|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANTRAMPUR
|
GJ-14-006-005-001/637-A
()
|
1114006000NRG23200520220078925
|
20/05/2022
|
BHURABHAI GENDALBHAI
|
1114006WL004075
|
BHURABHAI GENDALBHAI
|
00045
|
BARB0BATAKW
|
1127
|
1127
|
Processed
|
02/06/2022
|
|
1887351630
|
|
BHURABHAI GENDALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/637-A
()
|
1114006000NRG23200520220078926
|
20/05/2022
|
RATUBHAI BHURABHAI DAMOR
|
1114006WL004075
|
RATUBHAI BHURABHAI DAMOR
|
00045
|
BARB0BATAKW
|
1127
|
1127
|
Processed
|
02/06/2022
|
|
1887351601
|
|
RATUBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540240
()
|
1114006000NRG23200520220078935
|
20/05/2022
|
damor nareshbhai jalubhai
|
1114006WL004075
|
damor nareshbhai jalubhai
|
00045
|
BARB0BATAKW
|
1127
|
1127
|
Processed
|
02/06/2022
|
|
1887351629
|
|
NARESHBHAI JALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-001-001/18367
()
|
1114006000NRG23200520220078948
|
20/05/2022
|
KOTAVAL MAHESHBHAI VAGABHAI
|
1114006WL004076
|
KOTAVAL MAHESHBHAI VAGABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351558
|
|
MAHESHBHAI VAGHABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-001-001/185038
()
|
1114006000NRG23200520220078973
|
20/05/2022
|
TALAR GANGABEN CHANDUBHAI
|
1114006WL004076
|
TALAR GANGABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351593
|
|
GANGABEN CHANDUBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-001-001/185046
()
|
1114006000NRG23200520220078975
|
20/05/2022
|
BARIA BANABHAI FATABHAI
|
1114006WL004076
|
BARIA BANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351625
|
|
BANABHAI FATABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-001-001/185055
()
|
1114006000NRG23200520220078978
|
20/05/2022
|
BARIYA ARVINDBHAI DALAPABHAI
|
1114006WL004076
|
BARIYA ARVINDBHAI DALAPABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1887351602
|
|
ARVINDBHAI DALPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-001-001/185063
()
|
1114006000NRG23200520220078981
|
20/05/2022
|
BARIA MANJULABEN ARATBHAI
|
1114006WL004076
|
BARIA MANJULABEN ARATBHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351571
|
|
MANJULABEN ARATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-001-001/185064
()
|
1114006000NRG23200520220078982
|
20/05/2022
|
GORI BHATHIBHAI DANABHAI
|
1114006WL004076
|
GORI BHATHIBHAI DANABHAI
|
00045
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
02/06/2022
|
|
1887351544
|
|
BHATHIBHAI DHANABHAI GOHRI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-001-001/185064
()
|
1114006000NRG23200520220078983
|
20/05/2022
|
GORI SANTABEN BHATHIBHAI
|
1114006WL004076
|
GORI SANTABEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351545
|
|
SHANTABEN BHATHIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-001/185065
()
|
1114006000NRG23200520220078985
|
20/05/2022
|
GORI LILABEN MAHESHBHAI
|
1114006WL004076
|
GORI LILABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351615
|
|
LEELABEN MAHESHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-001/185065
()
|
1114006000NRG23200520220078984
|
20/05/2022
|
GORI MAHESHBHAI BHATHIBHAI
|
1114006WL004076
|
GORI MAHESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
02/06/2022
|
|
1887351626
|
|
GORI MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-001/185068
()
|
1114006000NRG23200520220078987
|
20/05/2022
|
RANA BHAVANABEN JAVARABHAI
|
1114006WL004076
|
RANA BHAVANABEN JAVARABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351657
|
|
BHAVANABEN ZAVARABHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-001/185068
()
|
1114006000NRG23200520220078986
|
20/05/2022
|
RANA JAVARABHAI GEMABHAI
|
1114006WL004076
|
RANA JAVARABHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351582
|
|
RANA ZAVARABHAI GEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-001/185082
()
|
1114006000NRG23200520220078990
|
20/05/2022
|
BARIA TAKHATBHAI NANABHAI
|
1114006WL004076
|
BARIA TAKHATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351598
|
|
BARIA TAKHATSINH NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-001-001/185085
()
|
1114006000NRG23200520220078993
|
20/05/2022
|
BARIYA BHALABHAI VIRABHAI
|
1114006WL004076
|
BARIYA BHALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351581
|
|
BHALABHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-001-001/185085
()
|
