|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANTRAMPUR
|
GJ-14-006-001-001/18367
()
|
1114006000NRG23230420220010446
|
23/04/2022
|
KOTAVAL MAHESHBHAI VAGABHAI
|
1114006WL000801
|
KOTAVAL MAHESHBHAI VAGABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716228
|
|
MAHESHBHAI VAGHABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-001-001/185038
()
|
1114006000NRG23230420220010470
|
23/04/2022
|
TALAR GANGABEN CHANDUBHAI
|
1114006WL000801
|
TALAR GANGABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716242
|
|
GANGABEN CHANDUBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-001-001/185046
()
|
1114006000NRG23230420220010472
|
23/04/2022
|
BARIA BANABHAI FATABHAI
|
1114006WL000801
|
BARIA BANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716250
|
|
BANABHAI FATABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-001-001/185055
()
|
1114006000NRG23230420220010475
|
23/04/2022
|
BARIYA ARVINDBHAI DALAPABHAI
|
1114006WL000801
|
BARIYA ARVINDBHAI DALAPABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716239
|
|
ARVINDBHAI DALPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-001-001/185063
()
|
1114006000NRG23230420220010478
|
23/04/2022
|
BARIA MANJULABEN ARATBHAI
|
1114006WL000801
|
BARIA MANJULABEN ARATBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716191
|
|
MANJULABEN ARATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-001-001/185064
()
|
1114006000NRG23230420220010479
|
23/04/2022
|
GORI BHATHIBHAI DANABHAI
|
1114006WL000801
|
GORI BHATHIBHAI DANABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716153
|
|
BHATHIBHAI DHANABHAI GOHRI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-001-001/185064
()
|
1114006000NRG23230420220010480
|
23/04/2022
|
GORI SANTABEN BHATHIBHAI
|
1114006WL000801
|
GORI SANTABEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716154
|
|
SHANTABEN BHATHIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-001-001/185065
()
|
1114006000NRG23230420220010482
|
23/04/2022
|
GORI LILABEN MAHESHBHAI
|
1114006WL000801
|
GORI LILABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716231
|
|
LEELABEN MAHESHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-001-001/185065
()
|
1114006000NRG23230420220010481
|
23/04/2022
|
GORI MAHESHBHAI BHATHIBHAI
|
1114006WL000801
|
GORI MAHESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716240
|
|
GORI MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-001-001/185068
()
|
1114006000NRG23230420220010484
|
23/04/2022
|
RANA BHAVANABEN JAVARABHAI
|
1114006WL000801
|
RANA BHAVANABEN JAVARABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716205
|
|
BHAVANABEN ZAVARABHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-001/185068
()
|
1114006000NRG23230420220010483
|
23/04/2022
|
RANA JAVARABHAI GEMABHAI
|
1114006WL000801
|
RANA JAVARABHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716203
|
|
RANA ZAVARABHAI GEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-001/185082
()
|
1114006000NRG23230420220010487
|
23/04/2022
|
BARIA TAKHATBHAI NANABHAI
|
1114006WL000801
|
BARIA TAKHATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716238
|
|
BARIA TAKHATSINH NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-001/185085
()
|
1114006000NRG23230420220010491
|
23/04/2022
|
BARIYA BHALABHAI VIRABHAI
|
1114006WL000801
|
BARIYA BHALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716220
|
|
BHALABHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-001/185085
()
|
1114006000NRG23230420220010490
|
23/04/2022
|
BARIYA LILABEN GALABHAI
|
1114006WL000801
|
BARIYA LILABEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716190
|
|
LEELABEN BHALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-001/185088
()
|
1114006000NRG23230420220010493
|
23/04/2022
|
KATARA GEMABHAI GALABHAI
|
1114006WL000801
|
KATARA GEMABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716193
|
|
GEMABHAI GALABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-001-001/185088
()
|
1114006000NRG23230420220010494
|
23/04/2022
|
KATARA SHUKHIBEN GEMABHAI
|
1114006WL000801
|
KATARA SHUKHIBEN GEMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716189
|
|
SUKHIBEN GEMABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-001-001/185091
()
|
1114006000NRG23230420220010497
|
23/04/2022
|
BARIYA SWARUPBHAI DAJIBHAI
|
1114006WL000801
|
BARIYA SWARUPBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716162
|
|
SVARUPBHAI DAJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-001-001/185091
()
|
1114006000NRG23230420220010498
|
