|
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-14-006-009-001/2550
()
|
1114006000NRG24240120240462029
|
24/01/2024
|
gori bharti ben rajeshbhai
|
1114006WL036827
|
gori bharti ben rajeshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484516
|
|
GORI BHARATIBEN
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-009-001/2550
()
|
1114006000NRG24240120240462028
|
24/01/2024
|
gori rajeshbhai ramabhai
|
1114006WL036827
|
gori rajeshbhai ramabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484456
|
|
RAJESHBHAI RAMABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-009-001/95545325
()
|
1114006000NRG24240120240462025
|
24/01/2024
|
gori vikrambhai kanabhai
|
1114006WL036826
|
gori vikrambhai kanabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139484511
|
|
GORI VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-009-001/95545325
()
|
1114006000NRG24240120240462024
|
24/01/2024
|
KANABHAI NATHABHAI GORI
|
1114006WL036826
|
KANABHAI NATHABHAI GORI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139484515
|
|
KANABHAI NATHABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-009-001/95545369
()
|
1114006000NRG24240120240462026
|
24/01/2024
|
GORI RAKESHBHAI RUMALBHAI
|
1114006WL036826
|
GORI RAKESHBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139484517
|
|
RAKESHBHAI RUMALBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-009-001/95545369
()
|
1114006000NRG24240120240462027
|
24/01/2024
|
GORI VARSABEN RAKESHBHAI
|
1114006WL036826
|
GORI VARSABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139484462
|
|
VERSHABENRAKESHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555311
()
|
1114006000NRG24240120240462031
|
24/01/2024
|
gori manjulamanubhai
|
1114006WL036827
|
gori manjulamanubhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139484470
|
|
GORI MANJULABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555311
()
|
1114006000NRG24240120240462030
|
24/01/2024
|
gori manu bhai hirabhai
|
1114006WL036827
|
gori manu bhai hirabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139484464
|
|
MANUBHAI HIRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-011-001/9551020
()
|
1114006000NRG24240120240462032
|
24/01/2024
|
BHURIBEN ARVINDBHAI
|
1114006WL036828
|
BHURIBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139484518
|
|
BHURIBEN ARVIDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-011-001/95543869
()
|
1114006000NRG24240120240462033
|
24/01/2024
|
BARIYA MAHESBHAI BHEMABHAI
|
1114006WL036828
|
BARIYA MAHESBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139484463
|
|
MAHESHBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172753
()
|
1114006000NRG24240120240462034
|
24/01/2024
|
ALPESHKUMAR ARVINDBHAI BARIA
|
1114006WL036828
|
ALPESHKUMAR ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139484524
|
|
BARIA ALPESHKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172773
()
|
1114006000NRG24240120240462035
|
24/01/2024
|
PANDOR REKHABEN MUKESHBHAI
|
1114006WL036828
|
PANDOR REKHABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139484461
|
|
REKHABEN MUKESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172805
()
|
1114006000NRG24240120240462036
|
24/01/2024
|
NILESHBHAI BHEMABHAI BARIA
|
1114006WL036828
|
NILESHBHAI BHEMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139484449
|
|
NILESHBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172805
()
|
1114006000NRG24240120240462037
|
24/01/2024
|
VINABEN NILESHBHAI BARIA
|
1114006WL036828
|
VINABEN NILESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2139484465
|
|
VEENABEN NILESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172806
()
|
1114006000NRG24240120240462038
|
24/01/2024
|
NARENDRABHAI GAMIRBHAI BARIA
|
1114006WL036828
|
NARENDRABHAI GAMIRBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484455
|
|
NARENDRABHAI GAMIRBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172888
()
|
1114006000NRG24240120240462049
|
24/01/2024
|
Sisodiya Natvarsing Naharsing
|
1114006WL036830
|
Sisodiya Natvarsing Naharsing
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484475
|
|
NATVARSINH NARSINH S
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172897
()
|
1114006000NRG24240120240462039
|
24/01/2024
|
Baria vipulbhai sureshbhai
|
1114006WL036828
|
Baria vipulbhai sureshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484451
|
|
VIPULKUMAR SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172910
()
|
1114006000NRG24240120240462042
|
