBHAI DEVABHAI
|
1114006WL008130
|
DAMOR DINESHBHAI DEVABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515589418
|
|
DINESHBHAI DEVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541283
()
|
1114006000NRG23180620220190627
|
18/06/2022
|
DAMOR BHARATBHAI GALABHAI
|
1114006WL008130
|
DAMOR BHARATBHAI GALABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515589411
|
|
BHARATBHAI.GALABHAI.DAMOR.
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541283
()
|
1114006000NRG23180620220190626
|
18/06/2022
|
DAMOR LALSINGBHAI GALABHA
|
1114006WL008130
|
DAMOR LALSINGBHAI GALABHA
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515589407
|
|
LALSINGHAI.GALABHAI.DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
92
|
SANTRAMPUR
|
GJ-14-006-021-008/95550616
()
|
1114006000NRG23180620220190719
|
18/06/2022
|
DAMOR MANILAL KALUBHAI
|
1114006WL008136
|
DAMOR MANILAL KALUBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589409
|
|
MANILAL KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-021-008/955517426
()
|
1114006000NRG23180620220190727
|
18/06/2022
|
DAMOR RUKHLIBEN ANGARBHAI
|
1114006WL008136
|
DAMOR RUKHLIBEN ANGARBHAI
|
00057
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
27/06/2022
|
|
2515589437
|
|
RUKHLIBEN ANGARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
94
|
SANTRAMPUR
|
GJ-14-006-042-001/95551364
()
|
1114006000NRG23180620220190710
|
18/06/2022
|
PARMAR SHARDABEN DALPATBHAI
|
1114006WL008135
|
PARMAR SHARDABEN DALPATBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515589480
|
|
MRS SHARDABEN DALPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
95
|
SANTRAMPUR
|
GJ-14-006-007-001/95540748
()
|
1114006000NRG23180620220190621
|
18/06/2022
|
HARIJAN CHANDUBHAI VIRABHAI
|
1114006WL008129
|
HARIJAN CHANDUBHAI VIRABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
27/06/2022
|
|
2515589518
|
|
CHANDUBHAI VIRABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-035-001/95541772
()
|
1114006000NRG23180620220190034
|
18/06/2022
|
RAMSINGBHAI MANSUKHBHAI BAMANIYA
|
1114006WL008113
|
RAMSINGBHAI MANSUKHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515589510
|
|
Mr. RAMSINGBHAI MANSUKHBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-035-001/95541772
()
|
1114006000NRG23180620220190036
|
18/06/2022
|
YOGESHBHAI RAMSINGBHAI BAMANIYA
|
1114006WL008113
|
YOGESHBHAI RAMSINGBHAI BAMANIYA
|
00468
|
UBIN0547468
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515589493
|
|
YOGESHKUMAR RAMSINGBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555584
()
|
1114006000NRG23180620220190037
|
18/06/2022
|
KAUSHIKKUMAR RAVINDRABHAI BAMNIYA
|
1114006WL008113
|
KAUSHIKKUMAR RAVINDRABHAI BAMNIYA
|
00468
|
UBIN0547468
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515589484
|
|
Mr. KAUSHIKKUMAR RAVINDRABHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555586
()
|
1114006000NRG23180620220190039
|
18/06/2022
|
MEHULKUMAR KANTIBHAI BAMNIYA
|
1114006WL008113
|
MEHULKUMAR KANTIBHAI BAMNIYA
|
00468
|
UBIN0547468
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515589482
|
|
MEHULKUMAR KANNTIBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555591
()
|
1114006000NRG23180620220190040
|
18/06/2022
|
NINAMA KAMLABEN MAHENDRABHAI
|
1114006WL008113
|
NINAMA KAMLABEN MAHENDRABHAI
|
00468
|
UBIN0547468
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515589479
|
|
KAMLABEN MAHENDRABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555607
()
|
1114006000NRG23180620220190042
|
18/06/2022
|
RAVINDRABHAI MANSUKHBHAI BAMANIYA
|
1114006WL008113
|
RAVINDRABHAI MANSUKHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515589517
|
|
MANIBEN RAVINDRABHAI BAMANIAY
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555700
()
|
1114006000NRG23180620220190044
|
18/06/2022
|
URAMILABEN RAJESHBHAI BARIYA
|
1114006WL008113
|
URAMILABEN RAJESHBHAI BARIYA
|
00468
|
UBIN0547468
|
2660
|
2660
|
Processed
|
27/06/2022
|
|
2515589495
|
|
URMILABEN RAJESHBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555726
()
|
1114006000NRG23180620220190045
|
18/06/2022
|
MANISHABEN VIJAYKUMAR BAMANIYA
|
1114006WL008113
|
MANISHABEN VIJAYKUMAR BAMANIYA
|
00468
|
UBIN0547468
|
2660
|
2660
|
Processed
|
27/06/2022
|
|
2515589520
|
|
MANISHABEN VIJAYKUMAR BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-035-001/955555573
()
|
1114006000NRG23180620220190046
|
18/06/2022
|
SANTABEN SOMABHAI NINAMA
|
1114006WL008113
|
SANTABEN SOMABHAI NINAMA
|
00468
|
UBIN0547468
|
3290
|
3290
|
Processed
|
27/06/2022
|
|
2515589483
|
|
SHANTABEN SOMABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-058-001/351048
()
|
1114006000NRG23180620220189923
|
18/06/2022
|
baria keshrabhai khumabhai
|
1114006WL008112
|
baria keshrabhai khumabhai
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589521
|
|
KESHRABHAI KHUMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-058-001/95551914
()
|
1114006000NRG23180620220189937
|
18/06/2022
|
BARIYA LILABEN JUVANBHAI
|
1114006WL008112
|
BARIYA LILABEN JUVANBHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589514
|
|
LILABEN JUVANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-058-001/95551967
