|
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-14-006-004-004/272729
()
|
1114006000NRG25250420240012891
|
25/04/2024
|
Baria Vijaybhai Bharatbhai
|
1114006WL001405
|
Baria Vijaybhai Bharatbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271380
|
|
VIJAY BHARAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-004/955554058
()
|
1114006000NRG25250420240012892
|
25/04/2024
|
bariya rupabhai kalubhai
|
1114006WL001405
|
bariya rupabhai kalubhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271490
|
|
BARIA RUPABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-004/955554081
()
|
1114006000NRG25250420240012893
|
25/04/2024
|
bariya rayjibhai akhmabhai
|
1114006WL001405
|
bariya rayjibhai akhmabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271390
|
|
BARIA RAYJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-004/955554081
()
|
1114006000NRG25250420240012895
|
25/04/2024
|
Bariya Ritaben Rayjibhai
|
1114006WL001405
|
Bariya Ritaben Rayjibhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271378
|
|
RITABEN RAYJI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-004/955554081
()
|
1114006000NRG25250420240012894
|
25/04/2024
|
bariya savitaben rayjibhai
|
1114006WL001405
|
bariya savitaben rayjibhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271388
|
|
SAVITABEN RAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-004/955554342
()
|
1114006000NRG25250420240012896
|
25/04/2024
|
BARIYA BABUBHAI AKHAMBHAI
|
1114006WL001405
|
BARIYA BABUBHAI AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271488
|
|
BABUBHAI AKHAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-004/955554342
()
|
1114006000NRG25250420240012898
|
25/04/2024
|
BARIYA KALPESHBHAI BABUBHAI
|
1114006WL001405
|
BARIYA KALPESHBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271391
|
|
KALPESHBHAI BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-004/955554342
()
|
1114006000NRG25250420240012897
|
25/04/2024
|
BARIYA REVABEN BABUBHAI
|
1114006WL001405
|
BARIYA REVABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271375
|
|
BARIA REVABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-004/955554343
()
|
1114006000NRG25250420240012899
|
25/04/2024
|
BARIYA BABUBHAI SUFRABHAI
|
1114006WL001405
|
BARIYA BABUBHAI SUFRABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271125
|
|
BABUBHAI SUFRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-004/955554485
()
|
1114006000NRG25250420240012901
|
25/04/2024
|
BARIYA LILABEN SANDIPBHAI
|
1114006WL001405
|
BARIYA LILABEN SANDIPBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271136
|
|
BARIA LILABEN SANDIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-004/955554485
()
|
1114006000NRG25250420240012900
|
25/04/2024
|
BARIYA VALIBEN BHURABHAI
|
1114006WL001405
|
BARIYA VALIBEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271367
|
|
BARIYA VALIBEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-004/9555544991
()
|
1114006000NRG25250420240012903
|
25/04/2024
|
Baria Dipikaben Ramanbhai
|
1114006WL001405
|
Baria Dipikaben Ramanbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271379
|
|
BARIYA DIPIKABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-004-004/9555544991
()
|
1114006000NRG25250420240012902
|
25/04/2024
|
Baria Ramilaben
|
1114006WL001405
|
Baria Ramilaben
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271386
|
|
RAMILABEN RAMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-004-004/9555544992
()
|
1114006000NRG25250420240012904
|
25/04/2024
|
Baria Anitaben Rayjibhai
|
1114006WL001405
|
Baria Anitaben Rayjibhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271381
|
|
ANITABEN (M) RAYJI BARIA F & NG RAY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-011-001/1774758
()
|
1114006000NRG25250420240012925
|
25/04/2024
|
KALIBEN
|
1114006WL001407
|
KALIBEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271117
|
|
KALIBEN KHUMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-011-001/1774758
()
|
1114006000NRG25250420240012924
|
25/04/2024
|
KHUMABHAI
|
1114006WL001407
|
KHUMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271194
|
|
KHUMABHAI VADHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-011-001/1774759
()
|
1114006000NRG25250420240012906
|
25/04/2024
|
MANGUBEN
|
1114006WL001406
|
MANGUBEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271197
|
|
MANGUBEN RUGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-011-001/1774759
()
|
1114006000NRG25250420240012905
|
25/04/2024
|
RUGABHAI
|
1114006WL001406
|
RUGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271426
|
|
ROOGABHAI DHEERABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-011-001/9551020
()
|
1114006000NRG25250420240012907
|
25/04/2024
|
BHURIBEN ARVINDBHAI
|
1114006WL001406
|
BHURIBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271147
|
|
BHURIBEN ARVIDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-011-001/9551025
()
|
1114006000NRG25250420240012908
|
25/04/2024
|
KANKUBEN BHEMABHAI BARIA
|
1114006WL001406
|
KANKUBEN BHEMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271410
|
|
KANKUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-011-001/95543853
()
|
1114006000NRG25250420240012938
|
25/04/2024
|
Baria Laxmanbhai Kalubhai
|
1114006WL001408
|
Baria Laxmanbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271418
|
|
BARIA LAXMANBHAI KAL
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-011-001/95543869
()
|
1114006000NRG25250420240012909
|
25/04/2024
|
BARIYA MAHESBHAI BHEMABHAI
|
1114006WL001406
|
BARIYA MAHESBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271148
|
|
MAHESHBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-011-001/95543869
()
|
1114006000NRG25250420240012910
|
25/04/2024
|
BARIYA SHANTABEN MAHESBHAI
|
1114006WL001406
|
BARIYA SHANTABEN MAHESBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271098
|
|
SHANTABEN MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172747
()
|
1114006000NRG25250420240012927
|
25/04/2024
|
BARIYA KALIBEN PARVATBHAI
|
1114006WL001407
|
BARIYA KALIBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271195
|
|
KARIBEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172747
()
|
1114006000NRG25250420240012926
|
25/04/2024
|
BARIYA PARVATBHAI PRSINGBHAI
|
1114006WL001407
|
BARIYA PARVATBHAI PRSINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271191
|
|
PARVATBHAI PARSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172753
()
|
1114006000NRG25250420240012912
|
25/04/2024
|
ALPESHKUMAR ARVINDBHAI BARIA
|
1114006WL001406
|
ALPESHKUMAR ARVINDBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271471
|
|
BARIA ALPESHKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172773
()
|
1114006000NRG25250420240012913
|
25/04/2024
|
PANDOR REKHABEN MUKESHBHAI
|
1114006WL001406
|
PANDOR REKHABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271138
|
|
REKHABEN MUKESHBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172804
()
|
1114006000NRG25250420240012914
|
25/04/2024
|
JAYESHBHAI SURMABHAI BARIA
|
1114006WL001406
|
JAYESHBHAI SURMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271196
|
|
JAYESHKUMAR SURMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172805
()
|
1114006000NRG25250420240012915
|
25/04/2024
|
NILESHBHAI BHEMABHAI BARIA
|
1114006WL001406
|
NILESHBHAI BHEMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271137
|
|
NILESHBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172805
()
|
1114006000NRG25250420240012916
|
25/04/2024
|
VINABEN NILESHBHAI BARIA
|
1114006WL001406
|
VINABEN NILESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271139
|
|
VEENABEN NILESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172830
()
|
1114006000NRG25250420240012928
|
25/04/2024
|
baria jayeshbhai amarabhai
|
1114006WL001407
|
baria jayeshbhai amarabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271419
|
|
JAYESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172896
()
|
1114006000NRG25250420240012968
|
25/04/2024
|
Baria amitbhai rajubhai
|
1114006WL001410
|
Baria amitbhai rajubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271423
|
|
AMITBHAI RAJUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172896
()
|
1114006000NRG25250420240012969
|
25/04/2024
|
Baria urmilaben rajubhai
|
1114006WL001410
|
Baria urmilaben rajubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271422
|
|
URMILABEN RAJUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172899
()
|
1114006000NRG25250420240012929
|
25/04/2024
|
Baria alpaben amarabhaj
|
1114006WL001407
|
Baria alpaben amarabhaj
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271430
|
|
ALPABEN AMRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172905
()
|
1114006000NRG25250420240012930
|
25/04/2024
|
Baria minaben khumabhai
|
1114006WL001407
|
Baria minaben khumabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271192
|
|
MINABEN KHUMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172911
()
|
1114006000NRG25250420240012918
|
25/04/2024
|
Baria kailashben manharbhai
|
1114006WL001406
|
Baria kailashben manharbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271431
|
|
KAILASHBEN MANHARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172911
()
|
1114006000NRG25250420240012917
|
25/04/2024
|
Baria manharbhai rugabhai
|
1114006WL001406
|
Baria manharbhai rugabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271118
|
|
MANHARBHAI ROOGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172912
()
|
1114006000NRG25250420240012919
|
25/04/2024
|
Baria vijaybhai rugabhai
|
1114006WL001406
|
Baria vijaybhai rugabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271424
|
|
VIJAYKUMAR RUGHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172914
()
|
1114006000NRG25250420240012931
|
25/04/2024
|
Baria ganpatbhai dipabhai
|
1114006WL001407
|
Baria ganpatbhai dipabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271193
|
|
GANPATBHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172914
()
|
1114006000NRG25250420240012965
|
25/04/2024
|
Baria revaben ganpatbhai
|
1114006WL001409
|
Baria revaben ganpatbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271429
|
|
REVABEN GANPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172915
()
|
1114006000NRG25250420240012939
|
25/04/2024
|
Baria dalabhai dipabhai
|
1114006WL001408
|
Baria dalabhai dipabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271190
|
|
DALABHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172915
()
|
1114006000NRG25250420240012932
|
25/04/2024
|
Baria surajben dalabhai
|
1114006WL001407
|
Baria surajben dalabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271176
|
|
SURAJBEN DALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172916
()
|
1114006000NRG25250420240012933
|
25/04/2024
|
Baria vijaykumar dalabhai
|
1114006WL001407
|
Baria vijaykumar dalabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271116
|
|
VIJAYBHAI DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172917
()
|
1114006000NRG25250420240012970
|
25/04/2024
|
Baria kalabhai dipabhai
|
1114006WL001410
|
Baria kalabhai dipabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271420
|
|
KALABHAI DIPABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172917
()
|
1114006000NRG25250420240012971
|
25/04/2024
|
Baria ramilaben kalabhai
|
1114006WL001410
|
Baria ramilaben kalabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271175
|
|
RAMILABEN KALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172918
()
|
1114006000NRG25250420240012972
|
25/04/2024
|
Baria kalubhai gulabbhai
|
1114006WL001410
|
Baria kalubhai gulabbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271434
|
|
BARIA KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172918
()
|
1114006000NRG25250420240012973
|
25/04/2024
|
Baria manguben kalubhai
|
1114006WL001410
|
Baria manguben kalubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271115
|
|
MANGUBEN KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172919
()
|
1114006000NRG25250420240012974
|
25/04/2024
|
Baria rakeshbhai kalubhai
|
1114006WL001410
|
Baria rakeshbhai kalubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271421
|
|
RAKESHBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172927
()
|
1114006000NRG25250420240012975
|
25/04/2024
|
Baria girishbhai kalabhai
|
1114006WL001410
|
Baria girishbhai kalabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271425
|
|
GIRISHBHAI KALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172931
()
|
1114006000NRG25250420240012935
|
25/04/2024
|
Baria ganpatbhai ramanbhai
|
1114006WL001407
|
Baria ganpatbhai ramanbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271453
|
|
GANPATBHAI RAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172931
()
|
1114006000NRG25250420240012936
|
25/04/2024
|
Baria sonalben ganpatbhai
|
1114006WL001407
|
Baria sonalben ganpatbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271451
|
|
BARIA SONALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172933
()
|
1114006000NRG25250420240012937
|
25/04/2024
|
Baria lasiben balvantbhai
|
1114006WL001407
|
Baria lasiben balvantbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271452
|
|
LASIIBEN BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-011-002/95543895
()
|
1114006000NRG25250420240012922
|
25/04/2024
|
Patel Kantaben
|
1114006WL001406
|
Patel Kantaben
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271493
|
|
KANTABEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-011-003/95543777
()
|
1114006000NRG25250420240012940
|
25/04/2024
|
FULABHAI MOTIBHAI KALAR
|
1114006WL001408
|
FULABHAI MOTIBHAI KALAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271365
|
|
KALAR FULABHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-011-003/95543777
()
|
1114006000NRG25250420240012941
|
25/04/2024
|
REVABEN
|
1114006WL001408
|
REVABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271437
|
|
KALAR REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172772
()
|
1114006000NRG25250420240012943
|
25/04/2024
|
KALPESHBHAI SUKHABHAI PAGI
|
1114006WL001408
|
KALPESHBHAI SUKHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271101
