|
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-14-006-005-001/9555540227
()
|
1114006000NRG23211020220332476
|
21/10/2022
|
TAVIYAD SURTABAHEN SURPABHAI
|
1114006WL021397
|
TAVIYAD SURTABAHEN SURPABHAI
|
00045
|
BARB0BATAKW
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996772876
|
|
SURTABAHEN SURPABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-031-001/95548322
()
|
1114006000NRG23201020220328716
|
21/10/2022
|
pagor vechatbhai kadiyabhai
|
1114006WL021142
|
pagor vechatbhai kadiyabhai
|
00045
|
BARB0BATAKW
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772873
|
|
VECHATBHAI KADKIYABHAI PAGOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-031-001/95548333
()
|
1114006000NRG23201020220328705
|
21/10/2022
|
pagor maheshbhai shankerbhai
|
1114006WL021141
|
pagor maheshbhai shankerbhai
|
00045
|
BARB0BATAKW
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772878
|
|
MAHESHBHAI SHANKARBHAI PAGOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-031-001/95548333
()
|
1114006000NRG23201020220328706
|
21/10/2022
|
pagor shantaben maheshbhai
|
1114006WL021141
|
pagor shantaben maheshbhai
|
00045
|
BARB0BATAKW
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772913
|
|
SHANTABEN MAHESHBHAI PAGOR
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-031-001/95548364
()
|
1114006000NRG23201020220328722
|
21/10/2022
|
pagor lilaben kantibhai
|
1114006WL021143
|
pagor lilaben kantibhai
|
00045
|
BARB0BATAKW
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772914
|
|
LILABEN KANTIBHAI PAGOR
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-031-001/95548465
()
|
1114006000NRG23201020220328707
|
21/10/2022
|
dama pankajbhai nakubhai
|
1114006WL021141
|
dama pankajbhai nakubhai
|
00045
|
BARB0BATAKW
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772874
|
|
PANKAJBHAI NAKUBHAI DAMA
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-031-001/95548482
()
|
1114006000NRG23201020220328724
|
21/10/2022
|
khadiya jashodaben mansukhabhai
|
1114006WL021143
|
khadiya jashodaben mansukhabhai
|
00045
|
BARB0BATAKW
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772875
|
|
JASHODABEN MANSUKHBHAI KHADIYA
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-031-001/95548482
()
|
1114006000NRG23201020220328723
|
21/10/2022
|
khadiya mansukhabhai ravgibhai
|
1114006WL021143
|
khadiya mansukhabhai ravgibhai
|
00045
|
BARB0BATAKW
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772915
|
|
MANSUKHBHAI RAVJIBHAI KHADIYA
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-031-001/95548547
()
|
1114006000NRG23201020220328709
|
21/10/2022
|
DAMA RAKESHBHAI NAKUBHAI
|
1114006WL021141
|
DAMA RAKESHBHAI NAKUBHAI
|
00045
|
BARB0BATAKW
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772877
|
|
RAKESHBHAI NAKUBHAI DAMA
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-031-001/95548547
()
|
1114006000NRG23201020220328710
|
21/10/2022
|
DAMA SAROJBEN RAKESHBHAI
|
1114006WL021141
|
DAMA SAROJBEN RAKESHBHAI
|
00045
|
BARB0BATAKW
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772879
|
|
SAROJBEN RAKESHBHAI DAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25061
|
25061
|
|
|
|
|
|
|
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-001/30384
()
|
1114006000NRG23211020220332460
|
21/10/2022
|
BARIYA LILABEN RAMESHBHAI
|
1114006WL021395
|
BARIYA LILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996772814
|
|
BARIA LILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-001/30414
()
|
1114006000NRG23211020220332463
|
21/10/2022
|
BARIYA SHUKHABHAI BHAGABHAI
|
1114006WL021395
|
BARIYA SHUKHABHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
29/10/2022
|
|
5996772922
|
|
SUKHABHAI BHAGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-001/30500
()
|
1114006000NRG23201020220329137
|
21/10/2022
|
GORI JASAVNTBHAI DAJIBHAI
|
1114006WL021175
|
GORI JASAVNTBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772923
|
|
JASVANTBHAI DAJIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-001/30500
()
|
1114006000NRG23201020220329138
|
21/10/2022
|
GORI RAMILABEN JASAVNTBHAI
|
1114006WL021175
|
GORI RAMILABEN JASAVNTBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772823
|
|
RAMILABEN JASHVANTBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-001/75965
()
|
1114006000NRG23201020220329145
|
21/10/2022
|
DAMOR MANJULABEN UDABHAI
|
1114006WL021175
|
DAMOR MANJULABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772822
|
|
MANJULABEN UDABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-001-001/75965
()
|
1114006000NRG23201020220329144
|
21/10/2022
|
DAMOR UDABHAI KALUBHAI
|
1114006WL021175
|
DAMOR UDABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772787
|
|
UDABHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-020-003/95541487
()
|
1114006000NRG23201020220326809
|
21/10/2022
|
Rathod lakshmansinh bharatsinh
|
1114006WL020930
|
Rathod lakshmansinh bharatsinh
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
29/10/2022
|
|
5996772868
|
|
LAXMANSINH BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-020-003/95541851
()
|
1114006000NRG23201020220326670
|
21/10/2022
|
Chauan Minaben Dashradsing
|
1114006WL020913
|
Chauan Minaben Dashradsing
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996772869
|
|
MINABEN DASHRATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-020-003/95541851
()
|
1114006000NRG23201020220326669
|
21/10/2022
|
Chauhan dashradsing rughnathsing
|
1114006WL020913
|
Chauhan dashradsing rughnathsing
|
00045
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996772916
|
|
Mr. DASHRATHSINH RUGNATHSINH CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-020-003/9595005628
()
|
1114006000NRG23201020220326671
|
21/10/2022
|
Raval pareshbhai naranbhai
|
1114006WL020913
|
Raval pareshbhai naranbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772871
|
|
RAVAL PARESHBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-020-003/9595005628
()
|
1114006000NRG23201020220326672
|
21/10/2022
|
Raval rasmikaben pareshbhai
|
1114006WL020913
|
Raval rasmikaben pareshbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772870
|
|
RASHMIKABEN PARESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-021-008/95551042
()
|
1114006000NRG23201020220325536
|
21/10/2022
|
DAMOR RAMESHBHAI BHAGABHAI
|
1114006WL020782
|
DAMOR RAMESHBHAI BHAGABHAI
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
29/10/2022
|
|
5996772921
|
|
RAMESHBHAI BHAGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-021-008/955517459
()
|
1114006000NRG23201020220325538
|
21/10/2022
|
DAMOR LALITABEN MANILAL
|
1114006WL020782
|
DAMOR LALITABEN MANILAL
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
29/10/2022
|
|
5996772845
|
|
LALITABEN MANILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-021-008/955517459
()
|
1114006000NRG23201020220325537
|
21/10/2022
|
DAMOR MANILAL VALJIBHAI
|
1114006WL020782
|
DAMOR MANILAL VALJIBHAI
|
00045
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
29/10/2022
|
|
5996772844
|
|
MANILAL VALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-022-002/9550129
()
|
1114006000NRG23211020220332535
|
21/10/2022
|