23/04/2022
|
BARIYA VINABEN SWARUPBHAI
|
1114006WL000801
|
BARIYA VINABEN SWARUPBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716192
|
|
VINABEN SWARUPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-001-001/185313
()
|
1114006000NRG23230420220010504
|
23/04/2022
|
BHOI KAMLESHBHAI AMBALAL
|
1114006WL000801
|
BHOI KAMLESHBHAI AMBALAL
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716183
|
|
KAMLESHKUMAR AMBALAL BHOI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-001-001/185333
()
|
1114006000NRG23230420220010525
|
23/04/2022
|
KHANT SOMIBEN BABUBHAI
|
1114006WL000801
|
KHANT SOMIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716221
|
|
SOMIBEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-001-001/185344
()
|
1114006000NRG23230420220010539
|
23/04/2022
|
KOTAVAL MANIBEN RAMABHAI
|
1114006WL000801
|
KOTAVAL MANIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716218
|
|
KOTVAL MANIBEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-001-001/185362
()
|
1114006000NRG23230420220010566
|
23/04/2022
|
KOTAVAL NARAVATBHAI LALABHAI
|
1114006WL000801
|
KOTAVAL NARAVATBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716157
|
|
KOTAVAL NARVATBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-001-001/185362
()
|
1114006000NRG23230420220010567
|
23/04/2022
|
KOTAVAL USHABEN NARAVATBHAI
|
1114006WL000801
|
KOTAVAL USHABEN NARAVATBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716175
|
|
USHABEN NARAVATBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-001-001/185365
()
|
1114006000NRG23230420220010573
|
23/04/2022
|
KOTAVAL NARMADABEN SOMABHAI
|
1114006WL000801
|
KOTAVAL NARMADABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716214
|
|
NARMADABEN SOMABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-001-001/185365
()
|
1114006000NRG23230420220010572
|
23/04/2022
|
KOTAVAL SOMABHAI JIVABHAI
|
1114006WL000801
|
KOTAVAL SOMABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716207
|
|
KOTAVAL SOMABHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-001-001/185371
()
|
1114006000NRG23230420220010580
|
23/04/2022
|
KOTAVAL GALABHAI VIRABHAI
|
1114006WL000801
|
KOTAVAL GALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716206
|
|
GALABHAI VIRABHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-001-001/185374
()
|
1114006000NRG23230420220010587
|
23/04/2022
|
KOTAVAL HIRABE PRATAPBHAI
|
1114006WL000801
|
KOTAVAL HIRABE PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716182
|
|
HIRABEN PRATAPBHAI KOTVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-001-001/185374
()
|
1114006000NRG23230420220010586
|
23/04/2022
|
KOTAVAL PRATAPBHAI BIJALBHAI
|
1114006WL000801
|
KOTAVAL PRATAPBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716181
|
|
PRATAPBHAI BIJALBHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-001-001/187910
()
|
1114006000NRG23230420220010609
|
23/04/2022
|
DAMOR BHAVANABEN JAYANTIBHA
|
1114006WL000801
|
DAMOR BHAVANABEN JAYANTIBHA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716223
|
|
BHAVANABEN JAYANTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-001-001/187910
()
|
1114006000NRG23230420220010608
|
23/04/2022
|
DAMOR JAYANTIBHA LAXMANBHAI
|
1114006WL000801
|
DAMOR JAYANTIBHA LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716224
|
|
JAYANTIBHAI LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-001-001/187916
()
|
1114006000NRG23230420220010614
|
23/04/2022
|
DAMOR NATHIBEN GALABHAI
|
1114006WL000801
|
DAMOR NATHIBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716179
|
|
NATHIBEN GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-001-001/187944
()
|
1114006000NRG23230420220010652
|
23/04/2022
|
CHAMAR MANJULABEN JAYNTIBHAI
|
1114006WL000801
|
CHAMAR MANJULABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716155
|
|
MANJULABEN JAYANTIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-001-001/187957
()
|
1114006000NRG23230420220010674
|
23/04/2022
|
KATARA JESHIBEN RAMESHBHAI
|
1114006WL000801
|
KATARA JESHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716180
|
|
JASHIBEN RAMESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-001-001/187957
()
|
1114006000NRG23230420220010673
|
23/04/2022
|
KATARA RAMESHBHAI BHURABHAI
|
1114006WL000801
|
KATARA RAMESHBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716167
|
|
RAMESHBHAI BHURABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-001-001/187967
()
|
1114006000NRG23230420220010686
|
23/04/2022
|
VAGADIYA LALLUBHAI CHANDUBHAI
|
1114006WL000801
|
