|
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-14-006-005-001/1755747
()
|
1114006000NRG23311220220412160
|
31/12/2022
|
TAVIYAD SHILPABEN GOVINBHAI
|
1114006WL029287
|
TAVIYAD SHILPABEN GOVINBHAI
|
00045
|
BARB0BATAKW
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638467991
|
|
TAVIYAD SHILPABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/1755748
()
|
1114006000NRG23311220220412162
|
31/12/2022
|
TAVIYAD KANTIBHAI HIMAJIBHAI
|
1114006WL029287
|
TAVIYAD KANTIBHAI HIMAJIBHAI
|
00045
|
BARB0BATAKW
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638467992
|
|
TAVIYAD KANTIBHAI HIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/40349
()
|
1114006000NRG23311220220412164
|
31/12/2022
|
TAVIYAD SHAILESHBHAI SHANKARBHAI
|
1114006WL029287
|
TAVIYAD SHAILESHBHAI SHANKARBHAI
|
00045
|
BARB0BATAKW
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638467990
|
|
Taviyad Shaileshbhai
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540188
()
|
1114006000NRG23311220220412167
|
31/12/2022
|
TAVIYAD SARMILABEN RAJESHBHAI
|
1114006WL029287
|
TAVIYAD SARMILABEN RAJESHBHAI
|
00045
|
BARB0BATAKW
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638467989
|
|
SHARMILABEN RAJESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-014-001/128
()
|
1114006000NRG23311220220412008
|
31/12/2022
|
VINODBHAI RAMABHAI NINAMA
|
1114006WL029281
|
VINODBHAI RAMABHAI NINAMA
|
00045
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
04/01/2023
|
|
7638467980
|
|
NINAMA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-014-001/95542101
()
|
1114006000NRG23311220220412010
|
31/12/2022
|
GARASIYA HIRAKIBEN PRTAPBHAI
|
1114006WL029281
|
GARASIYA HIRAKIBEN PRTAPBHAI
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
04/01/2023
|
|
7638467973
|
|
HIRKIBEN PRATAPBHAI GARASHIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-014-001/95542101
()
|
1114006000NRG23311220220412009
|
31/12/2022
|
GARASIYA PRTAPBHAI KALUBHAI
|
1114006WL029281
|
GARASIYA PRTAPBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
04/01/2023
|
|
7638467975
|
|
PRATAPBHAI KALUBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-014-001/95542114
()
|
1114006000NRG23311220220412012
|
31/12/2022
|
GARASIYA KANUBHAI VAJABHAI
|
1114006WL029281
|
GARASIYA KANUBHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467970
|
|
Mr. KANUBHAI VAJABHAI GARASIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-014-001/95542167
()
|
1114006000NRG23311220220412014
|
31/12/2022
|
AMBABEN PUNJABHAI TAVIYAD
|
1114006WL029281
|
AMBABEN PUNJABHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
04/01/2023
|
|
7638467972
|
|
TAVIYADAMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-014-001/95542531
()
|
1114006000NRG23311220220412018
|
31/12/2022
|
KAMLABEN VAGHABHAI NINAMA
|
1114006WL029281
|
KAMLABEN VAGHABHAI NINAMA
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
04/01/2023
|
|
7638467982
|
|
NININAMA KAMLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-014-001/95542577
()
|
1114006000NRG23311220220412019
|
31/12/2022
|
JETHABHAI MATABHAI BHEDI
|
1114006WL029281
|
JETHABHAI MATABHAI BHEDI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467978
|
|
JETHABHAI MATABHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-014-001/95542577
()
|
1114006000NRG23311220220412020
|
31/12/2022
|
SOMLIBEN JETHABHAI BHEDI
|
1114006WL029281
|
SOMLIBEN JETHABHAI BHEDI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467977
|
|
SOMLIBEN JETHABHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-014-001/99942198
()
|
1114006000NRG23311220220412022
|
31/12/2022
|
GARASIYA GAUTAMBHAI KALUBHAI
|
1114006WL029281
|
GARASIYA GAUTAMBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467971
|
|
GAUTAMBHAI KALUBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-014-001/99942198
()
|
1114006000NRG23311220220412023
|
31/12/2022
|
GARASIYA JALIBEN GAUTAMBHAI
|
1114006WL029281
|
GARASIYA JALIBEN GAUTAMBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467979
|
|
GARASIYA JALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-014-001/99942236
()
|
1114006000NRG23311220220412028
|
31/12/2022
|
PAGI HANSHABEN RAMSINGBHAI
|
1114006WL029281
|
PAGI HANSHABEN RAMSINGBHAI
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
04/01/2023
|
|
7638467976
|
|
HANSHABEN RAMSINGBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-014-001/99942236
()
|
1114006000NRG23311220220412027
|
31/12/2022
|
PAGI RAMSINGBHAI THANABHAI
|
1114006WL029281
|
PAGI RAMSINGBHAI THANABHAI
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
04/01/2023
|
|
7638467966
|
|
