|
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-14-006-011-001/9551020
()
|
1114006000NRG24140320240516280
|
14/03/2024
|
BHURIBEN ARVINDBHAI
|
1114006WL041670
|
BHURIBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448527
|
|
BHURIBEN ARVIDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-011-001/9551025
()
|
1114006000NRG24140320240516281
|
14/03/2024
|
KANKUBEN BHEMABHAI BARIA
|
1114006WL041670
|
KANKUBEN BHEMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448476
|
|
KANKUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-011-001/9551048
()
|
1114006000NRG24140320240516282
|
14/03/2024
|
LILABEN JIVABHAI
|
1114006WL041670
|
LILABEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448564
|
|
BARIA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-011-001/95543964
()
|
1114006000NRG24140320240516284
|
14/03/2024
|
SAVITABEN PRABAHTBHAI BARIA
|
1114006WL041670
|
SAVITABEN PRABAHTBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448474
|
|
SAVITABEN PRABHATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172773
()
|
1114006000NRG24140320240516285
|
14/03/2024
|
PANDOR REKHABEN MUKESHBHAI
|
1114006WL041670
|
PANDOR REKHABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448524
|
|
REKHABEN MUKESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172806
()
|
1114006000NRG24140320240516267
|
14/03/2024
|
NARENDRABHAI GAMIRBHAI BARIA
|
1114006WL041669
|
NARENDRABHAI GAMIRBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448547
|
|
NARENDRABHAI GAMIRBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172819
()
|
1114006000NRG24140320240516268
|
14/03/2024
|
DANABHAI ARJANBHAI BARIA
|
1114006WL041669
|
DANABHAI ARJANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448565
|
|
DANABHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172910
()
|
1114006000NRG24140320240516269
|
14/03/2024
|
Baria parvatbhai kalubhai
|
1114006WL041669
|
Baria parvatbhai kalubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448491
|
|
PARVATBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172917
()
|
1114006000NRG24140320240516270
|
14/03/2024
|
Baria kalabhai dipabhai
|
1114006WL041669
|
Baria kalabhai dipabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448487
|
|
KALABHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172917
()
|
1114006000NRG24140320240516271
|
14/03/2024
|
Baria ramilaben kalabhai
|
1114006WL041669
|
Baria ramilaben kalabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448549
|
|
RAMILABEN KALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172927
()
|
1114006000NRG24140320240516272
|
14/03/2024
|
Baria girishbhai kalabhai
|
1114006WL041669
|
Baria girishbhai kalabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448489
|
|
GIRISHBHAI KALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-011-002/95543895
()
|
1114006000NRG24140320240516286
|
14/03/2024
|
Patel Kantaben
|
1114006WL041670
|
Patel Kantaben
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448619
|
|
KANTABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172723
()
|
1114006000NRG24140320240516287
|
14/03/2024
|
RAMABHAI PUNABHAI BARIA
|
1114006WL041670
|
RAMABHAI PUNABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448498
|
|
RAMABHAI PUNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172788
()
|
1114006000NRG24140320240516288
|
14/03/2024
|
BAMANIYA KASHIBEN ARAVATBHAI
|
1114006WL041670
|
BAMANIYA KASHIBEN ARAVATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448497
|
|
BAMNIYA KASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172795
()
|
1114006000NRG24140320240516273
|
14/03/2024
|
DAXABEN MUKESHBHAI BARIA
|
1114006WL041669
|
DAXABEN MUKESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448493
|
|
BARIYA DAXABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172796
()
|
1114006000NRG24140320240516274
|
14/03/2024
|
RAMESHBHAI PUNABHAI BARIYA
|
1114006WL041669
|
RAMESHBHAI PUNABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448609
|
|
BARIYA RAMESHBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172800
()
|
1114006000NRG24140320240516290
|
14/03/2024
|
LEELABEN SHILESHBHAI BAMANIYA
|
1114006WL041670
|
LEELABEN SHILESHBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448566
|
|
BAMNIYA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172800
()
|
1114006000NRG24140320240516289
|
14/03/2024
|
SHILESHBHAI AMIRBHAI BAMANIYA
|
1114006WL041670
|
SHILESHBHAI AMIRBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448548
|
|
SHAILESHBHAI AMIRBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172806
()
|
1114006000NRG24140320240516291
|
14/03/2024
|
AJMELBHAI DHULABHAI KALAR
|
1114006WL041670
|
AJMELBHAI DHULABHAI KALAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448492
|
|
KALAR AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172807
()
|
1114006000NRG24140320240516292
|
14/03/2024
|
VIJAYBHAI RAMABHAI BARIA
|
1114006WL041670
|
VIJAYBHAI RAMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448488
|
|
VIJAYBHAI RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172808
()
|
1114006000NRG24140320240516293
|
14/03/2024
|
BHEMABHAI DHIRABHAI BAMANIYA
|
1114006WL041670
|
BHEMABHAI DHIRABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448490
|
|
BHEMABHAI DHEERABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172847
()
|
1114006000NRG24140320240516296
|
14/03/2024
|
Pagi shushilaben kalpeshbhai
|
1114006WL041670
|
Pagi shushilaben kalpeshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448495
|
|
PAGI SHUSHILABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172848
()
|
1114006000NRG24140320240516275
|
14/03/2024
|
Baria renukaben bharatbhai
|
1114006WL041669
|
Baria renukaben bharatbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448496
|
|
RENUKABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172849
()
|
1114006000NRG24140320240516276
|
14/03/2024
|
Baria hinaben jaynatibhai
|
1114006WL041669
|
Baria hinaben jaynatibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448535
|
|
HINABEN JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172853
()
|
1114006000NRG24140320240516297
|
14/03/2024
|
Baria surekhaben vinodbhai
|
1114006WL041670
|
Baria surekhaben vinodbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3220448494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172934
()
|
1114006000NRG24140320240516278
|
14/03/2024
|
Bamniya Kankuben Bhemabhai
|
1114006WL041669
|
Bamniya Kankuben Bhemabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448499
|
|
BAMANIYA KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172938
()
|
1114006000NRG24140320240516279
|
14/03/2024
|
Bariya salambhai Nanabhai
|
1114006WL041669
|
Bariya salambhai Nanabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448500
|
|
BARIYA SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-020-003/95541681
()
|
1114006000NRG24140320240516400
|
14/03/2024
|
Chamar Ramanbhai Hirabhai
|
1114006WL041676
|
Chamar Ramanbhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220448477
|
|
RAMANBHAI HIRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-020-003/959500508
()
|
1114006000NRG24140320240516402
|
14/03/2024
|
HITESHBHAI RAMANBHAI
|
1114006WL041676
|
HITESHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220448569
|
|
PARMAR HITESHKUMAR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009802
()
|
1114006000NRG24140320240516403
|
14/03/2024
|
CHAMAR VIRABHAI HIRABHAI
|
1114006WL041676
|
CHAMAR VIRABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220448568
|
|
VIRABHAI HIRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009869
()
|
1114006000NRG24140320240516404
|
14/03/2024
|
khant vijaybhai maganbhai
|
1114006WL041676
|
khant vijaybhai maganbhai
|
00045
|
BARB0BGGBXX
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220448520
|
|
VIJAYKUMAR MAGANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-020-003/9696009894
()
|
1114006000NRG24140320240516405
|
14/03/2024
|
KHANT PRIYNKABEN DIPAKBHAI
|
1114006WL041676
|
KHANT PRIYNKABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220448511
|
|
KHANT PRIYANKABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-020-005/95541906
()
|
1114006000NRG24140320240516406
|
14/03/2024
|
Taviyad beniben varajibhai
|
1114006WL041676
|
Taviyad beniben varajibhai
|
00045
|
BARB0BGGBXX
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220448510
|
|
BENIBEN VARJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-020-005/95549961-A