KHANT JASIBEN RAKESHBHAI
|
1114006WL021400
|
KHANT JASIBEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
29/10/2022
|
|
5996772863
|
|
JASHIBEN RAKESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-022-002/9550129
()
|
1114006000NRG23211020220332534
|
21/10/2022
|
KHANT RAKESHBHAIRAMANBHAI
|
1114006WL021400
|
KHANT RAKESHBHAIRAMANBHAI
|
00045
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
29/10/2022
|
|
5996772865
|
|
RAKESHBHAI RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-022-002/9550130
()
|
1114006000NRG23211020220332536
|
21/10/2022
|
DHAMOT BABUBHAI RAYJIBHAI
|
1114006WL021400
|
DHAMOT BABUBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
29/10/2022
|
|
5996772859
|
|
BABU RAYJI & SAVITABEN B DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-022-002/9550130
()
|
1114006000NRG23211020220332537
|
21/10/2022
|
DHAMOT SAVITABEN BABUBHAI
|
1114006WL021400
|
DHAMOT SAVITABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
29/10/2022
|
|
5996772867
|
|
DHAMOT SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-022-002/9550797
()
|
1114006000NRG23211020220332545
|
21/10/2022
|
KHANT RESIBEN RAMANBHAI
|
1114006WL021400
|
KHANT RESIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
29/10/2022
|
|
5996772860
|
|
RESIBEN RAMANBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-022-002/9550821
()
|
1114006000NRG23211020220332547
|
21/10/2022
|
GORI MANJULABEN JIVABHAI
|
1114006WL021400
|
GORI MANJULABEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
29/10/2022
|
|
5996772864
|
|
GORI MANJULABEN
|
HDFC BANK LTD(607152)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-022-002/9550821
()
|
1114006000NRG23211020220332546
|
21/10/2022
|
GORI JIVABHAI MOTIBHAI
|
1114006WL021400
|
GORI JIVABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
29/10/2022
|
|
5996772854
|
|
JIVABHAI MOTIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-022-002/9550822
()
|
1114006000NRG23211020220332549
|
21/10/2022
|
GORI RAMILABEN BABUBHAI
|
1114006WL021400
|
GORI RAMILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
29/10/2022
|
|
5996772861
|
|
GORI RAMILABEN
|
HDFC BANK LTD(607152)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-022-002/95547004
()
|
1114006000NRG23211020220332554
|
21/10/2022
|
Pagi Bhuriben Kanabhai
|
1114006WL021400
|
Pagi Bhuriben Kanabhai
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
29/10/2022
|
|
5996772856
|
|
BHURIBEN KANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-022-002/95547004
()
|
1114006000NRG23211020220332553
|
21/10/2022
|
PAGI KANABHAI ARJANBHAI
|
1114006WL021400
|
PAGI KANABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
29/10/2022
|
|
5996772866
|
|
KANABHAI ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-022-002/955553976
()
|
1114006000NRG23211020220332561
|
21/10/2022
|
Dhamot Bhathibhai Virabhai
|
1114006WL021400
|
Dhamot Bhathibhai Virabhai
|
00045
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
29/10/2022
|
|
5996772858
|
|
MR BHATHIBHAI VIRABHAI DHAMOT
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-022-002/955553976
()
|
1114006000NRG23211020220332560
|
21/10/2022
|
DHAMOT SANTABEN BHATHIBHAI
|
1114006WL021400
|
DHAMOT SANTABEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
29/10/2022
|
|
5996772862
|
|
SHANTABEN RAYJIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-022-003/76938
()
|
1114006000NRG23211020220332562
|
21/10/2022
|
VANKAR BABUBHAI PARAGBHAI
|
1114006WL021400
|
VANKAR BABUBHAI PARAGBHAI
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
29/10/2022
|
|
5996772857
|
|
BABUBHAI PARAGBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-022-003/76940
()
|
1114006000NRG23211020220332563
|
21/10/2022
|
VANKAR VIJAYBHAI PARAGBHAI
|
1114006WL021400
|
VANKAR VIJAYBHAI PARAGBHAI
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
29/10/2022
|
|
5996772855
|
|
VIJAYBHAI PARAGBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-022-003/95545514
()
|
1114006000NRG23211020220332568
|
21/10/2022
|
BARIYA RATNABHAI BHARUBHAI
|
1114006WL021400
|
BARIYA RATNABHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
1414
|
1414
|
Processed
|
29/10/2022
|
|
5996772853
|
|
RATNABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-036-004/9451010
()
|
1114006000NRG23211020220331605
|
21/10/2022
|
KASHIBEN KANTIBHAI PRAJAPATI
|
1114006WL021318
|
KASHIBEN KANTIBHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772794
|
|
KASHIBEN KANTILAL PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-036-004/9451016
()
|
1114006000NRG23211020220331607
|
21/10/2022
|
NANIBEN VECHATBHAI BARIA
|
1114006WL021318
|
NANIBEN VECHATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772829
|
|
BARIYA NANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-036-004/9451017
()
|
1114006000NRG23211020220331609
|
21/10/2022
|
SHANTABEN VIRABHAI BARIA
|
1114006WL021318
|
SHANTABEN VIRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772808
|
|
SHANTABEN VIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-036-004/9451017
()
|
1114006000NRG23211020220331608
|
21/10/2022
|
VIRABHAI MANABHAI BARIA
|
1114006WL021318
|
VIRABHAI MANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772778
|
|
VIRABHAI MANABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-036-004/9451018
()
|
1114006000NRG23211020220331610
|
21/10/2022
|
BAPUJIBHAI DALABHAI BARIA
|
1114006WL021318
|
BAPUJIBHAI DALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772812
|
|
BAPUJIBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-036-004/9451018
()
|
1114006000NRG23211020220331611
|
21/10/2022
|
JAMNABEN BAPUJIBHAI BARIA
|
1114006WL021318
|
JAMNABEN BAPUJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772828
|
|
JAMNABEN BAPUJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-036-004/9451019
()
|
1114006000NRG23211020220331612
|
21/10/2022
|
ARJANBHAI DALABHAI BARIA
|
1114006WL021318
|
ARJANBHAI DALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772811
|
|
ARJANBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-036-004/9451026
()
|
1114006000NRG23211020220331616
|
21/10/2022
|
MAHESHBHAI RUMALBHAI BARIA
|
1114006WL021318
|
MAHESHBHAI RUMALBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772824
|
|
MAHESHBHAI RUMALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-036-004/9451036
()
|
1114006000NRG23211020220331617
|
21/10/2022
|
NATHIBEN SAVABHAI BARIA
|
1114006WL021318
|
NATHIBEN SAVABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772819
|
|
NATHIBEN SAVABHAI BAEIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-036-004/9451042
()
|
1114006000NRG23211020220331618
|
21/10/2022
|
MAHESHBHAI NATHABHAI VANKAR
|
1114006WL021318
|
MAHESHBHAI NATHABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772929
|
|
MAHESKUMAR NATHABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-036-004/9451042
()
|
1114006000NRG23211020220331619
|
21/10/2022
|
PARVATIBEN MAHESHBHAI VANKAR
|
1114006WL021318
|
PARVATIBEN MAHESHBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772803
|
|
PARVATIBEN MAHESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-036-004/9451043
()
|
1114006000NRG23211020220331654
|