RAMSINGBHAI THANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-014-001/99942242
()
|
1114006000NRG23311220220412029
|
31/12/2022
|
KHANT RAMILABEN SEJANBHAI
|
1114006WL029281
|
KHANT RAMILABEN SEJANBHAI
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
04/01/2023
|
|
7638467974
|
|
RAMILABEN SEJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-014-001/99942252
()
|
1114006000NRG23311220220412030
|
31/12/2022
|
GARASIYA URMILABEN CHAGANBHAI
|
1114006WL029281
|
GARASIYA URMILABEN CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
04/01/2023
|
|
7638467983
|
|
GARASIYA URMILABEN CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-014-001/99942254
()
|
1114006000NRG23311220220412031
|
31/12/2022
|
GARASIYA URMILABEN SATISHBHAI
|
1114006WL029281
|
GARASIYA URMILABEN SATISHBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467981
|
|
GARASIYA URMILABEN SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-014-001/99942290
()
|
1114006000NRG23311220220412033
|
31/12/2022
|
GARASIYA JAYANTIBHAI NANAJIBHAI
|
1114006WL029281
|
GARASIYA JAYANTIBHAI NANAJIBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467967
|
|
JAYANTIBHAI NANJIBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-014-001/99942290
()
|
1114006000NRG23311220220412034
|
31/12/2022
|
GARASIYA KALIBEN JAYANTIBHAI
|
1114006WL029281
|
GARASIYA KALIBEN JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467968
|
|
KALIBEN JAYANTIBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-014-001/99942291
()
|
1114006000NRG23311220220412035
|
31/12/2022
|
SHANIBEN NANAJIBHAI GARASIYA
|
1114006WL029281
|
SHANIBEN NANAJIBHAI GARASIYA
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467969
|
|
SHANUBEN NANJIBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-036-004/9451006
()
|
1114006000NRG23311220220412070
|
31/12/2022
|
MANGUBEN JAYANTIBHAI VALAND
|
1114006WL029283
|
MANGUBEN JAYANTIBHAI VALAND
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467892
|
|
MANGUBEN JAYANTIBHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-036-004/9451010
()
|
1114006000NRG23311220220412071
|
31/12/2022
|
KASHIBEN KANTIBHAI PRAJAPATI
|
1114006WL029283
|
KASHIBEN KANTIBHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467953
|
|
KASHIBEN KANTILAL PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-036-004/9451012
()
|
1114006000NRG23311220220412072
|
31/12/2022
|
MANILAL RAMJIBHAI PANCHAL
|
1114006WL029283
|
MANILAL RAMJIBHAI PANCHAL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467951
|
|
MANILAL RAMJIBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-036-004/9451012
()
|
1114006000NRG23311220220412073
|
31/12/2022
|
PANCHAL SUNILKUMAR MANILAL
|
1114006WL029283
|
PANCHAL SUNILKUMAR MANILAL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467944
|
|
PANCHAL SUNILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-036-004/9451016
()
|
1114006000NRG23311220220412075
|
31/12/2022
|
VECHATBHAI MANABHAI BARIA
|
1114006WL029283
|
VECHATBHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467927
|
|
VECHATBHAI MANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-036-004/9451019
()
|
1114006000NRG23311220220412076
|
31/12/2022
|
ARJANBHAI DALABHAI BARIA
|
1114006WL029283
|
ARJANBHAI DALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467905
|
|
ARJANBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-036-004/9451024
()
|
1114006000NRG23311220220412077
|
31/12/2022
|
RAMANBHAI NANABHAI BARIA
|
1114006WL029283
|
RAMANBHAI NANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467899
|
|
RAMANBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-036-004/9451044
()
|
1114006000NRG23311220220412079
|
31/12/2022
|
LALITBHAI PARAGBHAI VANKAR
|
1114006WL029283
|
LALITBHAI PARAGBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467885
|
|
LALITKUMAR PARAGBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-036-004/9451044
()
|
1114006000NRG23311220220412080
|
31/12/2022
|
MUKTABEN LALITBHAI VANKAR
|
1114006WL029283
|
MUKTABEN LALITBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467952
|
|
MUKTABEN LALITBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-036-004/9552023
()
|
1114006000NRG23311220220412036
|
31/12/2022
|
PUSHPABEN KANTIBHAI CHAMAR
|
1114006WL029282
|
PUSHPABEN KANTIBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467895
|
|
CHAMAR PUSHPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556180
()
|
1114006000NRG23311220220412037
|
31/12/2022
|
KHATUBHAI DHULABHAI BARIA
|
1114006WL029282
|
KHATUBHAI DHULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467954
|
|
KHATUBHAI DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556222
()
|