()
|
1114006000NRG24140320240516407
|
14/03/2024
|
taviyad Etliben nathabhai
|
1114006WL041676
|
taviyad Etliben nathabhai
|
00045
|
BARB0BGGBXX
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220448512
|
|
TAVIYAD ITALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-020-005/959500552
()
|
1114006000NRG24140320240516408
|
14/03/2024
|
taviyad nareshbhai somabhai
|
1114006WL041676
|
taviyad nareshbhai somabhai
|
00045
|
BARB0BGGBXX
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220448526
|
|
TAVIYAD NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-037-001/9546136
()
|
1114006000NRG24140320240516506
|
14/03/2024
|
KHANT PRATAP SOMA
|
1114006WL041685
|
KHANT PRATAP SOMA
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448504
|
|
PRATAPBHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-037-001/9546136
()
|
1114006000NRG24140320240516507
|
14/03/2024
|
KHANT SHARDABEN PRATAPBHAI
|
1114006WL041685
|
KHANT SHARDABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448506
|
|
SHARDABEN PRATAPBHAI KHNAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-037-001/9546141
()
|
1114006000NRG24140320240516509
|
14/03/2024
|
KHANT GALIBEN VAGHABHAI
|
1114006WL041685
|
KHANT GALIBEN VAGHABHAI
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448501
|
|
GALIBEN VAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-037-001/9546141
()
|
1114006000NRG24140320240516508
|
14/03/2024
|
KHANT VAGHABHAI KANABHAI
|
1114006WL041685
|
KHANT VAGHABHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448502
|
|
VAGHABHAI KANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-037-001/9546147
()
|
1114006000NRG24140320240516510
|
14/03/2024
|
DAMOR AMARABHAI SOMABHAI
|
1114006WL041685
|
DAMOR AMARABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448480
|
|
AMARABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-037-001/9551399
()
|
1114006000NRG24140320240516511
|
14/03/2024
|
KHANT AJMALBHAI SARDARBHAI
|
1114006WL041685
|
KHANT AJMALBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448540
|
|
KHANT AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-037-001/9551399
()
|
1114006000NRG24140320240516512
|
14/03/2024
|
KHANT SHANTABEN AJAMLBHAI
|
1114006WL041685
|
KHANT SHANTABEN AJAMLBHAI
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448538
|
|
SHANTABEN AJAMELBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-037-001/9551440-A
()
|
1114006000NRG24140320240516513
|
14/03/2024
|
Khant Ghanshyambhai
|
1114006WL041685
|
Khant Ghanshyambhai
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448553
|
|
GHANSHYAMBHAI KANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-037-001/9551444
()
|
1114006000NRG24140320240516514
|
14/03/2024
|
KHANT GALABHAI CHANDUBHAI
|
1114006WL041685
|
KHANT GALABHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448550
|
|
GALABHAI CHANDUBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-037-001/9551446
()
|
1114006000NRG24140320240516516
|
14/03/2024
|
HANSHABEN
|
1114006WL041685
|
HANSHABEN
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448508
|
|
HANSABEN SHANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-037-001/9551446
()
|
1114006000NRG24140320240516515
|
14/03/2024
|
SANABHAI
|
1114006WL041685
|
SANABHAI
|
00045
|
BARB0BGGBXX
|
2510
|
2510
|
Processed
|
23/04/2024
|
|
3220448503
|
|
SANABHAI CHANDUBHAIKHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-037-001/9551449-A
()
|
1114006000NRG24140320240516518
|
14/03/2024
|
KHANT MINABEN RAKESHBHAI
|
1114006WL041685
|
KHANT MINABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448509
|
|
KHANT MINABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-037-001/95515647
()
|
1114006000NRG24140320240516519
|
14/03/2024
|
KHANT BHAVANABEN BABUBHAI
|
1114006WL041685
|
KHANT BHAVANABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448484
|
|
BHAVNABEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-037-001/955556207
()
|
1114006000NRG24140320240516520
|
14/03/2024
|
KHANT SIMABEN CHIMANBHAI
|
1114006WL041685
|
KHANT SIMABEN CHIMANBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448519
|
|
SIMABEN CHIMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-037-001/955556211
()
|
1114006000NRG24140320240516521
|
14/03/2024
|
KHANT SUKHABHAI CHAGANBHAI
|
1114006WL041685
|
KHANT SUKHABHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448551
|
|
SUKHABHAI CHHAGANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-037-001/955556216
()
|
1114006000NRG24140320240516522
|
14/03/2024
|
GOSAI TUSHARGIR AMRUTGIR
|
1114006WL041685
|
GOSAI TUSHARGIR AMRUTGIR
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448481
|
|
GOSAI TUSHARGIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-037-001/955556542
()
|
1114006000NRG24140320240516523
|
14/03/2024
|
Khant Ronakbhai Parvatbhai
|
1114006WL041685
|
Khant Ronakbhai Parvatbhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448505
|
|
RONAKBHAI PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-037-001/955556546
()
|
1114006000NRG24140320240516524
|
14/03/2024
|
khant daxaben jayeshbhai
|
1114006WL041685
|
khant daxaben jayeshbhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448486
|
|
KHANT DAKSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-037-001/955556550
()
|
1114006000NRG24140320240516525
|
14/03/2024
|
pagi rakeshbhai mansukhbhai
|
1114006WL041685
|
pagi rakeshbhai mansukhbhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448485
|
|
PAGI RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-037-001/955556552
()
|
1114006000NRG24140320240516526
|
14/03/2024
|
PAGI DINESHKUMAR PRAVATBHAI
|
1114006WL041685
|
PAGI DINESHKUMAR PRAVATBHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448482
|
|
DINESHBHAI PARVATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-037-001/955556559
()
|
1114006000NRG24140320240516528
|
14/03/2024
|
Khant Hemanshubhai
|
1114006WL041685
|
Khant Hemanshubhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448541
|
|
KHANT HEMANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-037-001/955556560
()
|
1114006000NRG24140320240516529
|
14/03/2024
|
Ritaben Ramanbhai Khant
|
1114006WL041685
|
Ritaben Ramanbhai Khant
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448539
|
|
RITABEN RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-037-001/95556204-A
()
|
1114006000NRG24140320240516530
|
14/03/2024
|
Khant Savitaben Babubhai
|
1114006WL041685
|
Khant Savitaben Babubhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448518
|
|
SAVITABEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-037-001/95556204-B
()
|
1114006000NRG24140320240516531
|
14/03/2024
|
Khant Pintubhai
|
1114006WL041685
|
Khant Pintubhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448554
|
|
PINTOOBHAI BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-037-002/9551483
()
|
1114006000NRG24140320240516532
|
14/03/2024
|
ARJANBHAI RAMABHAI
|
1114006WL041685
|
ARJANBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448507
|
|
ARJANBHAI RAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-037-002/955556209
()
|
1114006000NRG24140320240516533
|
14/03/2024
|
Khant Alpeshbhai Somabhai
|
1114006WL041685
|
Khant Alpeshbhai Somabhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448523
|
|
KHANT ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-037-002/955556209
()
|
1114006000NRG24140320240516534
|
14/03/2024
|
Khant Kailashben Alpeshbhai
|
1114006WL041685
|
Khant Kailashben Alpeshbhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448522
|
|
KHANT KAILASHBEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-037-002/955556214
()
|
1114006000NRG24140320240516535
|
14/03/2024
|
Padariya Kantaben Rameshbhai
|
1114006WL041685
|
Padariya Kantaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448567
|
|
KANTABEN RAMESHBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-038-001/771902020
()
|
1114006000NRG24140320240516204
|
14/03/2024
|
Malivad Angarbhai Bhalajibhai
|
1114006WL041654
|
Malivad Angarbhai Bhalajibhai
|
00045
|
BARB0BGGBXX
|
2145
|
2145
|
Processed
|
23/04/2024
|
|
3220448447
|
|
ANGARBHAI BHALJIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-038-001/7719031276
()
|
1114006000NRG24140320240516196
|
14/03/2024
|
MALIVAD KAKADIYA CHAMNA
|
1114006WL041653
|
MALIVAD KAKADIYA CHAMNA
|
00045
|
BARB0BGGBXX
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3220448542
|
|