VAGADIYA LALLUBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716196
|
|
LALLUBHAI CHANDUBHAI VAGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-001-001/187980
()
|
1114006000NRG23230420220010690
|
23/04/2022
|
BHABHOR SHANTABEN PARASINGBHAI
|
1114006WL000801
|
BHABHOR SHANTABEN PARASINGBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716245
|
|
SHANTABEN PARSING BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-001-001/187985
()
|
1114006000NRG23230420220010693
|
23/04/2022
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
1114006WL000801
|
BHABHOR RAMESHBHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716199
|
|
RAMESHBHAI PARSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-001-001/187989
()
|
1114006000NRG23230420220010697
|
23/04/2022
|
HARIJAN AKHAMBHAI SOMABHAI
|
1114006WL000801
|
HARIJAN AKHAMBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716217
|
|
AKHAMBHAI SOMABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-001-001/30100
()
|
1114006000NRG23230420220010707
|
23/04/2022
|
DAMOR KAMALABEN RAMABHAI
|
1114006WL000801
|
DAMOR KAMALABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716235
|
|
KAMALABEN RAMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-001-001/30288
()
|
1114006000NRG23230420220010718
|
23/04/2022
|
BARIYA MANJULABEN ARVINDBHAI
|
1114006WL000801
|
BARIYA MANJULABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716244
|
|
HANSHABEN HITESHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-001-001/30304
()
|
1114006000NRG23230420220010725
|
23/04/2022
|
BARIYA DIWALIBEN KALUBHAI
|
1114006WL000801
|
BARIYA DIWALIBEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716213
|
|
DIVALIBEN KALUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-001-001/30307
()
|
1114006000NRG23230420220010727
|
23/04/2022
|
BARIYA RAMESHBHAI MANSHUKHBHAI
|
1114006WL000801
|
BARIYA RAMESHBHAI MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716177
|
|
BARIA RAMESHBHAI MANSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-001-001/30317
()
|
1114006000NRG23230420220010740
|
23/04/2022
|
BARIA JASODABEN PRAVINBHAI
|
1114006WL000801
|
BARIA JASODABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716248
|
|
JASHODABEN PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-001-001/30317
()
|
1114006000NRG23230420220010739
|
23/04/2022
|
BARIA PRAVINBHAI KALUBHAI
|
1114006WL000801
|
BARIA PRAVINBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716234
|
|
PRAVINBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-001-001/30319
()
|
1114006000NRG23230420220010741
|
23/04/2022
|
BARIYA ARJANBHAI GEMABHAI
|
1114006WL000801
|
BARIYA ARJANBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716152
|
|
ARJANBHAI GEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-001-001/30319
()
|
1114006000NRG23230420220010742
|
23/04/2022
|
BARIYA RAMILABEN ARJANBHAI
|
1114006WL000801
|
BARIYA RAMILABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716178
|
|
RAMILABEN ARJUNBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-001-001/30323
()
|
1114006000NRG23230420220010745
|
23/04/2022
|
BARIYA BHEMABHAI BHARUBHAI
|
1114006WL000801
|
BARIYA BHEMABHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716150
|
|
BHEMABHAI BHARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-001-001/30323
()
|
1114006000NRG23230420220010746
|
23/04/2022
|
BARIYA LILABEN BHEMABHAI
|
1114006WL000801
|
BARIYA LILABEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716158
|
|
LILABEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-001-001/30326
()
|
1114006000NRG23230420220010757
|
23/04/2022
|
BARIYA JESHIBEN BHALABHAI
|
1114006WL000801
|
BARIYA JESHIBEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716201
|
|
JASHIBEN BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-001-001/30332
()
|
1114006000NRG23230420220010766
|
23/04/2022
|
BARIYA JESHINGBHAI BHURABHAI
|
1114006WL000801
|
BARIYA JESHINGBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830716230
|
|
JESINGBHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-001-001/30333
()
|
1114006000NRG23230420220010768
|
23/04/2022
|
BARIYA ARJANBHAI BIJALBHAI
|
1114006WL000801
|
BARIYA ARJANBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716151
|
|
ARJANBHAI BIJALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-001-001/30343
()
|
1114006000NRG23230420220010785
|
23/04/2022
|
BARIYA SHANABHAI FATABHAI
|
1114006WL000801
|
BARIYA SHANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716147
|
|
SHANABHAI FATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-001-001/30343
