|
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-14-006-004-003/955553971
()
|
1114006000NRG25090520240046034
|
09/05/2024
|
PATEL VIMALABEN VINUBHAI
|
1114006WL003890
|
PATEL VIMALABEN VINUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203350
|
|
PATEL VIMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-004-003/955553971
()
|
1114006000NRG25090520240046033
|
09/05/2024
|
PATEL VINUBHAI SOMABHAI
|
1114006WL003890
|
PATEL VINUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203349
|
|
VINUBHAI SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-004-003/955554095
()
|
1114006000NRG25090520240046036
|
09/05/2024
|
pateliya kantaben mangalbhai
|
1114006WL003890
|
pateliya kantaben mangalbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203343
|
|
PATELIYA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-004-003/955554095
()
|
1114006000NRG25090520240046035
|
09/05/2024
|
pateliya mangalbhai arjanbhai
|
1114006WL003890
|
pateliya mangalbhai arjanbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203246
|
|
MANGALBHAI ARJANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-004-003/955554096
()
|
1114006000NRG25090520240046037
|
09/05/2024
|
pateliya babubhai arjanbhai
|
1114006WL003890
|
pateliya babubhai arjanbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203325
|
|
BABUBHAI ARJANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-004-003/955554096
()
|
1114006000NRG25090520240046038
|
09/05/2024
|
pateliya lilaben babubhai
|
1114006WL003890
|
pateliya lilaben babubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203342
|
|
PATELIYA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-004-003/955554181
()
|
1114006000NRG25090520240046023
|
09/05/2024
|
khant laxmanbhai a
|
1114006WL003889
|
khant laxmanbhai a
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203237
|
|
LAXMANBHAI ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-004-003/955554181
()
|
1114006000NRG25090520240046022
|
09/05/2024
|
khant valiben l
|
1114006WL003889
|
khant valiben l
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203306
|
|
KHANT VALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542863
()
|
1114006000NRG25090520240046024
|
09/05/2024
|
Patel Chandanbahen J
|
1114006WL003889
|
Patel Chandanbahen J
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203285
|
|
PATEL CHANDANBAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542876
()
|
1114006000NRG25090520240046041
|
09/05/2024
|
patel jitendra rayjibhai
|
1114006WL003890
|
patel jitendra rayjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203472
|
|
PATEL JITENDRAKUMAR RAYJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542876
()
|
1114006000NRG25090520240046042
|
09/05/2024
|
Patel Rekhaben Jitendrakumar
|
1114006WL003890
|
Patel Rekhaben Jitendrakumar
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203473
|
|
PATEL REKHABEN JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542877
()
|
1114006000NRG25090520240046043
|
09/05/2024
|
Minaben Akshaykumar patel
|
1114006WL003891
|
Minaben Akshaykumar patel
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203341
|
|
MR MINABEN AKSHAYKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542888
()
|
1114006000NRG25090520240046027
|
09/05/2024
|
Patel Diwaliben Ramanbhai
|
1114006WL003889
|
Patel Diwaliben Ramanbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3974203345
|
|
PATEL DIVALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542892
()
|
1114006000NRG25090520240046028
|
09/05/2024
|
khant Vanitaben laxman
|
1114006WL003889
|
khant Vanitaben laxman
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203242
|
|
VANITABEN (M)LAXMAN KHANT F & NG LAXM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-004-003/955554306
()
|
1114006000NRG25090520240046030
|
09/05/2024
|
BARIYA LILABEN RAMESHBHAI
|
1114006WL003889
|
BARIYA LILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974203332
|
|
LILABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-004-003/955554306
()
|
1114006000NRG25090520240046029
|
09/05/2024
|
BARIYA RAMESHBHAI LALABHAI
|
1114006WL003889
|
BARIYA RAMESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974203326
|
|
RAMESHBHAI LALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-004-003/955554347
()
|
1114006000NRG25090520240046032
|
09/05/2024
|
PATELIYA AMARATBEN RAMESHBHAI
|
1114006WL003889
|
PATELIYA AMARATBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203329
|
|
PATELIYA AMRATBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-004-003/955554347
()
|
1114006000NRG25090520240046031
|
09/05/2024
|