24/01/2024
|
Baria parvatbhai kalubhai
|
1114006WL036829
|
Baria parvatbhai kalubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484466
|
|
PARVATBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172915
()
|
1114006000NRG24240120240462043
|
24/01/2024
|
Baria surajben dalabhai
|
1114006WL036829
|
Baria surajben dalabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484460
|
|
SURAJBEN DALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172916
()
|
1114006000NRG24240120240462044
|
24/01/2024
|
Baria vijaykumar dalabhai
|
1114006WL036829
|
Baria vijaykumar dalabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484513
|
|
VIJAYBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172917
()
|
1114006000NRG24240120240462040
|
24/01/2024
|
Baria kalabhai dipabhai
|
1114006WL036828
|
Baria kalabhai dipabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484450
|
|
KALABHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172917
()
|
1114006000NRG24240120240462041
|
24/01/2024
|
Baria ramilaben kalabhai
|
1114006WL036828
|
Baria ramilaben kalabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484459
|
|
RAMILABEN KALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-011-003/95543834
()
|
1114006000NRG24240120240462050
|
24/01/2024
|
Shankarbhai
|
1114006WL036830
|
Shankarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484453
|
|
BARIYA SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172795
()
|
1114006000NRG24240120240462051
|
24/01/2024
|
DAXABEN MUKESHBHAI BARIA
|
1114006WL036830
|
DAXABEN MUKESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484468
|
|
BARIYA DAXABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172796
()
|
1114006000NRG24240120240462046
|
24/01/2024
|
RAMESHBHAI PUNABHAI BARIYA
|
1114006WL036829
|
RAMESHBHAI PUNABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484448
|
|
BARIYA RAMESHBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172800
()
|
1114006000NRG24240120240462047
|
24/01/2024
|
SHILESHBHAI AMIRBHAI BAMANIYA
|
1114006WL036829
|
SHILESHBHAI AMIRBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484458
|
|
SHAILESHBHAI AMIRBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172803
()
|
1114006000NRG24240120240462052
|
24/01/2024
|
VINODBHAI FULABHAI BARIA
|
1114006WL036830
|
VINODBHAI FULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484472
|
|
BARIA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172804
()
|
1114006000NRG24240120240462048
|
24/01/2024
|
SALESHBHAI PRAVATBHAI BARIA
|
1114006WL036829
|
SALESHBHAI PRAVATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484452
|
|
SAILESHBHAI PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172806
()
|
1114006000NRG24240120240462053
|
24/01/2024
|
AJMELBHAI DHULABHAI KALAR
|
1114006WL036830
|
AJMELBHAI DHULABHAI KALAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484467
|
|
KALAR AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172806
()
|
1114006000NRG24240120240462054
|
24/01/2024
|
KALAR KOKILABEN AJAMELBHAI
|
1114006WL036830
|
KALAR KOKILABEN AJAMELBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484473
|
|
KALAR KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172808
()
|
1114006000NRG24240120240462055
|
24/01/2024
|
BHEMABHAI DHIRABHAI BAMANIYA
|
1114006WL036830
|
BHEMABHAI DHIRABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484457
|
|
BHEMABHAI DHEERABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172837
()
|
1114006000NRG24240120240462057
|
24/01/2024
|
Baria jashvantbhai fulabhai
|
1114006WL036830
|
Baria jashvantbhai fulabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484512
|
|
BARIA JASHVANTBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172847
()
|
1114006000NRG24240120240462059
|
24/01/2024
|
Pagi shushilaben kalpeshbhai
|
1114006WL036830
|
Pagi shushilaben kalpeshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484471
|
|
PAGI SHUSHILABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172848
()
|
1114006000NRG24240120240462060
|
24/01/2024
|
Baria renukaben bharatbhai
|
1114006WL036830
|
Baria renukaben bharatbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484514
|
|
RENUKABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172849
()
|
1114006000NRG24240120240462061
|
24/01/2024
|
Baria hinaben jaynatibhai
|
1114006WL036830
|
Baria hinaben jaynatibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484454
|
|
HINABEN JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172853
()
|
1114006000NRG24240120240462063