21/10/2022
|
DANABHAI PUJABHAI VANKAR
|
1114006WL021319
|
DANABHAI PUJABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772791
|
|
DANABHAI PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-036-004/9451043
()
|
1114006000NRG23211020220331653
|
21/10/2022
|
VIRABHAI PUJABHAI VANKAR
|
1114006WL021319
|
VIRABHAI PUJABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772792
|
|
VIRABHAI PUJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-036-004/9451044
()
|
1114006000NRG23211020220331656
|
21/10/2022
|
MUKTABEN LALITBHAI VANKAR
|
1114006WL021319
|
MUKTABEN LALITBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772795
|
|
MUKTABEN LALITBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-036-004/9451046
()
|
1114006000NRG23211020220331657
|
21/10/2022
|
VANKAR BHIKHABHAI PUJABHAI
|
1114006WL021319
|
VANKAR BHIKHABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772782
|
|
BHIKHABHAI PUNJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-036-004/9451047
()
|
1114006000NRG23211020220331658
|
21/10/2022
|
GANGABEN LAXMANBHAI VANKAR
|
1114006WL021319
|
GANGABEN LAXMANBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772924
|
|
GANGABEN LAXMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-036-004/9451048
()
|
1114006000NRG23211020220331659
|
21/10/2022
|
KANKUBEN PUJABHAI VANKAR
|
1114006WL021319
|
KANKUBEN PUJABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772788
|
|
KANKUBEN PUJABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-036-004/9451054
()
|
1114006000NRG23211020220331660
|
21/10/2022
|
BABUBHAI PUJABHAI VANKAR
|
1114006WL021319
|
BABUBHAI PUJABHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772927
|
|
BABUBHAI PUNJABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-036-004/9451054
()
|
1114006000NRG23211020220331661
|
21/10/2022
|
VARSHABEN BABUBHAI VANKAR
|
1114006WL021319
|
VARSHABEN BABUBHAI VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772805
|
|
VARSHABEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-036-004/9451055
()
|
1114006000NRG23211020220331662
|
21/10/2022
|
URMILABEN MANILAL VANKAR
|
1114006WL021319
|
URMILABEN MANILAL VANKAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772802
|
|
URMILABEN MANILAL VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-036-004/9451057
()
|
1114006000NRG23211020220331664
|
21/10/2022
|
VANKAR CHANDRIKABEN HIRABHAI
|
1114006WL021319
|
VANKAR CHANDRIKABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772804
|
|
CHANDRIKABEN HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-036-004/9451057
()
|
1114006000NRG23211020220331663
|
21/10/2022
|
VANKAR DHANIBEN HIRABHAI
|
1114006WL021319
|
VANKAR DHANIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772783
|
|
DHANIBEN HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-036-004/9451067
()
|
1114006000NRG23211020220331667
|
21/10/2022
|
SHANTABEN MULJIBHAI CHAMAR
|
1114006WL021319
|
SHANTABEN MULJIBHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772790
|
|
SHANTABEN MULJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-036-004/9451073
()
|
1114006000NRG23211020220331670
|
21/10/2022
|
DIWALIBEN PARMABHAI CHAMAR
|
1114006WL021319
|
DIWALIBEN PARMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772801
|
|
CHAMAR DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-036-004/9451086
()
|
1114006000NRG23211020220331671
|
21/10/2022
|
LADUBEN DEVABHAI CHAMAR
|
1114006WL021319
|
LADUBEN DEVABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772800
|
|
CHAMAR LADUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-036-004/9451094
()
|
1114006000NRG23211020220331672
|
21/10/2022
|
DHULABHAI RAMABHAI CHAMAR
|
1114006WL021319
|
DHULABHAI RAMABHAI CHAMAR
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772789
|
|
DHULABHAI RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-036-004/9451104
()
|
1114006000NRG23211020220331674
|
21/10/2022
|
KANTIBHAI SOMABHAI PRAJAPATI
|
1114006WL021319
|
KANTIBHAI SOMABHAI PRAJAPATI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772798
|
|
KANTIBHAI SOMABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-036-004/9451112
()
|
1114006000NRG23211020220331675
|
21/10/2022
|
VALAND HIRABHAI KALUBHAI
|
1114006WL021319
|
VALAND HIRABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772793
|
|
HIRABHAI KALUBHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-036-004/9451114
()
|
1114006000NRG23211020220331676
|
21/10/2022
|
BHIKHABHAI SOMABHAI VALAND
|
1114006WL021319
|
BHIKHABHAI SOMABHAI VALAND
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772926
|
|
MR BHIKABHAI SOMABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-036-004/9451135
()
|
1114006000NRG23211020220331678
|
21/10/2022
|
PATEL KALUBHAI DHULABHAI
|
1114006WL021319
|
PATEL KALUBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772781
|
|
KALUBHAI DHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-036-004/9451161
()
|
1114006000NRG23211020220331679
|
21/10/2022
|
PATEL BABUBHAI RAMABHAI
|
1114006WL021319
|
PATEL BABUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772786
|
|
BABUBHAI RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-036-004/9451167
()
|
1114006000NRG23211020220331594
|
21/10/2022
|
RAMESHBHAI LALABHAI BARIA
|
1114006WL021317
|
RAMESHBHAI LALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
29/10/2022
|
|
5996772785
|
|
BARIYA RAMESHBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556180
()
|
1114006000NRG23211020220331596
|
21/10/2022
|
KHATUBHAI DHULABHAI BARIA
|
1114006WL021317
|
KHATUBHAI DHULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
29/10/2022
|
|
5996772928
|
|
KHATUBHAI DHULABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556285
()
|
1114006000NRG23211020220331598
|
21/10/2022
|
NAYANBHAI PUJABHAI BARIA
|
1114006WL021317
|
NAYANBHAI PUJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
29/10/2022
|
|
5996772809
|
|
NAYANKUMAR PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556291
()
|
1114006000NRG23211020220331599
|
21/10/2022
|
BHARATKUMAR JESHINGBHAI BARIA
|
1114006WL021317
|
BHARATKUMAR JESHINGBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
29/10/2022
|
|
5996772825
|
|
BHARATBHAI JESINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-036-004/9955556291
()
|
1114006000NRG23211020220331600
|
21/10/2022
|
HITESHKUMAR JESHINGBHAI BARIA
|
1114006WL021317
|
HITESHKUMAR JESHINGBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
29/10/2022
|
|
5996772820
|
|
HITESHKUMAR JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-036-005/9551938
()
|
1114006000NRG23211020220331697
|
21/10/2022
|
FULABHAI KOYABHAI KHANT
|
1114006WL021319
|
FULABHAI KOYABHAI KHANT
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772779
|
|
FULABHAI KOYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-036-005/9551940
()
|
1114006000NRG23211020220331698
|
21/10/2022
|
SANABHAI VAGHABHAI GORI
|
1114006WL021319
|
SANABHAI VAGHABHAI GORI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772818
|
|
SHANABHAI VAGABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-036-005/9551941
()
|
1114006000NRG23211020220331699
|
21/10/2022
|
DANABHAI VAGHABHAI GORI
|