|
|
KALPESHBHAI SUKHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172772
()
|
1114006000NRG25250420240012942
|
25/04/2024
|
RAMILABEN SUKHABHAI PAGI
|
1114006WL001408
|
RAMILABEN SUKHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271417
|
|
RAMILABEN SUKHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172777
()
|
1114006000NRG25250420240012945
|
25/04/2024
|
BARATBHAI ANDABHAI BARIYA
|
1114006WL001408
|
BARATBHAI ANDABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271371
|
|
BHARATBHAI ANANDABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172777
()
|
1114006000NRG25250420240012944
|
25/04/2024
|
VINABEN BHARTBHAI BARIA
|
1114006WL001408
|
VINABEN BHARTBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271442
|
|
VINABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172778
()
|
1114006000NRG25250420240012947
|
25/04/2024
|
JAYANTIBHAI KHATRABHAI BARIA
|
1114006WL001408
|
JAYANTIBHAI KHATRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271445
|
|
JAYANTIBHAI KHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172778
()
|
1114006000NRG25250420240012946
|
25/04/2024
|
SANTABEN JAYANTIBHAI BARIA
|
1114006WL001408
|
SANTABEN JAYANTIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271428
|
|
SHANTABEN JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172798
()
|
1114006000NRG25250420240012966
|
25/04/2024
|
DILIPBHAI ANDABHAI BARIYA
|
1114006WL001409
|
DILIPBHAI ANDABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271370
|
|
BARIYA DILIPBHAI ANADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172799
()
|
1114006000NRG25250420240012948
|
25/04/2024
|
JAMALBHAI RAYJIBHAI BARIYA
|
1114006WL001408
|
JAMALBHAI RAYJIBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271436
|
|
BARIA JAYMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172800
()
|
1114006000NRG25250420240012967
|
25/04/2024
|
LEELABEN SHILESHBHAI BAMANIYA
|
1114006WL001409
|
LEELABEN SHILESHBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271182
|
|
BAMNIYA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172808
()
|
1114006000NRG25250420240012949
|
25/04/2024
|
BHEMABHAI DHIRABHAI BAMANIYA
|
1114006WL001408
|
BHEMABHAI DHIRABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271427
|
|
BHEMABHAI DHEERABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172809
()
|
1114006000NRG25250420240012951
|
25/04/2024
|
NANDABEN RAYJIBHAI BARIA
|
1114006WL001408
|
NANDABEN RAYJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271443
|
|
NANDABEN RAYAJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172809
()
|
1114006000NRG25250420240012950
|
25/04/2024
|
RAYJIBHAI ANADABHAI BARIA
|
1114006WL001408
|
RAYJIBHAI ANADABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271369
|
|
BARIA RAYJIBHAI ANADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172812
()
|
1114006000NRG25250420240012952
|
25/04/2024
|
VIKRAMBHAI RAYJIBHAI BARIA
|
1114006WL001408
|
VIKRAMBHAI RAYJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271433
|
|
BARIA VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172837
()
|
1114006000NRG25250420240012953
|
25/04/2024
|
Baria jashvantbhai fulabhai
|
1114006WL001408
|
Baria jashvantbhai fulabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271449
|
|
BARIA JASHVANTBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172839
()
|
1114006000NRG25250420240012955
|
25/04/2024
|
Kalar binkeshbhai udabhai
|
1114006WL001408
|
Kalar binkeshbhai udabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271438
|
|
KALAR BINKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172839
()
|
1114006000NRG25250420240012954
|
25/04/2024
|
Kalar ilaben binkeshbhai
|
1114006WL001408
|
Kalar ilaben binkeshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271432
|
|
KALAR ILABEN BINKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172847
()
|
1114006000NRG25250420240012956
|
25/04/2024
|
Pagi shushilaben kalpeshbhai
|
1114006WL001408
|
Pagi shushilaben kalpeshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271435
|
|
PAGI SHUSHILABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172848
()
|
1114006000NRG25250420240012957
|
25/04/2024
|
Baria renukaben bharatbhai
|
1114006WL001408
|
Baria renukaben bharatbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271444
|
|
RENUKABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172849
()
|
1114006000NRG25250420240012958
|
25/04/2024
|
Baria hinaben jaynatibhai
|
1114006WL001408
|
Baria hinaben jaynatibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271156
|
|
HINABEN JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172855
()
|
1114006000NRG25250420240012960
|
25/04/2024
|
Baria narmdaben jashvantbhai
|
1114006WL001408
|
Baria narmdaben jashvantbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271439
|
|
BARIYA NARMADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172934
()
|
1114006000NRG25250420240012961
|
25/04/2024
|
Bamniya Kankuben Bhemabhai
|
1114006WL001408
|
Bamniya Kankuben Bhemabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271103
|
|
BAMANIYA KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172935
()
|
1114006000NRG25250420240012962
|
25/04/2024
|
Bariya Sangitaben Rayjibhai
|
1114006WL001408
|
Bariya Sangitaben Rayjibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271102
|
|
BARIYA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172938
()
|
1114006000NRG25250420240012963
|
25/04/2024
|
Bariya salambhai Nanabhai
|
1114006WL001408
|
Bariya salambhai Nanabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271104
|
|
BARIYA SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-021-007/95551049
()
|
1114006000NRG25250420240013276
|
25/04/2024
|
PATELIYA LAXMANBHAI BHURABHAI
|
1114006WL001432
|
PATELIYA LAXMANBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271178
|
|
PATELIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-040-002/95543316
()
|
1114006000NRG25250420240012987
|
25/04/2024
|
dhamot dhulabhai laxmanbhai
|
1114006WL001412
|
dhamot dhulabhai laxmanbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271181
|
|
DHULABHAI LAXMANBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-040-002/95543316
()
|
1114006000NRG25250420240012986
|
25/04/2024
|
RUPIBEN DHULABHAI DHAMOT
|
1114006WL001412
|
RUPIBEN DHULABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271180
|
|
DHAMOT RUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-040-002/955556004
()
|
1114006000NRG25250420240012977
|
25/04/2024
|
dhamot motibhai nathabha
|
1114006WL001411
|
dhamot motibhai nathabha
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271189
|
|
MOTIBHAI NATHABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-040-002/955556004
()
|
1114006000NRG25250420240012976
|
25/04/2024
|
SOMIBEN MOTIBHAI DHAMOT
|
1114006WL001411
|
SOMIBEN MOTIBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271457
|
|
SOMIBEN MOTIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-040-002/955556027
()
|
1114006000NRG25250420240012978
|
25/04/2024
|
BALVANTBHAI FATABHAI DHAMOT
|
1114006WL001411
|
BALVANTBHAI FATABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271407
|
|
BALVANTBHAI FATABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-040-002/955556027
()
|
1114006000NRG25250420240012980
|
25/04/2024
|
Dhamot rakeshbhai balvantbhai
|
1114006WL001411
|
Dhamot rakeshbhai balvantbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271185
|
|
RAKESHBHAI BALAVANTBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-040-002/955556027
()
|
1114006000NRG25250420240012979
|
25/04/2024
|
MANGUBEN BALVANTBHAI DHAMOT
|
1114006WL001411
|
MANGUBEN BALVANTBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271408
|
|
MANGUBEN BALAVANTBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-040-002/955556043
()
|
1114006000NRG25250420240012988
|
25/04/2024
|
KHANT BABUBHAI KOYABHAI
|
1114006WL001412
|
KHANT BABUBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271186
|
|
BABUBHAI KOYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562912
()
|
1114006000NRG25250420240012990
|
25/04/2024
|
BHAVNABEN DINESHBHAI DHAMOT
|
1114006WL001412
|
BHAVNABEN DINESHBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271473
|
|
BHAVANABEN DINESHBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562957
()
|
1114006000NRG25250420240012991
|
25/04/2024
|
LILABEN BHEMABHAI DHAMOT
|
1114006WL001412
|
LILABEN BHEMABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271454
|
|
LILABEN BHEMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-040-002/955556296
()
|
1114006000NRG25250420240012992
|
25/04/2024
|
SITABEN AMRABHAI DHAMOT
|
1114006WL001412
|
SITABEN AMRABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271455
|
|
SITABEN AMARABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563020
()
|
1114006000NRG25250420240012981
|
25/04/2024
|
Pateliya Rameshbhai Arjanbhai
|
1114006WL001411
|
Pateliya Rameshbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271188
|
|
PATELIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563020
()
|
1114006000NRG25250420240012982
|
25/04/2024
|
Pateliya Savitaben Rameshbhai
|
1114006WL001411
|
Pateliya Savitaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271187
|
|
SAVITABEN RAMESHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-040-003/955556022
()
|
1114006000NRG25250420240012983
|
25/04/2024
|
SANJAYBHAI NATHABHAI KHANT
|
1114006WL001411
|
SANJAYBHAI NATHABHAI KHANT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271458
|
|
KHANT SANJAYBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563035
()
|
1114006000NRG25250420240012984
|
25/04/2024
|
Khant prakashbhai lakhabhai
|
1114006WL001411
|
Khant prakashbhai lakhabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271135
|
|
PRAKASHBHAI LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-044-001/29025
()
|
1114006000NRG25250420240013214
|
25/04/2024
|
BARIYA DALAPATBHAI CHANDUBHAI
|
1114006WL001427
|
BARIYA DALAPATBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271114
|
|
DALPATBHAI CHADUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-044-001/29025
()
|
1114006000NRG25250420240013215
|
25/04/2024
|
BARIYA KAILASHBEN DALAPATBHAI
|
1114006WL001427
|
BARIYA KAILASHBEN DALAPATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271484
|
|
KAILASHBEN DALPATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-044-001/29064
()
|
1114006000NRG25250420240013216
|
25/04/2024
|
BARIA MANGUBEN SOMABHAI
|
1114006WL001427
|
BARIA MANGUBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271366
|
|
MOGHIBEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-044-001/30417
()
|
1114006000NRG25250420240013232
|
25/04/2024
|
BARIYA PARVATBHAI JESHINGBHAI
|
1114006WL001429
|
BARIYA PARVATBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271112
|
|
BARIA PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-044-001/30427
()
|
1114006000NRG25250420240013217
|
25/04/2024
|
NAYAKA LILABEN RAYJIBHAI
|
1114006WL001427
|
NAYAKA LILABEN RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271111
|
|
NAYAKA LILABEN RAYJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-044-001/30430
()
|
1114006000NRG25250420240013218
|
25/04/2024
|
BARIA PARULBHAI RANJITBHAI
|
1114006WL001427
|
BARIA PARULBHAI RANJITBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271469
|
|
PARULBEN RANJITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-044-001/30431
()
|
1114006000NRG25250420240013219
|
25/04/2024
|
BARIYA SHARADABEN VIJAYBHAI
|
1114006WL001427
|
BARIYA SHARADABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271383
|
|
SHARDABEN VIJAY BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-044-001/30434
()
|
1114006000NRG25250420240013234
|
25/04/2024
|
BARIA KISHORBHAI KALYANBHAI
|
1114006WL001429
|
BARIA KISHORBHAI KALYANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271481
|
|
KISHORBHAI KALYANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-044-001/30435
()
|
1114006000NRG25250420240013235
|
25/04/2024
|
BARIA ASVINBHAI KALYANBHAI
|
1114006WL001429
|
BARIA ASVINBHAI KALYANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271480
|
|
ASHVINBHAI KALYANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-044-001/30442
()
|
1114006000NRG25250420240013237
|
25/04/2024
|
BARIYA JASHIBEN RUGABHAI
|
1114006WL001429
|
BARIYA JASHIBEN RUGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271486
|
|
JASHIBEN RUGHNATH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-044-001/30442
()
|
1114006000NRG25250420240013236
|
25/04/2024
|
BARIYA RUGABHAI UDABHAI
|
1114006WL001429
|
BARIYA RUGABHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271400
|
|
BARIYA ROOGHABHAI UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-044-001/30449
()
|
1114006000NRG25250420240013238
|
25/04/2024
|
BARIYA ARATBHAI BALVANTBHAI
|
1114006WL001429
|
BARIYA ARATBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271478
|
|
ARATBHAI BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-044-001/30449
()
|
1114006000NRG25250420240013239
|
25/04/2024
|
BARIYA JESHIBEN ARATBHAI
|
1114006WL001429
|
BARIYA JESHIBEN ARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271485
|
|
BARIA JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-044-001/30458
()
|
1114006000NRG25250420240013240
|
25/04/2024
|
BARIA ANITABEN SAINJAYBHAI
|
1114006WL001429
|
BARIA ANITABEN SAINJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271483
|
|
ANITABEN SANJAYBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-044-001/30458
()
|
1114006000NRG25250420240013241
|
25/04/2024
|
BARIA SAINJAYBHAI BHUPATBHI
|
1114006WL001429
|
BARIA SAINJAYBHAI BHUPATBHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271459
|
|
SANJAYKUMAR BHUPATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-044-001/30459
()
|
1114006000NRG25250420240013242
|
25/04/2024
|
BARIYA BALUBEN BHUPATBHAI
|
1114006WL001429
|
BARIYA BALUBEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271487
|
|
BALUBEN BHUPAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-044-001/30460
()
|
1114006000NRG25250420240013243
|
25/04/2024
|
BARIA RUKHIBEN RAMESHBHAI
|