1114006000NRG23311220220412038
|
31/12/2022
|
Valand Maniben Rameshbhai
|
1114006WL029282
|
Valand Maniben Rameshbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467950
|
|
MANIBEN RAMESHBHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556419
()
|
1114006000NRG23311220220412039
|
31/12/2022
|
Baria Manguben Kalpeshbhai
|
1114006WL029282
|
Baria Manguben Kalpeshbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467941
|
|
BARIYA MANGUBEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556422
()
|
1114006000NRG23311220220412040
|
31/12/2022
|
Baria Valiben Galabhai
|
1114006WL029282
|
Baria Valiben Galabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467919
|
|
BARIYA VALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556452
()
|
1114006000NRG23311220220412041
|
31/12/2022
|
PANCHAL JASHODABEN GANPATABHIA
|
1114006WL029282
|
PANCHAL JASHODABEN GANPATABHIA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467922
|
|
JASHODABEN GANPATBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556464
()
|
1114006000NRG23311220220412042
|
31/12/2022
|
Panchal Manguben Viththalabhai
|
1114006WL029282
|
Panchal Manguben Viththalabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467936
|
|
MANGUBEN VITTHALBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556465
()
|
1114006000NRG23311220220412043
|
31/12/2022
|
Vankar Umeshbhai Laxmanbhai
|
1114006WL029282
|
Vankar Umeshbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467901
|
|
UMESHKUMAR LAXMANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556466
()
|
1114006000NRG23311220220412044
|
31/12/2022
|
Parmar Brijeshbhai Laxmanbhai
|
1114006WL029282
|
Parmar Brijeshbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467896
|
|
BRIJESHKUMAR LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556479
()
|
1114006000NRG23311220220412045
|
31/12/2022
|
Chamar Hetalben Babuabhai
|
1114006WL029282
|
Chamar Hetalben Babuabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467902
|
|
HETALBEN BABU CHAMARBABU LEMBA CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556551
()
|
1114006000NRG23311220220412046
|
31/12/2022
|
PATEL DHAVALBHAI BHIKHBHAI
|
1114006WL029282
|
PATEL DHAVALBHAI BHIKHBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467929
|
|
DHAVALKUMAR BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556609
()
|
1114006000NRG23311220220412048
|
31/12/2022
|
PINALBEN KANTIBHAI
|
1114006WL029282
|
PINALBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467914
|
|
PINALBEN KANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556616
()
|
1114006000NRG23311220220412050
|
31/12/2022
|
VANKAR SAVITABEN BHIKHABHAI
|
1114006WL029282
|
VANKAR SAVITABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467894
|
|
SAVITABEN BHIKHABHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556663
()
|
1114006000NRG23311220220412051
|
31/12/2022
|
Parmar Husmukhkumar Kantibhai
|
1114006WL029282
|
Parmar Husmukhkumar Kantibhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467942
|
|
PARMAR HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556665
()
|
1114006000NRG23311220220412052
|
31/12/2022
|
parmar kaliben jayantibhai
|
1114006WL029282
|
parmar kaliben jayantibhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467935
|
|
KALIBEN JAYANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556670
()
|
1114006000NRG23311220220412054
|
31/12/2022
|
KHANT JIGNESHBHAI SOMABHAI
|
1114006WL029282
|
KHANT JIGNESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467940
|
|
KHANT JIGNESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556672
()
|
1114006000NRG23311220220412055
|
31/12/2022
|
KHANT HIRENBHAI SOMABHAI
|
1114006WL029282
|
KHANT HIRENBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467939
|
|
KHANT HIRENKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556682
()
|
1114006000NRG23311220220412056
|
31/12/2022
|
atulbhai dhulabhai
|
1114006WL029282
|
atulbhai dhulabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467924
|
|
ATULBHAI DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556686
()
|
1114006000NRG23311220220412057
|
31/12/2022
|
sisodiya dimpalben dharmendrasinh
|
1114006WL029282
|
sisodiya dimpalben dharmendrasinh
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467948
|
|
DIMPALBEN DHARMENDRASINH SISODIYA
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556690
()
|
1114006000NRG23311220220412058
|
31/12/2022
|
Prajapati Kailashben Ambalal
|
1114006WL029282
|
Prajapati Kailashben Ambalal
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467898
|
|
KAILASBEN AMBALAL PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556708