1114006000NRG23200520220078992
|
20/05/2022
|
BARIYA LILABEN GALABHAI
|
1114006WL004076
|
BARIYA LILABEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351570
|
|
LEELABEN BHALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-001-001/185088
()
|
1114006000NRG23200520220078995
|
20/05/2022
|
KATARA GEMABHAI GALABHAI
|
1114006WL004076
|
KATARA GEMABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351580
|
|
GEMABHAI GALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-001-001/185088
()
|
1114006000NRG23200520220078996
|
20/05/2022
|
KATARA SHUKHIBEN GEMABHAI
|
1114006WL004076
|
KATARA SHUKHIBEN GEMABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351569
|
|
SUKHIBEN GEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-001-001/185091
()
|
1114006000NRG23200520220078999
|
20/05/2022
|
BARIYA SWARUPBHAI DAJIBHAI
|
1114006WL004076
|
BARIYA SWARUPBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351644
|
|
SVARUPBHAI DAJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-001-001/185091
()
|
1114006000NRG23200520220079000
|
20/05/2022
|
BARIYA VINABEN SWARUPBHAI
|
1114006WL004076
|
BARIYA VINABEN SWARUPBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351574
|
|
VINABEN SWARUPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-001-001/185313
()
|
1114006000NRG23200520220079006
|
20/05/2022
|
BHOI KAMLESHBHAI AMBALAL
|
1114006WL004076
|
BHOI KAMLESHBHAI AMBALAL
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351632
|
|
KAMLESHKUMAR AMBALAL BHOI
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-001-001/185325
()
|
1114006000NRG23200520220079018
|
20/05/2022
|
KHANT BHALABHAI BHURABHAI
|
1114006WL004076
|
KHANT BHALABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
720
|
720
|
Processed
|
02/06/2022
|
|
1887351589
|
|
BHALABHAI BHURABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-001-001/185344
()
|
1114006000NRG23200520220079038
|
20/05/2022
|
KOTAVAL MANIBEN RAMABHAI
|
1114006WL004076
|
KOTAVAL MANIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351636
|
|
KOTVAL MANIBEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-001-001/185362
()
|
1114006000NRG23200520220079063
|
20/05/2022
|
KOTAVAL NARAVATBHAI LALABHAI
|
1114006WL004076
|
KOTAVAL NARAVATBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1887351547
|
|
KOTAVAL NARVATBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-001-001/185362
()
|
1114006000NRG23200520220079064
|
20/05/2022
|
KOTAVAL USHABEN NARAVATBHAI
|
1114006WL004076
|
KOTAVAL USHABEN NARAVATBHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1887351555
|
|
USHABEN NARAVATBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-001-001/185365
()
|
1114006000NRG23200520220079070
|
20/05/2022
|
KOTAVAL NARMADABEN SOMABHAI
|
1114006WL004076
|
KOTAVAL NARMADABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351572
|
|
NARMADABEN SOMABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-001-001/185365
()
|
1114006000NRG23200520220079069
|
20/05/2022
|
KOTAVAL SOMABHAI JIVABHAI
|
1114006WL004076
|
KOTAVAL SOMABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351592
|
|
KOTAVAL SOMABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-001-001/185371
()
|
1114006000NRG23200520220079077
|
20/05/2022
|
KOTAVAL GALABHAI VIRABHAI
|
1114006WL004076
|
KOTAVAL GALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
02/06/2022
|
|
1887351560
|
|
GALABHAI VIRABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-001-001/185374
()
|
1114006000NRG23200520220079084
|
20/05/2022
|
KOTAVAL HIRABE PRATAPBHAI
|
1114006WL004076
|
KOTAVAL HIRABE PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351607
|
|
HIRABEN PRATAPBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-001-001/185374
()
|
1114006000NRG23200520220079083
|
20/05/2022
|
KOTAVAL PRATAPBHAI BIJALBHAI
|
1114006WL004076
|
KOTAVAL PRATAPBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351631
|
|
PRATAPBHAI BIJALBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-001-001/185392
()
|
1114006000NRG23200520220079095
|
20/05/2022
|
PALAS KAILASHBEN RAMESHBHAI
|
1114006WL004076
|
PALAS KAILASHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351611
|
|
KAILASBEN RAMESHBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-001-001/185394
()
|
1114006000NRG23200520220079096
|
20/05/2022
|
PALAS DINESHBHAI MANSINGBHAI
|
1114006WL004076
|
