|
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-14-006-002-001/10507
()
|
1114006000NRG23130220230470546
|
13/02/2023
|
BARIA LAXMIBEN VIKRAMBHAI
|
1114006WL035840
|
BARIA LAXMIBEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719494
|
|
BARIA LAXMIBEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-002-001/10509
()
|
1114006000NRG23130220230470559
|
13/02/2023
|
BARIA SHAMANTBHAI KHATUBHAI
|
1114006WL035841
|
BARIA SHAMANTBHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719472
|
|
SAMANTBHAI KHATUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-002-001/10515
()
|
1114006000NRG23130220230470547
|
13/02/2023
|
BARIA DIPABHAI JIVABHAI
|
1114006WL035840
|
BARIA DIPABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719415
|
|
BARIA DIPABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-002-001/23126
()
|
1114006000NRG23130220230470560
|
13/02/2023
|
BARIA MAMTABEN SAVABHAI
|
1114006WL035841
|
BARIA MAMTABEN SAVABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8866719491
|
|
BARIA MAMATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-002-001/30004
()
|
1114006000NRG23130220230470561
|
13/02/2023
|
BARIA SAVABHAI NANABHAI
|
1114006WL035841
|
BARIA SAVABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8866719482
|
|
BARIA SAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-002-001/30005
()
|
1114006000NRG23130220230470562
|
13/02/2023
|
BARIA MANJULABEN NARVATBHAI
|
1114006WL035841
|
BARIA MANJULABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/02/2023
|
|
8866719474
|
|
BARIYAMANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-002-001/30033
()
|
1114006000NRG23130220230470563
|
13/02/2023
|
BARIA MOTIBHAI BANABHAI
|
1114006WL035841
|
BARIA MOTIBHAI BANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719440
|
|
MOTIBHAI BANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-002-001/30033
()
|
1114006000NRG23130220230470564
|
13/02/2023
|
BARIA REKHABEN MOTIBHAI
|
1114006WL035841
|
BARIA REKHABEN MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719443
|
|
REKHABEN MOTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-002-001/30038
()
|
1114006000NRG23130220230470521
|
13/02/2023
|
BARIA HASMUKHBHAI BHALABHAI
|
1114006WL035838
|
BARIA HASMUKHBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719478
|
|
BARIA HASMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-002-001/30039
()
|
1114006000NRG23130220230470522
|
13/02/2023
|
BARIA LILABEN BHARATBHAI
|
1114006WL035838
|
BARIA LILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719484
|
|
BARIA LILABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-002-001/30041
()
|
1114006000NRG23130220230470589
|
13/02/2023
|
PAGI BHALABHAI MAGANBHAI
|
1114006WL035843
|
PAGI BHALABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719483
|
|
PAGI BHALABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-002-001/30041
()
|
1114006000NRG23130220230470590
|
13/02/2023
|
PAGI KESHIBEN BHALABHAI
|
1114006WL035843
|
PAGI KESHIBEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719486
|
|
PAGI KESHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-002-001/30042
()
|
1114006000NRG23130220230470604
|
13/02/2023
|
BARIA SOMABHAI HAMIRBHAI
|
1114006WL035844
|
BARIA SOMABHAI HAMIRBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719477
|
|
BARIA SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-002-001/30086
()
|
1114006000NRG23130220230470566
|
13/02/2023
|
BARIA BHAGABHAI MANGALABHAI
|
1114006WL035841
|
BARIA BHAGABHAI MANGALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719461
|
|
BARIA BHAGABHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-002-001/30086
()
|
1114006000NRG23130220230470567
|
13/02/2023
|
BARIA JASHIBEN BHAGABHAI
|
1114006WL035841
|
BARIA JASHIBEN BHAGABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719487