|
24/01/2024
|
Baria surekhaben vinodbhai
|
1114006WL036830
|
Baria surekhaben vinodbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484469
|
|
SUREKHABEN VINODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172855
()
|
1114006000NRG24240120240462064
|
24/01/2024
|
Baria narmdaben jashvantbhai
|
1114006WL036830
|
Baria narmdaben jashvantbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484474
|
|
BARIYA NARMADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172934
()
|
1114006000NRG24240120240462065
|
24/01/2024
|
Bamniya Kankuben Bhemabhai
|
1114006WL036830
|
Bamniya Kankuben Bhemabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484477
|
|
BAMANIYA KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172935
()
|
1114006000NRG24240120240462066
|
24/01/2024
|
Bariya Sangitaben Rayjibhai
|
1114006WL036830
|
Bariya Sangitaben Rayjibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484476
|
|
BARIYA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172938
()
|
1114006000NRG24240120240462067
|
24/01/2024
|
Bariya salambhai Nanabhai
|
1114006WL036830
|
Bariya salambhai Nanabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484478
|
|
BARIYA SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141610
|
141610
|
|
|
|
|
|
|
|
|
41
|
SANTRAMPUR
|
GJ-14-006-010-001/1021
()
|
1114006000NRG24240120240462010
|
24/01/2024
|
DAMOR SHARMISTABEN SAYBABHAI
|
1114006WL036824
|
DAMOR SHARMISTABEN SAYBABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484509
|
|
SHARMISTA M G SAYABA
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-010-001/1021
()
|
1114006000NRG24240120240462009
|
24/01/2024
|
DAMOR VIJAYKUMAR SAYBABHAI
|
1114006WL036824
|
DAMOR VIJAYKUMAR SAYBABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484497
|
|
DAMOR VIJAYKUMAR SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-010-001/1025
()
|
1114006000NRG24240120240462011
|
24/01/2024
|
DAMOR HETTELBEN MANOJBHAI
|
1114006WL036824
|
DAMOR HETTELBEN MANOJBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484503
|
|
DAMOR HETALBEN MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-010-001/188407
()
|
1114006000NRG24240120240462012
|
24/01/2024
|
DAMOR SHUSILABEN SAYBABHAI
|
1114006WL036824
|
DAMOR SHUSILABEN SAYBABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484510
|
|
SHUSHILABEN SAYABHAB
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-010-001/188418
()
|
1114006000NRG24240120240462013
|
24/01/2024
|
DAMOR BABLIBEN SOMABHAI
|
1114006WL036824
|
DAMOR BABLIBEN SOMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484523
|
|
BABALIBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-010-001/188471
()
|
1114006000NRG24240120240462014
|
24/01/2024
|
DAMOR ARVINDBHAI SOMABHAI
|
1114006WL036824
|
DAMOR ARVINDBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484508
|
|
ARVINDBHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-010-001/193242
()
|
1114006000NRG24240120240462015
|
24/01/2024
|
DAMOR MANOJBHAI LALABHAI
|
1114006WL036824
|
DAMOR MANOJBHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484500
|
|
DAMOR MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-010-001/2439-A
()
|
1114006000NRG24240120240462020
|
24/01/2024
|
Damor Sanjaybhai Jesingbhai Fulabhai
|
1114006WL036825
|
Damor Sanjaybhai Jesingbhai Fulabhai
|
00045
|
BARB0DBSANT
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139484498
|
|
DAMOR SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-010-001/2439-A
()
|
1114006000NRG24240120240462021
|
24/01/2024
|
Damor Shitalben Sanjaykumar
|
1114006WL036825
|
Damor Shitalben Sanjaykumar
|
00045
|
BARB0DBSANT
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2139484521
|
|
DAMOR SHITALBEN SANJ
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-010-001/33434
()
|
1114006000NRG24240120240462016
|
24/01/2024
|
DAMOR GANGABEN VINODBHAI
|
1114006WL036824
|
DAMOR GANGABEN VINODBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484501
|
|
DAMOR GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-010-001/334493
()
|
1114006000NRG24240120240462017
|
24/01/2024
|
DAMOR VINODBHAI SOMABHAI
|
1114006WL036824
|
DAMOR VINODBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484502
|
|
DAMOR VINODBHAI SOMA
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-010-001/34318
()
|
1114006000NRG24240120240462019
|
24/01/2024
|
DAMOR PARULBEN PARVATBHAI
|
1114006WL036824
|
DAMOR PARULBEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484506
|
|