1114006WL001429
|
BARIA RUKHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271482
|
|
BARIA RUKHIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-044-001/30462
()
|
1114006000NRG25250420240013244
|
25/04/2024
|
BARIYA PARVATBHAI KALYANBHAI
|
1114006WL001429
|
BARIYA PARVATBHAI KALYANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271399
|
|
PARVATBHAI KALYANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-044-001/30475
()
|
1114006000NRG25250420240013245
|
25/04/2024
|
BARIA MAHESHBHAI NARVATBHAI
|
1114006WL001429
|
BARIA MAHESHBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/05/2024
|
|
3400271479
|
|
Mrs. Bariya Maheshbhai
|
INDIAN BANK(607105)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-044-001/30499
()
|
1114006000NRG25250420240013246
|
25/04/2024
|
NAYAKA NAVALBEN MATHURBHAI
|
1114006WL001429
|
NAYAKA NAVALBEN MATHURBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271460
|
|
NAYAK NAVALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-044-001/30508
()
|
1114006000NRG25250420240013247
|
25/04/2024
|
BARIYA BHAVANABEN VINODBHI
|
1114006WL001429
|
BARIYA BHAVANABEN VINODBHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271463
|
|
BARIA BHAVANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-044-001/30605
()
|
1114006000NRG25250420240013248
|
25/04/2024
|
BARIA SANABHAI PUJABHAI
|
1114006WL001429
|
BARIA SANABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271491
|
|
Mr. SHANABHAI PUJABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-044-001/30606
()
|
1114006000NRG25250420240013249
|
25/04/2024
|
BARIA MANJULABEN MANASUKHBHAI
|
1114006WL001429
|
BARIA MANJULABEN MANASUKHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271130
|
|
MANJULABEN MANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-044-001/30607
()
|
1114006000NRG25250420240013250
|
25/04/2024
|
BARIA PRAVINBHAI BALVANTBHAI
|
1114006WL001429
|
BARIA PRAVINBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271385
|
|
PRAVINBHAI BALVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-044-001/30607
()
|
1114006000NRG25250420240013251
|
25/04/2024
|
BARIA RAMILABEN PRAVINBHAI
|
1114006WL001429
|
BARIA RAMILABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271132
|
|
BARIYA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-044-001/30610
()
|
1114006000NRG25250420240013252
|
25/04/2024
|
BARIA ANANDBEN BHAVANBHAI
|
1114006WL001429
|
BARIA ANANDBEN BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271384
|
|
ANANDIBEN BHAVAN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-044-001/30625
()
|
1114006000NRG25250420240013255
|
25/04/2024
|
BARIA BHIKHIBEN MANHARBHAI
|
1114006WL001429
|
BARIA BHIKHIBEN MANHARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271113
|
|
PAGI BHIKHIBEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-044-001/30625
()
|
1114006000NRG25250420240013254
|
25/04/2024
|
BARIA MANHARBHAI SHANABHAI
|
1114006WL001429
|
BARIA MANHARBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271387
|
|
MANHARBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-044-001/30627
()
|
1114006000NRG25250420240013220
|
25/04/2024
|
BARIA ANUPBHAI LAXMANBHAI
|
1114006WL001427
|
BARIA ANUPBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271133
|
|
BARIYA ANUPBHAI LAKSHMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-044-001/31135
()
|
1114006000NRG25250420240013221
|
25/04/2024
|
BARIA RAJESHBHAI PARVATBHAI
|
1114006WL001427
|
BARIA RAJESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271382
|
|
RAJESH PARVAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-044-001/31144
()
|
1114006000NRG25250420240013222
|
25/04/2024
|
BARIA ANDRIBEN UDABHAI
|
1114006WL001427
|
BARIA ANDRIBEN UDABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271131
|
|
BARIA ANDARIBEN UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-044-001/75960
()
|
1114006000NRG25250420240013223
|
25/04/2024
|
BARIYA BHUPENRABHAI SOMABHAI
|
1114006WL001427
|
BARIYA BHUPENRABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271099
|
|
BHUPENDRABHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-049-001/955553901
()
|
1114006000NRG25250420240013356
|
25/04/2024
|
HARIJAN BABUBHAI MOTIBHAI
|
1114006WL001440
|
HARIJAN BABUBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271140
|
|
MR BABUBHAI MOTIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539552
()
|
1114006000NRG25250420240013357
|
25/04/2024
|
HARIJAN KANTIBHAI KHATRABHAI
|
1114006WL001440
|
HARIJAN KANTIBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271141
|
|
KANTI KHATRA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539640
()
|
1114006000NRG25250420240013350
|
25/04/2024
|
CHAREL KAMLABEN NANABHAI
|
1114006WL001439
|
CHAREL KAMLABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271158
|
|
MRS KAMLABEN NANABHAI CHAREL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539640
()
|
1114006000NRG25250420240013349
|
25/04/2024
|
CHAREL NANABHAI BHALABHAI
|
1114006WL001439
|
CHAREL NANABHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271157
|
|
CHAREL NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-050-002/60003
()
|
1114006000NRG25250420240013385
|
25/04/2024
|
BARIA BHAVNABEN MANOJBHAI
|
1114006WL001444
|
BARIA BHAVNABEN MANOJBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271128
|
|
MISS BARIA BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-050-002/60003
()
|
1114006000NRG25250420240013384
|
25/04/2024
|
BARIA MANOJBHAI RAMESHBHAI
|
1114006WL001444
|
BARIA MANOJBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271127
|
|
BARIA MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-050-002/60008
()
|
1114006000NRG25250420240013386
|
25/04/2024
|
BARIA ARVINDBHAI KANUBHAI
|
1114006WL001444
|
BARIA ARVINDBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271489
|
|
ARVINDBHAI KANUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-050-002/60008
()
|
1114006000NRG25250420240013387
|
25/04/2024
|
BARIA RADHABEN ARVINDBHAI
|
1114006WL001444
|
BARIA RADHABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271108
|
|
BARIA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-050-002/60121
()
|
1114006000NRG25250420240013388
|
25/04/2024
|
BARIA CHANDUBHAI RUMALBHAI
|
1114006WL001444
|
BARIA CHANDUBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271448
|
|
CHANDUBHAI RUMALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-050-002/60121
()
|
1114006000NRG25250420240013389
|
25/04/2024
|
BARIA REVABEN CHANDUBHAI
|
1114006WL001444
|
BARIA REVABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271142
|
|
REVABEN CHANDUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-050-002/60154
()
|
1114006000NRG25250420240013390
|
25/04/2024
|
BARIA KOKILABEN BHARATBHAI
|
1114006WL001444
|
BARIA KOKILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271446
|
|
KOKILABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-050-002/60169
()
|
1114006000NRG25250420240013392
|
25/04/2024
|
BARIA SARDABEN VANRAJ
|
1114006WL001444
|
BARIA SARDABEN VANRAJ
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271377
|
|
PAGI SHARDABEN RABHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-050-002/60169
()
|
1114006000NRG25250420240013391
|
25/04/2024
|
BARIA VANRAJBHAI JALAMBHAI
|
1114006WL001444
|
BARIA VANRAJBHAI JALAMBHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271376
|
|
BARIA VANRAJBHAI JALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-050-002/60200
()
|
1114006000NRG25250420240013394
|
25/04/2024
|
BARIA GANGABEN FATABHAI
|
1114006WL001444
|
BARIA GANGABEN FATABHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271106
|
|
GANGABEN FATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-050-002/95555664
()
|
1114006000NRG25250420240013395
|
25/04/2024
|
BARIYA CHANDUBHAI RATANBHAI
|
1114006WL001444
|
BARIYA CHANDUBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271389
|
|
CHANDUBHAI RATANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-050-002/95555664
()
|
1114006000NRG25250420240013397
|
25/04/2024
|
BARIYA SHARDABEN CHANDUBHAI
|
1114006WL001444
|
BARIYA SHARDABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271393
|
|
BARIA SHARDABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-050-002/95555673
()
|
1114006000NRG25250420240013398
|
25/04/2024
|
BARIYA SURESHBHAI CHANDUBHAI
|
1114006WL001444
|
BARIYA SURESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271396
|
|
SURESHKUMAR CHANDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-050-002/95555680
()
|
1114006000NRG25250420240013399
|
25/04/2024
|
BARIA BHEMABHAI GOPALBHAI
|
1114006WL001444
|
BARIA BHEMABHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271395
|
|
BHEMABHAI GOPALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-050-002/95555680
()
|
1114006000NRG25250420240013400
|
25/04/2024
|
BARIA MANGUBEN BHEMABHAI
|
1114006WL001444
|
BARIA MANGUBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271372
|
|
MANGUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-050-002/95555681
()
|
1114006000NRG25250420240013402
|
25/04/2024
|
BARIA ARAVINDABEN VIJAYBHAI
|
1114006WL001444
|
BARIA ARAVINDABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271126
|
|
BARIA ARVINDABAHEN VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-050-002/95555681
()
|
1114006000NRG25250420240013401
|
25/04/2024
|
BARIA VIJAYBHAI BHEMABHAI
|
1114006WL001444
|
BARIA VIJAYBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271398
|
|
VIJAYBHAI BHIMSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-050-002/95555682
()
|
1114006000NRG25250420240013403
|
25/04/2024
|
BARIA ASHVINBHAI BHEMABHAI
|
1114006WL001444
|
BARIA ASHVINBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271368
|
|
ASHWINBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-050-002/95555682
()
|
1114006000NRG25250420240013404
|
25/04/2024
|
BARIA NARMADABEN ASHVINBHAI
|
1114006WL001444
|
BARIA NARMADABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271397
|
|
NARMADABEN ASHVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-050-002/95555696
()
|
1114006000NRG25250420240013405
|
25/04/2024
|
BARIA ABHESINGBHAIBHAI HIMMATBHAI
|
1114006WL001444
|
BARIA ABHESINGBHAIBHAI HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271492
|
|
BARIA ABHESINH HIMMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-050-002/95555706
()
|
1114006000NRG25250420240013406
|
25/04/2024
|
BARIA RAMESHBHAI GOPALBHAI
|
1114006WL001444
|
BARIA RAMESHBHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271392
|
|
BARIA RAMESHBHAI GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-050-002/95555706
()
|
1114006000NRG25250420240013407
|
25/04/2024
|
BARIA USHABEN RAMESHBHAI
|
1114006WL001444
|
BARIA USHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3765
|
3765
|
Processed
|
30/04/2024
|
|
3400271394
|
|
USHABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-050-002/95555714
()
|
1114006000NRG25250420240013408
|
25/04/2024
|
BARIA BHAVNABEN JITENDRABHAI
|
1114006WL001444
|
BARIA BHAVNABEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271129
|
|
BARIA BHAVNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-056-001/9552624
()
|
1114006000NRG25240420240011873
|
25/04/2024
|
SARDARBHAI MOTIBHAI BHAGORA
|
1114006WL001317
|
SARDARBHAI MOTIBHAI BHAGORA
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271440
|
|
SARDARBHAI MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-056-001/95552188
()
|
1114006000NRG25240420240011874
|
25/04/2024
|
KHANT MANILAL DITABHAI
|
1114006WL001317
|
KHANT MANILAL DITABHAI
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271198
|
|
MANILAL DITABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541414
()
|
1114006000NRG25240420240011875
|
25/04/2024
|
DODIYAR USHABEN PRAKASHBHAI
|
1114006WL001317
|
DODIYAR USHABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271409
|
|
USHABEN PRAKASHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541415
()
|
1114006000NRG25240420240011877
|
25/04/2024
|
DODIYAR LILABEN NARANBHAI
|
1114006WL001317
|
DODIYAR LILABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271097
|
|
DODIYAR LILABEN
|
BANK OF BARODA(606985)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541415
()
|
1114006000NRG25240420240011876
|
25/04/2024
|
DODIYAR NARANBHAI MOHANBHAI
|
1114006WL001317
|
DODIYAR NARANBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271447
|
|
DODIYAR NARANBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541421
()
|
1114006000NRG25240420240011878
|
25/04/2024
|
TAVIYAD SUMITRABEN VIRSINGBHAI
|
1114006WL001317
|
TAVIYAD SUMITRABEN VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271413
|
|
SUMITRABEN VIRSINGBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541430
()
|
1114006000NRG25240420240011879
|
25/04/2024
|
DODIYAR DIPIKABEN NARESHBHAI
|
1114006WL001317
|
DODIYAR DIPIKABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271441
|
|
DODIYAR DIPIKABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541502
()
|
1114006000NRG25240420240011883
|
25/04/2024
|
RAVAL AMBALAL HARIBHAI
|
1114006WL001317
|
RAVAL AMBALAL HARIBHAI
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
30/04/2024
|
|
3400271450
|
|
RAVAL AMBALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541505
()
|
1114006000NRG25240420240011885
|
25/04/2024
|
MAKVANA NARSINH CHHAGANLAL
|
1114006WL001317
|
MAKVANA NARSINH CHHAGANLAL
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
30/04/2024
|
|
3400271153
|
|
NARSINH CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541506
()
|
1114006000NRG25240420240011887
|
25/04/2024
|
RAVIKUMAR JASHVANTBHAI MALIVAD
|
1114006WL001317
|
RAVIKUMAR JASHVANTBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
30/04/2024
|
|
3400271414
|
|
MALIVAD RAVIKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SANTRAMPUR
|
GJ-33-006-050-002/60122
()
|
1114006000NRG25250420240013409
|
25/04/2024
|
BARIA NARANBHAI FULABHAI
|
1114006WL001444
|
BARIA NARANBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271109
|
|
NARANBHAI FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SANTRAMPUR
|
GJ-33-006-050-002/60122
()
|
1114006000NRG25250420240013410
|
25/04/2024