|
|
BARIYA JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-002-001/30089
()
|
1114006000NRG23130220230470605
|
13/02/2023
|
BARIA LAXAMANBHAI PARVATBHAI
|
1114006WL035844
|
BARIA LAXAMANBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719485
|
|
BARIA LAKSHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-002-001/30101
()
|
1114006000NRG23130220230470607
|
13/02/2023
|
BARIA DAXABEN HARISHBHAI
|
1114006WL035844
|
BARIA DAXABEN HARISHBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719448
|
|
DAKSHABEN HARISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-002-001/30103
()
|
1114006000NRG23130220230470609
|
13/02/2023
|
BARIA PRAVINBHAI JETHABHAI
|
1114006WL035844
|
BARIA PRAVINBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719481
|
|
BARIA PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-002-001/30103
()
|
1114006000NRG23130220230470608
|
13/02/2023
|
BARIA RAJUBEN JETHABHAI
|
1114006WL035844
|
BARIA RAJUBEN JETHABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719455
|
|
MR BARIA JETHABHAI RAJUBEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-002-001/30104
()
|
1114006000NRG23130220230470610
|
13/02/2023
|
BARIA RAMILABEN SOMABHAI
|
1114006WL035844
|
BARIA RAMILABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719447
|
|
RAMILABEN SOMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-002-001/30104
()
|
1114006000NRG23130220230470611
|
13/02/2023
|
BARIA SOMABHAI CHHATRABHAI
|
1114006WL035844
|
BARIA SOMABHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719496
|
|
BARIA SOMABHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-002-001/30106
()
|
1114006000NRG23130220230470523
|
13/02/2023
|
BARIA NIRUBEN BHEMABHAI
|
1114006WL035838
|
BARIA NIRUBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719446
|
|
NIRUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-002-001/30106
()
|
1114006000NRG23130220230470524
|
13/02/2023
|
BARIA YOGESHBHAI BHEMABHAI
|
1114006WL035838
|
BARIA YOGESHBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719432
|
|
BARIA YOGESHBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-002-001/30116
()
|
1114006000NRG23130220230470591
|
13/02/2023
|
PAGI SOMABHAI LAKHABHAI
|
1114006WL035843
|
PAGI SOMABHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719419
|
|
PAGI SOMABHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-002-001/30117
()
|
1114006000NRG23130220230470612
|
13/02/2023
|
BARIA MANJULABEN RAMANBHAI
|
1114006WL035844
|
BARIA MANJULABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719453
|
|
BARIA MANJULABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-002-001/30122
()
|
1114006000NRG23130220230470592
|
13/02/2023
|
BARIA DALAPATBHAI MAGANBHAI
|
1114006WL035843
|
BARIA DALAPATBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719476
|
|
BARIADALPATBHAIMAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-002-001/30134
()
|
1114006000NRG23130220230470593
|
13/02/2023
|
PAGI ARJANBHAI LAKHABHAI
|
1114006WL035843
|
PAGI ARJANBHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719423
|
|
PAGI ARJANBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-002-001/30134
()
|
1114006000NRG23130220230470594
|
13/02/2023
|
PAGI REVABEN ARJANBHAI
|
1114006WL035843
|
PAGI REVABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719464
|
|
REVABEN ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-002-001/30139
()
|
1114006000NRG23130220230470613
|
13/02/2023
|
BARIA KISHORBHAI SAMBHUBHAI
|
1114006WL035844
|
BARIA KISHORBHAI SAMBHUBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719463
|
|
KISHORBHAI SANBHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-002-001/30144
()
|
1114006000NRG23130220230470595
|
13/02/2023
|
BARIA PREMILABEN BHARATBHAI
|
1114006WL035843
|
BARIA PREMILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719479