PARULBEN PARVATBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-010-001/34318
()
|
1114006000NRG24240120240462018
|
24/01/2024
|
DAMOR PARVATBHAI LALABHAI
|
1114006WL036824
|
DAMOR PARVATBHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484504
|
|
PARVATBHAI LALABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-010-001/963836
()
|
1114006000NRG24240120240462022
|
24/01/2024
|
DAMOR HANSHABEN AMARSING
|
1114006WL036825
|
DAMOR HANSHABEN AMARSING
|
00045
|
BARB0DBSANT
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2139484507
|
|
DAMOR HANSHABEN AMAR
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-010-001/963859
()
|
1114006000NRG24240120240462023
|
24/01/2024
|
DAMOR LALITBHAI AMRSINGBHAI
|
1114006WL036825
|
DAMOR LALITBHAI AMRSINGBHAI
|
00045
|
BARB0DBSANT
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2139484496
|
|
LALITBHAI AMARSING D
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-024-001/1015
()
|
1114006000NRG24240120240462073
|
24/01/2024
|
DAMOR PRABHATBHAI PUNJABHAI
|
1114006WL036832
|
DAMOR PRABHATBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484499
|
|
DAMOR PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-024-001/33767
()
|
1114006000NRG24240120240462074
|
24/01/2024
|
DAMOR MANILAL PUNJABHAI
|
1114006WL036832
|
DAMOR MANILAL PUNJABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484522
|
|
DAMOR MANILAL PUNJAB
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-024-001/33767
()
|
1114006000NRG24240120240462075
|
24/01/2024
|
DAMOR RATANBEN MANILAL
|
1114006WL036832
|
DAMOR RATANBEN MANILAL
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484505
|
|
DAMOR RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60340
|
60340
|
|
|
|
|
|
|
|
|
59
|
SANTRAMPUR
|
GJ-14-006-025-001/9546210
()
|
1114006000NRG24240120240462079
|
24/01/2024
|
CHAMAR NATHABHAI BHEMABHAI
|
1114006WL036834
|
CHAMAR NATHABHAI BHEMABHAI
|
00045
|
BARB0KHEDAY
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139484489
|
|
NATHA BHAI BHEMA BHA
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-025-001/9555551438
()
|
1114006000NRG24240120240462076
|
24/01/2024
|
CHAMAR NAYNABEN SANJAYBHAI
|
1114006WL036833
|
CHAMAR NAYNABEN SANJAYBHAI
|
00045
|
BARB0KHEDAY
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139484492
|
|
CHAMAR NAYANABEN
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-025-001/9555551586
()
|
1114006000NRG24240120240462078
|
24/01/2024
|
Chamar Kailasben
|
1114006WL036833
|
Chamar Kailasben
|
00045
|
BARB0KHEDAY
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139484493
|
|
KAILASBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-025-001/9555551586
()
|
1114006000NRG24240120240462077
|
24/01/2024
|
Chamar Pankajbhai Lalabhai
|
1114006WL036833
|
Chamar Pankajbhai Lalabhai
|
00045
|
BARB0KHEDAY
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139484494
|
|
CHAMAR PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
63
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172833
()
|
1114006000NRG24240120240462056
|
24/01/2024
|
Baria jagdishbhai bhagabhai
|
1114006WL036830
|
Baria jagdishbhai bhagabhai
|
00045
|
BARB0LUNAWA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484520
|
|
BARIYA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
64
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172851
()
|
1114006000NRG24240120240462062
|
24/01/2024
|
Baria rekhaben maheshbhai
|
1114006WL036830
|
Baria rekhaben maheshbhai
|
00045
|
BARB0SANTRA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484427
|
|
BARIA REKHABEN MAHES
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-055-002/291
()
|
1114006000NRG24240120240462069
|
24/01/2024
|
KHANT PARVSTBHAI GALALBHAI
|
1114006WL036831
|
KHANT PARVSTBHAI GALALBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484428
|
|
MR PARVATBHAI GALALBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-055-002/295
()
|
1114006000NRG24240120240462071
|
24/01/2024
|
RAVAL ANITABEN ANILKUMAR
|
1114006WL036831
|
RAVAL ANITABEN ANILKUMAR
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484429
|
|
RAVAL ANITABEN ANILK
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540018
()
|
1114006000NRG24240120240462072
|
24/01/2024
|
Kalasva Vijaybhai Ishvarbhai
|
1114006WL036831
|
Kalasva Vijaybhai Ishvarbhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484430
|
|
KALASAVA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
68
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172846
()
|
1114006000NRG24240120240462058