|
BARIA NATHIBEN NARANBHAI
|
1114006WL001444
|
BARIA NATHIBEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271110
|
|
NATHIBEN NARANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SANTRAMPUR
|
GJ-33-006-050-002/60125
()
|
1114006000NRG25250420240013411
|
25/04/2024
|
NAYAKA BALVANTBHAI LAXMANBHAI
|
1114006WL001444
|
NAYAKA BALVANTBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271143
|
|
NAYAK BALAVANTBHAI
|
BANK OF BARODA(606985)
|
|
167
|
SANTRAMPUR
|
GJ-33-006-050-002/60130
()
|
1114006000NRG25250420240013412
|
25/04/2024
|
BARIA FULABHAI JETHABHAI
|
1114006WL001444
|
BARIA FULABHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271374
|
|
FULABHAI JETHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SANTRAMPUR
|
GJ-33-006-050-002/60146
()
|
1114006000NRG25250420240013413
|
25/04/2024
|
BARIA JALAMBHAI MANSHUKHBHAI
|
1114006WL001444
|
BARIA JALAMBHAI MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271107
|
|
JALAMBHAI MANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SANTRAMPUR
|
GJ-33-006-050-002/60146
()
|
1114006000NRG25250420240013414
|
25/04/2024
|
BARIA KANTABEN JALAMBHAI
|
1114006WL001444
|
BARIA KANTABEN JALAMBHAI
|
00045
|
BARB0BGGBXX
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271373
|
|
KANTABEN JALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628326
|
628326
|
|
|
|
|
|
|
|
|
170
|
SANTRAMPUR
|
GJ-14-006-010-004/145723
()
|
1114006000NRG25250420240013444
|
25/04/2024
|
DODHIYAR JASVANTBHAI BALVANTBHAI
|
1114006WL001449
|
DODHIYAR JASVANTBHAI BALVANTBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271235
|
|
DODIYAR JASHVNATBHAI
|
BANK OF BARODA(606985)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-010-004/189197
()
|
1114006000NRG25250420240013445
|
25/04/2024
|
DODHIYAR BALVANTBHAI AKHMABHAI
|
1114006WL001449
|
DODHIYAR BALVANTBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271223
|
|
BALVANTBHAI AKHMABH
|
BANK OF BARODA(606985)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-010-004/189197
()
|
1114006000NRG25250420240013446
|
25/04/2024
|
DODHIYAR SHANTABEN BALVANTBHAI
|
1114006WL001449
|
DODHIYAR SHANTABEN BALVANTBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271225
|
|
MRS SHANTABEN BALVANTBHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-010-005/185517
()
|
1114006000NRG25250420240013429
|
25/04/2024
|
DAMOR RAMANBHAI BHEMABHAI
|
1114006WL001448
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271213
|
|
RAMANBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-010-005/185530
()
|
1114006000NRG25250420240013430
|
25/04/2024
|
DAMOR SHANTABEN PRATAPBHA
|
1114006WL001448
|
DAMOR SHANTABEN PRATAPBHA
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271232
|
|
SHANTABEN PRATAPBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-010-005/185532
()
|
1114006000NRG25250420240013431
|
25/04/2024
|
DAMOR MANJULABEN LAXMNABHAI
|
1114006WL001448
|
DAMOR MANJULABEN LAXMNABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271247
|
|
Damor Manjulaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-010-005/185547
()
|
1114006000NRG25250420240013447
|
25/04/2024
|
DAMOR KALIBEN KANTIBHAI
|
1114006WL001449
|
DAMOR KALIBEN KANTIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271215
|
|
KALIBEN KANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-010-005/185547
()
|
1114006000NRG25250420240013448
|
25/04/2024
|
DAMOR KANTIBHAI DEVABHAI
|
1114006WL001449
|
DAMOR KANTIBHAI DEVABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271228
|
|
KANTIBHAI DEVABHAI D
|
BANK OF BARODA(606985)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-010-005/185553
()
|
1114006000NRG25250420240013432
|
25/04/2024
|
DAMOR BHALABHAI RUMALBHAI
|
1114006WL001448
|
DAMOR BHALABHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271227
|
|
BHALABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-010-005/185563
()
|
1114006000NRG25250420240013449
|
25/04/2024
|
DAMOR AMRABHAI MANGALBHAI
|
1114006WL001449
|
DAMOR AMRABHAI MANGALBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271245
|
|
AMARA MANGALA DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-010-005/185563
()
|
1114006000NRG25250420240013450
|
25/04/2024
|
DAMOR VASHNTIBEN AMRABHAI
|
1114006WL001449
|
DAMOR VASHNTIBEN AMRABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271342
|
|
DAMOR VASHANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-010-005/185566
()
|
1114006000NRG25250420240013433
|
25/04/2024
|
DAMOR SARTANBHAI BHALABHAI
|
1114006WL001448
|
DAMOR SARTANBHAI BHALABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271229
|
|
DAMOR SARTANBHAI BHA
|
BANK OF BARODA(606985)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-010-005/185568
()
|
1114006000NRG25250420240013457
|
25/04/2024
|
DAMOR MAHESHBHAI RUGHNATHBHAI
|
1114006WL001450
|
DAMOR MAHESHBHAI RUGHNATHBHAI
|
00045
|
BARB0DBSANT
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400271283
|
|
MAHESHBHAI RUGHNATHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-010-005/185568
()
|
1114006000NRG25250420240013458
|
25/04/2024
|
DAMOR SHARADABEN MAHESHBHAI
|
1114006WL001450
|
DAMOR SHARADABEN MAHESHBHAI
|
00045
|
BARB0DBSANT
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400271281
|
|
DAMOR SHARDABEN MAHE
|
BANK OF BARODA(606985)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-010-005/185575
()
|
1114006000NRG25250420240013435
|
25/04/2024
|
DAMOR GEETABEN RUGHNATHBHAI
|
1114006WL001448
|
DAMOR GEETABEN RUGHNATHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271252
|
|
DAMORGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-010-005/185575
()
|
1114006000NRG25250420240013434
|
25/04/2024
|
DAMOR RUGHNATHBHAI BHALABHAI
|
1114006WL001448
|
DAMOR RUGHNATHBHAI BHALABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271230
|
|
DAMOR RUGHNATHBHAI B
|
BANK OF BARODA(606985)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-010-005/185591
()
|
1114006000NRG25250420240013419
|
25/04/2024
|
DAMOR GENDALBHAI VECHATBHAI
|
1114006WL001447
|
DAMOR GENDALBHAI VECHATBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271282
|
|
DAMOR GENDALBHAI VEC
|
BANK OF BARODA(606985)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-010-005/187437
()
|
1114006000NRG25250420240013437
|
25/04/2024
|
TAVIYAD JIVIBEN MASHURBHAI
|
1114006WL001448
|
TAVIYAD JIVIBEN MASHURBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271231
|
|
TAVIYAD JIVIBEN MASH
|
BANK OF BARODA(606985)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-010-005/187437
()
|
1114006000NRG25250420240013436
|
25/04/2024
|
TAVIYAD MASHURBHAI DHIRABHAI
|
1114006WL001448
|
TAVIYAD MASHURBHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271233
|
|
TAVIYAD MASURBHAI DH
|
BANK OF BARODA(606985)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-010-005/187475-A
()
|
1114006000NRG25250420240013420
|
25/04/2024
|
DAMOR SOMABHAI AKHMABHAI
|
1114006WL001447
|
DAMOR SOMABHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271204
|
|
Mr. SOMABHAI AKHAMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-010-005/187547
()
|
1114006000NRG25250420240013438
|
25/04/2024
|
DAMOR BHEMABHAI MASHURBHAI
|
1114006WL001448
|
DAMOR BHEMABHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271209
|
|
BHEMABHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-010-005/187547
()
|
1114006000NRG25250420240013439
|
25/04/2024
|
DAMOR MAHESHBHAI BHEMABHAI
|
1114006WL001448
|
DAMOR MAHESHBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271343
|
|
DAMOR MAHESHBHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-010-005/187548
()
|
1114006000NRG25250420240013441
|
25/04/2024
|
DAMOR REVABEN SURMABHAI
|
1114006WL001448
|
DAMOR REVABEN SURMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271346
|
|
DAMOR REVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-010-005/187548
()
|
1114006000NRG25250420240013440
|
25/04/2024
|
DAMOR SHURMABHAI RUPABHAI
|
1114006WL001448
|
DAMOR SHURMABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271347
|
|
SURMABHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-010-005/187569
()
|
1114006000NRG25250420240013451
|
25/04/2024
|
DAMOR BABUBHAI UJAMABHAI
|
1114006WL001449
|
DAMOR BABUBHAI UJAMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271211
|
|
DAMOR BABUBHAI UJAMA
|
BANK OF BARODA(606985)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-010-005/187569
()
|
1114006000NRG25250420240013452
|
25/04/2024
|
DAMOR PUNAMBEN BABUBHAI
|
1114006WL001449
|
DAMOR PUNAMBEN BABUBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271212
|
|
DAMOR PUNAMBEN BABUB
|
BANK OF BARODA(606985)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-010-005/187578
()
|
1114006000NRG25250420240013422
|
25/04/2024
|
DAMOR BHURIBEN MAHENDRABHAI
|
1114006WL001447
|
DAMOR BHURIBEN MAHENDRABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271206
|
|
DAMOR BHURIBEN MAHEN
|
BANK OF BARODA(606985)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-010-005/187578
()
|
1114006000NRG25250420240013421
|
25/04/2024
|
DAMOR MAHENDRABHAI RAMANBAHI
|
1114006WL001447
|
DAMOR MAHENDRABHAI RAMANBAHI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271205
|
|
MAHENDRBHAI RAMNBHAI
|
BANK OF BARODA(606985)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-010-005/187597
()
|
1114006000NRG25250420240013423
|
25/04/2024
|
DAMOR JESINGBHAI MANGALBHAI
|
1114006WL001447
|
DAMOR JESINGBHAI MANGALBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271217
|
|
JESINGHBHAI MANGALBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-010-005/187741
()
|
1114006000NRG25250420240013453
|
25/04/2024
|
DAMOR CHATRABH MASHURBHAI
|
1114006WL001449
|
DAMOR CHATRABH MASHURBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271208
|
|
DAMOR CHATRABHAI MAS
|
BANK OF BARODA(606985)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-010-005/187741
()
|
1114006000NRG25250420240013454
|
25/04/2024
|
DAMOR SHANTABEN CHATRABHAI
|
1114006WL001449
|
DAMOR SHANTABEN CHATRABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271207
|
|
DAMOR SHANTABEN CHHA
|
BANK OF BARODA(606985)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-010-005/188414
()
|
1114006000NRG25250420240013425
|
25/04/2024
|
DAMOR SANJAYKUMAR JESINGBHAI
|
1114006WL001447
|
DAMOR SANJAYKUMAR JESINGBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271219
|
|
DAMOR SANJAYKUMAR JE
|
BANK OF BARODA(606985)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-010-005/188414
()
|
1114006000NRG25250420240013424
|
25/04/2024
|
DAMOR SURESHBHAI JESINGBHAI
|
1114006WL001447
|
DAMOR SURESHBHAI JESINGBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271218
|
|
DAMOR SURESHBHAI JES
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-010-005/189122
()
|
1114006000NRG25250420240013455
|
25/04/2024
|
DAMOR JAYESHBHAI RAMESHBHAI
|
1114006WL001449
|
DAMOR JAYESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271210
|
|
DAMOR JAYESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-010-005/33390
()
|
1114006000NRG25250420240013459
|
25/04/2024
|
Damor Varshaben Kuberbhai
|
1114006WL001450
|
Damor Varshaben Kuberbhai
|
00045
|
BARB0DBSANT
|
1935
|
1935
|
Processed
|
30/04/2024
|
|
3400271280
|
|
DAMOR VARSHABEN
|
UNION BANK OF INDIA(508500)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-010-005/73768
()
|
1114006000NRG25250420240013442
|
25/04/2024
|
DAMOR DAXABEN MAHESHBHAI
|
1114006WL001448
|
DAMOR DAXABEN MAHESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271344
|
|
DAMOR DAXABEN MAHESH
|
BANK OF BARODA(606985)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-010-005/73821-A
()
|
1114006000NRG25250420240013456
|
25/04/2024
|
Damor Shaileshbhai Amrabhai
|
1114006WL001449
|
Damor Shaileshbhai Amrabhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271246
|
|
DAMOR SHAILESHBHAI A
|
BANK OF BARODA(606985)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-024-001/33338
()
|
1114006000NRG25250420240012994
|
25/04/2024
|
DAMOR ITALIBEN MANIBHAI
|
1114006WL001413
|
DAMOR ITALIBEN MANIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271222
|
|
DAMOR ITALIBEN MANIB
|
BANK OF BARODA(606985)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-024-001/33338
()
|
1114006000NRG25250420240012993
|
25/04/2024
|
DAMOR MANIBHAI RANCHODBHAI
|
1114006WL001413
|
DAMOR MANIBHAI RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271317
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-024-001/33760
()
|
1114006000NRG25250420240012995
|
25/04/2024
|
DAMOR BABUBHAI SOMABHAI
|
1114006WL001413
|
DAMOR BABUBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271224
|
|
DAMOR BABUBHAI SOMAB
|
BANK OF BARODA(606985)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-024-001/33760
()
|
1114006000NRG25250420240012996
|
25/04/2024
|
DAMOR MNJULABEN BABUBHAI
|
1114006WL001413
|
DAMOR MNJULABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271348
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-024-001/33765-A
()
|
1114006000NRG25250420240012997
|
25/04/2024
|
DAMOR DHULIBEN SHANABHAI
|
1114006WL001413
|
DAMOR DHULIBEN SHANABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271256
|
|
DAMOR DHULIBEN SHANA
|
BANK OF BARODA(606985)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-024-001/33765-A
()
|
1114006000NRG25250420240012998
|
25/04/2024
|
DAMOR SHANABHAI AMRABHAI
|
1114006WL001413
|
DAMOR SHANABHAI AMRABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271255
|
|
DAMOR SHANABHAI AMA
|
BANK OF BARODA(606985)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-024-003/73638-A
()
|
1114006000NRG25250420240013000
|
25/04/2024
|
DAMOR PARVTIBEN MANABHAI
|
1114006WL001413
|
DAMOR PARVTIBEN MANABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271279
|
|
DAMOR PARVATIBEN BAB
|
BANK OF BARODA(606985)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-024-004/33599-A
()
|
1114006000NRG25250420240013002
|
25/04/2024
|
DAMOR MANABHAI SHARDARBHAI
|
1114006WL001413
|
DAMOR MANABHAI SHARDARBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271242
|
|
DAMOR MANABHAI SARDA
|
BANK OF BARODA(606985)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-024-004/33599-A
()
|
1114006000NRG25250420240013001