|
|
BARIA PREMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-002-001/30145
()
|
1114006000NRG23130220230470570
|
13/02/2023
|
BARIA VIPULBHAI ABHESINH
|
1114006WL035841
|
BARIA VIPULBHAI ABHESINH
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719427
|
|
VIPUL ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-002-001/30147
()
|
1114006000NRG23130220230470596
|
13/02/2023
|
BARIA FULABHAI JESINGBHAI
|
1114006WL035843
|
BARIA FULABHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719475
|
|
BARIAFULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-002-001/30154
()
|
1114006000NRG23130220230470597
|
13/02/2023
|
PAGI RAKESHBHAI LAXMANBHAI
|
1114006WL035843
|
PAGI RAKESHBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719424
|
|
PAGI RAKESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-002-001/30154
()
|
1114006000NRG23130220230470598
|
13/02/2023
|
PAGI SUMITRABEN RAKESHBHAI
|
1114006WL035843
|
PAGI SUMITRABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719489
|
|
PAGI SUMITRABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-002-001/30166
()
|
1114006000NRG23130220230470571
|
13/02/2023
|
BARIA KANKUBEN SOMABHAI
|
1114006WL035841
|
BARIA KANKUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719438
|
|
KANKUBEN SOMA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-002-001/30179
()
|
1114006000NRG23130220230470572
|
13/02/2023
|
BARIA MANJULABEN JIGNESHBHAI
|
1114006WL035841
|
BARIA MANJULABEN JIGNESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719492
|
|
BARIA MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-002-001/30216
()
|
1114006000NRG23130220230470615
|
13/02/2023
|
BARIA RAJESHBHAI DHIRABHAI
|
1114006WL035844
|
BARIA RAJESHBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719435
|
|
RAJESH (M)DHIRA BARIA F & NG DHIRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-002-001/30221
()
|
1114006000NRG23130220230470616
|
13/02/2023
|
BARIA PANKAJBHAI CHHATRABHAI
|
1114006WL035844
|
BARIA PANKAJBHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719417
|
|
PANKAJBHAI CHHATRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-002-001/30223
()
|
1114006000NRG23130220230470574
|
13/02/2023
|
BARIA DHARABEN VIKRAMBHAI
|
1114006WL035841
|
BARIA DHARABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/02/2023
|
|
8866719434
|
|
BARIA DHARABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-002-001/30223
()
|
1114006000NRG23130220230470573
|
13/02/2023
|
BARIA RASILABEN VIKRAMBHAI
|
1114006WL035841
|
BARIA RASILABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719433
|
|
RASHILABEN VIKRAM BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-002-001/955540949
()
|
1114006000NRG23130220230470599
|
13/02/2023
|
BARIA VALIBEN BHARATBHAI
|
1114006WL035843
|
BARIA VALIBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719454
|
|
VALIBEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-002-001/955540960
()
|
1114006000NRG23130220230470600
|
13/02/2023
|
BARIA JASHIBEN BHAGABHAI
|
1114006WL035843
|
BARIA JASHIBEN BHAGABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866719444
|
|
JASHIBEN BHAGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-002-001/955540987
()
|
1114006000NRG23130220230470575
|
13/02/2023
|
BARIA KAILASHBEN VIKRAMBHAI
|
1114006WL035841
|
BARIA KAILASHBEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
17/02/2023
|
|
8866719441
|
|
KAILASHBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-002-001/955541022
()
|
1114006000NRG23130220230470601
|
13/02/2023
|
BARIA REKAHBEN FULABHAI
|
1114006WL035843
|
BARIA REKAHBEN FULABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719452
|
|
REKHABEN FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-002-001/955541024
()
|
1114006000NRG23130220230470602
|
13/02/2023
|
BARIA GIRISHBHAI PARVATBHAI
|
1114006WL035843