()
|
1114006000NRG23311220220412059
|
31/12/2022
|
Chamar Maniben Ganeshbhai
|
1114006WL029282
|
Chamar Maniben Ganeshbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467945
|
|
MANIBEN GANESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556727
()
|
1114006000NRG23311220220412063
|
31/12/2022
|
Rateda Anjaliben Rajeshbhai
|
1114006WL029282
|
Rateda Anjaliben Rajeshbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467907
|
|
ANJALIBEN RAJESHBHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556730
()
|
1114006000NRG23311220220412064
|
31/12/2022
|
Rana Parvatsinh Mohansinh
|
1114006WL029282
|
Rana Parvatsinh Mohansinh
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467921
|
|
PARVATSINH MOHANSIN RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556734
()
|
1114006000NRG23311220220412065
|
31/12/2022
|
Rana Ranvirsinh jagatsinh
|
1114006WL029282
|
Rana Ranvirsinh jagatsinh
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467889
|
|
RANVIRSINH JAGTSINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556738
()
|
1114006000NRG23311220220412066
|
31/12/2022
|
Gitaben Ambalalbhai
|
1114006WL029282
|
Gitaben Ambalalbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467925
|
|
GITABEN AMBALAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556750
()
|
1114006000NRG23311220220412067
|
31/12/2022
|
Parmar Manojbhai Maheshbhai
|
1114006WL029282
|
Parmar Manojbhai Maheshbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467926
|
|
MANOJKUMAR MAHESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-036-005/9551943
()
|
1114006000NRG23311220220412068
|
31/12/2022
|
GORI BHURABHAI KHATRABHAI
|
1114006WL029282
|
GORI BHURABHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467931
|
|
BHURABHAI KHATRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-036-005/9551959
()
|
1114006000NRG23311220220412083
|
31/12/2022
|
KHANT RANCHHODBHAI DHULABHAI
|
1114006WL029283
|
KHANT RANCHHODBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467920
|
|
RANCHHODBHAI DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-036-005/9551967
()
|
1114006000NRG23311220220412084
|
31/12/2022
|
GANGABEN BAPUJIBHAI GORI
|
1114006WL029283
|
GANGABEN BAPUJIBHAI GORI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467916
|
|
GANGABEN BAPUJIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-036-005/955556402
()
|
1114006000NRG23311220220412085
|
31/12/2022
|
Gori Dineshbhai Arjanbhai
|
1114006WL029283
|
Gori Dineshbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467913
|
|
DINESHBHAI ARJANBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-036-005/955556403
()
|
1114006000NRG23311220220412086
|
31/12/2022
|
Gori Ramabhai Khatrabhai
|
1114006WL029283
|
Gori Ramabhai Khatrabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467904
|
|
RAMABHAI KHATRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556166
()
|
1114006000NRG23311220220412087
|
31/12/2022
|
RANA KUSUMBEN FATEHSINH
|
1114006WL029283
|
RANA KUSUMBEN FATEHSINH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467932
|
|
KUSUMBEN FATESINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556448
()
|
1114006000NRG23311220220412088
|
31/12/2022
|
RANA MAHENDRASINH DALELSINHA
|
1114006WL029283
|
RANA MAHENDRASINH DALELSINHA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467890
|
|
RANA MAHENDRASINH DALELSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556450
()
|
1114006000NRG23311220220412089
|
31/12/2022
|
RANA DAXABEN ARVINDSINH
|
1114006WL029283
|
RANA DAXABEN ARVINDSINH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467938
|
|
RANA DAXABA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556451
()
|
1114006000NRG23311220220412090
|
31/12/2022
|
PANCHAL KANTIBHAI GANPATABHAI
|
1114006WL029283
|
PANCHAL KANTIBHAI GANPATABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467937
|
|
PANCHAL KANTIBHAI GANPATRAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556451
()
|
1114006000NRG23311220220412091
|
31/12/2022
|
PANCHAL SAVITABEN GANPATABHAI
|
1114006WL029283
|
PANCHAL SAVITABEN GANPATABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467923
|
|
SAVITABEN GANPATBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556475
()
|
1114006000NRG23311220220412069
|
31/12/2022
|
Rana Fatehsinh Darjesinh
|
1114006WL029282
|
Rana Fatehsinh Darjesinh
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467887
|
|
FATEHSINH DARAJSINH RANA
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556478
()
|
1114006000NRG23311220220412092
|
31/12/2022
|
Gori Lalabhai Virabhai
|
1114006WL029283
|
Gori Lalabhai Virabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467928