PALAS DINESHBHAI MANSINGBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351583
|
|
DINESHBHAI MANSINGBHAI PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-001-001/187910
()
|
1114006000NRG23200520220079110
|
20/05/2022
|
DAMOR BHAVANABEN JAYANTIBHA
|
1114006WL004076
|
DAMOR BHAVANABEN JAYANTIBHA
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351618
|
|
BHAVANABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-001-001/187910
()
|
1114006000NRG23200520220079109
|
20/05/2022
|
DAMOR JAYANTIBHA LAXMANBHAI
|
1114006WL004076
|
DAMOR JAYANTIBHA LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351633
|
|
JAYANTIBHAI LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-001-001/187916
()
|
1114006000NRG23200520220079116
|
20/05/2022
|
DAMOR GALABHAI LAXMANBHAI
|
1114006WL004076
|
DAMOR GALABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351654
|
|
GALABHAI LAKSHMANBHAI DAMOR
|
IDBI BANK(607095)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-001-001/187916
()
|
1114006000NRG23200520220079117
|
20/05/2022
|
DAMOR NATHIBEN GALABHAI
|
1114006WL004076
|
DAMOR NATHIBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351584
|
|
NATHIBEN GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-001-001/187944
()
|
1114006000NRG23200520220079155
|
20/05/2022
|
CHAMAR MANJULABEN JAYNTIBHAI
|
1114006WL004076
|
CHAMAR MANJULABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351647
|
|
MANJULABEN JAYANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-001-001/187957
()
|
1114006000NRG23200520220079178
|
20/05/2022
|
KATARA JESHIBEN RAMESHBHAI
|
1114006WL004076
|
KATARA JESHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351591
|
|
JASHIBEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-001-001/187957
()
|
1114006000NRG23200520220079177
|
20/05/2022
|
KATARA RAMESHBHAI BHURABHAI
|
1114006WL004076
|
KATARA RAMESHBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351551
|
|
RAMESHBHAI BHURABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-001-001/187967
()
|
1114006000NRG23200520220079190
|
20/05/2022
|
VAGADIYA LALLUBHAI CHANDUBHAI
|
1114006WL004076
|
VAGADIYA LALLUBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1887351573
|
|
LALLUBHAI CHANDUBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-001-001/187980
()
|
1114006000NRG23200520220079194
|
20/05/2022
|
BHABHOR SHANTABEN PARASINGBHAI
|
1114006WL004076
|
BHABHOR SHANTABEN PARASINGBHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351623
|
|
SHANTABEN PARSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-001-001/187985
()
|
1114006000NRG23200520220079197
|
20/05/2022
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
1114006WL004076
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351637
|
|
RAMESHBHAI PARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-001-001/187989
()
|
1114006000NRG23200520220079202
|
20/05/2022
|
HARIJAN AKHAMBHAI SOMABHAI
|
1114006WL004076
|
HARIJAN AKHAMBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351635
|
|
AKHAMBHAI SOMABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-001-001/30100
()
|
1114006000NRG23200520220079214
|
20/05/2022
|
DAMOR KAMALABEN RAMABHAI
|
1114006WL004076
|
DAMOR KAMALABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351619
|
|
KAMALABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-001-001/30100
()
|
1114006000NRG23200520220079213
|
20/05/2022
|
DAMOR RAMABHAI ZAVARABHAI
|
1114006WL004076
|
DAMOR RAMABHAI ZAVARABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351648
|
|
RAMABHAI JAVRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-001-001/30288
()
|
1114006000NRG23200520220079227
|
20/05/2022
|
BARIYA HANSHBEN MANJULABEN
|
1114006WL004076
|
BARIYA HANSHBEN MANJULABEN
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1887351578
|
|
MANJULABEN ARVINDBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-001-001/30288
()
|
1114006000NRG23200520220079226
|
20/05/2022
|
BARIYA MANJULABEN ARVINDBHAI
|
1114006WL004076
|
BARIYA MANJULABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351622
|
|
HANSHABEN HITESHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-001-001/30304
()
|
1114006000NRG23200520220079234
|
20/05/2022
|
BARIYA DIWALIBEN KALUBHAI
|
1114006WL004076
|
BARIYA DIWALIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351559
|
|
DIVALIBEN KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-001-001/30315