|
BARIA GIRISHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719467
|
|
BARIYA GIRISHBHAI PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-002-001/955541024
()
|
1114006000NRG23130220230470603
|
13/02/2023
|
BARIA KAILASHBEN GIRISHBHAI
|
1114006WL035843
|
BARIA KAILASHBEN GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719468
|
|
KAILASHBEN GIRISHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-002-001/955541030
()
|
1114006000NRG23130220230470617
|
13/02/2023
|
BARIA BHEMABHAI JESINGBHAI
|
1114006WL035844
|
BARIA BHEMABHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719449
|
|
BHEMA JESING BARIYA 1 20AMBLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-002-001/955541097
()
|
1114006000NRG23130220230470618
|
13/02/2023
|
BARIYA BHALABHAI JESINGBHAI
|
1114006WL035844
|
BARIYA BHALABHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719442
|
|
BHULABHAI JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-002-001/955541102
()
|
1114006000NRG23130220230470620
|
13/02/2023
|
BARIA SAVITABEN ANUPBHAI
|
1114006WL035844
|
BARIA SAVITABEN ANUPBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719445
|
|
SAVITABEN ANUPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-002-001/955541102
()
|
1114006000NRG23130220230470619
|
13/02/2023
|
BARIYA ANUPBHAI MAGANBHAI
|
1114006WL035844
|
BARIYA ANUPBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719471
|
|
BARIA ANUPBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-002-002/10499
()
|
1114006000NRG23130220230470548
|
13/02/2023
|
BARIA MANGALBHAI JIVABHAI
|
1114006WL035840
|
BARIA MANGALBHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719480
|
|
BARIA MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-002-002/10500
()
|
1114006000NRG23130220230470549
|
13/02/2023
|
VANAKAR GOVINDBHAI RATNABHAI
|
1114006WL035840
|
VANAKAR GOVINDBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719488
|
|
VANKAR GOVINDBHAI RATANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-002-002/10511
()
|
1114006000NRG23130220230470578
|
13/02/2023
|
BARIA RAMESHBHAI LALLUBHAI
|
1114006WL035842
|
BARIA RAMESHBHAI LALLUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719422
|
|
RAMESHBHAI LALLUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-002-002/10512
()
|
1114006000NRG23130220230470550
|
13/02/2023
|
BARIA KANTABEN NARVATBHAI
|
1114006WL035840
|
BARIA KANTABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719460
|
|
Mrs. KANTABEN NARVATBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-002-002/10524
()
|
1114006000NRG23130220230470551
|
13/02/2023
|
BARIA NAYNA UDA
|
1114006WL035840
|
BARIA NAYNA UDA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719428
|
|
NAYNABEN UDESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-002-002/10525
()
|
1114006000NRG23130220230470552
|
13/02/2023
|
BARIA JYOTSANABEN SHANABHAI
|
1114006WL035840
|
BARIA JYOTSANABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719430
|
|
JYOTSNA SHANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-002-002/10526
()
|
1114006000NRG23130220230470580
|
13/02/2023
|
BARIA DILIPBHAI NARVATBHAI
|
1114006WL035842
|
BARIA DILIPBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8866719426
|
|
DILIP NARVAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-002-002/10528
()
|
1114006000NRG23130220230470581
|
13/02/2023
|
BARIA SUNILBHAI NARVATBHAI
|
1114006WL035842
|
BARIA SUNILBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719431
|
|
SUNIL NARVAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-002-002/10552
()
|
1114006000NRG23130220230470533
|
13/02/2023
|
VANKAR JANAKBEN SHAILESHBHAI
|
1114006WL035839
|
VANKAR JANAKBEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719473
|
|
VANKAR JANAKBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-002-002/10554
()
|