|
25/04/2024
|
DAMOR MEENABEN MANABHAI
|
1114006WL001413
|
DAMOR MEENABEN MANABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271241
|
|
DAMOR MINABEN MANABH
|
BANK OF BARODA(606985)
|
|
216
|
SANTRAMPUR
|
GJ-14-006-024-004/95542395
()
|
1114006000NRG25250420240013003
|
25/04/2024
|
Damor manilal parmabhai
|
1114006WL001413
|
Damor manilal parmabhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271278
|
|
DAMOR MANILAL PARAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555845
()
|
1114006000NRG25250420240013088
|
25/04/2024
|
Muniya Rumalbhai Virabhai
|
1114006WL001418
|
Muniya Rumalbhai Virabhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271358
|
|
MUNIYA RUMALBHAI
|
BANK OF BARODA(606985)
|
|
218
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541436
()
|
1114006000NRG25240420240011880
|
25/04/2024
|
SHUSHILABEN KANAIYALAL MALI
|
1114006WL001317
|
SHUSHILABEN KANAIYALAL MALI
|
00045
|
BARB0DBSANT
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271274
|
|
MALI SHUSHILABEN KAN
|
BANK OF BARODA(606985)
|
|
219
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541497
()
|
1114006000NRG25240420240011881
|
25/04/2024
|
VALCHANDBHAI LALABHAI MALI
|
1114006WL001317
|
VALCHANDBHAI LALABHAI MALI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
30/04/2024
|
|
3400271316
|
|
MALI VALCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541500
()
|
1114006000NRG25240420240011882
|
25/04/2024
|
SURESHBHAI NAGINBHAI MALI
|
1114006WL001317
|
SURESHBHAI NAGINBHAI MALI
|
00045
|
BARB0DBSANT
|
3248
|
3248
|
Processed
|
30/04/2024
|
|
3400271240
|
|
SURESH KUMAR NAGINBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185282
|
185282
|
|
|
|
|
|
|
|
|
221
|
SANTRAMPUR
|
GJ-14-006-010-005/33444
()
|
1114006000NRG25250420240013427
|
25/04/2024
|
DAMOR BHARTIBEN ARVINDBHAI
|
1114006WL001447
|
DAMOR BHARTIBEN ARVINDBHAI
|
00045
|
BARB0DIWADA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271362
|
|
BHARATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
222
|
SANTRAMPUR
|
GJ-14-006-021-007/95551049
()
|
1114006000NRG25250420240013277
|
25/04/2024
|
PATELIYA IALABEN LAXMANBHAI
|
1114006WL001432
|
PATELIYA IALABEN LAXMANBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271333
|
|
PATELIYA ILABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
SANTRAMPUR
|
GJ-14-006-021-007/95551083
()
|
1114006000NRG25250420240013278
|
25/04/2024
|
MACHAR GALABHAI DEVABHAI
|
1114006WL001432
|
MACHAR GALABHAI DEVABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271327
|
|
MACHHAR GALABHAI
|
BANK OF BARODA(606985)
|
|
224
|
SANTRAMPUR
|
GJ-14-006-021-007/95551124
()
|
1114006000NRG25250420240013305
|
25/04/2024
|
MACHHAR NILESHBHAI PUJABHAI
|
1114006WL001435
|
MACHHAR NILESHBHAI PUJABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271326
|
|
NILESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
225
|
SANTRAMPUR
|
GJ-14-006-021-007/955517478
()
|
1114006000NRG25250420240013279
|
25/04/2024
|
SANGADA BHANUBHAI DALABHAI
|
1114006WL001432
|
SANGADA BHANUBHAI DALABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271325
|
|
BHANUBHAI DALABHAI S
|
BANK OF BARODA(606985)
|
|
226
|
SANTRAMPUR
|
GJ-14-006-021-007/955517478
()
|
1114006000NRG25250420240013280
|
25/04/2024
|
SANGADA SANTABEN BHANUBHAI
|
1114006WL001432
|
SANGADA SANTABEN BHANUBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271329
|
|
SANGADA SHANTABEN
|
BANK OF BARODA(606985)
|
|
227
|
SANTRAMPUR
|
GJ-14-006-021-007/955517493
()
|
1114006000NRG25250420240013306
|
25/04/2024
|
BARJOD HARESHBHAI DHIRABHAI
|
1114006WL001435
|
BARJOD HARESHBHAI DHIRABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271323
|
|
HARESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
228
|
SANTRAMPUR
|
GJ-14-006-021-007/955517493
()
|
1114006000NRG25250420240013307
|
25/04/2024
|
BARJOD REVABEN HARESHBHAI
|
1114006WL001435
|
BARJOD REVABEN HARESHBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271330
|
|
BARJOD REVABEN
|
BANK OF BARODA(606985)
|
|
229
|
SANTRAMPUR
|
GJ-14-006-021-007/955517500
()
|
1114006000NRG25250420240013281
|
25/04/2024
|
SANGADA RAMESHBHAI BHEMABHAI
|
1114006WL001432
|
SANGADA RAMESHBHAI BHEMABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271328
|
|
SANGADA RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
230
|
SANTRAMPUR
|
GJ-14-006-021-007/955517500
()
|
1114006000NRG25250420240013282
|
25/04/2024
|
SANGADA USHABEN RAMESHBHAI
|
1114006WL001432
|
SANGADA USHABEN RAMESHBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271324
|
|
USHABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
231
|
SANTRAMPUR
|
GJ-14-006-021-007/955517519
()
|
1114006000NRG25250420240013283
|
25/04/2024
|
malivad dineshbhai dalsukhabhai
|
1114006WL001432
|
malivad dineshbhai dalsukhabhai
|
00045
|
BARB0GOTHIB
|
3107
|
3107
|
Processed
|
30/04/2024
|
|
3400271331
|
|
DINESHBHAI DALSUKHBH
|
BANK OF BARODA(606985)
|
|
232
|
SANTRAMPUR
|
GJ-14-006-021-007/955517521
()
|
1114006000NRG25250420240013308
|
25/04/2024
|
BILVAL SURSINGBHAI VIRABHAI
|
1114006WL001435
|
BILVAL SURSINGBHAI VIRABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271332
|
|
BILAVAL SURSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38957
|
38957
|
|
|
|
|
|
|
|
|
233
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543098
()
|
1114006000NRG25250420240013191
|
25/04/2024
|
Kharadi Anupbhai Kalabhai
|
1114006WL001425
|
Kharadi Anupbhai Kalabhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271290
|
|
KHARADI ANUPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SANTRAMPUR
|
GJ-14-006-049-001/95542644
()
|
1114006000NRG25250420240013320
|
25/04/2024
|
Salot Babubhai Kalubhai
|
1114006WL001437
|
Salot Babubhai Kalubhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271319
|
|
SELOT BABUBHAI
|
BANK OF BARODA(606985)
|
|
235
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539687
()
|
1114006000NRG25250420240013322
|
25/04/2024
|
SELOT RATANBHAI TEJABHAI
|
1114006WL001437
|
SELOT RATANBHAI TEJABHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271321
|
|
SELOT RATANBHAI
|
BANK OF BARODA(606985)
|
|
236
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539730
()
|
1114006000NRG25250420240013316
|
25/04/2024
|
SELOT MANJULABEN JAYNTIBHAI
|
1114006WL001436
|
SELOT MANJULABEN JAYNTIBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271293
|
|
SELOT MANJULABEN
|
BANK OF BARODA(606985)
|
|
237
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539752
()
|
1114006000NRG25250420240013354
|
25/04/2024
|
SELOT MUESHBHAI RUPSINGBHAI
|
1114006WL001439
|
SELOT MUESHBHAI RUPSINGBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271291
|
|
MUKESH RUPSINH SELOT
|
BANK OF BARODA(606985)
|
|
238
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539759
()
|
1114006000NRG25250420240013361
|
25/04/2024
|
SELOT MANJULABEN MAHENDRABHAI
|
1114006WL001440
|
SELOT MANJULABEN MAHENDRABHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271322
|
|
SELOT MANJULABEN
|
BANK OF BARODA(606985)
|
|
239
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539808
()
|
1114006000NRG25250420240013355
|
25/04/2024
|
SELOT NARVATBHAI KALUBHAI
|
1114006WL001439
|
SELOT NARVATBHAI KALUBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271320
|
|
MR NARVATBHAI KALUBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539917
()
|
1114006000NRG25250420240013374
|
25/04/2024
|
KALASVA NAYNABEN PRABHATBHAI
|
1114006WL001442
|
KALASVA NAYNABEN PRABHATBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271292
|
|
GARASIYA NAYNABEN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
241
|
SANTRAMPUR
|
GJ-14-006-010-005/2355-A
()
|
1114006000NRG25250420240013426
|
25/04/2024
|
DAMOR KALUBHAI SOMABHAI
|
1114006WL001447
|
DAMOR KALUBHAI SOMABHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
01/05/2024
|
|
3400271095
|
|
Mr. KALUBHAI SOMABHAI DAMOR
|
INDIAN BANK(607105)
|
|
242
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172920
()
|
1114006000NRG25250420240012921
|
25/04/2024
|
Baria anitaben parvatbhai
|
1114006WL001406
|
Baria anitaben parvatbhai
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271336
|
|
BARIA ANITABEN PARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172851
()
|
1114006000NRG25250420240012959
|
25/04/2024
|
Baria rekhaben maheshbhai
|
1114006WL001408
|
Baria rekhaben maheshbhai
|
00045
|
BARB0SANTRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3400271354
|
|
BARIA REKHABEN MAHES
|
BANK OF BARODA(606985)
|
|
244
|
SANTRAMPUR
|
GJ-14-006-012-001/482
()
|
1114006000NRG25250420240013885
|
25/04/2024
|
LILABEN RAMESHBHAI RAJAT
|
1114006WL001475
|
LILABEN RAMESHBHAI RAJAT
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271092
|
|
LILABEN RAMESHBHAI RAJAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
SANTRAMPUR
|
GJ-14-006-012-001/489
()
|
1114006000NRG25250420240013901
|
25/04/2024
|
JASODBEN JAYDIPSINH KHANT
|
1114006WL001476
|
JASODBEN JAYDIPSINH KHANT
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271318
|
|
KHANT JASHODABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
SANTRAMPUR
|
GJ-14-006-012-001/491
()
|
1114006000NRG25250420240013903
|
25/04/2024
|
RASILABEN JAYDIPSINH KHANT
|
1114006WL001476
|
RASILABEN JAYDIPSINH KHANT
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271357
|
|
KHANT RASILABEN
|
BANK OF BARODA(606985)
|
|
247
|
SANTRAMPUR
|
GJ-14-006-012-001/502
()
|
1114006000NRG25250420240013904
|
25/04/2024
|
PRATAPBHAI GALABHAI PARAGI
|
1114006WL001476
|
PRATAPBHAI GALABHAI PARAGI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271094
|
|
PARGI PRATAPBHAI GAL
|
BANK OF BARODA(606985)
|
|
248
|
SANTRAMPUR
|
GJ-14-006-012-001/502
()
|
1114006000NRG25250420240013905
|
25/04/2024
|
SAVITABEN PRATABHAI PARAGI
|
1114006WL001476
|
SAVITABEN PRATABHAI PARAGI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271093
|
|
PARGI SAVITABEN PRAT
|
BANK OF BARODA(606985)
|
|
249
|
SANTRAMPUR
|
GJ-14-006-012-001/506
()
|
1114006000NRG25250420240013906
|
25/04/2024
|
JESINGBHAI GALABHAI PARAGI
|
1114006WL001476
|
JESINGBHAI GALABHAI PARAGI
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271353
|
|
PARGI JESINGBHAI GAL
|
BANK OF BARODA(606985)
|
|
250
|
SANTRAMPUR
|
GJ-14-006-012-001/955554384
()
|
1114006000NRG25250420240013911
|
25/04/2024
|
RAMANBHAI SOMABHAI KATARA
|
1114006WL001476
|
RAMANBHAI SOMABHAI KATARA
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271338
|
|
RAMANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
251
|
SANTRAMPUR
|
GJ-14-006-012-001/955554384
()
|
1114006000NRG25250420240013912
|
25/04/2024
|
SURATABEN RAMANBHAI KATARA
|
1114006WL001476
|
SURATABEN RAMANBHAI KATARA
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271096
|
|
SURTABEN GANGAJIBHAI PATELIA
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANTRAMPUR
|
GJ-14-006-012-001/955554394
()
|
1114006000NRG25250420240013918
|
25/04/2024
|
SHARDABEN PARSINGBHAI KATARA
|
1114006WL001476
|
SHARDABEN PARSINGBHAI KATARA
|
00045
|
BARB0SANTRA
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271335
|
|
KATARA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
SANTRAMPUR
|
GJ-14-006-021-007/955517521
()
|
1114006000NRG25250420240013309
|
25/04/2024
|
BILVAL LALIBEN SURSINGBHAI
|
1114006WL001435
|
BILVAL LALIBEN SURSINGBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271360
|
|
BILVAL LEELABEN SURS
|
BANK OF BARODA(606985)
|
|
254
|
SANTRAMPUR
|
GJ-14-006-024-003/73638-A
()
|
1114006000NRG25250420240012999
|
25/04/2024
|
DAMOR BABUBHAI MANABHAI
|
1114006WL001413
|
DAMOR BABUBHAI MANABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271345
|
|
DAMOR BABUBHAI MANAB
|
BANK OF BARODA(606985)
|
|
255
|
SANTRAMPUR
|
GJ-14-006-035-001/131
()
|
1114006000NRG25250420240013073
|
25/04/2024
|
BAHADURSINH BHARATBHAI MALIVAD
|
1114006WL001418
|
BAHADURSINH BHARATBHAI MALIVAD
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271341
|
|
MALIVAD BAHADURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SANTRAMPUR
|
GJ-14-006-035-001/143
()
|
1114006000NRG25250420240013076
|
25/04/2024
|
MUNIYA SARDABENRAMESHBHAI
|
1114006WL001418
|
MUNIYA SARDABENRAMESHBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271351
|
|
MUNIYA SHARDABEN
|
BANK OF BARODA(606985)
|
|
257
|
SANTRAMPUR
|
GJ-14-006-035-001/95541775
()
|
1114006000NRG25250420240013083
|
25/04/2024
|
BAMNIYA DALABHAI DHANABHAI
|
1114006WL001418
|
BAMNIYA DALABHAI DHANABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271340
|
|
BAMNIYA DALABHAI
|
BANK OF BARODA(606985)
|
|
258
|
SANTRAMPUR
|
GJ-14-006-035-001/95541775
()
|
1114006000NRG25250420240013084
|
25/04/2024
|
SUMITRABEN DALABHAI BAMANIYA
|
1114006WL001418
|
SUMITRABEN DALABHAI BAMANIYA
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271100
|
|
BAMNIYA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
259
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555727
()
|
1114006000NRG25250420240013087
|
25/04/2024
|
DAMOR LALITABEN VINUBHAI
|
1114006WL001418
|
DAMOR LALITABEN VINUBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271355
|
|
DAMOR LALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555818
()
|
1114006000NRG25250420240013027
|
25/04/2024
|
Khant Rameshbhai Rayjibhai
|
1114006WL001416
|
Khant Rameshbhai Rayjibhai
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271349
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
261
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542509
()
|
1114006000NRG25250420240013134
|
25/04/2024
|
RAVAL RAKESHBHAI BHARATBHAI
|
1114006WL001423
|
RAVAL RAKESHBHAI BHARATBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271350
|
|
RAVAL RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
262
|
SANTRAMPUR
|
GJ-14-006-044-001/30432
()
|
1114006000NRG25250420240013233
|
25/04/2024
|
BARIYA RUPIBEN AJAMELBHAI
|
1114006WL001429
|
BARIYA RUPIBEN AJAMELBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271337
|
|
BARIYA RUPIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539554
()
|
1114006000NRG25250420240013371
|
25/04/2024
|
HARIJAN HIRABHAI KALUBHAI
|
1114006WL001442
|
HARIJAN HIRABHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271334
|
|