()
|
1114006000NRG23200520220079246
|
20/05/2022
|
BARIA DAXABEN MAHESHBHAI
|
1114006WL004076
|
BARIA DAXABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351624
|
|
DAXABEN MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-001-001/30316
()
|
1114006000NRG23200520220079248
|
20/05/2022
|
BARIYA NARVATBHAI SANABHAI
|
1114006WL004076
|
BARIYA NARVATBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351617
|
|
NARVATBHAI SANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-001-001/30316
()
|
1114006000NRG23200520220079249
|
20/05/2022
|
BARIYA RAMILABEN NARVATBHAI
|
1114006WL004076
|
BARIYA RAMILABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351585
|
|
RAMILABEN NARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-001-001/30319
()
|
1114006000NRG23200520220079250
|
20/05/2022
|
BARIYA ARJANBHAI GEMABHAI
|
1114006WL004076
|
BARIYA ARJANBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351649
|
|
ARJANBHAI GEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-001-001/30319
()
|
1114006000NRG23200520220079251
|
20/05/2022
|
BARIYA RAMILABEN ARJANBHAI
|
1114006WL004076
|
BARIYA RAMILABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351557
|
|
RAMILABEN ARJUNBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-001-001/30323
()
|
1114006000NRG23200520220079254
|
20/05/2022
|
BARIYA BHEMABHAI BHARUBHAI
|
1114006WL004076
|
BARIYA BHEMABHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351651
|
|
BHEMABHAI BHARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-001-001/30323
()
|
1114006000NRG23200520220079255
|
20/05/2022
|
BARIYA LILABEN BHEMABHAI
|
1114006WL004076
|
BARIYA LILABEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1887351548
|
|
LILABEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-001-001/30326
()
|
1114006000NRG23200520220079265
|
20/05/2022
|
BARIYA JESHIBEN BHALABHAI
|
1114006WL004076
|
BARIYA JESHIBEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351575
|
|
JASHIBEN BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-001-001/30332
()
|
1114006000NRG23200520220079274
|
20/05/2022
|
BARIYA JESHINGBHAI BHURABHAI
|
1114006WL004076
|
BARIYA JESHINGBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1887351616
|
|
JESINGBHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-001-001/30333
()
|
1114006000NRG23200520220079276
|
20/05/2022
|
BARIYA ARJANBHAI BIJALBHAI
|
1114006WL004076
|
BARIYA ARJANBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1887351650
|
|
ARJANBHAI BIJALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-001-001/30343
()
|
1114006000NRG23200520220079293
|
20/05/2022
|
BARIYA SHANABHAI FATABHAI
|
1114006WL004076
|
BARIYA SHANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351653
|
|
SHANABHAI FATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-001-001/30343
()
|
1114006000NRG23200520220079294
|
20/05/2022
|
BARIYA SHARADABEN SHANABHAI
|
1114006WL004076
|
BARIYA SHARADABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351595
|
|
SHARDABEN SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-001-001/30361
()
|
1114006000NRG23200520220079316
|
20/05/2022
|
BARIYA CHHATRABHAI ABHABHAI
|
1114006WL004076
|
BARIYA CHHATRABHAI ABHABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351553
|
|
CHHATRABHAI ABHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-001-001/30361
()
|
1114006000NRG23200520220079317
|
20/05/2022
|
BARIYA SAVITABEN CHHATRABHAI
|
1114006WL004076
|
BARIYA SAVITABEN CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351588
|
|
SAVITABEN CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-001-001/30368
()
|
1114006000NRG23200520220079330
|
20/05/2022
|
BARIYA PREMILABEN RAMANBHAI
|
1114006WL004076
|
BARIYA PREMILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351608
|
|
PREMILABEN RAMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-001-001/30368
()
|
1114006000NRG23200520220079329
|
20/05/2022
|
BARIYA RAMANBHAI RANCHHODBHAI
|
1114006WL004076
|
BARIYA RAMANBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351609
|
|
RAMANBHAI RANCHODBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-001-001/30384
()
|
1114006000NRG23200520220079355
|
20/05/2022
|
BARIYA LILABEN RAMESHBHAI
|
1114006WL004076
|
BARIYA LILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351620
|
|
BARIA LILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-001-001/30385