1114006000NRG23130220230470534
|
13/02/2023
|
BARIA BHAVANBHAI RAMANBHAI
|
1114006WL035839
|
BARIA BHAVANBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719429
|
|
BARIA BHAVANBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-002-002/10568
()
|
1114006000NRG23130220230470537
|
13/02/2023
|
BARIA PRADIPKUMAR UDABHAI
|
1114006WL035839
|
BARIA PRADIPKUMAR UDABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719493
|
|
BARIA PRADIPKUMAR UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-002-002/10576
()
|
1114006000NRG23130220230470540
|
13/02/2023
|
VANKAR RAMESHBHAI DHANABHAI
|
1114006WL035839
|
VANKAR RAMESHBHAI DHANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719495
|
|
VANKAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-002-002/10577
()
|
1114006000NRG23130220230470554
|
13/02/2023
|
BARIA BHURIBEN JIVABHAI
|
1114006WL035840
|
BARIA BHURIBEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719466
|
|
BHURIBEN JIVABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-002-002/10577
()
|
1114006000NRG23130220230470553
|
13/02/2023
|
BARIA JIVABHAI GALABBHAI
|
1114006WL035840
|
BARIA JIVABHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719425
|
|
JIVA GALA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-002-002/955540950
()
|
1114006000NRG23130220230470541
|
13/02/2023
|
Baria Dahyabhai Jesingbhai
|
1114006WL035839
|
Baria Dahyabhai Jesingbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866719451
|
|
BARIA DAHYABHAI JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-002-002/955540964
()
|
1114006000NRG23130220230470542
|
13/02/2023
|
BARIYA UDABHAI PRATAPBHAI
|
1114006WL035839
|
BARIYA UDABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
17/02/2023
|
|
8866719416
|
|
UDABHAI PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-002-002/955540965
()
|
1114006000NRG23130220230470556
|
13/02/2023
|
BARIYA RAMILABEN RATNABHAI
|
1114006WL035840
|
BARIYA RAMILABEN RATNABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719470
|
|
RAMILABEN RATNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-002-002/955540965
()
|
1114006000NRG23130220230470555
|
13/02/2023
|
BARIYA RATNABHAI PRATAPBHAI
|
1114006WL035840
|
BARIYA RATNABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719421
|
|
RATNABHAI PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-002-002/955540982
()
|
1114006000NRG23130220230470583
|
13/02/2023
|
BARIYA GEETABEN MAHENDRABHAI
|
1114006WL035842
|
BARIYA GEETABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866719459
|
|
GITABEN MAHENDRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-002-002/955541092
()
|
1114006000NRG23130220230470584
|
13/02/2023
|
BARIYA JAJAMBEN BABU
|
1114006WL035842
|
BARIYA JAJAMBEN BABU
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866719436
|
|
JAJAMBEN BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-002-002/955541094
()
|
1114006000NRG23130220230470585
|
13/02/2023
|
Bariya Jashiben
|
1114006WL035842
|
Bariya Jashiben
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866719462
|
|
BARIA JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-002-002/955541102
()
|
1114006000NRG23130220230470586
|
13/02/2023
|
Bariya Bharatbhai Manabhai
|
1114006WL035842
|
Bariya Bharatbhai Manabhai
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8866719457
|
|
BHARATBHAI MANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-002-002/955541103
()
|
1114006000NRG23130220230470557
|
13/02/2023
|
Bariya Fulabhai Banabhai
|
1114006WL035840
|
Bariya Fulabhai Banabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
17/02/2023
|
|
8866719458
|
|
FULABHAI BANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-002-002/955541104
()
|
1114006000NRG23130220230470558
|
13/02/2023
|
Vankar Manilal Ratna
|
1114006WL035840
|
Vankar Manilal Ratna