1114006WL021319
|
DANABHAI VAGHABHAI GORI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772780
|
|
DANABHAI VAGHABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-036-005/9551984
()
|
1114006000NRG23211020220331706
|
21/10/2022
|
MANSUKHBHAI BHEMABHAI KHANT
|
1114006WL021319
|
MANSUKHBHAI BHEMABHAI KHANT
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772797
|
|
MANSUKHBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-036-005/9551986
()
|
1114006000NRG23211020220331707
|
21/10/2022
|
KHANT ARJANBHAI DHULABHAI
|
1114006WL021319
|
KHANT ARJANBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772813
|
|
ARJANBHAI DHULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-036-005/9551988
()
|
1114006000NRG23211020220331708
|
21/10/2022
|
DHULABHAI RAMABHAI GORI
|
1114006WL021319
|
DHULABHAI RAMABHAI GORI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772796
|
|
GORI DHULABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556253
()
|
1114006000NRG23211020220331711
|
21/10/2022
|
RAMESHBHAI LAXMANBHAI KHANT
|
1114006WL021319
|
RAMESHBHAI LAXMANBHAI KHANT
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772826
|
|
KHANT RAMESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556340
()
|
1114006000NRG23211020220331713
|
21/10/2022
|
RATEDA MADHUBEN MAHENDRABHAI
|
1114006WL021319
|
RATEDA MADHUBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772815
|
|
MADHUBEN MAHENDRABHAI RATEDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-036-005/9955556342
()
|
1114006000NRG23211020220331714
|
21/10/2022
|
CHAMAR NIRUBEN RAMESHBHAI
|
1114006WL021319
|
CHAMAR NIRUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772830
|
|
NIRUBEN RAMESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-038-001/95555110
()
|
1114006000NRG23201020220327413
|
21/10/2022
|
Chanadana priteshbhai pravatbhai
|
1114006WL020999
|
Chanadana priteshbhai pravatbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772847
|
|
Chandana Priteshkumar
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-038-001/95555110
()
|
1114006000NRG23201020220327414
|
21/10/2022
|
chanadana kapilaben priteshbhai
|
1114006WL020999
|
chanadana kapilaben priteshbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772917
|
|
CHANDANA KAPILABEN PRITESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-038-002/771903224
()
|
1114006000NRG23201020220327423
|
21/10/2022
|
chandana parvat n
|
1114006WL020999
|
chandana parvat n
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772834
|
|
MANJULABEN PARVAT CHANDANA
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-038-002/9551505
()
|
1114006000NRG23201020220327503
|
21/10/2022
|
damor kantaben ranchhodbhai
|
1114006WL021007
|
damor kantaben ranchhodbhai
|
00045
|
BARB0BGGBXX
|
1659
|
1659
|
Processed
|
29/10/2022
|
|
5996772843
|
|
KANTABEN RANCHODBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-038-002/9551505
()
|
1114006000NRG23201020220327502
|
21/10/2022
|
damor ranchhodbhai dhulabhai
|
1114006WL021007
|
damor ranchhodbhai dhulabhai
|
00045
|
BARB0BGGBXX
|
1659
|
1659
|
Processed
|
29/10/2022
|
|
5996772840
|
|
RANCHODBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-038-002/9551593
()
|
1114006000NRG23201020220327382
|
21/10/2022
|
VALVAI DALSINGBHAI DHANABHAI
|
1114006WL020998
|
VALVAI DALSINGBHAI DHANABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772839
|
|
DALSING DHANABHAI VALVAI
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-038-002/9551598
()
|
1114006000NRG23201020220327507
|
21/10/2022
|
ganasva savitaben narubhai
|
1114006WL021007
|
ganasva savitaben narubhai
|
00045
|
BARB0BGGBXX
|
1659
|
1659
|
Processed
|
29/10/2022
|
|
5996772842
|
|
SAVITABEN NARUBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-038-002/95555095
()
|
1114006000NRG23201020220327384
|
21/10/2022
|
valvai sumitraben bhavabhai
|
1114006WL020998
|
valvai sumitraben bhavabhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772851
|
|
VALAVAI SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-038-002/95555105
()
|
1114006000NRG23201020220327386
|
21/10/2022
|
damor pareshbhai dalshukhabhai
|
1114006WL020998
|
damor pareshbhai dalshukhabhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772918
|
|
PARESHBHAI DALSUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-038-002/95555111
()
|
1114006000NRG23201020220327388
|
21/10/2022
|
valvai pravinbhai babalbhai
|
1114006WL020998
|
valvai pravinbhai babalbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772848
|
|
PRAVINBHAI BABALBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-038-002/95555111
()
|
1114006000NRG23201020220327389
|
21/10/2022
|
valvai surekhaben pravinbhai
|
1114006WL020998
|
valvai surekhaben pravinbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772846
|
|
SUREKHABEN PRAVINBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-038-002/95555113
()
|
1114006000NRG23201020220327390
|
21/10/2022
|
valvai bharatbhai narasing
|
1114006WL020998
|
valvai bharatbhai narasing
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772835
|
|
VALVAI BHARATBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-038-002/95555113
()
|
1114006000NRG23201020220327391
|
21/10/2022
|
valvai minakshiben bharatbhai
|
1114006WL020998
|
valvai minakshiben bharatbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772849
|
|
MINAXIBEN BHARATBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-038-002/95555114
()
|
1114006000NRG23201020220327394
|
21/10/2022
|
valvai savitaben laxmanbhai
|
1114006WL020998
|
valvai savitaben laxmanbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772841
|
|
SAVITABEN LAXMANBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-038-002/95555157
()
|
1114006000NRG23201020220327510
|
21/10/2022
|
ganasva dineshbhai narubhai
|
1114006WL021007
|
ganasva dineshbhai narubhai
|
00045
|
BARB0BGGBXX
|
1659
|
1659
|
Processed
|
29/10/2022
|
|
5996772852
|
|
Mr. DINESHBHAI NARUBHAI GANASVA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-038-002/95555180
()
|
1114006000NRG23201020220327395
|
21/10/2022
|
valvai ishvarbhai babalbhai
|
1114006WL020998
|
valvai ishvarbhai babalbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772833
|
|
ISVARBHAI BABALBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-038-002/95555180
()
|
1114006000NRG23201020220327396
|
21/10/2022
|
valvai jashodaben ishvarbhai
|
1114006WL020998
|
valvai jashodaben ishvarbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772836
|
|
JASHODABEN ISHVARBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-038-003/771903118
()
|
1114006000NRG23201020220327403
|
21/10/2022
|
VALVAI RAMABHAI MANSHUKBHAI
|
1114006WL020998
|
VALVAI RAMABHAI MANSHUKBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772832
|
|
RAMABHAI MANSUKHBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-038-003/95555182
()
|
1114006000NRG23201020220327406
|
21/10/2022
|
i valvai hiraliben dalsukhabhai
|
1114006WL020998
|
i valvai hiraliben dalsukhabhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772838
|
|
HIRLIBEN DALSUKHBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-038-003/95555183
()
|
1114006000NRG23201020220327407
|