HARIJAN HIRABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539684
()
|
1114006000NRG25250420240013373
|
25/04/2024
|
HARIJAN MANGUBEN KALUBHAI
|
1114006WL001442
|
HARIJAN MANGUBEN KALUBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271339
|
|
Master ARJUNBHAI KALUBHAI HARIJAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
265
|
SANTRAMPUR
|
GJ-14-006-055-001/514
()
|
1114006000NRG25250420240013877
|
25/04/2024
|
RAMESHBHAI VIRSINGBHAI DINDOR
|
1114006WL001474
|
RAMESHBHAI VIRSINGBHAI DINDOR
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271352
|
|
DINDOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
266
|
SANTRAMPUR
|
GJ-14-006-055-001/514
()
|
1114006000NRG25250420240013878
|
25/04/2024
|
REKHABEN RAMESHBHAI DINDOR
|
1114006WL001474
|
REKHABEN RAMESHBHAI DINDOR
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271356
|
|
DINDOR REKHABEN
|
BANK OF BARODA(606985)
|
|
267
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541502
()
|
1114006000NRG25240420240011884
|
25/04/2024
|
RAVAL KAPILABEN AMBALAL
|
1114006WL001317
|
RAVAL KAPILABEN AMBALAL
|
00045
|
BARB0SANTRA
|
3248
|
3248
|
Processed
|
30/04/2024
|
|
3400271359
|
|
RAVAL KAPILABEN AMBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98587
|
98587
|
|
|
|
|
|
|
|
|
268
|
SANTRAMPUR
|
GJ-14-006-010-005/1238-A
()
|
1114006000NRG25250420240013428
|
25/04/2024
|
Taviyad kiranbhai masurbhai
|
1114006WL001448
|
Taviyad kiranbhai masurbhai
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271495
|
|
TAVIYAD KIRANBHAI
|
BANK OF BARODA(606985)
|
|
269
|
SANTRAMPUR
|
GJ-14-006-010-005/73816-A
()
|
1114006000NRG25250420240013443
|
25/04/2024
|
Taviyad Nanduben Mashurbhai
|
1114006WL001448
|
Taviyad Nanduben Mashurbhai
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271494
|
|
NANDUBEN VINODBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
270
|
SANTRAMPUR
|
GJ-14-006-011-001/95543883
()
|
1114006000NRG25250420240012911
|
25/04/2024
|
MUKESHBHAI JESINGHBHAI PANDOR
|
1114006WL001406
|
MUKESHBHAI JESINGHBHAI PANDOR
|
00045
|
BARB0VJLUNA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271253
|
|
PANDOR MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172926
()
|
1114006000NRG25250420240012934
|
25/04/2024
|
Baria shaileshbhai ramabhai
|
1114006WL001407
|
Baria shaileshbhai ramabhai
|
00045
|
BARB0VJLUNA
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271244
|
|
BARIA SHAILESHBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
SANTRAMPUR
|
GJ-14-006-050-002/30143
()
|
1114006000NRG25250420240013382
|
25/04/2024
|
BARIA MANISHKUMAR RUGNATHBHAI
|
1114006WL001444
|
BARIA MANISHKUMAR RUGNATHBHAI
|
00045
|
BARB0VJLUNA
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271251
|
|
MANISH RUNDHA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
273
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172904
()
|
1114006000NRG25250420240012964
|
25/04/2024
|
Baria kiritbhai rayjibhai
|
1114006WL001409
|
Baria kiritbhai rayjibhai
|
00152
|
HDFC0000033
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271237
|
|
BARIA KIRITBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
274
|
SANTRAMPUR
|
GJ-14-006-050-002/30144
()
|
1114006000NRG25250420240013383
|
25/04/2024
|
BARIA HITESHKUMAR RUGNATHBHAI
|
1114006WL001444
|
BARIA HITESHKUMAR RUGNATHBHAI
|
00152
|
HDFC0001695
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271250
|
|
BARIA HITESHKUMAR RUGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
275
|
SANTRAMPUR
|
GJ-14-006-050-002/30142
()
|
1114006000NRG25250420240013381
|
25/04/2024
|
BARIA NARESHBHAI BHARATBHAI
|
1114006WL001444
|
BARIA NARESHBHAI BHARATBHAI
|
00415
|
SBIN0000378
|
3870
|
3870
|
Processed
|
30/04/2024
|
|
3400271144
|
|
BARIA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
276
|
SANTRAMPUR
|
GJ-14-006-011-001/9555172920
()
|
1114006000NRG25250420240012920
|
25/04/2024
|
Baria parvatbhai balvantbhai
|
1114006WL001406
|
Baria parvatbhai balvantbhai
|
00415
|
SBIN0001294
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271149
|
|
PARVATBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
277
|
SANTRAMPUR
|
GJ-14-006-012-001/354
()
|
1114006000NRG25250420240013891
|
25/04/2024
|
khant sanjaybhai ganpatbhai
|
1114006WL001476
|
khant sanjaybhai ganpatbhai
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271201
|
|
KHANT SANJAYSINH
|
BANK OF BARODA(606985)
|
|
278
|
SANTRAMPUR
|
GJ-14-006-012-001/413
()
|
1114006000NRG25250420240013892
|
25/04/2024
|
MANJULABEN RAMANBHAI RAJAT
|
1114006WL001476
|
MANJULABEN RAMANBHAI RAJAT
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271476
|
|
MRS MANJULABEN RAMANBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
SANTRAMPUR
|
GJ-14-006-012-001/413
()
|
1114006000NRG25250420240013893
|
25/04/2024
|
RAMANBHAI RUPSINGBHAI RAJAT
|
1114006WL001476
|
RAMANBHAI RUPSINGBHAI RAJAT
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271475
|
|
MRS RAMANBHAI RUPSINGABHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
SANTRAMPUR
|
GJ-14-006-012-001/442
()
|
1114006000NRG25250420240013894
|
25/04/2024
|
GAPATBHAI RUPSINGBHAI RAJAT
|
1114006WL001476
|
GAPATBHAI RUPSINGBHAI RAJAT
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271474
|
|
MRS GAPATBHAI RUPSIGBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANTRAMPUR
|
GJ-14-006-012-001/442
()
|
1114006000NRG25250420240013895
|
25/04/2024
|
SANGITABEN GANPATBHAI RAJAT
|
1114006WL001476
|
SANGITABEN GANPATBHAI RAJAT
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271412
|
|
RAJAT SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
SANTRAMPUR
|
GJ-14-006-012-001/465
()
|
1114006000NRG25250420240013897
|
25/04/2024
|
KAMALABEN LAXMANBHAI KATARA
|
1114006WL001476
|
KAMALABEN LAXMANBHAI KATARA
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271456
|
|
KATARA KAMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
SANTRAMPUR
|
GJ-14-006-012-001/465
()
|
1114006000NRG25250420240013896
|
25/04/2024
|
LAXMANBHAI BHEMABHAI KATARA
|
1114006WL001476
|
LAXMANBHAI BHEMABHAI KATARA
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271199
|
|
KATARA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SANTRAMPUR
|
GJ-14-006-012-001/474
()
|
1114006000NRG25250420240013879
|
25/04/2024
|
GITESHKUMAR SHANKARBHAI RAJAT
|
1114006WL001475
|
GITESHKUMAR SHANKARBHAI RAJAT
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271200
|
|
MR GITESHKUMAR SHANKARBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANTRAMPUR
|
GJ-14-006-012-001/476
()
|
1114006000NRG25250420240013881
|
25/04/2024
|
GUMALIBEN JESINGBHAI RAJAT
|
1114006WL001475
|
GUMALIBEN JESINGBHAI RAJAT
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271467
|
|
MRS RAJAT GUMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
286
|
SANTRAMPUR
|
GJ-14-006-012-001/476
()
|
1114006000NRG25250420240013880
|
25/04/2024
|
JESINGBHAI VECHATBHAI RAJAT
|
1114006WL001475
|
JESINGBHAI VECHATBHAI RAJAT
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271465
|
|
MR RAJAT JESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
SANTRAMPUR
|
GJ-14-006-012-001/481
()
|
1114006000NRG25250420240013883
|
25/04/2024
|
RANJANBEN SANJAYBHAI RAJAT
|
1114006WL001475
|
RANJANBEN SANJAYBHAI RAJAT
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271403
|
|
MRS RAJAT RANJANBEN
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANTRAMPUR
|
GJ-14-006-012-001/481
()
|
1114006000NRG25250420240013882
|
25/04/2024
|
SANJAYBHAI JESINGBHAI RAJAT
|
1114006WL001475
|
SANJAYBHAI JESINGBHAI RAJAT
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271404
|
|
MR SANJAYBHAI JESINGBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
289
|
SANTRAMPUR
|
GJ-14-006-012-001/482
()
|
1114006000NRG25250420240013884
|
25/04/2024
|
RAMESHBHAI MANGLABHAI RAJAT
|
1114006WL001475
|
RAMESHBHAI MANGLABHAI RAJAT
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271464
|
|
RAMESHBHAI MANGALABHAI RAJAT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
290
|
SANTRAMPUR
|
GJ-14-006-012-001/484
()
|
1114006000NRG25250420240013899
|
25/04/2024
|
LILABEN RAJESHBHAI KATARA
|
1114006WL001476
|
LILABEN RAJESHBHAI KATARA
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271405
|
|
MRS LILABEN RAJESHBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
291
|
SANTRAMPUR
|
GJ-14-006-012-001/484
()
|
1114006000NRG25250420240013898
|
25/04/2024
|
RAJESHBHAI SAKJIBHAI KATARA
|
1114006WL001476
|
RAJESHBHAI SAKJIBHAI KATARA
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271105
|
|
MR KATARA RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
SANTRAMPUR
|
GJ-14-006-012-001/489
()
|
1114006000NRG25250420240013900
|
25/04/2024
|
JAYDIPSINH UDESINH KHANT
|
1114006WL001476
|
JAYDIPSINH UDESINH KHANT
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271121
|
|
MR JAYDIPSINH UDESINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
293
|
SANTRAMPUR
|
GJ-14-006-012-001/490
()
|
1114006000NRG25250420240013902
|
25/04/2024
|
BHUPENDRASINH VIKRAMSINH KHANT
|
1114006WL001476
|
BHUPENDRASINH VIKRAMSINH KHANT
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271120
|
|
MR BHUPENDRASINH VIKRAMSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
294
|
SANTRAMPUR
|
GJ-14-006-012-001/535
()
|
1114006000NRG25250420240013907
|
25/04/2024
|
KHANT RAJENDRABHAI GANPATBHAI
|
1114006WL001476
|
KHANT RAJENDRABHAI GANPATBHAI
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271177
|
|
KHANT RAJENDRASINH G
|
BANK OF BARODA(606985)
|
|
295
|
SANTRAMPUR
|
GJ-14-006-012-001/616
()
|
1114006000NRG25250420240013886
|
25/04/2024
|
TAVIYAD DALASUKHBHAI LAKHABHAI
|
1114006WL001475
|
TAVIYAD DALASUKHBHAI LAKHABHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271289
|
|
MR DALASUKHBHAI LAKHABHAI TVIYAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANTRAMPUR
|
GJ-14-006-012-001/616
()
|
1114006000NRG25250420240013887
|
25/04/2024
|
TAVIYAD INDIRABEN DALASUKHBHAI
|
1114006WL001475
|
TAVIYAD INDIRABEN DALASUKHBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271172
|
|
MISS TAVIAD INDIRABEN
|
STATE BANK OF INDIA(508548)
|
|
297
|
SANTRAMPUR
|
GJ-14-006-012-001/9554540
()
|
1114006000NRG25250420240013908
|
25/04/2024
|
RATNABHAI VIRABHAI RAJAT
|
1114006WL001476
|
RATNABHAI VIRABHAI RAJAT
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271361
|
|
MR RATANBHAI VEERABHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANTRAMPUR
|
GJ-14-006-012-001/95549050
()
|
1114006000NRG25250420240013888
|
25/04/2024
|
DALSUKHABHAI GORJIBHAI RAJAT
|
1114006WL001475
|
DALSUKHABHAI GORJIBHAI RAJAT
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271401
|
|
MR DALSUKHABHAI GORJIBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
SANTRAMPUR
|
GJ-14-006-012-001/95549134
()
|
1114006000NRG25250420240013909
|
25/04/2024
|
NARSINGBHAI VIRABHAI RAJAT
|
1114006WL001476
|
NARSINGBHAI VIRABHAI RAJAT
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271119
|
|
MR NARSINGBHAI VIRABHAI RAJJAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANTRAMPUR
|
GJ-14-006-012-001/95549134
()
|
1114006000NRG25250420240013910
|
25/04/2024
|
SAVEETABEN NARSINGBHAI RAJAT
|
1114006WL001476
|
SAVEETABEN NARSINGBHAI RAJAT
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271402
|
|
RAJAT SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
SANTRAMPUR
|
GJ-14-006-012-001/955554339
()
|
1114006000NRG25250420240013889
|
25/04/2024
|
JAMANABEN PARAVATBHAI RAJAT
|
1114006WL001475
|
JAMANABEN PARAVATBHAI RAJAT
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271146
|
|
MS RAJAT JAMANBEN
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANTRAMPUR
|
GJ-14-006-012-001/955554339
()
|
1114006000NRG25250420240013890
|
25/04/2024
|
PARVATBHAI RUPABHAI
|
1114006WL001475
|
PARVATBHAI RUPABHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271287
|
|
MR PARVAT RUPABHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANTRAMPUR
|
GJ-14-006-012-001/955554386
()
|
1114006000NRG25250420240013914
|
25/04/2024
|
DARIYABEN RUPSINGBHAI KATARA
|
1114006WL001476
|
DARIYABEN RUPSINGBHAI KATARA
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271174
|
|
KATARA DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SANTRAMPUR
|
GJ-14-006-012-001/955554386
()
|
1114006000NRG25250420240013913
|
25/04/2024
|
RUPSINGBHAI GORJIBHAI KATARA
|
1114006WL001476
|
RUPSINGBHAI GORJIBHAI KATARA
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271173
|
|
KATARA RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SANTRAMPUR
|
GJ-14-006-012-001/955554392
()
|
1114006000NRG25250420240013915
|
25/04/2024
|
VIJAYKUMAR SAKJIBHAI KATARA
|
1114006WL001476
|
VIJAYKUMAR SAKJIBHAI KATARA
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271411
|
|
MR VIJAYBHAI SAKJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
306
|
SANTRAMPUR
|
GJ-14-006-012-001/955554392
()
|
1114006000NRG25250420240013916
|
25/04/2024
|
VINABEN VIJAYBHAI KATARA
|
1114006WL001476
|
VINABEN VIJAYBHAI KATARA
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271466
|
|
MS VINABEN VIJAYBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
307
|
SANTRAMPUR
|
GJ-14-006-012-001/955554394
()
|
1114006000NRG25250420240013917
|
25/04/2024
|
PARSINGBHAI GORJIBHAI KATARA
|
1114006WL001476
|
PARSINGBHAI GORJIBHAI KATARA
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
30/04/2024
|
|
3400271145
|
|
KATARA PARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555683
()
|
1114006000NRG25250420240013019
|
25/04/2024
|
SHILESHBHAI MANSUKHBHAI BAMANIYA
|
1114006WL001415
|
SHILESHBHAI MANSUKHBHAI BAMANIYA
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271152
|
|
BAMNIYA SHAILESHKUMA
|
BANK OF BARODA(606985)
|
|
309
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542477
()
|
1114006000NRG25250420240013105
|
25/04/2024
|
CHAREL NARESHBHAI SUKHABHAI
|
1114006WL001420
|
CHAREL NARESHBHAI SUKHABHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271122
|
|
MR NARESHBHAI SUKHABHAI CHAREL
|
STATE BANK OF INDIA(508548)
|
|
310
|
SANTRAMPUR
|
GJ-14-006-049-001/95541936
()
|
1114006000NRG25250420240013318
|
25/04/2024
|
Salot Ramanbhai Jokhanbhai
|
1114006WL001437
|
Salot Ramanbhai Jokhanbhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271364