KADKIYABHAI CHAMANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-038-001/771903139
()
|
1114006000NRG24140320240516197
|
14/03/2024
|
MALIVAD KHEMABHAIRATANABHAI
|
1114006WL041653
|
MALIVAD KHEMABHAIRATANABHAI
|
00045
|
BARB0BGGBXX
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3220448457
|
|
KHEMABHAI RATNABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-038-001/95555110
()
|
1114006000NRG24140320240516205
|
14/03/2024
|
Chanadana priteshbhai pravatbhai
|
1114006WL041654
|
Chanadana priteshbhai pravatbhai
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220448406
|
|
CHANDANA PRITESHKUMA
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-038-001/95555110
()
|
1114006000NRG24140320240516206
|
14/03/2024
|
chanadana kapilaben priteshbhai
|
1114006WL041654
|
chanadana kapilaben priteshbhai
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220448475
|
|
CHANDANA KAPILABEN P
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-038-001/95555278
()
|
1114006000NRG24140320240516207
|
14/03/2024
|
chandana lilaben rameshbhai
|
1114006WL041654
|
chandana lilaben rameshbhai
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220448531
|
|
CHANDANA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-038-001/95555625
()
|
1114006000NRG24140320240516210
|
14/03/2024
|
chandana sarojben jiganeshbhai
|
1114006WL041654
|
chandana sarojben jiganeshbhai
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220448530
|
|
CHANDANA SAROJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-038-001/95558618
()
|
1114006000NRG24140320240516211
|
14/03/2024
|
chandana bharatbhai mansukhabhai
|
1114006WL041654
|
chandana bharatbhai mansukhabhai
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220448533
|
|
CHANDANA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-038-001/95558618
()
|
1114006000NRG24140320240516212
|
14/03/2024
|
chandana muanaben bharatbhai
|
1114006WL041654
|
chandana muanaben bharatbhai
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220448534
|
|
CHANDANA MUNNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-038-001/95558619
()
|
1114006000NRG24140320240516213
|
14/03/2024
|
chandana ashvinbhai bharatbhai
|
1114006WL041654
|
chandana ashvinbhai bharatbhai
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220448529
|
|
CHANDANA ASHVINBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-038-001/95558709
()
|
1114006000NRG24140320240516198
|
14/03/2024
|
malivad nandaben bhikhabhai
|
1114006WL041653
|
malivad nandaben bhikhabhai
|
00045
|
BARB0BGGBXX
|
2568
|
2568
|
Processed
|
23/04/2024
|
|
3220448455
|
|
NANDABEN BHIKHABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-038-001/95558710
()
|
1114006000NRG24140320240516199
|
14/03/2024
|
malivad dalshukhabhai punabhai
|
1114006WL041653
|
malivad dalshukhabhai punabhai
|
00045
|
BARB0BGGBXX
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3220448544
|
|
MALIVAD DALSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-038-001/95558710
()
|
1114006000NRG24140320240516200
|
14/03/2024
|
malivad shantaben dalshukhabhai
|
1114006WL041653
|
malivad shantaben dalshukhabhai
|
00045
|
BARB0BGGBXX
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3220448454
|
|
MALIVAD SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-038-001/95558711
()
|
1114006000NRG24140320240516202
|
14/03/2024
|
malivad lilaben manilal
|
1114006WL041653
|
malivad lilaben manilal
|
00045
|
BARB0BGGBXX
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3220448543
|
|
MALIVAD LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-038-001/95558711
()
|
1114006000NRG24140320240516201
|
14/03/2024
|
malivad manilal harjibhai
|
1114006WL041653
|
malivad manilal harjibhai
|
00045
|
BARB0BGGBXX
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3220448456
|
|
MALIVAD MANILAL
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-038-001/95558712
()
|
1114006000NRG24140320240516203
|
14/03/2024
|
malivad sharmishaben pravinbhai
|
1114006WL041653
|
malivad sharmishaben pravinbhai
|
00045
|
BARB0BGGBXX
|
2782
|
2782
|
Processed
|
23/04/2024
|
|
3220448546
|
|
MALIVAD SHARMISHTABEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-038-002/771903185
()
|
1114006000NRG24140320240516186
|
14/03/2024
|
garasiya kantibhai kalabhai
|
1114006WL041652
|
garasiya kantibhai kalabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220448466
|
|
GARASIYA KANTIBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-038-002/9551571
()
|
1114006000NRG24140320240516229
|
14/03/2024
|
MALIVAD DINESHBHAI KALUBHAI
|
1114006WL041659
|
MALIVAD DINESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1757
|
1757
|
Processed
|
23/04/2024
|
|
3220448468
|
|
DINESHBHAI KALUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-038-002/9551571
()
|
1114006000NRG24140320240516230
|
14/03/2024
|
MALIVAD SURATABEN DINESHBHAI
|
1114006WL041659
|
MALIVAD SURATABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
2008
|
2008
|
Processed
|
23/04/2024
|
|
3220448463
|
|
MALIVAD SURATABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-038-002/9551677
()
|
1114006000NRG24140320240516232
|
14/03/2024
|
Bamaniy Savliben Tersingbhai
|
1114006WL041659
|
Bamaniy Savliben Tersingbhai
|
00045
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220448479
|
|
BAMANIYA SAVLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-038-002/9551677
()
|
1114006000NRG24140320240516231
|
14/03/2024
|
TERSINGBHAI KOYABHAI
|
1114006WL041659
|
TERSINGBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220448464
|
|
TERSINGBHAI KOYABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-038-002/95555270
()
|
1114006000NRG24140320240516188
|
14/03/2024
|
Damor arunaben rakeshbhai
|
1114006WL041652
|
Damor arunaben rakeshbhai
|
00045
|
BARB0BGGBXX
|
1836
|
1836
|
Processed
|
23/04/2024
|
|
3220448561
|
|
DAMOR ARUNABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-038-002/95555270
()
|
1114006000NRG24140320240516187
|
14/03/2024
|
Damor Ramanbhai bhemabhai
|
1114006WL041652
|
Damor Ramanbhai bhemabhai
|
00045
|
BARB0BGGBXX
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220448469
|
|
RAMANBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-038-002/95555293
()
|
1114006000NRG24140320240516234
|
14/03/2024
|
bamaniya kavitaben vinodbhai
|
1114006WL041659
|
bamaniya kavitaben vinodbhai
|
00045
|
BARB0BGGBXX
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220448558
|
|
DANGI KAVITABEN SADI
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-038-002/95555293
()
|
1114006000NRG24140320240516233
|
14/03/2024
|
bamaniya vinodbhai mansukhabhai
|
1114006WL041659
|
bamaniya vinodbhai mansukhabhai
|
00045
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220448557
|
|
BAMANIYA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-038-002/95555398
()
|
1114006000NRG24140320240516190
|
14/03/2024
|
ganasva gunvantiben tinubhai
|
1114006WL041652
|
ganasva gunvantiben tinubhai
|
00045
|
BARB0BGGBXX
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
3220448556
|
|
GANASVA GUNVANTIBEN TINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-038-002/95555398
()
|
1114006000NRG24140320240516189
|
14/03/2024
|
ganasva tinubhai kalabhai
|
1114006WL041652
|
ganasva tinubhai kalabhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220448559
|
|
TINUBHAI KALABHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-038-002/95555399
()
|
1114006000NRG24140320240516191
|
14/03/2024
|
ganasva kalabhai ravjibhai
|
1114006WL041652
|
ganasva kalabhai ravjibhai
|
00045
|
BARB0BGGBXX
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
3220448555
|
|
KALABHAI RAVJIBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-038-002/95555399
()
|
1114006000NRG24140320240516192
|
14/03/2024
|
ganasva kikaliben kalabhai
|
1114006WL041652
|
ganasva kikaliben kalabhai
|
00045
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
23/04/2024
|
|
3220448465
|
|
KIKALIBEN KALABHAI GANASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-038-002/95555422
()
|
1114006000NRG24140320240516193
|
14/03/2024
|
amaliyar kailashben pravinbhai
|
1114006WL041652
|
amaliyar kailashben pravinbhai
|
00045
|
BARB0BGGBXX
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
3220448562
|
|
AMALIYAR KAILASHBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-038-002/95555429
()
|
1114006000NRG24140320240516194
|
14/03/2024
|
amaliyar babubhai sursingbhai
|
1114006WL041652
|
amaliyar babubhai sursingbhai
|
00045