|
24/01/2024
|
kalar ramilaben jayeshbhai
|
1114006WL036830
|
kalar ramilaben jayeshbhai
|
00045
|
BARB0SENAPA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484447
|
|
KALAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
69
|
SANTRAMPUR
|
GJ-14-006-052-001/1757096
()
|
1114006000NRG24240120240462096
|
24/01/2024
|
PARGI KANUBHAI MAVJIBHAI
|
1114006WL036836
|
PARGI KANUBHAI MAVJIBHAI
|
00045
|
BARB0SIMALI
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139484481
|
|
Pargi Kanubhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-052-001/1757096
()
|
1114006000NRG24240120240462094
|
24/01/2024
|
PARGI MAVJIBHAI MOGHABHAI
|
1114006WL036836
|
PARGI MAVJIBHAI MOGHABHAI
|
00045
|
BARB0SIMALI
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2139484485
|
|
MAVJIBHAI MONGHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-052-001/1757096
()
|
1114006000NRG24240120240462095
|
24/01/2024
|
PARGI SAVITABEN MAVJIBHAI
|
1114006WL036836
|
PARGI SAVITABEN MAVJIBHAI
|
00045
|
BARB0SIMALI
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139484486
|
|
SAVITABEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-052-001/1757162
()
|
1114006000NRG24240120240462100
|
24/01/2024
|
PARGI CHAGANBHAI VIRSINGBHAI
|
1114006WL036837
|
PARGI CHAGANBHAI VIRSINGBHAI
|
00045
|
BARB0SIMALI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484482
|
|
CHHAGANBHAI VIRSINGB
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-052-001/95950651
()
|
1114006000NRG24240120240462105
|
24/01/2024
|
PARGI DILIPBHAI PRATAPBHAI
|
1114006WL036838
|
PARGI DILIPBHAI PRATAPBHAI
|
00045
|
BARB0SIMALI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484487
|
|
PARGI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-052-001/95950651
()
|
1114006000NRG24240120240462106
|
24/01/2024
|
PARGI SILESHBHAI PRATAPBHAI
|
1114006WL036838
|
PARGI SILESHBHAI PRATAPBHAI
|
00045
|
BARB0SIMALI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484480
|
|
SHAILESHBHAI PRATAPB
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-052-001/95950783
()
|
1114006000NRG24240120240462101
|
24/01/2024
|
LUHAR DINESHBHAI KARSANBHAIN
|
1114006WL036837
|
LUHAR DINESHBHAI KARSANBHAIN
|
00045
|
BARB0SIMALI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484483
|
|
DINESHBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-052-001/95950847
()
|
1114006000NRG24240120240462104
|
24/01/2024
|
PARGI KOKILABEN RAVJIBHAI
|
1114006WL036837
|
PARGI KOKILABEN RAVJIBHAI
|
00045
|
BARB0SIMALI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484484
|
|
KOKILABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23895
|
23895
|
|
|
|
|
|
|
|
|
77
|
SANTRAMPUR
|
GJ-14-006-025-001/9555551354
()
|
1114006000NRG24240120240462080
|
24/01/2024
|
PARGI DINESHBHAI KAMJIBHAI
|
1114006WL036834
|
PARGI DINESHBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139484491
|
|
DINESHBHAI KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-025-001/9555551354
()
|
1114006000NRG24240120240462081
|
24/01/2024
|
PARGI REKHABEN DINESHBHAI
|
1114006WL036834
|
PARGI REKHABEN DINESHBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139484490
|
|
REKHABEN DEVILAL PAR
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-028-001/955553847
()
|
1114006000NRG24240120240462082
|
24/01/2024
|
Katara Sankarbhai Harjibhai
|
1114006WL036835
|
Katara Sankarbhai Harjibhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484432
|
|
SHANKARBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-028-001/955553848
()
|
1114006000NRG24240120240462083
|
24/01/2024
|
Katara Mukeshbhai Akhambhai
|
1114006WL036835
|
Katara Mukeshbhai Akhambhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484441
|
|
KATARA MUKESHBHAI AK
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-028-001/955553851
()
|
1114006000NRG24240120240462084
|
24/01/2024
|
Katara Laxmanbhai Akhambhai
|
1114006WL036835
|
Katara Laxmanbhai Akhambhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484435
|
|
Katara Laxmanbhai Akhambhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-028-001/955553852
()
|
1114006000NRG24240120240462085
|
24/01/2024
|
Taviyad Chatrabhai Lalabhai
|
1114006WL036835
|
Taviyad Chatrabhai Lalabhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484436
|
|
CHHATRABHAI LALABHA
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-028-001/955553854
()
|
1114006000NRG24240120240462086
|
24/01/2024
|
Taviyad Pravinbhai Dalsukhabhai
|
1114006WL036835
|
Taviyad Pravinbhai Dalsukhabhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484434