PATELIYA RAMESHBHAI SURAMBHAI
|
1114006WL003889
|
PATELIYA RAMESHBHAI SURAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203328
|
|
RAMESHBHAI SURMABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-040-002/95542712
()
|
1114006000NRG25090520240046930
|
09/05/2024
|
DHAMOT KANKABHAI DHIRABHAI
|
1114006WL003925
|
DHAMOT KANKABHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203353
|
|
KANKABHAI DHIRABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-040-002/95543113
()
|
1114006000NRG25090520240046921
|
09/05/2024
|
BHEMABHAI
|
1114006WL003924
|
BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203357
|
|
DHAMOT BHEMABHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-040-002/955556004
()
|
1114006000NRG25090520240046924
|
09/05/2024
|
dhamot motibhai nathabha
|
1114006WL003924
|
dhamot motibhai nathabha
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203428
|
|
MOTIBHAI NATHABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-040-002/955556004
()
|
1114006000NRG25090520240046923
|
09/05/2024
|
SOMIBEN MOTIBHAI DHAMOT
|
1114006WL003924
|
SOMIBEN MOTIBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203224
|
|
SOMIBEN MOTIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-040-002/955556028
()
|
1114006000NRG25090520240046902
|
09/05/2024
|
Dhamot Kashiben Vikram
|
1114006WL003922
|
Dhamot Kashiben Vikram
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203414
|
|
KASHIBEN VIKRAMBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-040-002/955556028
()
|
1114006000NRG25090520240046901
|
09/05/2024
|
VIKRAMBHAI ARJANBHAI DHAMOT
|
1114006WL003922
|
VIKRAMBHAI ARJANBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203401
|
|
VIKRAMBHAI ARJANBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-040-002/955556032
()
|
1114006000NRG25090520240046932
|
09/05/2024
|
JAGABHAI MANABHAI DHAMOT
|
1114006WL003925
|
JAGABHAI MANABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203372
|
|
JAGABHAI MANABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-040-002/955556032
()
|
1114006000NRG25090520240046933
|
09/05/2024
|
REVABEN JAGABHAI DHAMOT
|
1114006WL003925
|
REVABEN JAGABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203416
|
|
REVABEN JAGABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-040-002/955556059
()
|
1114006000NRG25090520240046904
|
09/05/2024
|
bariya daxaben sanjaybhai
|
1114006WL003922
|
bariya daxaben sanjaybhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203459
|
|
BARIA DAXABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-040-002/955556072
()
|
1114006000NRG25090520240046905
|
09/05/2024
|
DHAMOT KALUBHAI AKHMABHAI
|
1114006WL003922
|
DHAMOT KALUBHAI AKHMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203435
|
|
DHAMOT KALUBHAI AKHAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-040-002/955556072
()
|
1114006000NRG25090520240046906
|
09/05/2024
|
DHAMOT PREMILABEN KALUBHAI
|
1114006WL003922
|
DHAMOT PREMILABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203436
|
|
DHAMOT PREMILABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-040-002/955556201
()
|
1114006000NRG25090520240046936
|
09/05/2024
|
LILABEN PRATAPBHAI DHAMOT
|
1114006WL003925
|
LILABEN PRATAPBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203466
|
|
DHAMOT LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-040-002/955556201
()
|
1114006000NRG25090520240046935
|
09/05/2024
|
PRATAPBHAI NATHABHAI DHAMOT
|
1114006WL003925
|
PRATAPBHAI NATHABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203351
|
|
DHAMOT PRATAPBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-040-002/955556277
()
|
1114006000NRG25090520240046939
|
09/05/2024
|
JASHIBEN DALPATBHAI DHAMOT
|
1114006WL003925
|
JASHIBEN DALPATBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203354
|
|
JASHIBEN DALPATBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-040-002/955556281
()
|
1114006000NRG25090520240046909
|
09/05/2024
|
bariya kapilaben kiranbhai
|
1114006WL003922
|
bariya kapilaben kiranbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203391
|
|
KAPILABEN KIRANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-040-002/955556281
()
|
1114006000NRG25090520240046907
|
09/05/2024
|
SHANTABEN KALUBHAI BARIA
|
1114006WL003922
|
SHANTABEN KALUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203394
|
|
BARIA SHANTABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562904
()
|
1114006000NRG25090520240046911
|
09/05/2024
|
CHATURBEN RAMANBHAI DHAMOT
|
1114006WL003922
|
CHATURBEN RAMANBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203438
|
|