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
23/04/2024
|
|
3220448560
|
|
Amaliyar Babubhai Sursingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-038-002/95555429
()
|
1114006000NRG24140320240516195
|
14/03/2024
|
amaliyar vimalaben babubhai
|
1114006WL041652
|
amaliyar vimalaben babubhai
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3220448563
|
|
AMALIYAR VIMLABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-038-002/95558643
()
|
1114006000NRG24140320240516214
|
14/03/2024
|
ganasva hansaben mohanbhai
|
1114006WL041655
|
ganasva hansaben mohanbhai
|
00045
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
23/04/2024
|
|
3220448532
|
|
KHARADI HANSHABEN P
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-038-002/95558660
()
|
1114006000NRG24140320240516236
|
14/03/2024
|
malivad ramabhai khetabhai
|
1114006WL041659
|
malivad ramabhai khetabhai
|
00045
|
BARB0BGGBXX
|
1255
|
1255
|
Processed
|
23/04/2024
|
|
3220448458
|
|
RAMABHAI KHETABHAI M
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-038-002/95558660
()
|
1114006000NRG24140320240516237
|
14/03/2024
|
malivad shantaben ramabhai
|
1114006WL041659
|
malivad shantaben ramabhai
|
00045
|
BARB0BGGBXX
|
1506
|
1506
|
Processed
|
23/04/2024
|
|
3220448545
|
|
MALIVAD SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-038-002/95558688
()
|
1114006000NRG24140320240516238
|
14/03/2024
|
Bamaniya anandbhai
|
1114006WL041659
|
Bamaniya anandbhai
|
00045
|
BARB0BGGBXX
|
1004
|
1004
|
Processed
|
23/04/2024
|
|
3220448467
|
|
ANADBHAI BHARATBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-038-003/771903074
()
|
1114006000NRG24140320240516219
|
14/03/2024
|
LALITABEN
|
1114006WL041656
|
LALITABEN
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
23/04/2024
|
|
3220448414
|
|
LALITABEN FULSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-038-003/771903075
()
|
1114006000NRG24140320240516220
|
14/03/2024
|
VALVAI RAJESHBHAI RAMABHAI
|
1114006WL041656
|
VALVAI RAJESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
23/04/2024
|
|
3220448445
|
|
RAJESHBHAI RAMABHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-038-003/771903118
()
|
1114006000NRG24140320240516215
|
14/03/2024
|
VALVAI RAMABHAI MANSHUKBHAI
|
1114006WL041655
|
VALVAI RAMABHAI MANSHUKBHAI
|
00045
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
23/04/2024
|
|
3220448418
|
|
RAMABHAI MANSUKHBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-038-003/771903118
()
|
1114006000NRG24140320240516216
|
14/03/2024
|
VALVAI SHANTABEN
|
1114006WL041655
|
VALVAI SHANTABEN
|
00045
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
23/04/2024
|
|
3220448448
|
|
SHANTABEN RAMABHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-038-003/771903128
()
|
1114006000NRG24140320240516221
|
14/03/2024
|
RAYNIYA
|
1114006WL041656
|
RAYNIYA
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
23/04/2024
|
|
3220448446
|
|
RAMABHAI GAVAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-038-003/95555119
()
|
1114006000NRG24140320240516222
|
14/03/2024
|
valvai maheshbhai ramabhai
|
1114006WL041656
|
valvai maheshbhai ramabhai
|
00045
|
BARB0BGGBXX
|
2025
|
2025
|
Processed
|
23/04/2024
|
|
3220448416
|
|
VALVAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-038-003/95555188
()
|
1114006000NRG24140320240516217
|
14/03/2024
|
damor himmatbhai mansihg
|
1114006WL041655
|
damor himmatbhai mansihg
|
00045
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
23/04/2024
|
|
3220448415
|
|
DAMOR HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-038-003/95555188
()
|
1114006000NRG24140320240516218
|
14/03/2024
|
damor rekhaben himmatbhai
|
1114006WL041655
|
damor rekhaben himmatbhai
|
00045
|
BARB0BGGBXX
|
2288
|
2288
|
Processed
|
23/04/2024
|
|
3220448407
|
|
REKHABEN HIMMATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-040-002/95543316
()
|
1114006000NRG24140320240516311
|
14/03/2024
|
dhamot dhulabhai laxmanbhai
|
1114006WL041672
|
dhamot dhulabhai laxmanbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448461
|
|
DHULABHAI LAXMANBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-040-002/95543316
()
|
1114006000NRG24140320240516310
|
14/03/2024
|
RUPIBEN DHULABHAI DHAMOT
|
1114006WL041672
|
RUPIBEN DHULABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448460
|
|
DHAMOT RUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-040-002/95543393
()
|
1114006000NRG24140320240516352
|
14/03/2024
|
RAMILABEN
|
1114006WL041674
|
RAMILABEN
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448427
|
|
RAMILABEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-040-002/955556049
()
|
1114006000NRG24140320240516353
|
14/03/2024
|
KHANT RAMILABEN PARVATBHAI
|
1114006WL041674
|
KHANT RAMILABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448442
|
|
KHANT RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-040-002/955556179
()
|
1114006000NRG24140320240516354
|
14/03/2024
|
MAHESHBHAI BHIKHABHAI DHAMOT
|
1114006WL041674
|
MAHESHBHAI BHIKHABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448412
|
|
MAHESHBHAI BHIKHABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-040-002/955556179
()
|
1114006000NRG24140320240516355
|
14/03/2024
|
RAMILABEN MAHESHBHAI DHAMOT
|
1114006WL041674
|
RAMILABEN MAHESHBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448411
|
|
RAMILABEN MAHESHBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-040-002/955556183
()
|
1114006000NRG24140320240516356
|
14/03/2024
|
VIRABHAI SHANKARBHAI PATELIYA
|
1114006WL041674
|
VIRABHAI SHANKARBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448408
|
|
VIRABHAI SANKARBHAI PATELIA &
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562912
()
|
1114006000NRG24140320240516312
|
14/03/2024
|
BHAVNABEN DINESHBHAI DHAMOT
|
1114006WL041672
|
BHAVNABEN DINESHBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448410
|
|
BHAVANABEN DINESHBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562957
()
|
1114006000NRG24140320240516313
|
14/03/2024
|
LILABEN BHEMABHAI DHAMOT
|
1114006WL041672
|
LILABEN BHEMABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448420
|
|
LILABEN BHEMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-040-002/955556296
()
|
1114006000NRG24140320240516314
|
14/03/2024
|
SITABEN AMRABHAI DHAMOT
|
1114006WL041672
|
SITABEN AMRABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448419
|
|
SITABEN AMARABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562985
()
|
1114006000NRG24140320240516358
|
14/03/2024
|
PATELIYA HANSABEN SANABHAI
|
1114006WL041674
|
PATELIYA HANSABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448413
|
|
HANSABEN SHANABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562985
()
|
1114006000NRG24140320240516357
|
14/03/2024
|
PATELIYA SANABHAI LAXMANBHAI
|
1114006WL041674
|
PATELIYA SANABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448409
|
|
SHANABHAI LAXMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562987
()
|
1114006000NRG24140320240516359
|
14/03/2024
|
SHARDABEN HARISHBHAI PATELIYA
|
1114006WL041674
|
SHARDABEN HARISHBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448424
|
|
SHARDABEN HARISHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563083
()
|
1114006000NRG24140320240516360
|
14/03/2024
|
Pateliya Ganpatbhai shanabhai
|
1114006WL041674
|
Pateliya Ganpatbhai shanabhai
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448421
|
|
PATELIYA GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563111
()
|
1114006000NRG24140320240516362
|
14/03/2024
|
Khant Hitendrakumar Maheshbhai
|
1114006WL041674
|
Khant Hitendrakumar Maheshbhai
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448426
|
|
KHANT HITENDRAKUMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563113
()
|
1114006000NRG24140320240516363
|
14/03/2024
|
Khant Maheshbhai Lalabhai
|
1114006WL041674
|
Khant Maheshbhai Lalabhai
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448423
|
|
MAHESHKUMAR LALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563114
()
|
1114006000NRG24140320240516364
|
14/03/2024
|
Khant Ambaben Bharatbhai
|
1114006WL041674
|
Khant Ambaben Bharatbhai
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448422
|
|
AMBABEN BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563115
()
|
1114006000NRG24140320240516365
|
14/03/2024
|
Khant Ushmaben Maheshbhai
|
1114006WL041674
|
Khant Ushmaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448425