()
|
1114006000NRG23230420220010786
|
23/04/2022
|
BARIYA SHARADABEN SHANABHAI
|
1114006WL000801
|
BARIYA SHARADABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716247
|
|
SHARDABEN SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-001-001/30347
()
|
1114006000NRG23230420220010791
|
23/04/2022
|
BARIYA LAXMANBHAI BEMABHAI
|
1114006WL000801
|
BARIYA LAXMANBHAI BEMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716171
|
|
LAXAMANBHAI BHEMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-001-001/30347
()
|
1114006000NRG23230420220010792
|
23/04/2022
|
BARIYA LEELABEN LAXMANBHAI
|
1114006WL000801
|
BARIYA LEELABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716172
|
|
LEELABEN LAXAMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-001-001/30361
()
|
1114006000NRG23230420220010812
|
23/04/2022
|
BARIYA CHHATRABHAI ABHABHAI
|
1114006WL000801
|
BARIYA CHHATRABHAI ABHABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716170
|
|
CHHATRABHAI ABHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-001-001/30361
()
|
1114006000NRG23230420220010813
|
23/04/2022
|
BARIYA SAVITABEN CHHATRABHAI
|
1114006WL000801
|
BARIYA SAVITABEN CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716215
|
|
SAVITABEN CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-001-001/30368
()
|
1114006000NRG23230420220010826
|
23/04/2022
|
BARIYA PREMILABEN RAMANBHAI
|
1114006WL000801
|
BARIYA PREMILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716222
|
|
PREMILABEN RAMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-001-001/30368
()
|
1114006000NRG23230420220010825
|
23/04/2022
|
BARIYA RAMANBHAI RANCHHODBHAI
|
1114006WL000801
|
BARIYA RAMANBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716219
|
|
RAMANBHAI RANCHODBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-001-001/30384
()
|
1114006000NRG23230420220010848
|
23/04/2022
|
BARIYA LILABEN RAMESHBHAI
|
1114006WL000801
|
BARIYA LILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830716229
|
|
BARIA LILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-001-001/30385
()
|
1114006000NRG23230420220010851
|
23/04/2022
|
BARIYA VINABEN RUPABHAI
|
1114006WL000801
|
BARIYA VINABEN RUPABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716176
|
|
VINABEN RUPABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-001-001/30398
()
|
1114006000NRG23230420220010868
|
23/04/2022
|
BARIYA KALIBEN SANKARBHAI
|
1114006WL000801
|
BARIYA KALIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716243
|
|
KALIBEN SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-001-001/30398
()
|
1114006000NRG23230420220010867
|
23/04/2022
|
BARIYA SANKARBHAI SARADARBHAI
|
1114006WL000801
|
BARIYA SANKARBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716163
|
|
SHANKARBHAI SARDARBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-001-001/30407
()
|
1114006000NRG23230420220010876
|
23/04/2022
|
BARIYA JAMANABEN AMARABHAI
|
1114006WL000801
|
BARIYA JAMANABEN AMARABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716216
|
|
JAMNABEN AMARSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-001-001/30412
()
|
1114006000NRG23230420220010881
|
23/04/2022
|
BARIA PUNABHAI BHURABHAI
|
1114006WL000801
|
BARIA PUNABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716195
|
|
PUNABHAI BHURABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-001-001/30414
()
|
1114006000NRG23230420220010883
|
23/04/2022
|
BARIYA SHUKHABHAI BHAGABHAI
|
1114006WL000801
|
BARIYA SHUKHABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716225
|
|
SUKHABHAI BHAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-001-001/30420
()
|
1114006000NRG23230420220010888
|
23/04/2022
|
BARIYA JASHIBEN JESHINGBHAI
|
1114006WL000801
|
BARIYA JASHIBEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716232
|
|
JASHIBEN JESHINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-001-001/30420
()
|
1114006000NRG23230420220010889
|
23/04/2022
|
BARIYA VIKRAMBHAI JESHINGBHAI
|
1114006WL000801
|
BARIYA VIKRAMBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716233
|
|
VIKRAMBHAI JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-001-001/30445
()
|
1114006000NRG23230420220010918
|
23/04/2022
|
BARIYA AKHAMBEN DAJIBHAI
|
1114006WL000801
|
BARIYA AKHAMBEN DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716168
|
|
SUKHIBEN DAJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-001-001/30448
()
|
1114006000NRG23230420220010922
|
23/04/2022
|
BARIYA ASHABEN BHARATBHAI
|
1114006WL000801