()
|
1114006000NRG23200520220079358
|
20/05/2022
|
BARIYA VINABEN RUPABHAI
|
1114006WL004076
|
BARIYA VINABEN RUPABHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1887351556
|
|
VINABEN RUPABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-001-001/30398
()
|
1114006000NRG23200520220079374
|
20/05/2022
|
BARIYA KALIBEN SANKARBHAI
|
1114006WL004076
|
BARIYA KALIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351594
|
|
KALIBEN SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-001-001/30398
()
|
1114006000NRG23200520220079373
|
20/05/2022
|
BARIYA SANKARBHAI SARADARBHAI
|
1114006WL004076
|
BARIYA SANKARBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1887351643
|
|
SHANKARBHAI SARDARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-001-001/30407
()
|
1114006000NRG23200520220079382
|
20/05/2022
|
BARIYA JAMANABEN AMARABHAI
|
1114006WL004076
|
BARIYA JAMANABEN AMARABHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351606
|
|
JAMNABEN AMARSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-001-001/30412
()
|
1114006000NRG23200520220079387
|
20/05/2022
|
BARIA PUNABHAI BHURABHAI
|
1114006WL004076
|
BARIA PUNABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351605
|
|
PUNABHAI BHURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-001-001/30414
()
|
1114006000NRG23200520220079389
|
20/05/2022
|
BARIYA SHUKHABHAI BHAGABHAI
|
1114006WL004076
|
BARIYA SHUKHABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351610
|
|
SUKHABHAI BHAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-001-001/30420
()
|
1114006000NRG23200520220079394
|
20/05/2022
|
BARIYA JASHIBEN JESHINGBHAI
|
1114006WL004076
|
BARIYA JASHIBEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1887351613
|
|
JASHIBEN JESHINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-001-001/30420
()
|
1114006000NRG23200520220079395
|
20/05/2022
|
BARIYA VIKRAMBHAI JESHINGBHAI
|
1114006WL004076
|
BARIYA VIKRAMBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1887351587
|
|
VIKRAMBHAI JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-001-001/30445
()
|
1114006000NRG23200520220079424
|
20/05/2022
|
BARIYA AKHAMBEN DAJIBHAI
|
1114006WL004076
|
BARIYA AKHAMBEN DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351639
|
|
SUKHIBEN DAJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-001-001/30448
()
|
1114006000NRG23200520220079428
|
20/05/2022
|
BARIYA ASHABEN BHARATBHAI
|
1114006WL004076
|
BARIYA ASHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351550
|
|
ASHABEN BHARATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-001-001/30448
()
|
1114006000NRG23200520220079427
|
20/05/2022
|
BARIYA BHARATBHAI SHANABHAI
|
1114006WL004076
|
BARIYA BHARATBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351546
|
|
BHARATBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-001-001/30454
()
|
1114006000NRG23200520220079433
|
20/05/2022
|
BARIYA MAHESHBHAI GALABBHAI
|
1114006WL004076
|
BARIYA MAHESHBHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351596
|
|
Mr. MAHESHBHAI GULABBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-001-001/30458
()
|
1114006000NRG23200520220079439
|
20/05/2022
|
BARIA DALAPABHAI BHAGABHAI
|
1114006WL004076
|
BARIA DALAPABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351645
|
|
DALPABHAI BHAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-001-001/30458
()
|
1114006000NRG23200520220079440
|
20/05/2022
|
BARIA NANIBEN DALAPABHAI
|
1114006WL004076
|
BARIA NANIBEN DALAPABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351603
|
|
NANIBEN DALPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-001-001/30488
()
|
1114006000NRG23200520220079468
|
20/05/2022
|
BARIYA JIGNNESHBHAI RAMABHAI
|
1114006WL004076
|
BARIYA JIGNNESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351577
|
|
MR JIGNESHKUMAR RAMSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-001-001/30489
()
|
1114006000NRG23200520220079471
|
20/05/2022
|
BARIYA RAJESHBHAI BHARATBHAI
|
1114006WL004076
|
BARIYA RAJESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351634
|
|
Mr. RAJESHBHAI BHARATBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-001-001/30489
()
|
1114006000NRG23200520220079470
|
20/05/2022
|
BARIYA SHITABEN BHARATBHAI
|
1114006WL004076
|
BARIYA SHITABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351621