|
|
LALABHAI VIRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556487
()
|
1114006000NRG23311220220412093
|
31/12/2022
|
RANA VIJAYSINH MAHIPATSINH
|
1114006WL029283
|
RANA VIJAYSINH MAHIPATSINH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467915
|
|
Mr. MAHIPATSINH KANAKSINH RANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556492
()
|
1114006000NRG23311220220412094
|
31/12/2022
|
Rana Balvantsinh Mansinh
|
1114006WL029283
|
Rana Balvantsinh Mansinh
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467888
|
|
RANA BALVANTSINH MANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556494
()
|
1114006000NRG23311220220412095
|
31/12/2022
|
RANA PRABHATSINH JUVANSINH
|
1114006WL029283
|
RANA PRABHATSINH JUVANSINH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467884
|
|
RANA PRABHATSINH JUVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556500
()
|
1114006000NRG23311220220412096
|
31/12/2022
|
RANA MADHUBEN GANPATSINH
|
1114006WL029283
|
RANA MADHUBEN GANPATSINH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467918
|
|
MADHUBEN GANPATSINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556510
()
|
1114006000NRG23311220220412098
|
31/12/2022
|
GORI ARJANBHAI KHATRABHAI
|
1114006WL029283
|
GORI ARJANBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467891
|
|
ARJANBHAI KHATRABHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556511
()
|
1114006000NRG23311220220412099
|
31/12/2022
|
GORI MAHESHBHAI ARJANBHAI
|
1114006WL029283
|
GORI MAHESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467933
|
|
MAHESHBHAI ARJANBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556512
()
|
1114006000NRG23311220220412100
|
31/12/2022
|
GORI PANKAJBHAI ARJANBHAI
|
1114006WL029283
|
GORI PANKAJBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467910
|
|
PANKAJKUMAR ARJANBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556515
()
|
1114006000NRG23311220220412102
|
31/12/2022
|
PRAJAPATI RAKESHBHAI KANTILAL
|
1114006WL029283
|
PRAJAPATI RAKESHBHAI KANTILAL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467893
|
|
RAKESH KANTIBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556530
()
|
1114006000NRG23311220220412104
|
31/12/2022
|
RANA DHARMENDRABHAI BHIMSINH
|
1114006WL029283
|
RANA DHARMENDRABHAI BHIMSINH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467984
|
|
RANA DHARMENDRASINH BHIMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556533
()
|
1114006000NRG23311220220412105
|
31/12/2022
|
KHANT NARESHBHAI FULABHAI
|
1114006WL029283
|
KHANT NARESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467930
|
|
NARESHBHAI FULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556534
()
|
1114006000NRG23311220220412106
|
31/12/2022
|
KHANT DINESHBHAI FULABHAI
|
1114006WL029283
|
KHANT DINESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467906
|
|
DINESHBHAI FULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556535
()
|
1114006000NRG23311220220412107
|
31/12/2022
|
BAMANIYA SAILESHBHAI LAXMANBHAI
|
1114006WL029283
|
BAMANIYA SAILESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467909
|
|
BAMANIYA SHAILESHKUMAR LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556537
()
|
1114006000NRG23311220220412108
|
31/12/2022
|
VANKAR RATANBEN LEMBABHAI
|
1114006WL029283
|
VANKAR RATANBEN LEMBABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467900
|
|
RATANBEN LEMBABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556539
()
|
1114006000NRG23311220220412109
|
31/12/2022
|
GORI BHARATBHAI DHULABHAI
|
1114006WL029283
|
GORI BHARATBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467908
|
|
BHARATBHAI DHULABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556620
()
|
1114006000NRG23311220220412111
|
31/12/2022
|
BABU VIRABHAI PUJA
|
1114006WL029283
|
BABU VIRABHAI PUJA
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467934
|
|
BABUBHAI VIRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556621
()
|
1114006000NRG23311220220412112
|
31/12/2022
|
BARIYA YOGESH SHUKHABHAI
|
1114006WL029283
|
BARIYA YOGESH SHUKHABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467886
|
|
YOGESH KUMAR S PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556624
()
|
1114006000NRG23311220220412113
|
31/12/2022
|
GORI ARVIND VIRABHAI
|
1114006WL029283
|
GORI ARVIND VIRABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467897
|
|
ARVINDBHAI VIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556626
()
|
1114006000NRG23311220220412114
|
31/12/2022
|
GORI VALIBEN VIRABHAI
|
1114006WL029283
|
GORI VALIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467917