DHAMOT CHATURBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562904
()
|
1114006000NRG25090520240046910
|
09/05/2024
|
DHAMOT RAMANBHAI RUPABHAI DHAMOT
|
1114006WL003922
|
DHAMOT RAMANBHAI RUPABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203409
|
|
DHAMOT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562910
()
|
1114006000NRG25090520240046912
|
09/05/2024
|
MANIBHAI FULABHAI DHAMOT
|
1114006WL003922
|
MANIBHAI FULABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203213
|
|
DHAMOT MANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562910
()
|
1114006000NRG25090520240046913
|
09/05/2024
|
MONGHIBEN MANIBHAI DHAMOT
|
1114006WL003922
|
MONGHIBEN MANIBHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203434
|
|
MOGIBEN MANIBHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562944
()
|
1114006000NRG25090520240046942
|
09/05/2024
|
Baria kokilaben vipulbhai
|
1114006WL003925
|
Baria kokilaben vipulbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203207
|
|
BARIYA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562944
()
|
1114006000NRG25090520240046941
|
09/05/2024
|
BARIA VIPULBHAI MANSUKHBHAI
|
1114006WL003925
|
BARIA VIPULBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203208
|
|
VIPULKUMAR MANSHUKHA
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562957
()
|
1114006000NRG25090520240046925
|
09/05/2024
|
LILABEN BHEMABHAI DHAMOT
|
1114006WL003924
|
LILABEN BHEMABHAI DHAMOT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203212
|
|
LILABEN BHEMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562985
()
|
1114006000NRG25090520240046944
|
09/05/2024
|
PATELIYA HANSABEN SANABHAI
|
1114006WL003925
|
PATELIYA HANSABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203411
|
|
HANSABEN SHANABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562985
()
|
1114006000NRG25090520240046943
|
09/05/2024
|
PATELIYA SANABHAI LAXMANBHAI
|
1114006WL003925
|
PATELIYA SANABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203215
|
|
SHANABHAI LAXMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563020
()
|
1114006000NRG25090520240046926
|
09/05/2024
|
Pateliya Rameshbhai Arjanbhai
|
1114006WL003924
|
Pateliya Rameshbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203415
|
|
PATELIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563020
()
|
1114006000NRG25090520240046927
|
09/05/2024
|
Pateliya Savitaben Rameshbhai
|
1114006WL003924
|
Pateliya Savitaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203410
|
|
SAVITABEN RAMESHBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563048
()
|
1114006000NRG25090520240046928
|
09/05/2024
|
DHAMOT CHATRABHAI SOMABHAI
|
1114006WL003924
|
DHAMOT CHATRABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203439
|
|
CHHATRABHAI SOMABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563048
()
|
1114006000NRG25090520240046929
|
09/05/2024
|
DHAMOT MINABEN CHATRABHAI
|
1114006WL003924
|
DHAMOT MINABEN CHATRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203355
|
|
MEENABEN CHHATRABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-050-002/60000
()
|
1114006000NRG25090520240046074
|
09/05/2024
|
BARIA NAYANABEN RANJANBHAI
|
1114006WL003897
|
BARIA NAYANABEN RANJANBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203319
|
|
BARIA NAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-050-002/60001
()
|
1114006000NRG25090520240046135
|
09/05/2024
|
BARIA KAILASHBEN PRAVINBHAI
|
1114006WL003900
|
BARIA KAILASHBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203294
|
|
BARIA KAILASHBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-050-002/60001
()
|
1114006000NRG25090520240046134
|
09/05/2024
|
BARIA PRAVINBHAI KANUBHAI
|
1114006WL003900
|
BARIA PRAVINBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203296
|
|
BARIA PRAVINBHAI KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-050-002/60003
()
|
1114006000NRG25090520240046102
|
09/05/2024
|
BARIA BHAVNABEN MANOJBHAI
|
1114006WL003898
|
BARIA BHAVNABEN MANOJBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203340
|
|
MISS BARIA BHAVNABEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-050-002/60003
()
|
1114006000NRG25090520240046101
|
09/05/2024
|
BARIA MANOJBHAI RAMESHBHAI
|
1114006WL003898
|
BARIA MANOJBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203339
|
|
BARIA MANOJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-050-002/60004
()
|
1114006000NRG25090520240046075
|
09/05/2024
|
BARIA BUDHABHAI ARATBHAI
|
1114006WL003897
|
BARIA BUDHABHAI ARATBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203307
|
|
BUDHABHAI ARATSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-050-002/60005