21/10/2022
|
valvai ramilaben bharatbhai
|
1114006WL020998
|
valvai ramilaben bharatbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772919
|
|
RAMILABEN BHARATBHAIO VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-038-003/95555184
()
|
1114006000NRG23201020220327409
|
21/10/2022
|
valvai kailashben ramsingbhai
|
1114006WL020998
|
valvai kailashben ramsingbhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772837
|
|
KAILASHBEN RAMSINGBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-038-003/95555184
()
|
1114006000NRG23201020220327408
|
21/10/2022
|
valvai ramsingbhai pujabhai
|
1114006WL020998
|
valvai ramsingbhai pujabhai
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772850
|
|
RAMSINGBHAI PUNJABHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-043-001/95540495
()
|
1114006000NRG23201020220328944
|
21/10/2022
|
BARIYA RADHABEN SAILESHBHAI
|
1114006WL021161
|
BARIYA RADHABEN SAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3520
|
3520
|
Processed
|
29/10/2022
|
|
5996772777
|
|
RADHABEN SHAILESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-059-001/143047
()
|
1114006000NRG23201020220326588
|
21/10/2022
|
PANDOR KANKUBEN RAMANBHAI
|
1114006WL020903
|
PANDOR KANKUBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772817
|
|
KANKUBEN RAMANBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-059-001/143047
()
|
1114006000NRG23201020220326587
|
21/10/2022
|
PANDOR RAMANBHAI NATHABHAI
|
1114006WL020903
|
PANDOR RAMANBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772816
|
|
RAMANBHAI NATHABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-059-001/143441
()
|
1114006000NRG23201020220326590
|
21/10/2022
|
PADARIYA KOKILABEN SANABHAI
|
1114006WL020903
|
PADARIYA KOKILABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772806
|
|
KOKILABEN SHANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-059-001/143441
()
|
1114006000NRG23201020220326589
|
21/10/2022
|
PADARIYA SANABHAI BIJALBHAI
|
1114006WL020903
|
PADARIYA SANABHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772784
|
|
Padariya Shanabhai
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-059-001/148439
()
|
1114006000NRG23201020220326592
|
21/10/2022
|
SELOT JASHIBEN JENTIBHAI
|
1114006WL020903
|
SELOT JASHIBEN JENTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772827
|
|
JASHIBEN JAYANTIBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-059-001/149874
()
|
1114006000NRG23201020220326593
|
21/10/2022
|
PANDOR NARVATBHAI JESHINGBHAI
|
1114006WL020903
|
PANDOR NARVATBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772821
|
|
PANDOR NARVATBHAI JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203893
|
203893
|
|
|
|
|
|
|
|
|
114
|
SANTRAMPUR
|
GJ-14-006-010-001/148528
()
|
1114006000NRG23201020220326622
|
21/10/2022
|
DAMOR RASHILABEN VAGHABHAI
|
1114006WL020907
|
DAMOR RASHILABEN VAGHABHAI
|
00045
|
BARB0DBSANT
|
3390
|
3390
|
Processed
|
29/10/2022
|
|
5996772906
|
|
DAMOR RASILABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-010-005/187586
()
|
1114006000NRG23201020220325577
|
21/10/2022
|
DAMOR GANGABEN SOMABHAI
|
1114006WL020784
|
DAMOR GANGABEN SOMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772905
|
|
DAMOR GANGABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-010-005/187783-A
()
|
1114006000NRG23201020220327001
|
21/10/2022
|
DAMOR RANCHODBHAI LALABHAI
|
1114006WL020957
|
DAMOR RANCHODBHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772904
|
|
RANCHODBHAI LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
117
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542246
()
|
1114006000NRG23201020220326665
|
21/10/2022
|
BHUNETAR SHUBHASHBHAI RAMANBHAI
|
1114006WL020912
|
BHUNETAR SHUBHASHBHAI RAMANBHAI
|
00045
|
BARB0GOTHIB
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772740
|
|
SUBHASHBHAI RAMANBHAI BHUNETAR
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542246
()
|
1114006000NRG23201020220326666
|
21/10/2022
|
BHUNETAR TINABEN SHUBHASHBHAI
|
1114006WL020912
|
BHUNETAR TINABEN SHUBHASHBHAI
|
00045
|
BARB0GOTHIB
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772741
|
|
TINABEN SUBHASHBHAI BHUNETAR
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542255
()
|
1114006000NRG23201020220326658
|
21/10/2022
|
RAVAL MANHARBHAI RUMALBHAI
|
1114006WL020911
|
RAVAL MANHARBHAI RUMALBHAI
|
00045
|
BARB0GOTHIB
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772738
|
|
MANHARBHAI RUMALBHAI RAWAL
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-021-003/955516779
()
|
1114006000NRG23201020220327053
|
21/10/2022
|
SAVITABEN MANSUKHBHAI TAVIYAD
|
1114006WL020964
|
SAVITABEN MANSUKHBHAI TAVIYAD
|
00045
|
BARB0GOTHIB
|
2450
|
2450
|
Processed
|
29/10/2022
|
|
5996772937
|
|
SAVITABEN MANSUKHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-021-003/955516779
()
|
1114006000NRG23201020220327054
|
21/10/2022
|
taviyad rameshbhai mansukhbhai
|
1114006WL020964
|
taviyad rameshbhai mansukhbhai
|
00045
|
BARB0GOTHIB
|
2450
|
2450
|
Processed
|
29/10/2022
|
|
5996772936
|
|
RAMESHBHAI MANSUKHBHAI TAVIAD
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-021-003/955516779
()
|
1114006000NRG23201020220327052
|
21/10/2022
|
TAVIYAD USHABEN RAMESHBHAI
|
1114006WL020964
|
TAVIYAD USHABEN RAMESHBHAI
|
00045
|
BARB0GOTHIB
|
2450
|
2450
|
Processed
|
29/10/2022
|
|
5996772739
|
|
USHABEN RAMESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-021-003/955517496
()
|
1114006000NRG23201020220326843
|
21/10/2022
|
BARIYA MADHUBEN CHANDUBHAI
|
1114006WL020934
|
BARIYA MADHUBEN CHANDUBHAI
|
00045
|
BARB0GOTHIB
|
3290
|
3290
|
Processed
|
29/10/2022
|
|
5996772935
|
|
MADHUBEN CHANDUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20258
|
20258
|
|
|
|
|
|
|
|
|
124
|
SANTRAMPUR
|
GJ-14-006-010-005/187586
()
|
1114006000NRG23201020220325576
|
21/10/2022
|
DAMOR SOMABHAI RATNABHAI
|
1114006WL020784
|
DAMOR SOMABHAI RATNABHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772744
|
|
SOMABHAI RATNABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-010-005/187747
()
|
1114006000NRG23201020220326894
|
21/10/2022
|
DAMOR JIVIBEN RAMESHBHAI
|
1114006WL020941
|
DAMOR JIVIBEN RAMESHBHAI
|
00045
|
BARB0SANTRA
|
3540
|
3540
|
Processed
|
29/10/2022
|
|
5996772743
|
|
JIVIBEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-035-001/95541442
()
|
1114006000NRG23201020220326263
|
21/10/2022
|
MAGANBHAI BHAGABHAI BAMANIYA
|
1114006WL020857
|
MAGANBHAI BHAGABHAI BAMANIYA
|
00045
|
BARB0SANTRA
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772742
|
|
Mr. KAMLABEN MAGANBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-035-001/95541658
()
|
1114006000NRG23201020220326247
|
21/10/2022
|
GOVINDBHAI CHADUBHAI KHANT
|
1114006WL020855
|
GOVINDBHAI CHADUBHAI KHANT
|
00045
|
BARB0SANTRA
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996772745
|
|
Mr. GOVINDBHAI CHANDUBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555738
()
|
1114006000NRG23201020220326706
|
21/10/2022
|
LAXMANBHAI GALABHAI BARIYA
|
1114006WL020917
|
LAXMANBHAI GALABHAI BARIYA
|
00045
|
BARB0SANTRA
|
2198
|
2198
|
Processed
|
29/10/2022
|
|
5996772749
|
|
Baria Laxmanbhai
|