|
|
VALIBEN VIRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556643
()
|
1114006000NRG23311220220412115
|
31/12/2022
|
RANA VARSHABEN GAJENDRASINH
|
1114006WL029283
|
RANA VARSHABEN GAJENDRASINH
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467911
|
|
RANA VARSHABEN GAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556671
()
|
1114006000NRG23311220220412119
|
31/12/2022
|
Gori Shardaben Sunilabhai
|
1114006WL029283
|
Gori Shardaben Sunilabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467947
|
|
GORI SHARADABEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556671
()
|
1114006000NRG23311220220412118
|
31/12/2022
|
Gori Sunilbhai Dhulabhai
|
1114006WL029283
|
Gori Sunilbhai Dhulabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467946
|
|
GORI SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556673
()
|
1114006000NRG23311220220412121
|
31/12/2022
|
Rana Bhavishaben Arvindsinh
|
1114006WL029283
|
Rana Bhavishaben Arvindsinh
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467912
|
|
BHAVIKABEN ARVINDSINH RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556674
()
|
1114006000NRG23311220220412122
|
31/12/2022
|
Baria Hiralben Rakeshbia
|
1114006WL029283
|
Baria Hiralben Rakeshbia
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467949
|
|
baria hiralben rameshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244600
|
244600
|
|
|
|
|
|
|
|
|
93
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556666
()
|
1114006000NRG23311220220412053
|
31/12/2022
|
parmar bhavanaben bhaveshkumar
|
1114006WL029282
|
parmar bhavanaben bhaveshkumar
|
00045
|
BARB0BHURAV
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467993
|
|
BHAVANABEN BHAVESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
94
|
SANTRAMPUR
|
GJ-14-006-047-002/95544191
()
|
1114006000NRG23311220220412126
|
31/12/2022
|
Taviyad Mamtaben Jivabhai
|
1114006WL029284
|
Taviyad Mamtaben Jivabhai
|
00045
|
BARB0DBSANT
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467994
|
|
MAMTABEN M/G JIVABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
95
|
SANTRAMPUR
|
GJ-14-006-014-001/95542113
()
|
1114006000NRG23311220220412011
|
31/12/2022
|
DAMOR MAHESHBHAI LALJIBHAI
|
1114006WL029281
|
DAMOR MAHESHBHAI LALJIBHAI
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
04/01/2023
|
|
7638467876
|
|
Damor Maheshbhai
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-014-001/95542114
()
|
1114006000NRG23311220220412013
|
31/12/2022
|
GARASIYA NANDABEN KANUBHAI
|
1114006WL029281
|
GARASIYA NANDABEN KANUBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467874
|
|
NANDABEN KANUBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-014-001/95542510
()
|
1114006000NRG23311220220412015
|
31/12/2022
|
DAMOR SHANTABEN LALJIBHAI
|
1114006WL029281
|
DAMOR SHANTABEN LALJIBHAI
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
04/01/2023
|
|
7638467867
|
|
SANTABEN L DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-014-001/95542593
()
|
1114006000NRG23311220220412021
|
31/12/2022
|
MANIBEN MOGHAJIBHAI TAVIYAD
|
1114006WL029281
|
MANIBEN MOGHAJIBHAI TAVIYAD
|
00045
|
BARB0SANTRA
|
2025
|
2025
|
Processed
|
04/01/2023
|
|
7638467877
|
|
Taviyad Maniben
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-014-001/99942226
()
|
1114006000NRG23311220220412024
|
31/12/2022
|
DAMOR SUDHABEN ARUNBHAI
|
1114006WL029281
|
DAMOR SUDHABEN ARUNBHAI
|
00045
|
BARB0SANTRA
|
3300
|
3300
|
Processed
|
04/01/2023
|
|
7638467866
|
|
DAMOR SUDHABEN ARUNBHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-014-001/99942228
()
|
1114006000NRG23311220220412026
|
31/12/2022
|
DAMOR ANILBHAI MAHESHBHAI
|
1114006WL029281
|
DAMOR ANILBHAI MAHESHBHAI
|
00045
|
BARB0SANTRA
|
2200
|
2200
|
Processed
|
04/01/2023
|
|
7638467862
|
|
ANILKUMAR MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-014-001/99942275
()
|
1114006000NRG23311220220412032
|
31/12/2022
|
BHEDI KANABHAI BHURABHAI
|
1114006WL029281
|
BHEDI KANABHAI BHURABHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
04/01/2023
|
|
7638467875
|
|
Bhedi Kanabhai
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-036-004/9451032
()
|
1114006000NRG23311220220412078
|
31/12/2022
|
BARIA VAJABHAI MANGALBHAI
|
1114006WL029283
|
BARIA VAJABHAI MANGALBHAI
|
00045
|
BARB0SANTRA
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467959
|
|
VAJABHAI MANGLABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-036-005/689517
()
|
1114006000NRG23311220220412081
|
31/12/2022
|
GORI NANABHAI RAMABHAI
|
1114006WL029283
|
GORI NANABHAI RAMABHAI
|
00045
|
BARB0SANTRA
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467903