|
|
PRAVINBHAI DALSUKH B
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-028-001/955553867
()
|
1114006000NRG24240120240462088
|
24/01/2024
|
Taviyad Laxmiben Subhashbhai
|
1114006WL036835
|
Taviyad Laxmiben Subhashbhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484444
|
|
TAVIYAD LAXMIBEN
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-028-001/955553867
()
|
1114006000NRG24240120240462087
|
24/01/2024
|
Taviyad Subhashbhai Nathabhai
|
1114006WL036835
|
Taviyad Subhashbhai Nathabhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484446
|
|
TAVIYAD SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-028-001/955553868
()
|
1114006000NRG24240120240462089
|
24/01/2024
|
Taviyad Ishwerbhai Nathabhai
|
1114006WL036835
|
Taviyad Ishwerbhai Nathabhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484442
|
|
TAVIYAD ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-028-001/955553868
()
|
1114006000NRG24240120240462090
|
24/01/2024
|
Taviyad Shobhanaben Ishwerbhai
|
1114006WL036835
|
Taviyad Shobhanaben Ishwerbhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484443
|
|
TAVIYAD SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-028-001/955553870
()
|
1114006000NRG24240120240462092
|
24/01/2024
|
Taviyad Ashmitaben Dineshbhai
|
1114006WL036835
|
Taviyad Ashmitaben Dineshbhai
|
00045
|
BARB0UKHREL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139484445
|
|
TAVIYAD ASHMITABEN
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-028-001/955553870
()
|
1114006000NRG24240120240462091
|
24/01/2024
|
Taviyad Dineshbhai Shantilalbhai
|
1114006WL036835
|
Taviyad Dineshbhai Shantilalbhai
|
00045
|
BARB0UKHREL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139484437
|
|
DINESH BHAI SHANTILA
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-052-001/1756660
()
|
1114006000NRG24240120240462093
|
24/01/2024
|
PARGI MAHESHBHAI SOMABHAI
|
1114006WL036836
|
PARGI MAHESHBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484439
|
|
MAHENDRAKUKAR SOMABH
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-052-001/9549541
()
|
1114006000NRG24240120240462097
|
24/01/2024
|
PARGI BABUBHAI SOMABHAI
|
1114006WL036836
|
PARGI BABUBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484519
|
|
BABUBHAI SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-052-001/95950350
()
|
1114006000NRG24240120240462098
|
24/01/2024
|
PARGI KANTIBHAI SOMABHAI
|
1114006WL036836
|
PARGI KANTIBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2139484438
|
|
KANTIBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-052-001/95950350
()
|
1114006000NRG24240120240462099
|
24/01/2024
|
PARGI PINTUBHAI KANTIBHAI
|
1114006WL036836
|
PARGI PINTUBHAI KANTIBHAI
|
00045
|
BARB0UKHREL
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2139484440
|
|
PINTUBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-052-001/95950783
()
|
1114006000NRG24240120240462102
|
24/01/2024
|
LUHAR KIRANBHAI KARSANBHAI
|
1114006WL036837
|
LUHAR KIRANBHAI KARSANBHAI
|
00045
|
BARB0UKHREL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484433
|
|
KIRANKUMAR KARSINGBH
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-052-001/95950847
()
|
1114006000NRG24240120240462103
|
24/01/2024
|
PARGI RAVJIBHAI MOGHABHAI
|
1114006WL036837
|
PARGI RAVJIBHAI MOGHABHAI
|
00045
|
BARB0UKHREL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484431
|
|
RAVJIBHAI MONGHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44324
|
44324
|
|
|
|
|
|
|
|
|
96
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172926
()
|
1114006000NRG24240120240462045
|
24/01/2024
|
Baria shaileshbhai ramabhai
|
1114006WL036829
|
Baria shaileshbhai ramabhai
|
00045
|
BARB0VJLUNA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139484495
|
|
BARIA SHAILESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
97
|
SANTRAMPUR
|
GJ-14-006-055-002/142
()
|
1114006000NRG24240120240462068
|
24/01/2024
|
kalasva suryaben sanjaybhai
|
1114006WL036831
|
kalasva suryaben sanjaybhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484479
|
|
MS SURYABEN SANJAYBHAI KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
98
|
SANTRAMPUR
|
GJ-14-006-055-002/295
()
|
1114006000NRG24240120240462070
|
24/01/2024
|
RAVAL ANILBHAI KALUBHAI
|
1114006WL036831
|
RAVAL ANILBHAI KALUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139484488
|
|
ANILKUMAR KANTILAL RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317089
|
317089
|
|
|
|
|
|
|
|