()
|
1114006000NRG23180620220189940
|
18/06/2022
|
katara rameshbhai jokhanbhai
|
1114006WL008112
|
katara rameshbhai jokhanbhai
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589490
|
|
RAMESHBHAI JOKHAMBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-058-001/95552021
()
|
1114006000NRG23180620220189943
|
18/06/2022
|
pargi ganpatbhai kanjibhai
|
1114006WL008112
|
pargi ganpatbhai kanjibhai
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589492
|
|
GANPATBHAI KANJIBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-058-001/95552024
()
|
1114006000NRG23180620220189944
|
18/06/2022
|
BARIYA JAVRABHAI ARJANBHAI
|
1114006WL008112
|
BARIYA JAVRABHAI ARJANBHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589513
|
|
JAVRABHAI ARJANBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-058-001/955556099
()
|
1114006000NRG23180620220189949
|
18/06/2022
|
Katara Kapilaben Chandubhai
|
1114006WL008112
|
Katara Kapilaben Chandubhai
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589486
|
|
KAPILABEN CHANDUBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-058-001/955556105
()
|
1114006000NRG23180620220189952
|
18/06/2022
|
katara mansingbhai dhulabhai
|
1114006WL008112
|
katara mansingbhai dhulabhai
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589524
|
|
MANSHINGBHAI DHULABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-058-001/955556175
()
|
1114006000NRG23180620220189958
|
18/06/2022
|
katara sureshbhai jokhanbhai
|
1114006WL008112
|
katara sureshbhai jokhanbhai
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589487
|
|
Katara Sureshbhai
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-058-001/955556217
()
|
1114006000NRG23180620220189961
|
18/06/2022
|
BHABHOR CHUNIBEN RAMABHAI
|
1114006WL008112
|
BHABHOR CHUNIBEN RAMABHAI
|
00468
|
UBIN0547468
|
1530
|
1530
|
Processed
|
27/06/2022
|
|
2515589522
|
|
CHUNIBEN RAMABHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-058-001/955556219
()
|
1114006000NRG23180620220189962
|
18/06/2022
|
CHAREL ARATBHAI BHARATBHAI
|
1114006WL008112
|
CHAREL ARATBHAI BHARATBHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589512
|
|
ARATBHAI BHARATBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-058-001/955556224
()
|
1114006000NRG23180620220189966
|
18/06/2022
|
BHABHOR DHIRABHAI JOTIBHAI
|
1114006WL008112
|
BHABHOR DHIRABHAI JOTIBHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589497
|
|
DHIRABHAI JOTIBHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-058-001/955556224
()
|
1114006000NRG23180620220189967
|
18/06/2022
|
BHABHOR KAVITABEN DHIRABHAI
|
1114006WL008112
|
BHABHOR KAVITABEN DHIRABHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589494
|
|
BHABHOR KAVITABEN
|
HDFC BANK LTD(607152)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-058-001/955556243
()
|
1114006000NRG23180620220189971
|
18/06/2022
|
BARIYA NITABEN PRABHATBHAI
|
1114006WL008112
|
BARIYA NITABEN PRABHATBHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589525
|
|
NITABEN PRABHATBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-058-001/955556243
()
|
1114006000NRG23180620220189970
|
18/06/2022
|
BARIYA PRABHATBHAI RATNABHAI
|
1114006WL008112
|
BARIYA PRABHATBHAI RATNABHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589526
|
|
PRABHATBHAI RATANABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-058-001/955556244
()
|
1114006000NRG23180620220189972
|
18/06/2022
|
BARIYA VIKRAMBHAI RATILALBHAI
|
1114006WL008112
|
BARIYA VIKRAMBHAI RATILALBHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589527
|
|
VIKRAMBHAI RATILAL BARIA
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-058-001/955556251
()
|
1114006000NRG23180620220189973
|
18/06/2022
|
DANGI MANJULABEN BHIKHABHAI
|
1114006WL008112
|
DANGI MANJULABEN BHIKHABHAI
|
00468
|
UBIN0547468
|
1700
|
1700
|
Processed
|
27/06/2022
|
|
2515589515
|
|
DANGI MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-058-001/955556265
()
|
1114006000NRG23180620220189978
|
18/06/2022
|
BARIYA NILAMBEN MOHANBHAI
|
1114006WL008112
|
BARIYA NILAMBEN MOHANBHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589516
|
|
NILAMBEN MOHANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-058-001/955556283
()
|
1114006000NRG23180620220189980
|
18/06/2022
|
BARIYA BALUBEN PARVATBHAI
|
1114006WL008112
|
BARIYA BALUBEN PARVATBHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589523
|
|
BALUBEN PARVATBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-058-001/95556230
()
|
1114006000NRG23180620220190029
|
18/06/2022
|
DANGI GITABEN RAMESHBHAI
|
1114006WL008112
|
DANGI GITABEN RAMESHBHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589489
|
|
GITABEN RAMESHBHAI DANGI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-058-001/95556230
()
|
1114006000NRG23180620220190028
|
18/06/2022
|
DANGI RAMESHBHAI LAKHABHAI
|
1114006WL008112
|
DANGI RAMESHBHAI LAKHABHAI
|
00468
|
UBIN0547468
|
1870
|
1870
|
Processed
|
27/06/2022
|
|
2515589488
|
|
RAMESHBHAI LAKHABHAI DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68825
|
68825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239520
|
239520
|
|
|
|
|
|
|
|