|
BARIYA ASHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830716160
|
|
ASHABEN BHARATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-001-001/30448
()
|
1114006000NRG23230420220010921
|
23/04/2022
|
BARIYA BHARATBHAI SHANABHAI
|
1114006WL000801
|
BARIYA BHARATBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
03/05/2022
|
|
0830716156
|
|
BHARATBHAI SHANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-001-001/30458
()
|
1114006000NRG23230420220010933
|
23/04/2022
|
BARIA DALAPABHAI BHAGABHAI
|
1114006WL000801
|
BARIA DALAPABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716161
|
|
DALPABHAI BHAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-001-001/30458
()
|
1114006000NRG23230420220010934
|
23/04/2022
|
BARIA NANIBEN DALAPABHAI
|
1114006WL000801
|
BARIA NANIBEN DALAPABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716237
|
|
NANIBEN DALPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-001-001/30474
()
|
1114006000NRG23230420220010951
|
23/04/2022
|
BARIYA MASHURBHAI FATABHAI
|
1114006WL000801
|
BARIYA MASHURBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716149
|
|
Mr. MASHURBHAI FATABHAI BARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-001-001/30474
()
|
1114006000NRG23230420220010952
|
23/04/2022
|
BARIYA NARMDABEN MASHURBHAI
|
1114006WL000801
|
BARIYA NARMDABEN MASHURBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830716197
|
|
NARMADABEN MASURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-001-001/30488
()
|
1114006000NRG23230420220010966
|
23/04/2022
|
BARIYA JIGNNESHBHAI RAMABHAI
|
1114006WL000801
|
BARIYA JIGNNESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716227
|
|
MR JIGNESHKUMAR RAMSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-001-001/30489
()
|
1114006000NRG23230420220010969
|
23/04/2022
|
BARIYA RAJESHBHAI BHARATBHAI
|
1114006WL000801
|
BARIYA RAJESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716188
|
|
Mr. RAJESHBHAI BHARATBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-001-001/30489
()
|
1114006000NRG23230420220010968
|
23/04/2022
|
BARIYA SHITABEN BHARATBHAI
|
1114006WL000801
|
BARIYA SHITABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716194
|
|
SHITABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-001-001/30493
()
|
1114006000NRG23230420220010970
|
23/04/2022
|
BARIYA KANKUBEN RAMABHAI
|
1114006WL000801
|
BARIYA KANKUBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716226
|
|
KANKUBEN RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-001-001/30497
()
|
1114006000NRG23230420220010973
|
23/04/2022
|
DAMOR JAVARABHAI KOYABHAI
|
1114006WL000801
|
DAMOR JAVARABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716159
|
|
JAVRABHAI KOYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-001-001/30498
()
|
1114006000NRG23230420220010974
|
23/04/2022
|
GORI BHARATBHAI DAJIBHAI
|
1114006WL000801
|
GORI BHARATBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716187
|
|
BHARATBHAI DAJIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-001-001/30498
()
|
1114006000NRG23230420220010975
|
23/04/2022
|
GORI KAILASHBEN BHARATBHAI
|
1114006WL000801
|
GORI KAILASHBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716200
|
|
GORI KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-001-001/30499
()
|
1114006000NRG23230420220010977
|
23/04/2022
|
GORI BALUBEN LALABHAI
|
1114006WL000801
|
GORI BALUBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716241
|
|
GORI BALUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-001-001/30499
()
|
1114006000NRG23230420220010976
|
23/04/2022
|
GORI LALABHAI BIJALBHAI
|
1114006WL000801
|
GORI LALABHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716208
|
|
LALABHAI BIJALBHAI GAURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-001-001/30500
()
|
1114006000NRG23230420220010978
|
23/04/2022
|
GORI JASAVNTBHAI DAJIBHAI
|
1114006WL000801
|
GORI JASAVNTBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716202
|
|
JASVANTBHAI DAJIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-001-001/30500
()
|
1114006000NRG23230420220010979
|
23/04/2022
|
GORI RAMILABEN JASAVNTBHAI
|
1114006WL000801
|
GORI RAMILABEN JASAVNTBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716204
|
|
RAMILABEN JASHVANTBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-001-001/30509
()
|
1114006000NRG23230420220010994
|
23/04/2022
|
GORI BALAVNTBHAI VIRABHAI
|
1114006WL000801
|
GORI BALAVNTBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716184
|
|