|
|
SHITABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-001-001/30493
()
|
1114006000NRG23200520220079472
|
20/05/2022
|
BARIYA KANKUBEN RAMABHAI
|
1114006WL004076
|
BARIYA KANKUBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351562
|
|
KANKUBEN RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-001-001/30497
()
|
1114006000NRG23200520220079475
|
20/05/2022
|
DAMOR JAVARABHAI KOYABHAI
|
1114006WL004076
|
DAMOR JAVARABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351549
|
|
JAVRABHAI KOYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-001-001/30498
()
|
1114006000NRG23200520220079476
|
20/05/2022
|
GORI BHARATBHAI DAJIBHAI
|
1114006WL004076
|
GORI BHARATBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351612
|
|
BHARATBHAI DAJIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-001-001/30498
()
|
1114006000NRG23200520220079477
|
20/05/2022
|
GORI KAILASHBEN BHARATBHAI
|
1114006WL004076
|
GORI KAILASHBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351561
|
|
GORI KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-001-001/30499
()
|
1114006000NRG23200520220079479
|
20/05/2022
|
GORI BALUBEN LALABHAI
|
1114006WL004076
|
GORI BALUBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351627
|
|
GORI BALUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-001-001/30499
()
|
1114006000NRG23200520220079478
|
20/05/2022
|
GORI LALABHAI BIJALBHAI
|
1114006WL004076
|
GORI LALABHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
1887351563
|
|
LALABHAI BIJALBHAI GAURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-001-001/30500
()
|
1114006000NRG23200520220079480
|
20/05/2022
|
GORI JASAVNTBHAI DAJIBHAI
|
1114006WL004076
|
GORI JASAVNTBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351579
|
|
JASVANTBHAI DAJIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-001-001/30500
()
|
1114006000NRG23200520220079481
|
20/05/2022
|
GORI RAMILABEN JASAVNTBHAI
|
1114006WL004076
|
GORI RAMILABEN JASAVNTBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351614
|
|
RAMILABEN JASHVANTBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-001-001/30516
()
|
1114006000NRG23200520220079499
|
20/05/2022
|
GORI BHURIBEN SHANABHAI
|
1114006WL004076
|
GORI BHURIBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351554
|
|
BHURIBEN SHANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-001-001/30516
()
|
1114006000NRG23200520220079498
|
20/05/2022
|
GORI SHANABHAI BIJALBHAI
|
1114006WL004076
|
GORI SHANABHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351638
|
|
SHANABHAI BIJALBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-001-001/30523
()
|
1114006000NRG23200520220079507
|
20/05/2022
|
GORI REVABEN RAYSINGBHAI
|
1114006WL004076
|
GORI REVABEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351552
|
|
REVABEN RAYASINGBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-001-001/30532
()
|
1114006000NRG23200520220079522
|
20/05/2022
|
GORI RAMESHBHAI RAYSINGBHAI
|
1114006WL004076
|
GORI RAMESHBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351565
|
|
RAMESHBHAI RAYSINHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-001-001/30532
()
|
1114006000NRG23200520220079523
|
20/05/2022
|
GORI SHARADABEN RAMESHBHAI
|
1114006WL004076
|
GORI SHARADABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351566
|
|
SARDABEN RAMESHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-001-001/30537
()
|
1114006000NRG23200520220079531
|
20/05/2022
|
GORI LILABEN UDABHAI
|
1114006WL004076
|
GORI LILABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351567
|
|
LILABEN UDABHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-001-001/30542
()
|
1114006000NRG23200520220079535
|
20/05/2022
|
GORI DAJIBHAI SOMABHAI
|
1114006WL004076
|
GORI DAJIBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351646
|
|
DAJIBHAI SOMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-001-001/30542
()
|
1114006000NRG23200520220079536
|
20/05/2022
|
GORI SANTABEN DAJIBHAI
|
1114006WL004076
|
GORI SANTABEN DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351599
|
|
GORI SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-001-001/30543
()
|
1114006000NRG23200520220079537
|
20/05/2022
|
GORI NARVANTBHAI BIJALBHAI
|
1114006WL004076
|
GORI NARVANTBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351564
|
|