()
|
1114006000NRG25090520240046077
|
09/05/2024
|
BARIA DAXABEN RAMESHBHAI
|
1114006WL003897
|
BARIA DAXABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3714
|
3714
|
Processed
|
11/05/2024
|
|
3974203347
|
|
BARIA DAKSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-050-002/60005
()
|
1114006000NRG25090520240046076
|
09/05/2024
|
BARIA RAMESHBHAI BUDHABHAI
|
1114006WL003897
|
BARIA RAMESHBHAI BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3714
|
3714
|
Processed
|
11/05/2024
|
|
3974203241
|
|
BARIA RAMESHBHAI BUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-050-002/60009
()
|
1114006000NRG25090520240046078
|
09/05/2024
|
BARIA VINODBHAI ARJANBHAI
|
1114006WL003897
|
BARIA VINODBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203330
|
|
Mr. Baria Vinodbhai
|
INDIAN BANK(607105)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-050-002/60016
()
|
1114006000NRG25090520240046127
|
09/05/2024
|
BARIA USHABEN KALPESHBHAI
|
1114006WL003899
|
BARIA USHABEN KALPESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203348
|
|
BARIA USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-050-002/60017
()
|
1114006000NRG25090520240046128
|
09/05/2024
|
BARIA DILIPBHAI ARJANBHAI
|
1114006WL003899
|
BARIA DILIPBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203317
|
|
DILIPBHAI ARJUNBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-050-002/60017
()
|
1114006000NRG25090520240046129
|
09/05/2024
|
BARIA RASIKABEN DILIPBHAI
|
1114006WL003899
|
BARIA RASIKABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203318
|
|
BARIA RASIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-050-002/60019
()
|
1114006000NRG25090520240046079
|
09/05/2024
|
BARIA ARJUNBHAI SABURBHAI
|
1114006WL003897
|
BARIA ARJUNBHAI SABURBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203337
|
|
ARJUNBHAI SABURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-050-002/60121
()
|
1114006000NRG25090520240046103
|
09/05/2024
|
BARIA CHANDUBHAI RUMALBHAI
|
1114006WL003898
|
BARIA CHANDUBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203238
|
|
CHANDUBHAI RUMALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-050-002/60121
()
|
1114006000NRG25090520240046104
|
09/05/2024
|
BARIA REVABEN CHANDUBHAI
|
1114006WL003898
|
BARIA REVABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203240
|
|
REVABEN CHANDUBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-050-002/60154
()
|
1114006000NRG25090520240046105
|
09/05/2024
|
BARIA KOKILABEN BHARATBHAI
|
1114006WL003898
|
BARIA KOKILABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203239
|
|
KOKILABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-050-002/60160
()
|
1114006000NRG25090520240046080
|
09/05/2024
|
BARIA JASVANTBHAI NAGARBHAI
|
1114006WL003897
|
BARIA JASVANTBHAI NAGARBHAI
|
00045
|
BARB0BGGBXX
|
3714
|
3714
|
Processed
|
11/05/2024
|
|
3974203289
|
|
BARIA JASWANTBHAI NAGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-050-002/60160
()
|
1114006000NRG25090520240046081
|
09/05/2024
|
BARIA SHITALBEN JASVANTBHAI
|
1114006WL003897
|
BARIA SHITALBEN JASVANTBHAI
|
00045
|
BARB0BGGBXX
|
3714
|
3714
|
Processed
|
11/05/2024
|
|
3974203314
|
|
SHITALBEN JASHVANTBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-050-002/60169
()
|
1114006000NRG25090520240046107
|
09/05/2024
|
BARIA SARDABEN VANRAJ
|
1114006WL003898
|
BARIA SARDABEN VANRAJ
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203293
|
|
PAGI SHARDABEN RABHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-050-002/60169
()
|
1114006000NRG25090520240046106
|
09/05/2024
|
BARIA VANRAJBHAI JALAMBHAI
|
1114006WL003898
|
BARIA VANRAJBHAI JALAMBHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203292
|
|
BARIA VANRAJBHAI JALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-050-002/60200
()
|
1114006000NRG25090520240046108
|
09/05/2024
|
BARIA GANGABEN FATABHAI
|
1114006WL003898
|
BARIA GANGABEN FATABHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203302
|
|
GANGABEN FATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-050-002/95555660
()
|
1114006000NRG25090520240046137
|
09/05/2024
|
BARIA INDUBEN MAHESBHAI
|
1114006WL003900
|
BARIA INDUBEN MAHESBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203334
|
|
BARIA INDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-050-002/95555660
()
|
1114006000NRG25090520240046136
|
09/05/2024
|
BARIA MAHESHBHAI DHIRABHAI
|
1114006WL003900
|
BARIA MAHESHBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203321
|
|
MAHESHKUMAR DHIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-050-002/95555664