BANK OF BARODA(606985)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555752
()
|
1114006000NRG23201020220326708
|
21/10/2022
|
PANKAJKUMAR LAXMANBHAI BARIYA
|
1114006WL020917
|
PANKAJKUMAR LAXMANBHAI BARIYA
|
00045
|
BARB0SANTRA
|
2198
|
2198
|
Processed
|
29/10/2022
|
|
5996772748
|
|
Bariya Pankajkumar
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-036-005/689517
()
|
1114006000NRG23211020220331694
|
21/10/2022
|
GORI NANABHAI RAMABHAI
|
1114006WL021319
|
GORI NANABHAI RAMABHAI
|
00045
|
BARB0SANTRA
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772810
|
|
NANABHAI RAMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-036-005/689517
()
|
1114006000NRG23211020220331695
|
21/10/2022
|
JASHIBEN NANABHAI GORI
|
1114006WL021319
|
JASHIBEN NANABHAI GORI
|
00045
|
BARB0SANTRA
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772831
|
|
GORI JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-047-001/99544238
()
|
1114006000NRG23201020220326178
|
21/10/2022
|
PARGI MANUBHAI DHIRABHAI
|
1114006WL020845
|
PARGI MANUBHAI DHIRABHAI
|
00045
|
BARB0SANTRA
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996772932
|
|
MANUBHAI DHIRABHAI PARAGI
|
BANK OF BARODA(606985)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-047-002/95544223
()
|
1114006000NRG23201020220326341
|
21/10/2022
|
TAVIYAD LALIBEN SHANKARBHAI
|
1114006WL020876
|
TAVIYAD LALIBEN SHANKARBHAI
|
00045
|
BARB0SANTRA
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996772934
|
|
LALIBEN SHANKARBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-047-002/95544236
()
|
1114006000NRG23201020220326350
|
21/10/2022
|
TAVIYAD MOTLIBEN SURMABHAI
|
1114006WL020877
|
TAVIYAD MOTLIBEN SURMABHAI
|
00045
|
BARB0SANTRA
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996772933
|
|
MOTLIBEN SURMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-047-002/95544236
()
|
1114006000NRG23201020220326351
|
21/10/2022
|
TAVIYAD SURMABHAI FULABHAI
|
1114006WL020877
|
TAVIYAD SURMABHAI FULABHAI
|
00045
|
BARB0SANTRA
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996772746
|
|
SURMABHAI FULABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-047-002/95544291
()
|
1114006000NRG23201020220326342
|
21/10/2022
|
TAVIYAD RAMESHBHAI SAKARABHAI
|
1114006WL020876
|
TAVIYAD RAMESHBHAI SAKARABHAI
|
00045
|
BARB0SANTRA
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996772931
|
|
taviyad rameshb
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-047-002/99544258
()
|
1114006000NRG23201020220326352
|
21/10/2022
|
TAVIYAD KAMLABEN FATESIH
|
1114006WL020877
|
TAVIYAD KAMLABEN FATESIH
|
00045
|
BARB0SANTRA
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996772747
|
|
Taviyad Kamlaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31805
|
31805
|
|
|
|
|
|
|
|
|
138
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540227
()
|
1114006000NRG23211020220332475
|
21/10/2022
|
TAVIYAD SURPABHAI LALJIBHAI
|
1114006WL021397
|
TAVIYAD SURPABHAI LALJIBHAI
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996772772
|
|
SURPABHAI LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541166
()
|
1114006000NRG23211020220332581
|
21/10/2022
|
HARIJAN SANJAYBHAI SANTILALA
|
1114006WL021402
|
HARIJAN SANJAYBHAI SANTILALA
|
00045
|
BARB0UKHREL
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
5996772774
|
|
SANJAYBHAISHANTIBHAIHARIJAN
|
BANK OF BARODA(606985)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541253
()
|
1114006000NRG23211020220332582
|
21/10/2022
|
DAMOR BHARATBHAI DHANABHAI
|
1114006WL021402
|
DAMOR BHARATBHAI DHANABHAI
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996772773
|
|
BHARATBHAI DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541359
()
|
1114006000NRG23211020220332584
|
21/10/2022
|
DAMOR PARSINGBHAI VELJIBHAI
|
1114006WL021402
|
DAMOR PARSINGBHAI VELJIBHAI
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996772775
|
|
PARSINGBHAI VELJI DAMOR
|
BANK OF BARODA(606985)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-008-001/1012
()
|
1114006000NRG23211020220332482
|
21/10/2022
|
DAMOR SANKUTALABEN PARVINBHAI
|
1114006WL021398
|
DAMOR SANKUTALABEN PARVINBHAI
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
29/10/2022
|
|
5996772757
|
|
DAMOR SHAKUNTALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-008-001/1034
()
|
1114006000NRG23211020220332513
|
21/10/2022
|
TAVIYAD SALUBHAI LALAJIBHAI
|
1114006WL021399
|
TAVIYAD SALUBHAI LALAJIBHAI
|
00045
|
BARB0UKHREL
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996772750
|
|
SALUBHAI LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-008-001/2347
()
|
1114006000NRG23211020220332487
|
21/10/2022
|
dindor champaben thanabhai
|
1114006WL021398
|
dindor champaben thanabhai
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Rejected
|
31/10/2022
|
|
5996772755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SANTRAMPUR
|
GJ-14-006-008-001/2371
()
|
1114006000NRG23211020220332489
|
21/10/2022
|
DINDOR AKHMBHAI LAKJIBHAI
|
1114006WL021398
|
DINDOR AKHMBHAI LAKJIBHAI
|
00045
|
BARB0UKHREL
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996772771
|
|
AKHAMBHAI LAKHAJIBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-008-001/4443
()
|
1114006000NRG23211020220332515
|
21/10/2022
|
DINDOR JAGDISHBBHAI LAXMANBHAI
|
1114006WL021399
|
DINDOR JAGDISHBBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996772752
|
|
JAGDISHBHAI LAXMANBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-008-001/4443
()
|
1114006000NRG23211020220332516
|
21/10/2022
|
DINDOR RENUKABEN LAXMANBHAI
|
1114006WL021399
|
DINDOR RENUKABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996772767
|
|
RENUKABEN LAXAMANBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-008-001/4444
()
|
1114006000NRG23211020220332517
|
21/10/2022
|
DINDOR BAKULBHAI LAXMANBHAI
|
1114006WL021399
|
DINDOR BAKULBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996772766
|
|
Dindor Bakulkumar
|
BANK OF BARODA(606985)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-008-001/95549182
()
|
1114006000NRG23211020220332494
|
21/10/2022
|
Parvinbhai masurbhai malivad
|
1114006WL021398
|
Parvinbhai masurbhai malivad
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
29/10/2022
|
|
5996772768
|
|
PRAVINBHAI KHATRA BHAI DAMOR
|
BANK OF BARODA(606985)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-008-001/95549487
()
|
1114006000NRG23211020220332497
|
21/10/2022
|
Dindor Sankarbhai Babrabhai
|
1114006WL021398
|
Dindor Sankarbhai Babrabhai
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996772763
|
|
SHANKARBHAI BABRABHAI CHOPRA
|
BANK OF BARODA(606985)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-008-001/95549487
()
|
1114006000NRG23211020220332498
|
21/10/2022
|
Dindor Surekhaben Sankarbhai
|
1114006WL021398
|
Dindor Surekhaben Sankarbhai
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996772764
|
|
SHANKARBHAIO BABRABHAI DINDOR
|
BANK OF BARODA(606985)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-008-001/95550862
()
|
1114006000NRG23211020220332521
|
21/10/2022
|
Damor Rameshbhai Somabhai
|
1114006WL021399
|
Damor Rameshbhai Somabhai
|
00045
|
BARB0UKHREL