|
|
USHMABEN MAHESHKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563117
()
|
1114006000NRG24140320240516367
|
14/03/2024
|
Baria Mansukhbhai Jethabhai
|
1114006WL041674
|
Baria Mansukhbhai Jethabhai
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448430
|
|
MANSHUKHBHAI JETHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563117
()
|
1114006000NRG24140320240516368
|
14/03/2024
|
Baria shantaben
|
1114006WL041674
|
Baria shantaben
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448431
|
|
BARIA SHANTABEN MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563118
()
|
1114006000NRG24140320240516369
|
14/03/2024
|
Khant Maniben Maheshbhai
|
1114006WL041674
|
Khant Maniben Maheshbhai
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448432
|
|
KHANT MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-040-003/95543661
()
|
1114006000NRG24140320240516316
|
14/03/2024
|
Khant ramabhai shalambhai
|
1114006WL041672
|
Khant ramabhai shalambhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448452
|
|
KHANT RAMABHAI SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-040-003/95543661
()
|
1114006000NRG24140320240516315
|
14/03/2024
|
KHANT SAMJUBEN SALAMBHAI
|
1114006WL041672
|
KHANT SAMJUBEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448451
|
|
SAMJUBEN SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-040-003/955556022
()
|
1114006000NRG24140320240516318
|
14/03/2024
|
Khant somiben sanjaybhai
|
1114006WL041672
|
Khant somiben sanjaybhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448453
|
|
KHANT SOMIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-040-003/955556022
()
|
1114006000NRG24140320240516317
|
14/03/2024
|
SANJAYBHAI NATHABHAI KHANT
|
1114006WL041672
|
SANJAYBHAI NATHABHAI KHANT
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448417
|
|
KHANT SANJAYBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563023
()
|
1114006000NRG24140320240516320
|
14/03/2024
|
khant indiraben lakhabhai
|
1114006WL041672
|
khant indiraben lakhabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448450
|
|
INDIRABEN LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563023
()
|
1114006000NRG24140320240516319
|
14/03/2024
|
Khant Lakhabhai Hirabhai
|
1114006WL041672
|
Khant Lakhabhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448449
|
|
LAKHABHAI HIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563034
()
|
1114006000NRG24140320240516321
|
14/03/2024
|
Khant natvarbhai nathabhai
|
1114006WL041672
|
Khant natvarbhai nathabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448441
|
|
NATAVARBHAI NATHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563034
()
|
1114006000NRG24140320240516322
|
14/03/2024
|
khant sakuntlaben nathabhai
|
1114006WL041672
|
khant sakuntlaben nathabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448462
|
|
KHANT SHAKUNTLABEN NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563035
()
|
1114006000NRG24140320240516370
|
14/03/2024
|
Khant prakashbhai lakhabhai
|
1114006WL041674
|
Khant prakashbhai lakhabhai
|
00045
|
BARB0BGGBXX
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448440
|
|
PRAKASHBHAI LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-044-001/27201
()
|
1114006000NRG24140320240516463
|
14/03/2024
|
BARIYA BALAVANTBHAI JESHINGBHAI
|
1114006WL041681
|
BARIYA BALAVANTBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448379
|
|
Mr. BALVANTBHAI JESINGBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-044-001/27228
()
|
1114006000NRG24140320240516494
|
14/03/2024
|
BARIYA SANABHAI PRATABHAI
|
1114006WL041683
|
BARIYA SANABHAI PRATABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448434
|
|
BARIA SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-044-001/27228
()
|
1114006000NRG24140320240516495
|
14/03/2024
|
BARIYA SANTABEN SANABHI
|
1114006WL041683
|
BARIYA SANTABEN SANABHI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448382
|
|
SHANTABEN SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-044-001/27256
()
|
1114006000NRG24140320240516465
|
14/03/2024
|
BARIA DAXABEN KANTIBHAI
|
1114006WL041681
|
BARIA DAXABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448623
|
|
DAXABEN KANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-044-001/27256
()
|
1114006000NRG24140320240516464
|
14/03/2024
|
BARIA KANTIBHAI BALAVANTBHAI
|
1114006WL041681
|
BARIA KANTIBHAI BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448622
|
|
Mr. KANTIBHAI BALVANTBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-044-001/27293
()
|
1114006000NRG24140320240516466
|
14/03/2024
|
BARIYA HIMTBHAI PUJABHAI
|
1114006WL041681
|
BARIYA HIMTBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448608
|
|
Mr. AHMADBHAI PUJABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-044-001/27606
()
|
1114006000NRG24140320240516467
|
14/03/2024
|
NAYAKA SUKHABHAI MATHURBHAI
|
1114006WL041681
|
NAYAKA SUKHABHAI MATHURBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448388
|
|
NAYAK SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-044-001/27633
()
|
1114006000NRG24140320240516468
|
14/03/2024
|
NAYAKA NANABHAI KODARBHAI
|
1114006WL041681
|
NAYAKA NANABHAI KODARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448605
|
|
NANABHAI KODARBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-044-001/27638
()
|
1114006000NRG24140320240516440
|
14/03/2024
|
BARIA KAILASHBEN RAMESHBHAI
|
1114006WL041680
|
BARIA KAILASHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448389
|
|
KAILASBEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-044-001/29064
()
|
1114006000NRG24140320240516442
|
14/03/2024
|
BARIA MANGUBEN SOMABHAI
|
1114006WL041680
|
BARIA MANGUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448612
|
|
MOGHIBEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-044-001/30405
()
|
1114006000NRG24140320240516443
|
14/03/2024
|
ASARIA MUKESHBHAI KHATRABHAI
|
1114006WL041680
|
ASARIA MUKESHBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448383
|
|
ASARI MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-044-001/30408
()
|
1114006000NRG24140320240516444
|
14/03/2024
|
BARIYA PRATAPBHAI RAYJIBHAI
|
1114006WL041680
|
BARIYA PRATAPBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448611
|
|
PRATAPBHAI RAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-044-001/30408
()
|
1114006000NRG24140320240516445
|
14/03/2024
|
BARIYA SANTABEN PRATAPBHAI
|
1114006WL041680
|
BARIYA SANTABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448402
|
|
SHANTABEN PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-044-001/30413
()
|
1114006000NRG24140320240516446
|
14/03/2024
|
BARIA DINESHBHAI PRATAPBHAI
|
1114006WL041680
|
BARIA DINESHBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448399
|
|
BARIA DINESHBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-044-001/30413
()
|
1114006000NRG24140320240516447
|
14/03/2024
|
BARIA MADHIBEN DINESHBHAI
|
1114006WL041680
|
BARIA MADHIBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448392
|
|
BARIAMADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-044-001/30415
()
|
1114006000NRG24140320240516449
|
14/03/2024
|
BARIYA DIVALIBEN RAMESHBHAI
|
1114006WL041680
|
BARIYA DIVALIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448380
|
|
BARIA DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-044-001/30415
()
|
1114006000NRG24140320240516448
|
14/03/2024
|
BARIYA RAMESHBHAI JESHINGBHAI
|
1114006WL041680
|
BARIYA RAMESHBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448604
|
|
RAMESHBHAI JESINGBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-044-001/30416
()
|
1114006000NRG24140320240516470
|
14/03/2024
|
BARIYA KANKUBEN SALAMBHAI
|
1114006WL041681
|
BARIYA KANKUBEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448607
|
|
BARIYA KANKUBEN SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-044-001/30416
()
|
1114006000NRG24140320240516469
|
14/03/2024
|
BARIYA SALAMBHAI RAYJIBHAI
|
1114006WL041681
|
BARIYA SALAMBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448606
|
|
Mr. SALAMBHAI RAYJIBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-044-001/30430
()
|
1114006000NRG24140320240516496
|
14/03/2024
|
BARIA PARULBHAI RANJITBHAI
|
1114006WL041683
|
BARIA PARULBHAI RANJITBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448387
|
|
PARULBEN RANJITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-044-001/30431
()
|
1114006000NRG24140320240516450