|
|
MR RAMANBHAI JOKHANBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANTRAMPUR
|
GJ-14-006-049-001/95541936
()
|
1114006000NRG25250420240013319
|
25/04/2024
|
SELOT KAVITABEN RAMANBHAI
|
1114006WL001437
|
SELOT KAVITABEN RAMANBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271155
|
|
SELOT KAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539284
()
|
1114006000NRG25250420240013310
|
25/04/2024
|
rana kanabhai virabhai
|
1114006WL001436
|
rana kanabhai virabhai
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271159
|
|
MR KANABHAEE VEERABHAEE RANA
|
STATE BANK OF INDIA(508548)
|
|
313
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539545
()
|
1114006000NRG25250420240013312
|
25/04/2024
|
KALASVA SUMITRABEN UDESING
|
1114006WL001436
|
KALASVA SUMITRABEN UDESING
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271462
|
|
MS SUMITRABEN UDESINH KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
314
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539545
()
|
1114006000NRG25250420240013311
|
25/04/2024
|
KALASVA UDESING MANABHAI
|
1114006WL001436
|
KALASVA UDESING MANABHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271461
|
|
KALASAVA UDESINH
|
BANK OF BARODA(606985)
|
|
315
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539553
()
|
1114006000NRG25250420240013370
|
25/04/2024
|
HARIJAN LILABEN NATUBHAI
|
1114006WL001442
|
HARIJAN LILABEN NATUBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271288
|
|
HARIJAN LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539553
()
|
1114006000NRG25250420240013369
|
25/04/2024
|
HARIJAN NATUBHAI HEMABHAI
|
1114006WL001442
|
HARIJAN NATUBHAI HEMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271468
|
|
Harijan Natubhai Hemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539554
()
|
1114006000NRG25250420240013372
|
25/04/2024
|
HARIJAN NADABEN HIRABHAI
|
1114006WL001442
|
HARIJAN NADABEN HIRABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271154
|
|
HARIJAN NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539561
()
|
1114006000NRG25250420240013321
|
25/04/2024
|
SELOT SANJAYBHAI KALUBHAI
|
1114006WL001437
|
SELOT SANJAYBHAI KALUBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271162
|
|
SANJAYKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
319
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539633
()
|
1114006000NRG25250420240013359
|
25/04/2024
|
RANA RAYSINGBHAI BHEMABHAI
|
1114006WL001440
|
RANA RAYSINGBHAI BHEMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271165
|
|
MR RAYSINHBHAI BHEMABHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539662
()
|
1114006000NRG25250420240013352
|
25/04/2024
|
SELOT SURTABEN ARVINDBHAI
|
1114006WL001439
|
SELOT SURTABEN ARVINDBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271166
|
|
Selot Surataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539687
()
|
1114006000NRG25250420240013323
|
25/04/2024
|
SELOT KANTABEN RATANBHAI
|
1114006WL001437
|
SELOT KANTABEN RATANBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271163
|
|
MRS KANTABEN RATANBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539708
()
|
1114006000NRG25250420240013313
|
25/04/2024
|
MAKVANA NARANBHAI MANSINGBHAI
|
1114006WL001436
|
MAKVANA NARANBHAI MANSINGBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271161
|
|
MRS MAKVANA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539729
()
|
1114006000NRG25250420240013314
|
25/04/2024
|
SELOT TINABEN JASVANTBHAI
|
1114006WL001436
|
SELOT TINABEN JASVANTBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271415
|
|
MRS TINABEN JASHAVANTBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
324
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539730
()
|
1114006000NRG25250420240013315
|
25/04/2024
|
SELOT JAYNTIBHAI DHIRABHAI
|
1114006WL001436
|
SELOT JAYNTIBHAI DHIRABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271151
|
|
SELOT JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539759
()
|
1114006000NRG25250420240013360
|
25/04/2024
|
SELOT MAHENDRABHAI SOMABHAI
|
1114006WL001440
|
SELOT MAHENDRABHAI SOMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271167
|
|
MAHENDRASINH SOMABHA
|
BANK OF BARODA(606985)
|
|
326
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539764
()
|
1114006000NRG25250420240013324
|
25/04/2024
|
SELOT KASHIBEN LAXMANBHAI
|
1114006WL001437
|
SELOT KASHIBEN LAXMANBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271164
|
|
MRS KASHIBEN LAXMANBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539926
()
|
1114006000NRG25250420240013317
|
25/04/2024
|
SELOT RAMESHBHAI BHEMABHAI
|
1114006WL001436
|
SELOT RAMESHBHAI BHEMABHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271160
|
|
MR RAMESHBHAI BHEMABHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539940
()
|
1114006000NRG25250420240013375
|
25/04/2024
|
HARIJAN PRAVINBHAI HIRABHAI
|
1114006WL001442
|
HARIJAN PRAVINBHAI HIRABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271168
|
|
MR HARIJAN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANTRAMPUR
|
GJ-14-006-056-001/9552590
()
|
1114006000NRG25240420240011871
|
25/04/2024
|
MOHANBHAI BHANABHAI DINDOR
|
1114006WL001317
|
MOHANBHAI BHANABHAI DINDOR
|
00415
|
SBIN0009478
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271363
|
|
MR MOHANBHAI BHANABHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SANTRAMPUR
|
GJ-14-006-056-001/9552590
()
|
1114006000NRG25240420240011872
|
25/04/2024
|
SANJAYBHAI MOHANBHAI DINDOR
|
1114006WL001317
|
SANJAYBHAI MOHANBHAI DINDOR
|
00415
|
SBIN0009478
|
3016
|
3016
|
Processed
|
30/04/2024
|
|
3400271416
|
|
MR DINDOR SANJAYKUMAR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192872
|
192872
|
|
|
|
|
|
|
|
|
331
|
SANTRAMPUR
|
GJ-14-006-035-001/130
()
|
1114006000NRG25250420240013072
|
25/04/2024
|
PREMILABEN DEEPAKBHAI MALIVAD
|
1114006WL001418
|
PREMILABEN DEEPAKBHAI MALIVAD
|
00468
|
UBIN0539350
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271268
|
|
PREMILABEN DIPAKBHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
332
|
SANTRAMPUR
|
GJ-14-006-035-001/126
()
|
1114006000NRG25250420240013014
|
25/04/2024
|
AMRUTABEN BALVANTBHAI DAMOR
|
1114006WL001415
|
AMRUTABEN BALVANTBHAI DAMOR
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271299
|
|
AMRUTABEN BALVANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANTRAMPUR
|
GJ-14-006-035-001/126
()
|
1114006000NRG25250420240013015
|
25/04/2024
|
RASMIKABEN BALVANTBHAI DAMOR
|
1114006WL001415
|
RASMIKABEN BALVANTBHAI DAMOR
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271297
|
|
RASHMIKABEN BALVANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
334
|
SANTRAMPUR
|
GJ-14-006-035-001/127
()
|
1114006000NRG25250420240013022
|
25/04/2024
|
KAMLABEN PARVATBHAI KHANT
|
1114006WL001416
|
KAMLABEN PARVATBHAI KHANT
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271262
|
|
KAMLABEN PARVATBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
335
|
SANTRAMPUR
|
GJ-14-006-035-001/130
()
|
1114006000NRG25250420240013071
|
25/04/2024
|
DEEPAKBHAI JESHINGBHAI MALIVAD
|
1114006WL001418
|
DEEPAKBHAI JESHINGBHAI MALIVAD
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271266
|
|
Mr. DIPAKBHAI JESINGBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
336
|
SANTRAMPUR
|
GJ-14-006-035-001/132
()
|
1114006000NRG25250420240013075
|
25/04/2024
|
ALKABEN MAHIPALSINH MALIVAD
|
1114006WL001418
|
ALKABEN MAHIPALSINH MALIVAD
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271267
|
|
ALKABEN PARVATBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
337
|
SANTRAMPUR
|
GJ-14-006-035-001/132
()
|
1114006000NRG25250420240013074
|
25/04/2024
|
MAHIPALSINH BHARATSINH MALIVAD
|
1114006WL001418
|
MAHIPALSINH BHARATSINH MALIVAD
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271263
|
|
MAHIPALKUMAR BHARATS
|
BANK OF BARODA(606985)
|
|
338
|
SANTRAMPUR
|
GJ-14-006-035-001/135
()
|
1114006000NRG25250420240013023
|
25/04/2024
|
PARVATBHAI SANABHAI RAVAL
|
1114006WL001416
|
PARVATBHAI SANABHAI RAVAL
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
30/04/2024
|
|
3400271258
|
|
RAVAL PARVATBHAI SHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
339
|
SANTRAMPUR
|
GJ-14-006-035-001/136
()
|
1114006000NRG25250420240013024
|
25/04/2024
|
GOVINDBHAI DAJIBHAI KHANT
|
1114006WL001416
|
GOVINDBHAI DAJIBHAI KHANT
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271264
|
|
Mr. GOVINDBHAI DAJIBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
340
|
SANTRAMPUR
|
GJ-14-006-035-001/136
()
|
1114006000NRG25250420240013025
|
25/04/2024
|
MADHIBEN GOVINDBHAI KHANT
|
1114006WL001416
|
MADHIBEN GOVINDBHAI KHANT
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271265
|
|
Mrs. MADHIBEN GOVINDBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
341
|
SANTRAMPUR
|
GJ-14-006-035-001/143
()
|
1114006000NRG25250420240013077
|
25/04/2024
|
MUNIYA PRAVINBHAI RAMESHBHAI
|
1114006WL001418
|
MUNIYA PRAVINBHAI RAMESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271308
|
|
PRAVINKUMAR RAMESHBHAI MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
342
|
SANTRAMPUR
|
GJ-14-006-035-001/95541455
()
|
1114006000NRG25250420240013079
|
25/04/2024
|
DAMOR GANGABEN JESINGBHAI
|
1114006WL001418
|
DAMOR GANGABEN JESINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271298
|
|
DAMOR GANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
343
|
SANTRAMPUR
|
GJ-14-006-035-001/95541455
()
|
1114006000NRG25250420240013078
|
25/04/2024
|
JESINGBHAI MOTIBHAI DAMOR
|
1114006WL001418
|
JESINGBHAI MOTIBHAI DAMOR
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271236
|
|
JESINGBHAI MOTIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
344
|
SANTRAMPUR
|
GJ-14-006-035-001/95541612
()
|
1114006000NRG25250420240013081
|
25/04/2024
|
MALIVAD JAYDIPSINH BHARATSINH
|
1114006WL001418
|
MALIVAD JAYDIPSINH BHARATSINH
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271309
|
|
JAYDIPKUMAR BHARATSINH MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
345
|
SANTRAMPUR
|
GJ-14-006-035-001/95541612
()
|
1114006000NRG25250420240013080
|
25/04/2024
|
MALIVAD LILABEN BHARTBHAI
|
1114006WL001418
|
MALIVAD LILABEN BHARTBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271311
|
|
MALIVAD LILABEN
|
UNION BANK OF INDIA(508500)
|
|
346
|
SANTRAMPUR
|
GJ-14-006-035-001/95541612
()
|
1114006000NRG25250420240013082
|
25/04/2024
|
MALIVAD SHARMISRHABEN JAYDIPSINH
|
1114006WL001418
|
MALIVAD SHARMISRHABEN JAYDIPSINH
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271313
|
|
MALIVAD SHARMISHTHABEN JAYDIPSINH
|
UNION BANK OF INDIA(508500)
|
|
347
|
SANTRAMPUR
|
GJ-14-006-035-001/95541719
()
|
1114006000NRG25250420240013016
|
25/04/2024
|
NARUBHAI VIRABHAI KHANT
|
1114006WL001415
|
NARUBHAI VIRABHAI KHANT
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271472
|
|
KHANT NARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SANTRAMPUR
|
GJ-14-006-035-001/95541719
()
|
1114006000NRG25250420240013017
|
25/04/2024
|
USHABEN NARUBHAI KHANT
|
1114006WL001415
|
USHABEN NARUBHAI KHANT
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271179
|
|
KHANT USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SANTRAMPUR
|
GJ-14-006-035-001/95541762
()
|
1114006000NRG25250420240013018
|
25/04/2024
|
KHANT BABAUBHAI SOMABHAI
|
1114006WL001415
|
KHANT BABAUBHAI SOMABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271269
|
|
Mr. BABUBHAI SOMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
350
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555631
()
|
1114006000NRG25250420240013026
|
25/04/2024
|
NATAVARBHAI DHULABHAI MUNIYA
|
1114006WL001416
|
NATAVARBHAI DHULABHAI MUNIYA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
30/04/2024
|
|
3400271220
|
|
NATVARBHAI DHULABHAI MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
351
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555683
()
|
1114006000NRG25250420240013020
|
25/04/2024
|
NIRUBEN SHILESHBHAI BAMANIYA
|
1114006WL001415
|
NIRUBEN SHILESHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271470
|
|
NIRUBEN SHAILESBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
352
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555688
()
|
1114006000NRG25250420240013021
|
25/04/2024
|
VARSINGBHAI KANJIBHAI BAMANIYA
|
1114006WL001415
|
VARSINGBHAI KANJIBHAI BAMANIYA
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271216
|
|
VEERASINGBHAI KANAJIBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
353
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555692
()
|
1114006000NRG25250420240013085
|
25/04/2024
|
AMIBEN NARENDRAKUMAR MUNIYA
|
1114006WL001418
|
AMIBEN NARENDRAKUMAR MUNIYA
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271234
|
|
MUNIYA AMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
354
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555727
()
|
1114006000NRG25250420240013086
|
25/04/2024
|
VINUBHAI PRATAPBHAI DAMOR
|
1114006WL001418
|
VINUBHAI PRATAPBHAI DAMOR
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271221
|
|
VINUBHAI PRATAPBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
355
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555818
()
|
1114006000NRG25250420240013028
|
25/04/2024
|
Khant Surekhaben Rameshbhai
|
1114006WL001416
|
Khant Surekhaben Rameshbhai
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
30/04/2024
|
|
3400271272
|
|
SUREKHABEN RAMESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
356
|
SANTRAMPUR
|
GJ-14-006-040-002/95543113
()
|
1114006000NRG25250420240012985
|
25/04/2024
|
HANTIBEN
|
1114006WL001412
|
HANTIBEN
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271270
|
|
DHAMOT HANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANTRAMPUR
|
GJ-14-006-041-001/1457
()
|
1114006000NRG25250420240013130
|
25/04/2024
|
DAMOR RANJITBHAI BHURABHAI
|
1114006WL001423
|
DAMOR RANJITBHAI BHURABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271259
|
|
RANJITSINH BHURABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
358
|
SANTRAMPUR
|
GJ-14-006-041-001/694447-A
()
|
1114006000NRG25250420240013183
|
25/04/2024
|
KHARADI DINESHBHAI VIRSHINGBHAI
|
1114006WL001425