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719465
|
|
MANILAL RATNABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-050-001/20021
()
|
1114006000NRG23130220230470525
|
13/02/2023
|
BARIA VIKRAMBHAI SOMABHAI
|
1114006WL035838
|
BARIA VIKRAMBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719469
|
|
BARIA VIKRAMBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-050-001/40013
()
|
1114006000NRG23130220230470526
|
13/02/2023
|
HARIJAN BHARATBHAI SOMABHAI
|
1114006WL035838
|
HARIJAN BHARATBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719418
|
|
HARIJAN BHARATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-050-001/40231
()
|
1114006000NRG23130220230470531
|
13/02/2023
|
NAYAKA LILABEN SHANABHAI
|
1114006WL035838
|
NAYAKA LILABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719497
|
|
NAYKA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-050-001/40231
()
|
1114006000NRG23130220230470530
|
13/02/2023
|
NAYAKA SHANABHAI KADABHAI
|
1114006WL035838
|
NAYAKA SHANABHAI KADABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719490
|
|
Nayka Shanabhai
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-050-002/60179
()
|
1114006000NRG23130220230470532
|
13/02/2023
|
PAGI BHARATBHAI JAGABHAI
|
1114006WL035838
|
PAGI BHARATBHAI JAGABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719456
|
|
BHARATBHAI JAGABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273410
|
273410
|
|
|
|
|
|
|
|
|
80
|
SANTRAMPUR
|
GJ-14-006-002-001/30131
()
|
1114006000NRG23130220230470569
|
13/02/2023
|
BARIA RAJESHBHAI UDABHAI
|
1114006WL035841
|
BARIA RAJESHBHAI UDABHAI
|
00045
|
BARB0JHABHA
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719502
|
|
BARIA RAJESHBHAI UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
81
|
SANTRAMPUR
|
GJ-14-006-002-001/30085
()
|
1114006000NRG23130220230470565
|
13/02/2023
|
BARIA GIRISHBHAI DALABHAI
|
1114006WL035841
|
BARIA GIRISHBHAI DALABHAI
|
00045
|
BARB0LUNAWA
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719403
|
|
GIRISHBHAI DALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-002-002/10550
()
|
1114006000NRG23130220230470582
|
13/02/2023
|
BARIA RAJESHBHAI ARYSINGBHAI
|
1114006WL035842
|
BARIA RAJESHBHAI ARYSINGBHAI
|
00045
|
BARB0LUNAWA
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8866719450
|
|
BARIA RAJESHBHAI RAYASINGBHAI
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-002-003/10044
()
|
1114006000NRG23130220230470587
|
13/02/2023
|
MAKARANI SALIMBHAI HUSENBHAI
|
1114006WL035842
|
MAKARANI SALIMBHAI HUSENBHAI
|
00045
|
BARB0LUNAWA
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719404
|
|
Makrani Salimbhai
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-002-003/10108
()
|
1114006000NRG23130220230470588
|
13/02/2023
|
MAKRANI FIRDOSHKHAN YUSUFKHAN
|
1114006WL035842
|
MAKRANI FIRDOSHKHAN YUSUFKHAN
|
00045
|
BARB0LUNAWA
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719405
|
|
MAKARANI FIRDAUSKHAN YUSUFKHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
85
|
SANTRAMPUR
|
GJ-14-006-002-001/30101
()
|
1114006000NRG23130220230470606
|
13/02/2023
|
BARIA HARISHBHAI CHHATRABHAI
|
1114006WL035844
|
BARIA HARISHBHAI CHHATRABHAI
|
00045
|
BARB0MEERAN
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719500
|
|
Baria Harishbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
86
|
SANTRAMPUR
|
GJ-14-006-002-001/30113
()
|
1114006000NRG23130220230470568
|
13/02/2023
|
BARIA JAGRUTIBEN DINESHBHAI
|
1114006WL035841
|
BARIA JAGRUTIBEN DINESHBHAI
|
00045
|
BARB0SANTRA
|
2390
|
2390
|
Processed
|
17/02/2023
|
|
8866719411
|
|
BARIA JAGRUTIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-002-001/30139
()
|
1114006000NRG23130220230470614
|
13/02/2023
|
BARIA NARENDRA KISHORBHAI
|
1114006WL035844
|
BARIA NARENDRA KISHORBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719406