|
14/03/2024
|
BARIYA SHARADABEN VIJAYBHAI
|
1114006WL041680
|
BARIYA SHARADABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448393
|
|
SHARDABEN VIJAY BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-044-001/30439
()
|
1114006000NRG24140320240516451
|
14/03/2024
|
BARIYA ASVINBHAI RUGABHAI
|
1114006WL041680
|
BARIYA ASVINBHAI RUGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448435
|
|
BARIYA ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-044-001/30439
()
|
1114006000NRG24140320240516452
|
14/03/2024
|
BARIYA URMILABEN ASVINBHAI
|
1114006WL041680
|
BARIYA URMILABEN ASVINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448391
|
|
BARIYA URMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-044-001/30452
()
|
1114006000NRG24140320240516453
|
14/03/2024
|
PAGI DINESHBHAI ABHABHAI
|
1114006WL041680
|
PAGI DINESHBHAI ABHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448386
|
|
DINESHBHAI ABHESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-044-001/30452
()
|
1114006000NRG24140320240516454
|
14/03/2024
|
PAGI SHARADABEN DINESHBHAI
|
1114006WL041680
|
PAGI SHARADABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448385
|
|
SHARDABEN DINESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-044-001/30459
()
|
1114006000NRG24140320240516471
|
14/03/2024
|
BARIYA BALUBEN BHUPATBHAI
|
1114006WL041681
|
BARIYA BALUBEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448381
|
|
BALUBEN BHUPAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-044-001/30460
()
|
1114006000NRG24140320240516455
|
14/03/2024
|
BARIA RUKHIBEN RAMESHBHAI
|
1114006WL041680
|
BARIA RUKHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448621
|
|
BARIA RUKHIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-044-001/30475
()
|
1114006000NRG24140320240516472
|
14/03/2024
|
BARIA MAHESHBHAI NARVATBHAI
|
1114006WL041681
|
BARIA MAHESHBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448378
|
|
Mrs. Bariya Maheshbhai
|
INDIAN BANK(607105)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-044-001/30508
()
|
1114006000NRG24140320240516486
|
14/03/2024
|
BARIYA BHAVANABEN VINODBHI
|
1114006WL041682
|
BARIYA BHAVANABEN VINODBHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448390
|
|
BARIA BHAVANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-044-001/30593
()
|
1114006000NRG24140320240516487
|
14/03/2024
|
BARIYA RAJESHBHAI DAJIBHAI
|
1114006WL041682
|
BARIYA RAJESHBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448384
|
|
BARIA RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-044-001/30606
()
|
1114006000NRG24140320240516473
|
14/03/2024
|
BARIA MANJULABEN MANASUKHBHAI
|
1114006WL041681
|
BARIA MANJULABEN MANASUKHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448401
|
|
MANJULABEN MANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-044-001/30607
()
|
1114006000NRG24140320240516456
|
14/03/2024
|
BARIA PRAVINBHAI BALVANTBHAI
|
1114006WL041680
|
BARIA PRAVINBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448397
|
|
PRAVINBHAI BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-044-001/30607
()
|
1114006000NRG24140320240516457
|
14/03/2024
|
BARIA RAMILABEN PRAVINBHAI
|
1114006WL041680
|
BARIA RAMILABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448437
|
|
BARIYA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-044-001/30610
()
|
1114006000NRG24140320240516488
|
14/03/2024
|
BARIA ANANDBEN BHAVANBHAI
|
1114006WL041682
|
BARIA ANANDBEN BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448394
|
|
ANANDIBEN BHAVAN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-044-001/30611
()
|
1114006000NRG24140320240516458
|
14/03/2024
|
BARIA RAJESHBHAI RUGABHAI
|
1114006WL041680
|
BARIA RAJESHBHAI RUGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448433
|
|
BARIYA RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-044-001/30611
()
|
1114006000NRG24140320240516459
|
14/03/2024
|
BARIA SURYABEN RAJESHBHAI
|
1114006WL041680
|
BARIA SURYABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448400
|
|
BARIA SURYABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-044-001/30618
()
|
1114006000NRG24140320240516489
|
14/03/2024
|
BARIA JASVANTBHAI FATABHAI
|
1114006WL041682
|
BARIA JASVANTBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448444
|
|
BARIA JASAVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-044-001/30618
()
|
1114006000NRG24140320240516490
|
14/03/2024
|
BARIA SUREKHABEN JASVANTBHAI
|
1114006WL041682
|
BARIA SUREKHABEN JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448443
|
|
BARIA SUREKHABEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-044-001/30622
()
|
1114006000NRG24140320240516460
|
14/03/2024
|
BARIA KIRANBHAI RUGABHAI
|
1114006WL041680
|
BARIA KIRANBHAI RUGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448613
|
|
BARIYA KIRANBHAI RUGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-044-001/30627
()
|
1114006000NRG24140320240516474
|
14/03/2024
|
BARIA ANUPBHAI LAXMANBHAI
|
1114006WL041681
|
BARIA ANUPBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448438
|
|
BARIYA ANUPBHAI LAKSHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-044-001/30627
()
|
1114006000NRG24140320240516475
|
14/03/2024
|
BARIA ATULBHAI ANUPBHAI
|
1114006WL041681
|
BARIA ATULBHAI ANUPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448615
|
|
ATUL(M)ANUP BARIA F& NG ANUP LAXMAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-044-001/30632
()
|
1114006000NRG24140320240516476
|
14/03/2024
|
BARIA KANTABEN MANSHUKHBHAI
|
1114006WL041681
|
BARIA KANTABEN MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448617
|
|
KANTABEN (M)MANSUKH BARIA F & NG M
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-044-001/30635
()
|
1114006000NRG24140320240516461
|
14/03/2024
|
BARIA RONAKBHAI AMIRBHAI
|
1114006WL041680
|
BARIA RONAKBHAI AMIRBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448459
|
|
BARIA RONAKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-044-001/30643
()
|
1114006000NRG24140320240516477
|
14/03/2024
|
BARIA KAJALBEN ANUPBHAI
|
1114006WL041681
|
BARIA KAJALBEN ANUPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448618
|
|
KAJALBEN (M)ANUP BARIA F & NG ANUP
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-044-001/30646
()
|
1114006000NRG24140320240516478
|
14/03/2024
|
BARIA JIVIBEN SALAMBHAI
|
1114006WL041681
|
BARIA JIVIBEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448398
|
|
BARIA JIVIBEN SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-044-001/30686
()
|
1114006000NRG24140320240516479
|
14/03/2024
|
BARIA ARVINDBHAI CHANDARBHAI
|
1114006WL041681
|
BARIA ARVINDBHAI CHANDARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448404
|
|
BARIYA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-044-001/31127
()
|
1114006000NRG24140320240516497
|
14/03/2024
|
BARIA HIRABHAI SHANABHAI
|
1114006WL041683
|
BARIA HIRABHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448403
|
|
BARIYA HIRABHAI
|
BANK OF BARODA(606985)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-044-001/31127
()
|
1114006000NRG24140320240516498
|
14/03/2024
|
BARIA SANGITABEN HIRABHAI
|
1114006WL041683
|
BARIA SANGITABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448439
|
|
BARIA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-044-001/31130
()
|
1114006000NRG24140320240516480
|
14/03/2024
|
BARIA NARESHBHAI VIJAYBHAI
|
1114006WL041681
|
BARIA NARESHBHAI VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448428
|
|
NARESHKUMAR VIJAYBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-044-001/31132
()
|
1114006000NRG24140320240516481
|
14/03/2024
|
BARIA RAHULBHAI VIJAYBHAI
|
1114006WL041681
|
BARIA RAHULBHAI VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448610
|
|
BARIA RAHUL VIJAY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-044-001/31134
()
|
1114006000NRG24140320240516482
|
14/03/2024
|
BARIA MANISHABEN BHARATBHAI
|
1114006WL041681
|
BARIA MANISHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448614
|
|
BARIA MANISHABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-044-001/31135
()
|
1114006000NRG24140320240516483
|
14/03/2024
|
BARIA RAJESHBHAI PARVATBHAI
|
1114006WL041681
|
BARIA RAJESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448395
|
|
RAJESH PARVAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-044-001/31137
()
|
1114006000NRG24140320240516492
|
14/03/2024
|
BARIA REKHABEN ASHVINBHAI