|
KHARADI DINESHBHAI VIRSHINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271304
|
|
KHARADI DINESHKUMAR VIRSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
359
|
SANTRAMPUR
|
GJ-14-006-041-001/694447-A
()
|
1114006000NRG25250420240013184
|
25/04/2024
|
KHARADI JASHODABEN DINESHBHAI
|
1114006WL001425
|
KHARADI JASHODABEN DINESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271303
|
|
KHARADI JASHODABEN DINESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
360
|
SANTRAMPUR
|
GJ-14-006-041-001/95542857-A
()
|
1114006000NRG25250420240013185
|
25/04/2024
|
Raval Dahybhai Laxmanbhai
|
1114006WL001425
|
Raval Dahybhai Laxmanbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271169
|
|
DAHYABHAI LAXMANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
361
|
SANTRAMPUR
|
GJ-14-006-041-001/95542857-A
()
|
1114006000NRG25250420240013186
|
25/04/2024
|
ravd lilaben dahyaabhai
|
1114006WL001425
|
ravd lilaben dahyaabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271306
|
|
RAVAL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SANTRAMPUR
|
GJ-14-006-041-001/95544555
()
|
1114006000NRG25250420240013100
|
25/04/2024
|
Pagi JayeshkumarKhatrabhai
|
1114006WL001420
|
Pagi JayeshkumarKhatrabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271307
|
|
JAYESHKUMAR KHATRABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
363
|
SANTRAMPUR
|
GJ-14-006-041-001/95544555
()
|
1114006000NRG25250420240013099
|
25/04/2024
|
Pagi Niruben Jayeshkumar
|
1114006WL001420
|
Pagi Niruben Jayeshkumar
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271310
|
|
PAGI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SANTRAMPUR
|
GJ-14-006-041-001/95544572
()
|
1114006000NRG25250420240013122
|
25/04/2024
|
VALVAI SURYABEN PARVATBHAI
|
1114006WL001422
|
VALVAI SURYABEN PARVATBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271294
|
|
SURYABEN PARVATBHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
365
|
SANTRAMPUR
|
GJ-14-006-041-001/95544572
()
|
1114006000NRG25250420240013121
|
25/04/2024
|
Varvli Parvatbhai Mansinh
|
1114006WL001422
|
Varvli Parvatbhai Mansinh
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271260
|
|
PARVATBHAI MANSHINGBHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
366
|
SANTRAMPUR
|
GJ-14-006-041-001/95544574
()
|
1114006000NRG25250420240013102
|
25/04/2024
|
vagadiya bharatbhai kesarabhai
|
1114006WL001420
|
vagadiya bharatbhai kesarabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271203
|
|
BHARATBHAI KESARABHAI VAGADIYA
|
UNION BANK OF INDIA(508500)
|
|
367
|
SANTRAMPUR
|
GJ-14-006-041-001/95544574
()
|
1114006000NRG25250420240013101
|
25/04/2024
|
vagadiya ratanben kesarabhai
|
1114006WL001420
|
vagadiya ratanben kesarabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271243
|
|
RATANBEN KESHARBHAI VAGAD
|
UNION BANK OF INDIA(508500)
|
|
368
|
SANTRAMPUR
|
GJ-14-006-041-001/95544606
()
|
1114006000NRG25250420240013103
|
25/04/2024
|
Chaarel Vira Natha
|
1114006WL001420
|
Chaarel Vira Natha
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271300
|
|
VIRABHAI NATHABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
369
|
SANTRAMPUR
|
GJ-14-006-041-001/95544641
()
|
1114006000NRG25250420240013104
|
25/04/2024
|
Chaarel Mansukh Kanka
|
1114006WL001420
|
Chaarel Mansukh Kanka
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271301
|
|
MANASUKHBHAI KANAKABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
370
|
SANTRAMPUR
|
GJ-14-006-041-001/9555542422
()
|
1114006000NRG25250420240013132
|
25/04/2024
|
KHARADI KANTABEN PRATAPBHAI
|
1114006WL001423
|
KHARADI KANTABEN PRATAPBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271295
|
|
KANTABEN PRATAPBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
371
|
SANTRAMPUR
|
GJ-14-006-041-001/9555542422
()
|
1114006000NRG25250420240013131
|
25/04/2024
|
KHARADI PRATAPBHAI GALABHAI
|
1114006WL001423
|
KHARADI PRATAPBHAI GALABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271296
|
|
Mr. PRATAPBHAI GALABHAI KHARADI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
372
|
SANTRAMPUR
|
GJ-14-006-041-001/96544740
()
|
1114006000NRG25250420240013123
|
25/04/2024
|
KHANT BHARTIBEN MANSUKHBHAI
|
1114006WL001422
|
KHANT BHARTIBEN MANSUKHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271477
|
|
BHARTIBEN MANSUKHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
373
|
SANTRAMPUR
|
GJ-14-006-041-001/96544740
()
|
1114006000NRG25250420240013124
|
25/04/2024
|
KHANT MANSUKHBHAI DAJIBHAI
|
1114006WL001422
|
KHANT MANSUKHBHAI DAJIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271257
|
|
MANSHUKHBHAI DAJIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
374
|
SANTRAMPUR
|
GJ-14-006-041-001/9946152
()
|
1114006000NRG25250420240013188
|
25/04/2024
|
damor kankuben narvatbhai
|
1114006WL001425
|
damor kankuben narvatbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271150
|
|
DAMOR KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
SANTRAMPUR
|
GJ-14-006-041-001/9946152
()
|
1114006000NRG25250420240013187
|
25/04/2024
|
damor narvatbhai
|
1114006WL001425
|
damor narvatbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271170
|
|
NARVATBHAI MANABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
376
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542500
()
|
1114006000NRG25250420240013106
|
25/04/2024
|
BARIA LILABEN RAMESHBHAI
|
1114006WL001420
|
BARIA LILABEN RAMESHBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271249
|
|
LILABEN RAMESHBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
377
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542509
()
|
1114006000NRG25250420240013133
|
25/04/2024
|
RAVAL BHARATBHAI BHARATBHAI
|
1114006WL001423
|
RAVAL BHARATBHAI BHARATBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271226
|
|
SHARADABEN BHARATBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
378
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542543
()
|
1114006000NRG25250420240013107
|
25/04/2024
|
PARGI BABLIBEN RAMSING
|
1114006WL001420
|
PARGI BABLIBEN RAMSING
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271123
|
|
PARAGI BABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542543
()
|
1114006000NRG25250420240013108
|
25/04/2024
|
PARGI VIMLABEN RAMSINGBHAI
|
1114006WL001420
|
PARGI VIMLABEN RAMSINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271124
|
|
VIMALABEN RAMSHINGBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
380
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542561
()
|
1114006000NRG25250420240013135
|
25/04/2024
|
damor devendrbhai dolatbhai
|
1114006WL001423
|
damor devendrbhai dolatbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271406
|
|
DEVENDRA KUMAR DOLATSINGH DAMOR
|
UNION BANK OF INDIA(508500)
|
|
381
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542561
()
|
1114006000NRG25250420240013136
|
25/04/2024
|
damor geetaben devendrbhai
|
1114006WL001423
|
damor geetaben devendrbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271214
|
|
GITABEN DEVENDRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
382
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542579
()
|
1114006000NRG25250420240013109
|
25/04/2024
|
charel gendalbhai sukhabhai
|
1114006WL001420
|
charel gendalbhai sukhabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400271248
|
|
GENDALBHAI SUKHABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
383
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542587
()
|
1114006000NRG25250420240013189
|
25/04/2024
|
damor manguben ratanbhai
|
1114006WL001425
|
damor manguben ratanbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271171
|
|
MANGUBEN RATANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
384
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542632
()
|
1114006000NRG25250420240013190
|
25/04/2024
|
Khadiya jamnaben bhikhabhai
|
1114006WL001425
|
Khadiya jamnaben bhikhabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271183
|
|
JAMNABEN BHIKHABHAI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
385
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542712
()
|
1114006000NRG25250420240013110
|
25/04/2024
|
Charel Laxmanbhai Kodarbhai
|
1114006WL001420
|
Charel Laxmanbhai Kodarbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271302
|
|
CHAREL LAXMANBHAI KODARBHAI
|
UNION BANK OF INDIA(508500)
|
|
386
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542748
()
|
1114006000NRG25250420240013138
|
25/04/2024
|
Pagi Baluben Javarabhai
|
1114006WL001423
|
Pagi Baluben Javarabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271184
|
|
BALUBEN ZAVARABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
387
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542748
()
|
1114006000NRG25250420240013137
|
25/04/2024
|
Pagi Javarabhai Dhirabhai
|
1114006WL001423
|
Pagi Javarabhai Dhirabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271305
|
|
Ms. JABARABHAI DHIRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
388
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542755
()
|
1114006000NRG25250420240013139
|
25/04/2024
|
Singada Ganpatbhai Lakhabhai
|
1114006WL001423
|
Singada Ganpatbhai Lakhabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271261
|
|
GANPATBHAI LAKHABHAI SINGADA
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542785
()
|
1114006000NRG25250420240013125
|
25/04/2024
|
Pagi Arvindbhai Jelabhai
|
1114006WL001422
|
Pagi Arvindbhai Jelabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271314
|
|
PAGI ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
390
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542828
()
|
1114006000NRG25250420240013111
|
25/04/2024
|
Charel Sangitaben Vineshbhai
|
1114006WL001420
|
Charel Sangitaben Vineshbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271239
|
|
CHAREL SANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
391
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542854
()
|
1114006000NRG25250420240013112
|
25/04/2024
|
Pargi Ushaben Kaushikbhai
|
1114006WL001420
|
Pargi Ushaben Kaushikbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271271
|
|
USHABEN KAUSHIKBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
392
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543002
()
|
1114006000NRG25250420240013126
|
25/04/2024
|
Damor Ranchhodbhai Somabhai
|
1114006WL001422
|
Damor Ranchhodbhai Somabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271202
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543092
()
|
1114006000NRG25250420240013127
|
25/04/2024
|
Bhalabhai Koyabhai Singada
|
1114006WL001422
|
Bhalabhai Koyabhai Singada
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271284
|
|
MR SINGADA BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
394
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543092
()
|
1114006000NRG25250420240013128
|
25/04/2024
|
Manjulaben Bhalabhai Sangada
|
1114006WL001422
|
Manjulaben Bhalabhai Sangada
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271285
|
|
MANJULABEN BHALABHAI SINGADA
|
UNION BANK OF INDIA(508500)
|
|
395
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543110
()
|
1114006000NRG25250420240013129
|
25/04/2024
|
MOHANBHAI NATHABHAI DAMOR
|
1114006WL001422
|
MOHANBHAI NATHABHAI DAMOR
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271238
|
|
MOHANBHAI NATHABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
396
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543111
()
|
1114006000NRG25250420240013192
|
25/04/2024
|
Damor Sanjaybhai Ratansinh
|
1114006WL001425
|
Damor Sanjaybhai Ratansinh
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271312
|
|
DAMOR SANJAYBHAI RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
SANTRAMPUR
|
GJ-14-006-044-001/30623
()
|
1114006000NRG25250420240013253
|
25/04/2024
|
BARIA FATIBEN BHAVANBHAI
|
1114006WL001429
|
BARIA FATIBEN BHAVANBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271134
|
|
BARIYA FATIBEN
|
UNION BANK OF INDIA(508500)
|
|
398
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539552
()
|
1114006000NRG25250420240013358
|
25/04/2024
|
HARIJAN KALUBHAI KANTIBHAI
|
1114006WL001440
|
HARIJAN KALUBHAI KANTIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271254
|
|
KALUBHAI KANTIBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
399
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539594
()
|
1114006000NRG25250420240013348
|
25/04/2024
|
SELOT JAYNTILAL RATANBHAI
|
1114006WL001439
|
SELOT JAYNTILAL RATANBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271275
|
|
SELOT JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539662
()
|
1114006000NRG25250420240013351
|
25/04/2024
|
SELOT ARVINDBHAI CHHATRABHAI
|
1114006WL001439
|
SELOT ARVINDBHAI CHHATRABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271277
|
|
SELOT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539752
()
|
1114006000NRG25250420240013353
|
25/04/2024
|
SELOT SHANTABEN RUPSINGBHAI
|
1114006WL001439
|
SELOT SHANTABEN RUPSINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271276
|
|
SHANTABE RUPSHINGBHAI SELOT
|
UNION BANK OF INDIA(508500)
|
|
402
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541505
()
|
1114006000NRG25240420240011886
|
25/04/2024
|
MAKVANA ILABEN NARSINHBHAI
|
1114006WL001317
|
MAKVANA ILABEN NARSINHBHAI
|
00468
|
UBIN0547468
|
3248
|
3248
|
Processed
|
30/04/2024
|
|
3400271273
|
|
MAKVANA ILABEN NARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266039
|
266039
|
|
|
|
|
|
|
|
|
403
|
SANTRAMPUR
|
GJ-14-006-011-002/9555172752
()
|
1114006000NRG25250420240012923
|
25/04/2024
|
PATEL CHETNABEN RAJESHBHAI
|
1114006WL001406
|
PATEL CHETNABEN RAJESHBHAI
|
00468
|
UBIN0576344
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271315
|
|
PATEL CHETNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
404
|
SANTRAMPUR
|
GJ-14-006-040-002/955556043
()
|
1114006000NRG25250420240012989
|
25/04/2024
|
KHANT USHABEN BABUBHAI
|
1114006WL001412
|
KHANT USHABEN BABUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3400271286
|
|
KHANT USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1490388
|
1490388
|
|
|
|
|
|
|
|