|
|
NARENDRABHAI KISHORBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-002-002/10505
()
|
1114006000NRG23130220230470576
|
13/02/2023
|
BARIA MAHESHBHAI RATANABHAI
|
1114006WL035842
|
BARIA MAHESHBHAI RATANABHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719407
|
|
Baria Maheshbhai
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-002-002/10505
()
|
1114006000NRG23130220230470577
|
13/02/2023
|
BARIA SUREKHABEN MAHESHBHAI
|
1114006WL035842
|
BARIA SUREKHABEN MAHESHBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719408
|
|
SUREKHABEN MAHESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-002-002/10574
()
|
1114006000NRG23130220230470539
|
13/02/2023
|
VANKAR JIGARKUMAR BABUBHAI
|
1114006WL035839
|
VANKAR JIGARKUMAR BABUBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719413
|
|
VANKAR JIGARKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-002-002/10574
()
|
1114006000NRG23130220230470538
|
13/02/2023
|
VANKAR SHANTABEN BABUBHAI
|
1114006WL035839
|
VANKAR SHANTABEN BABUBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719412
|
|
SHANTABEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-050-001/40172
()
|
1114006000NRG23130220230470528
|
13/02/2023
|
NAYAKA SUKHIBEN RAYLABHAI
|
1114006WL035838
|
NAYAKA SUKHIBEN RAYLABHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719409
|
|
NAYKA SUKHIBEN
|
HDFC BANK LTD(607152)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-050-001/40172
()
|
1114006000NRG23130220230470529
|
13/02/2023
|
NAYKA RAYLABHAI SALUBHAI
|
1114006WL035838
|
NAYKA RAYLABHAI SALUBHAI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719410
|
|
Nayka Raylabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27305
|
27305
|
|
|
|
|
|
|
|
|
94
|
SANTRAMPUR
|
GJ-14-006-002-002/955540980
()
|
1114006000NRG23130220230470543
|
13/02/2023
|
BARIYA RAMABHAI PUJABHAI
|
1114006WL035839
|
BARIYA RAMABHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719420
|
|
RAMABHAI PUNJABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-002-002/955540980
()
|
1114006000NRG23130220230470544
|
13/02/2023
|
BARIYA SHUKHIBEN RAMABHAI
|
1114006WL035839
|
BARIYA SHUKHIBEN RAMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719437
|
|
BARIA SUKHIBEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-002-002/955540980
()
|
1114006000NRG23130220230470545
|
13/02/2023
|
BARIYA VIKRAMBHAI RAMABHAI
|
1114006WL035839
|
BARIYA VIKRAMBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719439
|
|
VIKRAM RAMA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
97
|
SANTRAMPUR
|
GJ-14-006-002-002/10511
()
|
1114006000NRG23130220230470579
|
13/02/2023
|
BARIA SHARDABEN RAMESHBHAI
|
1114006WL035842
|
BARIA SHARDABEN RAMESHBHAI
|
00089
|
CBIN0283771
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719499
|
|
Mrs. SHARDABEN RAMESHBHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-050-001/40102
()
|
1114006000NRG23130220230470527
|
13/02/2023
|
HARIJAN JIVABHAI MOTIBHAI
|
1114006WL035838
|
HARIJAN JIVABHAI MOTIBHAI
|
00089
|
CBIN0283771
|
3525
|
3525
|
Processed
|
17/02/2023
|
|
8866719498
|
|
Mr. JIVABHAI MOTIBHAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
99
|
SANTRAMPUR
|
GJ-14-006-002-002/10555
()
|
1114006000NRG23130220230470535
|
13/02/2023
|
BARIYA JANAKBEN DILIPBHAI
|
1114006WL035839
|
BARIYA JANAKBEN DILIPBHAI
|
00152
|
HDFC0001695
|
3585
|
3585
|
Processed
|
17/02/2023
|
|
8866719501
|
|
BARIA JANAKBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
100
|
SANTRAMPUR
|
GJ-14-006-002-002/10560
()
|
1114006000NRG23130220230470536
|
13/02/2023
|
VANKAR VARSHABEN NARESHBHAI
|
1114006WL035839
|
VANKAR VARSHABEN NARESHBHAI
|
00415
|
SBIN0011031
|
3585
|
3585
|
Processed
|
18/02/2023
|
|
8866719414
|
|
Vankar Varshaben Nareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346005
|
346005
|
|
|
|
|
|
|
|