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996772754
|
|
Damor Rameshbhai
|
BANK OF BARODA(606985)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-008-001/95553489-A
()
|
1114006000NRG23211020220332503
|
21/10/2022
|
Dindor Jitaben Laxmanbhai
|
1114006WL021398
|
Dindor Jitaben Laxmanbhai
|
00045
|
BARB0UKHREL
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996772760
|
|
JITABEN LAKHMANBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-008-001/95553489-A
()
|
1114006000NRG23211020220332502
|
21/10/2022
|
Dindor Laxmanbhai Akhamabhai
|
1114006WL021398
|
Dindor Laxmanbhai Akhamabhai
|
00045
|
BARB0UKHREL
|
1800
|
1800
|
Processed
|
29/10/2022
|
|
5996772759
|
|
LAXMANBHAI AKHAMABHAI DINDOR
|
BANK OF BARODA(606985)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-008-001/95553613-C
()
|
1114006000NRG23211020220332508
|
21/10/2022
|
Malivad Manjulaben Narsingbhai
|
1114006WL021398
|
Malivad Manjulaben Narsingbhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
29/10/2022
|
|
5996772930
|
|
MANJULABAN NARSINGABHAI
|
BANK OF BARODA(606985)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-008-001/95553613-C
()
|
1114006000NRG23211020220332507
|
21/10/2022
|
Malivad Narsingbhai Goutambhai
|
1114006WL021398
|
Malivad Narsingbhai Goutambhai
|
00045
|
BARB0UKHREL
|
2350
|
2350
|
Processed
|
29/10/2022
|
|
5996772756
|
|
NARSINGBHAI GAUTAMBHAI MALIWAD
|
BANK OF BARODA(606985)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-008-001/95553625-C
()
|
1114006000NRG23211020220332524
|
21/10/2022
|
Taviyad Fatesinh Surmabhai
|
1114006WL021399
|
Taviyad Fatesinh Surmabhai
|
00045
|
BARB0UKHREL
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996772761
|
|
FATESINH S TAVIYAD
|
BANK OF BARODA(606985)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-008-001/955553652-A
()
|
1114006000NRG23211020220332527
|
21/10/2022
|
Taviyad Fatabhai salubhai
|
1114006WL021399
|
Taviyad Fatabhai salubhai
|
00045
|
BARB0UKHREL
|
2151
|
2151
|
Rejected
|
31/10/2022
|
|
5996772753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SANTRAMPUR
|
GJ-14-006-008-001/955553652-A
()
|
1114006000NRG23211020220332528
|
21/10/2022
|
TAVIYAD FATABHAI SALUBHAI
|
1114006WL021399
|
TAVIYAD FATABHAI SALUBHAI
|
00045
|
BARB0UKHREL
|
2151
|
2151
|
Processed
|
29/10/2022
|
|
5996772758
|
|
TAVIYAD JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-054-001/5174
()
|
1114006000NRG23211020220332644
|
21/10/2022
|
damor rupabhai balvanbhai
|
1114006WL021406
|
damor rupabhai balvanbhai
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996772762
|
|
RUPABHAI BALVANT DAMOR
|
BANK OF BARODA(606985)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-054-001/9549248
()
|
1114006000NRG23211020220332633
|
21/10/2022
|
CHANDUBHAI MAGANBHAI
|
1114006WL021404
|
CHANDUBHAI MAGANBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996772770
|
|
CHANDUBHAI MAGANBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-054-001/95553068
()
|
1114006000NRG23211020220332639
|
21/10/2022
|
DINESHBHAI RUMALBHAI KHARADI
|
1114006WL021405
|
DINESHBHAI RUMALBHAI KHARADI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996772776
|
|
DINESHBHAI RUMALBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-054-001/955555876
()
|
1114006000NRG23211020220332646
|
21/10/2022
|
kharadi dilapbhai manabhai
|
1114006WL021406
|
kharadi dilapbhai manabhai
|
00045
|
BARB0UKHREL
|
3000
|
3000
|
Processed
|
29/10/2022
|
|
5996772765
|
|
DILIPBHAI MANABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-054-001/955555893
()
|
1114006000NRG23211020220332648
|
21/10/2022
|
damor sukhiben pratabhai
|
1114006WL021406
|
damor sukhiben pratabhai
|
00045
|
BARB0UKHREL
|
2390
|
2390
|
Processed
|
29/10/2022
|
|
5996772769
|
|
SUKHIBEN PRATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-054-001/955556129
()
|
1114006000NRG23211020220332643
|
21/10/2022
|
MANIBEN ARVINDBHAI VADI
|
1114006WL021405
|
MANIBEN ARVINDBHAI VADI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
29/10/2022
|
|
5996772751
|
|
maniben arvindbhai vadi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66383
|
66383
|
|
|
|
|
|
|
|
|
166
|
SANTRAMPUR
|
GJ-14-006-021-008/95550659
()
|
1114006000NRG23201020220325534
|
21/10/2022
|
DAMOR REKHABEN DALSUKHBHAI
|
1114006WL020782
|
DAMOR REKHABEN DALSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1760
|
1760
|
Processed
|
29/10/2022
|
|
5996772920
|
|
REKHABEN DALSUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-036-004/9451023
()
|
1114006000NRG23211020220331614
|
21/10/2022
|
BARIA DIVALIBEN SANABHAI
|
1114006WL021318
|
BARIA DIVALIBEN SANABHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772807
|
|
BARIYA DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-036-004/9451034
()
|
1114006000NRG23211020220331591
|
21/10/2022
|
BARIA JESHINGBHAI RAMABHAI
|
1114006WL021317
|
BARIA JESHINGBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
29/10/2022
|
|
5996772925
|
|
JESINGBHAI RAMABHAIBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-036-004/9451095
()
|
1114006000NRG23211020220331673
|
21/10/2022
|
CHAMAR JETHABHAI RAMABHAI
|
1114006WL021319
|
CHAMAR JETHABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1840
|
1840
|
Processed
|
29/10/2022
|
|
5996772799
|
|
JETHABHAI RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8965
|
8965
|
|
|
|
|
|
|
|
|
170
|
SANTRAMPUR
|
GJ-14-006-038-002/771903224
()
|
1114006000NRG23201020220327424
|
21/10/2022
|
chandana manjulaben parvatbhai
|
1114006WL020999
|
chandana manjulaben parvatbhai
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996772872
|
|
MR MANJULABEN DALSUKHBHAI PALAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
171
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541160
()
|
1114006000NRG23211020220332579
|
21/10/2022
|
HARIJAN SUBHASCHANDRA RAMANBHAI
|
1114006WL021402
|
HARIJAN SUBHASCHANDRA RAMANBHAI
|
00468
|
UBIN0547468
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
5996772896
|
|
SUBHASHCHANDRA RAMANBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-026-002/95541107
()
|
1114006000NRG23201020220328728
|
21/10/2022
|
damor savitaben pratapbhai
|
1114006WL021144
|
damor savitaben pratapbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772882
|
|
SAVITABEN PRATAPBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-026-002/955411555
()
|
1114006000NRG23201020220328730
|
21/10/2022
|
VAGADIYA BHARATBHAI RAMABHAI
|
1114006WL021144
|
VAGADIYA BHARATBHAI RAMABHAI
|
00468
|
UBIN0547468
|
2850
|
2850
|
Processed
|
29/10/2022
|
|
5996772895
|
|
BHARATBHAI RAMABHAI VAGADIYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-026-002/955411555
()
|
1114006000NRG23201020220328731
|
21/10/2022
|
VAGADIYA SOBHANABEN BHARATBHAI
|
1114006WL021144
|
VAGADIYA SOBHANABEN BHARATBHAI
|
00468
|
UBIN0547468
|
2850
|
2850
|
Processed
|
29/10/2022
|
|
5996772885
|
|
SOBHANABEN BHARATBHAI VAGDIYA
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-026-002/955411616
()
|
1114006000NRG23201020220328733
|
21/10/2022
|
DAMOR CHANDUBHAI LALABHAI
|
1114006WL021144
|
DAMOR CHANDUBHAI LALABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772912
|
|