|
1114006WL041682
|
BARIA REKHABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448405
|
|
BARIYA REKHABEN ASHWINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-044-001/31138
()
|
1114006000NRG24140320240516484
|
14/03/2024
|
BARIA RASHILABEN MAHESHBHAI
|
1114006WL041681
|
BARIA RASHILABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448616
|
|
RASILABEN (M)MAHESH BARIA F & NG MA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-044-001/31139
()
|
1114006000NRG24140320240516499
|
14/03/2024
|
BARIA KIRANBHAI KISHORBHAI
|
1114006WL041683
|
BARIA KIRANBHAI KISHORBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448396
|
|
BARIYA KIRANBHAI KISHORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-044-001/31144
()
|
1114006000NRG24140320240516493
|
14/03/2024
|
BARIA ANDRIBEN UDABHAI
|
1114006WL041682
|
BARIA ANDRIBEN UDABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448436
|
|
BARIA ANDARIBEN UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-044-001/75960
()
|
1114006000NRG24140320240516485
|
14/03/2024
|
BARIYA BHUPENRABHAI SOMABHAI
|
1114006WL041681
|
BARIYA BHUPENRABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448620
|
|
BHUPENDRABHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625086
|
625086
|
|
|
|
|
|
|
|
|
195
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563110
()
|
1114006000NRG24140320240516361
|
14/03/2024
|
Khant Rajendrakumar Bharatbhai
|
1114006WL041674
|
Khant Rajendrakumar Bharatbhai
|
00045
|
BARB0BHUKUT
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448597
|
|
KHANT RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
196
|
SANTRAMPUR
|
GJ-14-006-037-001/955556555
()
|
1114006000NRG24140320240516527
|
14/03/2024
|
Khant Soniyaben Abhesinh
|
1114006WL041685
|
Khant Soniyaben Abhesinh
|
00045
|
BARB0GAJERA
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448592
|
|
SONIYABEN ABHESINH K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
197
|
SANTRAMPUR
|
GJ-14-006-038-001/95555624
()
|
1114006000NRG24140320240516208
|
14/03/2024
|
chandana viteshbhai mansing
|
1114006WL041654
|
chandana viteshbhai mansing
|
00045
|
BARB0GOTHIB
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220448599
|
|
VITESHBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-038-001/95555625
()
|
1114006000NRG24140320240516209
|
14/03/2024
|
chandana jiganeshbhai mansingbhai
|
1114006WL041654
|
chandana jiganeshbhai mansingbhai
|
00045
|
BARB0GOTHIB
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220448598
|
|
JIGNESHBHAI MANSINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
199
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172833
()
|
1114006000NRG24140320240516294
|
14/03/2024
|
Baria jagdishbhai bhagabhai
|
1114006WL041670
|
Baria jagdishbhai bhagabhai
|
00045
|
BARB0LUNAWA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448594
|
|
BARIYA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
200
|
SANTRAMPUR
|
GJ-14-006-038-002/95555446
()
|
1114006000NRG24140320240516235
|
14/03/2024
|
malivad kadakiyabhai khetabhai
|
1114006WL041659
|
malivad kadakiyabhai khetabhai
|
00045
|
BARB0SANJEL
|
502
|
502
|
Processed
|
23/04/2024
|
|
3220448590
|
|
KADAKIYA KHETABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
201
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172851
()
|
1114006000NRG24140320240516277
|
14/03/2024
|
Baria rekhaben maheshbhai
|
1114006WL041669
|
Baria rekhaben maheshbhai
|
00045
|
BARB0SANTRA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448600
|
|
BARIA REKHABEN MAHES
|
BANK OF BARODA(606985)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-020-003/95541760
()
|
1114006000NRG24140320240516401
|
14/03/2024
|
khant jaydipbhai sardarbhai
|
1114006WL041676
|
khant jaydipbhai sardarbhai
|
00045
|
BARB0SANTRA
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220448591
|
|
KHANT JAYDIPBHAI SAR
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-037-001/9551449-A
()
|
1114006000NRG24140320240516517
|
14/03/2024
|
KHANT RAKESHBHAI VAGHABHAI
|
1114006WL041685
|
KHANT RAKESHBHAI VAGHABHAI
|
00045
|
BARB0SANTRA
|
2761
|
2761
|
Processed
|
23/04/2024
|
|
3220448595
|
|
KHANT RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542563
()
|
1114006000NRG24140320240516434
|
14/03/2024
|
pagi ambaben bhemabhai
|
1114006WL041679
|
pagi ambaben bhemabhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448602
|
|
PAGI AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542563
()
|
1114006000NRG24140320240516433
|
14/03/2024
|
pagi bhemabhai virabhai
|
1114006WL041679
|
pagi bhemabhai virabhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448601
|
|
PAGI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-044-001/30635
()
|
1114006000NRG24140320240516462
|
14/03/2024
|
BARIA SONALBEN RONAKBHAI
|
1114006WL041680
|
BARIA SONALBEN RONAKBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448603
|
|
BARIA SONALBEN RONAKKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
207
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172846
()
|
1114006000NRG24140320240516295
|
14/03/2024
|
kalar ramilaben jayeshbhai
|
1114006WL041670
|
kalar ramilaben jayeshbhai
|
00045
|
BARB0SENAPA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448596
|
|
KALAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
208
|
SANTRAMPUR
|
GJ-14-006-011-001/95543883
()
|
1114006000NRG24140320240516283
|
14/03/2024
|
MUKESHBHAI JESINGHBHAI PANDOR
|
1114006WL041670
|
MUKESHBHAI JESINGHBHAI PANDOR
|
00045
|
BARB0VJLUNA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448525
|
|
PANDOR MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
209
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542477
()
|
1114006000NRG24140320240516416
|
14/03/2024
|
CHAREL NARESHBHAI SUKHABHAI
|
1114006WL041678
|
CHAREL NARESHBHAI SUKHABHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448514
|
|
MR NARESHBHAI SUKHABHAI CHAREL
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542579
()
|
1114006000NRG24140320240516420
|
14/03/2024
|
charel lilaben gendalbhai
|
1114006WL041678
|
charel lilaben gendalbhai
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448429
|
|
LILABEN GEDALBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-044-001/29059
()
|
1114006000NRG24140320240516441
|
14/03/2024
|
BARIYA NANDABEN MASURBHAI
|
1114006WL041680
|
BARIYA NANDABEN MASURBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448473
|
|
MISS NANDABEN MASURBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
212
|
SANTRAMPUR
|
GJ-14-006-040-002/95543113
()
|
1114006000NRG24140320240516309
|
14/03/2024
|
HANTIBEN
|
1114006WL041672
|
HANTIBEN
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220448528
|
|
DHAMOT HANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-041-001/694447-A
()
|
1114006000NRG24140320240516428
|
14/03/2024
|
KHARADI DINESHBHAI VIRSHINGBHAI
|
1114006WL041679
|
KHARADI DINESHBHAI VIRSHINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448585
|
|
KHARADI DINESHKUMAR VIRSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-041-001/694447-A
()
|
1114006000NRG24140320240516429
|
14/03/2024
|
KHARADI JASHODABEN DINESHBHAI
|
1114006WL041679
|
KHARADI JASHODABEN DINESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448584
|
|
KHARADI JASHODABEN DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-041-001/694447-A
()
|
1114006000NRG24140320240516427
|
14/03/2024
|
KHARADI VIRSHINGBHAI NATHABHAI
|
1114006WL041679
|
KHARADI VIRSHINGBHAI NATHABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448589
|
|
KHARADI VIRSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
SANTRAMPUR
|
GJ-14-006-041-001/694500
()
|
1114006000NRG24140320240516430
|
14/03/2024
|
KHARADI DHANJIBHAI RAMABHAI
|
1114006WL041679
|
KHARADI DHANJIBHAI RAMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448573
|
|
DHANJIBHAI RAMJIBHAI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-041-001/694500
()
|
1114006000NRG24140320240516431
|
14/03/2024
|
KHARADI KANTABEN DHANJIBHAI
|
1114006WL041679
|
KHARADI KANTABEN DHANJIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448587
|
|
KANTABEN DHANABHAI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
SANTRAMPUR
|
GJ-14-006-041-001/771903050-D
()
|
1114006000NRG24140320240516411
|
14/03/2024
|
NINAMA SUREKHABEN VIKARAM
|
1114006WL041678
|
NINAMA SUREKHABEN VIKARAM
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448574
|
|