|
|
NANABHAI RAMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-036-005/689517
()
|
1114006000NRG23311220220412082
|
31/12/2022
|
JASHIBEN NANABHAI GORI
|
1114006WL029283
|
JASHIBEN NANABHAI GORI
|
00045
|
BARB0SANTRA
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467943
|
|
GORI JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-047-002/95544157
()
|
1114006000NRG23311220220412123
|
31/12/2022
|
TAVIYAD MANABHAI RAMABHAI
|
1114006WL029284
|
TAVIYAD MANABHAI RAMABHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467868
|
|
MANABHAI RAMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-047-002/95544157
()
|
1114006000NRG23311220220412124
|
31/12/2022
|
Taviyad Sakinaben Manabhai
|
1114006WL029284
|
Taviyad Sakinaben Manabhai
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467869
|
|
Mrs. SAKINABEN MANABHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-047-002/95544191
()
|
1114006000NRG23311220220412125
|
31/12/2022
|
TAVIYAD RADHABEN JIVABHAI
|
1114006WL029284
|
TAVIYAD RADHABEN JIVABHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467962
|
|
TAVIYAD RADHABEN JEEVABHAI
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-047-002/95544223
()
|
1114006000NRG23311220220412127
|
31/12/2022
|
TAVIYAD LALIBEN SHANKARBHAI
|
1114006WL029284
|
TAVIYAD LALIBEN SHANKARBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467964
|
|
LALIBEN SHANKARBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-047-002/95544234
()
|
1114006000NRG23311220220412128
|
31/12/2022
|
TAVIYAD SAVITABEN RANCHODBHAI
|
1114006WL029284
|
TAVIYAD SAVITABEN RANCHODBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467960
|
|
SAVITABEN RANCHODBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-047-002/95544244
()
|
1114006000NRG23311220220412129
|
31/12/2022
|
TAVIYAD LAXMANBHAI LADUBHAI
|
1114006WL029284
|
TAVIYAD LAXMANBHAI LADUBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467957
|
|
LAXMANBHAI LADUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-047-002/9555540118
()
|
1114006000NRG23311220220412130
|
31/12/2022
|
TAVIYAD RAKSABEN BURABHAI
|
1114006WL029284
|
TAVIYAD RAKSABEN BURABHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467865
|
|
RAKSHABEN BHURABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-047-002/9555540152
()
|
1114006000NRG23311220220412132
|
31/12/2022
|
TAVIYAD SAKRIBEN SOMABHAI
|
1114006WL029284
|
TAVIYAD SAKRIBEN SOMABHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467873
|
|
Taviyad Hakariben
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-047-002/9555540152
()
|
1114006000NRG23311220220412131
|
31/12/2022
|
TAVIYAD SOMABHAI GORABHAI
|
1114006WL029284
|
TAVIYAD SOMABHAI GORABHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467872
|
|
Taviyad Somabhai
|
BANK OF BARODA(606985)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-047-002/99544227
()
|
1114006000NRG23311220220412133
|
31/12/2022
|
TAVIYAD SURTABEN DINESHBHAI
|
1114006WL029284
|
TAVIYAD SURTABEN DINESHBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467864
|
|
SURTABEN DINESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-047-002/99544261
()
|
1114006000NRG23311220220412134
|
31/12/2022
|
TAVIYAD LALJIBHAI LADUBHAI
|
1114006WL029284
|
TAVIYAD LALJIBHAI LADUBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467961
|
|
LALJIBHAI LADUBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-047-002/99544261
()
|
1114006000NRG23311220220412135
|
31/12/2022
|
TAVIYAD SITABEN LALJIBHAI
|
1114006WL029284
|
TAVIYAD SITABEN LALJIBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467958
|
|
SITABEN LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-047-002/99544305
()
|
1114006000NRG23311220220412137
|
31/12/2022
|
TAVIYAD MANJULABEN SHANKARBHAI
|
1114006WL029284
|
TAVIYAD MANJULABEN SHANKARBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467870
|
|
MRS MANJULABEN SHANKARBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-047-002/99544305
()
|
1114006000NRG23311220220412136
|
31/12/2022
|
TAVIYAD SHANKARBHAI RAMABHAI
|
1114006WL029284
|
TAVIYAD SHANKARBHAI RAMABHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467963
|
|
SHANKARBHAI RAMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-047-002/99544359
()
|
1114006000NRG23311220220412138
|
31/12/2022
|
TAVIYD SOBANABEN MADANBHAI
|
1114006WL029284
|
TAVIYD SOBANABEN MADANBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467863
|
|
SHOBHNABEN MADANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-047-002/99545400
()
|
1114006000NRG23311220220412139
|
31/12/2022
|
TAVIYAD BHAVNABEN LAXMANBHAI
|
1114006WL029284