Mr. CHANDUBHAI LALABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-026-002/95541193
()
|
1114006000NRG23201020220328737
|
21/10/2022
|
DAMOR SARDARBHAI GEMABHAI
|
1114006WL021144
|
DAMOR SARDARBHAI GEMABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772899
|
|
SARDARBHAI GEMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-035-001/95541442
()
|
1114006000NRG23201020220326264
|
21/10/2022
|
KAMALABEN MAGANBHAI BAMANIYA
|
1114006WL020857
|
KAMALABEN MAGANBHAI BAMANIYA
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772903
|
|
KAMALABEN MAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-035-001/95541601
()
|
1114006000NRG23201020220326246
|
21/10/2022
|
KHATRIBEN RAMABHAI KHANT
|
1114006WL020855
|
KHATRIBEN RAMABHAI KHANT
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996772900
|
|
Mrs. KHATRIBEN RAMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-035-001/95541631
()
|
1114006000NRG23201020220326703
|
21/10/2022
|
KAVITABEN MANSUKBHAI BAMNIYA
|
1114006WL020917
|
KAVITABEN MANSUKBHAI BAMNIYA
|
00468
|
UBIN0547468
|
2834
|
2834
|
Processed
|
29/10/2022
|
|
5996772887
|
|
BAMANIYA KAVITABEN
|
HDFC BANK LTD(607152)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-035-001/95541662
()
|
1114006000NRG23201020220326248
|
21/10/2022
|
SOMABHAI GULABABHAI KHANT
|
1114006WL020855
|
SOMABHAI GULABABHAI KHANT
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772902
|
|
Mr. SOMABHAI GULABBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-035-001/95541686
()
|
1114006000NRG23201020220326266
|
21/10/2022
|
KASHIBEN HIRABHAI MALIVAD
|
1114006WL020857
|
KASHIBEN HIRABHAI MALIVAD
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772894
|
|
Malivad Kashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-035-001/95541821
()
|
1114006000NRG23201020220326704
|
21/10/2022
|
JASVANTBHAI KOYABHA MALIVAD I
|
1114006WL020917
|
JASVANTBHAI KOYABHA MALIVAD I
|
00468
|
UBIN0547468
|
2964
|
2964
|
Processed
|
29/10/2022
|
|
5996772908
|
|
JASHVANTBHAI KOYABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555634
()
|
1114006000NRG23201020220326251
|
21/10/2022
|
SANKARBHAI MANSINGBHAI MAKVANA
|
1114006WL020855
|
SANKARBHAI MANSINGBHAI MAKVANA
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996772892
|
|
Mr. SHANKARBHAI MANSINGBHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555634
()
|
1114006000NRG23201020220326252
|
21/10/2022
|
SANTABEN SANKARBHAI MAKVANA
|
1114006WL020855
|
SANTABEN SANKARBHAI MAKVANA
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996772893
|
|
SHANTABEN SHANKARBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555636
()
|
1114006000NRG23201020220326267
|
21/10/2022
|
SUMITRABEN ZALUBHAI MALIVAD
|
1114006WL020857
|
SUMITRABEN ZALUBHAI MALIVAD
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772880
|
|
SUMITRABEN JALUBHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555636
()
|
1114006000NRG23201020220326268
|
21/10/2022
|
ZALUBHAI PRATAPBHAI MALIVAD
|
1114006WL020857
|
ZALUBHAI PRATAPBHAI MALIVAD
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
29/10/2022
|
|
5996772897
|
|
JALUBHAI PRATAPBHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555672
()
|
1114006000NRG23201020220326269
|
21/10/2022
|
NAVINBHAI KOYABHAIMALIVAD
|
1114006WL020857
|
NAVINBHAI KOYABHAIMALIVAD
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996772907
|
|
Mr. NAVIABHAI KOYABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555672
()
|
1114006000NRG23201020220326270
|
21/10/2022
|
SANGITABEN NAVINBHAIMALIVAD
|
1114006WL020857
|
SANGITABEN NAVINBHAIMALIVAD
|
00468
|
UBIN0547468
|
2748
|
2748
|
Processed
|
29/10/2022
|
|
5996772886
|
|
SANGITABEN NAVINBHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555700
()
|
1114006000NRG23201020220326253
|
21/10/2022
|
URAMILABEN RAJESHBHAI BARIYA
|
1114006WL020855
|
URAMILABEN RAJESHBHAI BARIYA
|
00468
|
UBIN0547468
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996772898
|
|
URMILABEN RAJESHBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555738
()
|
1114006000NRG23201020220326707
|
21/10/2022
|
SAVITABEN LAXMANBHAI BARIYA
|
1114006WL020917
|
SAVITABEN LAXMANBHAI BARIYA
|
00468
|
UBIN0547468
|
2198
|
2198
|
Processed
|
29/10/2022
|
|
5996772881
|
|
SAVITABEN LAXMANBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542565
()
|
1114006000NRG23201020220326319
|
21/10/2022
|
khant kailashben badvantbhai
|
1114006WL020873
|
khant kailashben badvantbhai
|
00468
|
UBIN0547468
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996772909
|
|
KAILASHBEN BALVANTBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542571
()
|
1114006000NRG23201020220326303
|
21/10/2022
|
khant anupbhai chatrabhai
|
1114006WL020865
|
khant anupbhai chatrabhai
|
00468
|
UBIN0547468
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996772889
|
|
ANUPBHAI CHHATRABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542571
()
|
1114006000NRG23201020220326304
|
21/10/2022
|
khant ramilaben anupbhai
|
1114006WL020865
|
khant ramilaben anupbhai
|
00468
|
UBIN0547468
|
1832
|
1832
|
Processed
|
29/10/2022
|
|
5996772888
|
|
RAMILABEN ANOPBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-051-001/95542296
()
|
1114006000NRG23201020220326850
|
21/10/2022
|
RAVAL CHANCHIBEN RUPSINGBHAI
|
1114006WL020936
|
RAVAL CHANCHIBEN RUPSINGBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772901
|
|
CHANCHIBEN RUPASINGBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-051-001/95542907
()
|
1114006000NRG23201020220326851
|
21/10/2022
|
RAVAL RAKESH RUMAL
|
1114006WL020936
|
RAVAL RAKESH RUMAL
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772911
|
|
RAKESBHAI RUMALBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-051-001/95542937
()
|
1114006000NRG23201020220326852
|
21/10/2022
|
RAVAL MAHESH RUPSING
|
1114006WL020936
|
RAVAL MAHESH RUPSING
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772891
|
|
MAHESHBHAI RUPSINGHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-051-001/95542978
()
|
1114006000NRG23201020220326855
|
21/10/2022
|
KHANT LAXMAN MANSUKH
|
1114006WL020936
|
KHANT LAXMAN MANSUKH
|
00468
|
UBIN0547468
|
2977
|
2977
|
Processed
|
29/10/2022
|
|
5996772883
|
|
LAXMANBHAI MANSUKHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-051-001/955432244
()
|
1114006000NRG23201020220326856
|
21/10/2022
|
KHANT BALUBHAI BAPUBHAI
|
1114006WL020936
|
KHANT BALUBHAI BAPUBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772910
|
|
BALUBHAI BAPUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-051-001/955432245
()
|
1114006000NRG23201020220326857
|
21/10/2022
|
KHANT CHANDRABEN BAPUBHAI
|
1114006WL020936
|
KHANT CHANDRABEN BAPUBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772884
|
|
CHANDRABEN BAPUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-051-001/955432342
()
|
1114006000NRG23201020220326858
|
21/10/2022
|
RAVAL BABHUBHAI NANABHAI
|
1114006WL020936
|
RAVAL BABHUBHAI NANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
29/10/2022
|
|
5996772890
|
|
BABUBHAI NANABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87102
|
87102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455400
|
455400
|
|
|
|
|
|
|
|