BALAVANTBHAI VIRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-001-001/30509
()
|
1114006000NRG23230420220010995
|
23/04/2022
|
GORI SHANTABEN BALAVNTBHAI
|
1114006WL000801
|
GORI SHANTABEN BALAVNTBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716185
|
|
SHANTABEN BALAVANTBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-001-001/30516
()
|
1114006000NRG23230420220011003
|
23/04/2022
|
GORI BHURIBEN SHANABHAI
|
1114006WL000801
|
GORI BHURIBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716174
|
|
BHURIBEN SHANABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-001-001/30516
()
|
1114006000NRG23230420220011002
|
23/04/2022
|
GORI SHANABHAI BIJALBHAI
|
1114006WL000801
|
GORI SHANABHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716173
|
|
SHANABHAI BIJALBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-001-001/30523
()
|
1114006000NRG23230420220011011
|
23/04/2022
|
GORI REVABEN RAYSINGBHAI
|
1114006WL000801
|
GORI REVABEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716169
|
|
REVABEN RAYASINGBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-001-001/30532
()
|
1114006000NRG23230420220011024
|
23/04/2022
|
GORI RAMESHBHAI RAYSINGBHAI
|
1114006WL000801
|
GORI RAMESHBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716210
|
|
RAMESHBHAI RAYSINHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-001-001/30532
()
|
1114006000NRG23230420220011025
|
23/04/2022
|
GORI SHARADABEN RAMESHBHAI
|
1114006WL000801
|
GORI SHARADABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716211
|
|
SARDABEN RAMESHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-001-001/30537
()
|
1114006000NRG23230420220011033
|
23/04/2022
|
GORI LILABEN UDABHAI
|
1114006WL000801
|
GORI LILABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716186
|
|
LILABEN UDABHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-001-001/30543
()
|
1114006000NRG23230420220011037
|
23/04/2022
|
GORI NARVANTBHAI BIJALBHAI
|
1114006WL000801
|
GORI NARVANTBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716209
|
|
NARVATBHAI BIJALBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-001-001/30543
()
|
1114006000NRG23230420220011038
|
23/04/2022
|
GORI SAVITABEN NARVANTBHAI
|
1114006WL000801
|
GORI SAVITABEN NARVANTBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716212
|
|
SAVITABEN NARVATBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-001-001/30550
()
|
1114006000NRG23230420220011050
|
23/04/2022
|
GORI KALIBEN KIRANBHAI
|
1114006WL000801
|
GORI KALIBEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716246
|
|
KALIBEN KIRANBHAI GHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-001-001/75810
()
|
1114006000NRG23230420220011333
|
23/04/2022
|
GORI NAVALBEN PARVATBHAI
|
1114006WL000801
|
GORI NAVALBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716249
|
|
NAVALBEN PARVATBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-001-001/75810
()
|
1114006000NRG23230420220011332
|
23/04/2022
|
GORI PARVATBHAI KHATUBHAI
|
1114006WL000801
|
GORI PARVATBHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716166
|
|
PARVATBHAI KHATUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-001-001/75811
()
|
1114006000NRG23230420220011334
|
23/04/2022
|
GORI FULABHAI KHATUBHAI
|
1114006WL000801
|
GORI FULABHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716165
|
|
FULABHAI KHATUBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-001-001/75811
()
|
1114006000NRG23230420220011335
|
23/04/2022
|
GORI MANJULABEN FULABHAI
|
1114006WL000801
|
GORI MANJULABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716164
|
|
MANJULABEN FULABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-001-001/75964
()
|
1114006000NRG23230420220011338
|
23/04/2022
|
GORAD RAMESHBHAI RUPABHAI
|
1114006WL000801
|
GORAD RAMESHBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
03/05/2022
|
|
0830716236
|
|
RAMESHBHAI RUPABHAI GORAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-001-001/75965
()
|
1114006000NRG23230420220011341
|
23/04/2022
|
DAMOR MANJULABEN UDABHAI
|
1114006WL000801
|
DAMOR MANJULABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0830716198
|
|
MANJULABEN UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-001-001/75965
()
|
1114006000NRG23230420220011340
|
23/04/2022
|
DAMOR UDABHAI KALUBHAI
|
1114006WL000801
|
DAMOR UDABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0830716148
|
|
UDABHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118600
|
118600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118600
|
118600
|
|
|
|
|
|
|
|