NARVATBHAI BIJALBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-001-001/30543
()
|
1114006000NRG23200520220079538
|
20/05/2022
|
GORI SAVITABEN NARVANTBHAI
|
1114006WL004076
|
GORI SAVITABEN NARVANTBHAI
|
00045
|
BARB0BGGBXX
|
1980
|
1980
|
Processed
|
02/06/2022
|
|
1887351568
|
|
SAVITABEN NARVATBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-001-001/30550
()
|
1114006000NRG23200520220079550
|
20/05/2022
|
GORI KALIBEN KIRANBHAI
|
1114006WL004076
|
GORI KALIBEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351604
|
|
KALIBEN KIRANBHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-001-001/75810
()
|
1114006000NRG23200520220079844
|
20/05/2022
|
GORI NAVALBEN PARVATBHAI
|
1114006WL004076
|
GORI NAVALBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1887351597
|
|
NAVALBEN PARVATBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-001-001/75810
()
|
1114006000NRG23200520220079843
|
20/05/2022
|
GORI PARVATBHAI KHATUBHAI
|
1114006WL004076
|
GORI PARVATBHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1887351640
|
|
PARVATBHAI KHATUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-001-001/75811
()
|
1114006000NRG23200520220079845
|
20/05/2022
|
GORI FULABHAI KHATUBHAI
|
1114006WL004076
|
GORI FULABHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351641
|
|
FULABHAI KHATUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-001-001/75811
()
|
1114006000NRG23200520220079846
|
20/05/2022
|
GORI MANJULABEN FULABHAI
|
1114006WL004076
|
GORI MANJULABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1887351642
|
|
MANJULABEN FULABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-001-001/75964
()
|
1114006000NRG23200520220079849
|
20/05/2022
|
GORAD RAMESHBHAI RUPABHAI
|
1114006WL004076
|
GORAD RAMESHBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
02/06/2022
|
|
1887351590
|
|
RAMESHBHAI RUPABHAI GORAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-001-001/75965
()
|
1114006000NRG23200520220079853
|
20/05/2022
|
DAMOR MANJULABEN UDABHAI
|
1114006WL004076
|
DAMOR MANJULABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
1887351586
|
|
MANJULABEN UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-001-001/75965
()
|
1114006000NRG23200520220079852
|
20/05/2022
|
DAMOR UDABHAI KALUBHAI
|
1114006WL004076
|
DAMOR UDABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
1887351652
|
|
UDABHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-001-001/75968
()
|
1114006000NRG23200520220079855
|
20/05/2022
|
MALIVAD PREMILABEN ISVARBHAI
|
1114006WL004076
|
MALIVAD PREMILABEN ISVARBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1887351576
|
|
PREMILABEN ISVARBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170280
|
170280
|
|
|
|
|
|
|
|
|
111
|
SANTRAMPUR
|
GJ-14-006-005-001/612
()
|
1114006000NRG23200520220078923
|
20/05/2022
|
KATARA ABHESINGBHAI TITABHAI
|
1114006WL004075
|
KATARA ABHESINGBHAI TITABHAI
|
00045
|
BARB0UKHREL
|
1127
|
1127
|
Processed
|
02/06/2022
|
|
1887351655
|
|
ABHESINGBHAI TITABHAI KATARA
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-005-001/730
()
|
1114006000NRG23200520220078932
|
20/05/2022
|
KATARA PARKASHBHAI VARSINGBHAI
|
1114006WL004075
|
KATARA PARKASHBHAI VARSINGBHAI
|
00045
|
BARB0UKHREL
|
1127
|
1127
|
Processed
|
02/06/2022
|
|
1887351656
|
|
PARKASHBHAI VARSINJBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
113
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541254
()
|
1114006000NRG23200520220080107
|
20/05/2022
|
DAMOR TINABEN PARSINGBHAI
|
1114006WL004077
|
DAMOR TINABEN PARSINGBHAI
|
00415
|
SBIN0009478
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1887351600
|
|
MRS TINABEN PARSINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
114
|
SANTRAMPUR
|
GJ-14-006-007-001/95540748
()
|
1114006000NRG23200520220079929
|
20/05/2022
|
HARIJAN CHANDUBHAI VIRABHAI
|
1114006WL004077
|
HARIJAN CHANDUBHAI VIRABHAI
|
00468
|
UBIN0547468
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1887351628
|
|
CHANDUBHAI VIRABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541160
()
|
1114006000NRG23200520220080067
|
20/05/2022
|
HARIJAN SUBHASCHANDRA RAMANBHAI
|
1114006WL004077
|
HARIJAN SUBHASCHANDRA RAMANBHAI
|
00468
|
UBIN0547468
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1887351658
|
|
SUBHASHCHANDRA RAMANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182035
|
182035
|
|
|
|
|
|
|
|