|
TAVIYAD BHAVNABEN LAXMANBHAI
|
00045
|
BARB0SANTRA
|
2640
|
2640
|
Processed
|
04/01/2023
|
|
7638467871
|
|
BHAVNABEN LAXAMANBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71695
|
71695
|
|
|
|
|
|
|
|
|
121
|
SANTRAMPUR
|
GJ-14-006-005-001/750-A
()
|
1114006000NRG23311220220412165
|
31/12/2022
|
TAVIYAD HEMJIBHAI HARJIBHAI
|
1114006WL029287
|
TAVIYAD HEMJIBHAI HARJIBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638467965
|
|
HARJIVAN KRUPA YUVA VIKAS JUTHMANDAL BAT
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540188
()
|
1114006000NRG23311220220412166
|
31/12/2022
|
TAVIYAD RAJESHBHAI VELJIBHAI
|
1114006WL029287
|
TAVIYAD RAJESHBHAI VELJIBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638467881
|
|
MR TAVIYAD RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540189
()
|
1114006000NRG23311220220412168
|
31/12/2022
|
TAVIYAD SHANKARBHAI HIMJIBHAI
|
1114006WL029287
|
TAVIYAD SHANKARBHAI HIMJIBHAI
|
00045
|
BARB0UKHREL
|
1610
|
1610
|
Processed
|
04/01/2023
|
|
7638467880
|
|
TAVIYAD SOMALIBEN
|
BANK OF BARODA(606985)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-053-002/95544847
()
|
1114006000NRG23311220220412140
|
31/12/2022
|
DAMA INDUBEN LAXMANBHAI
|
1114006WL029285
|
DAMA INDUBEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
3664
|
3664
|
Processed
|
04/01/2023
|
|
7638467955
|
|
INDUBEN LAXMANBHAI DAMA
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-053-002/95544892
()
|
1114006000NRG23311220220412143
|
31/12/2022
|
DAMA NARSINGBHAI JAGABHAI
|
1114006WL029285
|
DAMA NARSINGBHAI JAGABHAI
|
00045
|
BARB0UKHREL
|
3664
|
3664
|
Processed
|
04/01/2023
|
|
7638467879
|
|
NARSING BHAI JAGA BHAI DAMA
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-053-002/98548175
()
|
1114006000NRG23311220220412145
|
31/12/2022
|
DAMA JESINGBHAI JAGABHAI
|
1114006WL029285
|
DAMA JESINGBHAI JAGABHAI
|
00045
|
BARB0UKHREL
|
3664
|
3664
|
Processed
|
04/01/2023
|
|
7638467956
|
|
JESHINGBHAI JAGABHAI DAMA
|
BANK OF BARODA(606985)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-053-002/98548175
()
|
1114006000NRG23311220220412146
|
31/12/2022
|
DAMA MANJULABEN JESINGBHAI
|
1114006WL029285
|
DAMA MANJULABEN JESINGBHAI
|
00045
|
BARB0UKHREL
|
3664
|
3664
|
Processed
|
04/01/2023
|
|
7638467883
|
|
Dama Manjulaben
|
BANK OF BARODA(606985)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-053-002/98548181
()
|
1114006000NRG23311220220412147
|
31/12/2022
|
DAMA ILABEN MUKESHBHAI
|
1114006WL029285
|
DAMA ILABEN MUKESHBHAI
|
00045
|
BARB0UKHREL
|
3664
|
3664
|
Processed
|
04/01/2023
|
|
7638467882
|
|
Dama Ilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23150
|
23150
|
|
|
|
|
|
|
|
|
129
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556670
()
|
1114006000NRG23311220220412116
|
31/12/2022
|
gori rameshbhai danabhai
|
1114006WL029283
|
gori rameshbhai danabhai
|
00045
|
BARB0VADPAN
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467988
|
|
RAMESHBHAI DANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
130
|
SANTRAMPUR
|
GJ-14-006-014-001/95542510
()
|
1114006000NRG23311220220412016
|
31/12/2022
|
DAMOR HARSHADBHAI MAHESHBHAI
|
1114006WL029281
|
DAMOR HARSHADBHAI MAHESHBHAI
|
00415
|
SBIN0009478
|
3300
|
3300
|
Processed
|
04/01/2023
|
|
7638467986
|
|
DAMOR HARSHADKUMAR MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-014-001/95542531
()
|
1114006000NRG23311220220412017
|
31/12/2022
|
Ninama vaghabhai malabhai
|
1114006WL029281
|
Ninama vaghabhai malabhai
|
00415
|
SBIN0009478
|
3300
|
3300
|
Processed
|
04/01/2023
|
|
7638467987
|
|
Mr. VADHABHAI MALABHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556513
()
|
1114006000NRG23311220220412101
|
31/12/2022
|
RAVAL JAIMINBHAI RAMANLAL
|
1114006WL029283
|
RAVAL JAIMINBHAI RAMANLAL
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467878
|
|
JAIMINKUMAR RAMANLAL RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
133
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556502
()
|
1114006000NRG23311220220412097
|
31/12/2022
|
RANA YOGENRASINH GANPATSINH
|
1114006WL029283
|
RANA YOGENRASINH GANPATSINH
|
00415
|
SBIN0013356
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467985
|
|
MR YOGENDRASINH GANPATSINH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
134
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556719
()
|
1114006000NRG23311220220412061
|
31/12/2022
|
Chamar Kokilaben babubhai
|
1114006WL029282
|
Chamar Kokilaben babubhai
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
04/01/2023
|
|
7638467861
|
|
KOKILABEN BABUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368925
|
368925
|
|
|
|
|
|
|
|