SUREKHABEN VIKRAMBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
SANTRAMPUR
|
GJ-14-006-041-001/771903050-D
()
|
1114006000NRG24140320240516410
|
14/03/2024
|
NINAMA VIKARAM DHIRU
|
1114006WL041678
|
NINAMA VIKARAM DHIRU
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448515
|
|
VIKRAMBHAI DHIRUBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
SANTRAMPUR
|
GJ-14-006-041-001/95542889
()
|
1114006000NRG24140320240516432
|
14/03/2024
|
Khant ajaybhai abhesinh
|
1114006WL041679
|
Khant ajaybhai abhesinh
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448576
|
|
AJAYBHAI ABHESINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
221
|
SANTRAMPUR
|
GJ-14-006-041-001/95543000
()
|
1114006000NRG24140320240516413
|
14/03/2024
|
KHANT CHETANBHAI KADUBHAI
|
1114006WL041678
|
KHANT CHETANBHAI KADUBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448580
|
|
CHETANBHAI KALUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
222
|
SANTRAMPUR
|
GJ-14-006-041-001/95543000
()
|
1114006000NRG24140320240516412
|
14/03/2024
|
KHANT KADUBHAI RUMLBHAI
|
1114006WL041678
|
KHANT KADUBHAI RUMLBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448570
|
|
KALUBHAI RUMALBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
223
|
SANTRAMPUR
|
GJ-14-006-041-001/95544606
()
|
1114006000NRG24140320240516414
|
14/03/2024
|
Chaarel Vira Natha
|
1114006WL041678
|
Chaarel Vira Natha
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448577
|
|
VIRABHAI NATHABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
224
|
SANTRAMPUR
|
GJ-14-006-041-001/95544641
()
|
1114006000NRG24140320240516415
|
14/03/2024
|
Chaarel Mansukh Kanka
|
1114006WL041678
|
Chaarel Mansukh Kanka
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448578
|
|
MANASUKHBHAI KANAKABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
225
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542495
()
|
1114006000NRG24140320240516417
|
14/03/2024
|
charel arvindbhai ranchodbhai
|
1114006WL041678
|
charel arvindbhai ranchodbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448478
|
|
ARVINDBHAI RANCHHODBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
226
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542495
()
|
1114006000NRG24140320240516418
|
14/03/2024
|
charel Ritaben arvindbhai
|
1114006WL041678
|
charel Ritaben arvindbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448579
|
|
RITABEN ARVINDBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
227
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542500
()
|
1114006000NRG24140320240516419
|
14/03/2024
|
BARIA LILABEN RAMESHBHAI
|
1114006WL041678
|
BARIA LILABEN RAMESHBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448516
|
|
LILABEN RAMESHBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
228
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542632
()
|
1114006000NRG24140320240516436
|
14/03/2024
|
Khadiya jamnaben bhikhabhai
|
1114006WL041679
|
Khadiya jamnaben bhikhabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448571
|
|
JAMNABEN BHIKHABHAI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
229
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542632
()
|
1114006000NRG24140320240516435
|
14/03/2024
|
Khadiya subhashchandra bhikhabhai
|
1114006WL041679
|
Khadiya subhashchandra bhikhabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448588
|
|
KHADIYA SUBHASHCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542712
()
|
1114006000NRG24140320240516421
|
14/03/2024
|
Charel Laxmanbhai Kodarbhai
|
1114006WL041678
|
Charel Laxmanbhai Kodarbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448583
|
|
CHAREL LAXMANBHAI KODARBHAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542748
()
|
1114006000NRG24140320240516438
|
14/03/2024
|
Pagi Baluben Javarabhai
|
1114006WL041679
|
Pagi Baluben Javarabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448572
|
|
BALUBEN ZAVARABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542748
()
|
1114006000NRG24140320240516437
|
14/03/2024
|
Pagi Javarabhai Dhirabhai
|
1114006WL041679
|
Pagi Javarabhai Dhirabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448586
|
|
Ms. JABARABHAI DHIRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
233
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542749
()
|
1114006000NRG24140320240516422
|
14/03/2024
|
Ninama Dhirabhai Bhurabhai
|
1114006WL041678
|
Ninama Dhirabhai Bhurabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448517
|
|
NINAMA DHIRUBHAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543029
()
|
1114006000NRG24140320240516424
|
14/03/2024
|
Charel Shanabhai Manabhai
|
1114006WL041678
|
Charel Shanabhai Manabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448575
|
|
SHANABHAI MANABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543029
()
|
1114006000NRG24140320240516423
|
14/03/2024
|
Charel Sushilaben Shanabhai
|
1114006WL041678
|
Charel Sushilaben Shanabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448552
|
|
SUSHILABEN SHANABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
236
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543118
()
|
1114006000NRG24140320240516439
|
14/03/2024
|
Khant Rajeshbhai Hemabhai
|
1114006WL041679
|
Khant Rajeshbhai Hemabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448537
|
|
KHANT RAJESHKUMAR HEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543124
()
|
1114006000NRG24140320240516425
|
14/03/2024
|
KHANT MEHULBHAI JIVABHAI
|
1114006WL041678
|
KHANT MEHULBHAI JIVABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448581
|
|
KHANT MEHULBHAI JIVABHAI
|
UNION BANK OF INDIA(508500)
|
|
238
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543124
()
|
1114006000NRG24140320240516426
|
14/03/2024
|
KHANT SHARMISTABEN MEHULBHAI
|
1114006WL041678
|
KHANT SHARMISTABEN MEHULBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220448582
|
|
KHANT SHARMISHTHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
SANTRAMPUR
|
GJ-14-006-044-001/30623
()
|
1114006000NRG24140320240516491
|
14/03/2024
|
BARIA FATIBEN BHAVANBHAI
|
1114006WL041682
|
BARIA FATIBEN BHAVANBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448521
|
|
BARIYA FATIBEN
|
UNION BANK OF INDIA(508500)
|
|
240
|
SANTRAMPUR
|
GJ-14-006-051-001/95542947
()
|
1114006000NRG24140320240516500
|
14/03/2024
|
mangalabhai bhathibhai khant
|
1114006WL041684
|
mangalabhai bhathibhai khant
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448470
|
|
MANGALABHAI BHATHIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
241
|
SANTRAMPUR
|
GJ-14-006-051-001/955432195
()
|
1114006000NRG24140320240516501
|
14/03/2024
|
DABHI DINESHBHAI RAMSINGBHAI
|
1114006WL041684
|
DABHI DINESHBHAI RAMSINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448472
|
|
DINESHBHAI RAMSINGHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
242
|
SANTRAMPUR
|
GJ-14-006-051-001/955432195
()
|
1114006000NRG24140320240516502
|
14/03/2024
|
DABHI KANTABEN DINESH
|
1114006WL041684
|
DABHI KANTABEN DINESH
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448471
|
|
KANTABEN DINESHBHAI DABHIA
|
UNION BANK OF INDIA(508500)
|
|
243
|
SANTRAMPUR
|
GJ-14-006-051-001/955432265
()
|
1114006000NRG24140320240516503
|
14/03/2024
|
DABHI NANDABEN JITENDRABHAI
|
1114006WL041684
|
DABHI NANDABEN JITENDRABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448513
|
|
JITENDRAKUMAR MANSINGBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
244
|
SANTRAMPUR
|
GJ-14-006-051-001/955432445
()
|
1114006000NRG24140320240516504
|
14/03/2024
|
DABHI JASHIBEN RAMESHBHAI
|
1114006WL041684
|
DABHI JASHIBEN RAMESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448536
|
|
JASHIBEN RAMESHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
245
|
SANTRAMPUR
|
GJ-14-006-051-001/955432536
()
|
1114006000NRG24140320240516505
|
14/03/2024
|
KHANT RAJESHBHAI VAGHABHAI
|
1114006WL041684
|
KHANT RAJESHBHAI VAGHABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220448483
|
|
KHANT RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125444
|
125444
|
|
|
|
|
|
|
|
|
246
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563116
()
|
1114006000NRG24140320240516366
|
14/03/2024
|
Khant Yogeshwareeben Rameshbhai
|
1114006WL041674
|
Khant Yogeshwareeben Rameshbhai
|
00468
|
UBIN0904660
|
3810
|
3810
|
Processed
|
23/04/2024
|
|
3220448593
|
|
YOGESVARIBEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809605
|
809605
|
|
|
|
|
|
|
|