()
|
1114006000NRG25090520240046109
|
09/05/2024
|
BARIYA CHANDUBHAI RATANBHAI
|
1114006WL003898
|
BARIYA CHANDUBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203297
|
|
CHANDUBHAI RATANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-050-002/95555664
()
|
1114006000NRG25090520240046110
|
09/05/2024
|
BARIYA SHARDABEN CHANDUBHAI
|
1114006WL003898
|
BARIYA SHARDABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203298
|
|
BARIA SHARDABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-050-002/95555673
()
|
1114006000NRG25090520240046111
|
09/05/2024
|
BARIYA SURESHBHAI CHANDUBHAI
|
1114006WL003898
|
BARIYA SURESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203301
|
|
SURESHKUMAR CHANDUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-050-002/95555674
()
|
1114006000NRG25090520240046131
|
09/05/2024
|
BARIA VIMLABEN GANPATBHAI
|
1114006WL003899
|
BARIA VIMLABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203295
|
|
MRS VIMLABEN GANPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-050-002/95555674
()
|
1114006000NRG25090520240046130
|
09/05/2024
|
BARIYA GANPATBHAI RATANBHAI
|
1114006WL003899
|
BARIYA GANPATBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203310
|
|
GANPATBHAI RATANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-050-002/95555675
()
|
1114006000NRG25090520240046082
|
09/05/2024
|
BARIA DHIRABHAI SABURBHAI
|
1114006WL003897
|
BARIA DHIRABHAI SABURBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203312
|
|
DHIRABHAI SABURBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-050-002/95555675
()
|
1114006000NRG25090520240046083
|
09/05/2024
|
BARIA KOKILABEN DHIRABHAI
|
1114006WL003897
|
BARIA KOKILABEN DHIRABHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203333
|
|
BARIA KOKILABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-050-002/95555676
()
|
1114006000NRG25090520240046084
|
09/05/2024
|
BARIA ASHVINBHAI ARJANBHAI
|
1114006WL003897
|
BARIA ASHVINBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3714
|
3714
|
Processed
|
11/05/2024
|
|
3974203323
|
|
ASHVINKUMAR ARJUNBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-050-002/95555678
()
|
1114006000NRG25090520240046085
|
09/05/2024
|
BARIA RAMILABEN DALPATBHAI
|
1114006WL003897
|
BARIA RAMILABEN DALPATBHAI
|
00045
|
BARB0BGGBXX
|
3714
|
3714
|
Processed
|
11/05/2024
|
|
3974203291
|
|
RAMILABEN DALPAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-050-002/95555680
()
|
1114006000NRG25090520240046112
|
09/05/2024
|
BARIA BHEMABHAI GOPALBHAI
|
1114006WL003898
|
BARIA BHEMABHAI GOPALBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203300
|
|
BHEMABHAI GOPALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-050-002/95555680
()
|
1114006000NRG25090520240046113
|
09/05/2024
|
BARIA MANGUBEN BHEMABHAI
|
1114006WL003898
|
BARIA MANGUBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203288
|
|
MANGUBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-050-002/95555681
()
|
1114006000NRG25090520240046115
|
09/05/2024
|
BARIA ARAVINDABEN VIJAYBHAI
|
1114006WL003898
|
BARIA ARAVINDABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203338
|
|
BARIA ARVINDABAHEN VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-050-002/95555681
()
|
1114006000NRG25090520240046114
|
09/05/2024
|
BARIA VIJAYBHAI BHEMABHAI
|
1114006WL003898
|
BARIA VIJAYBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203315
|
|
VIJAYBHAI BHIMSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-050-002/95555682
()
|
1114006000NRG25090520240046116
|
09/05/2024
|
BARIA ASHVINBHAI BHEMABHAI
|
1114006WL003898
|
BARIA ASHVINBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203286
|
|
ASHWINBHAI BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-050-002/95555682
()
|
1114006000NRG25090520240046117
|
09/05/2024
|
BARIA NARMADABEN ASHVINBHAI
|
1114006WL003898
|
BARIA NARMADABEN ASHVINBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203308
|
|
NARMADABEN ASHVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-050-002/95555683
()
|
1114006000NRG25090520240046086
|
09/05/2024
|
BARIA KAMLABEN SOMABHAI
|
1114006WL003897
|
BARIA KAMLABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203247
|
|
KAMALABEN SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-050-002/95555684
()
|
1114006000NRG25090520240046087
|
09/05/2024
|
BARIA ARVINDBHAI NANABHAI
|
1114006WL003897
|
BARIA ARVINDBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203316
|
|
ARVINDBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-050-002/95555684
()
|
1114006000NRG25090520240046088
|
09/05/2024
|
BARIA NITABEN ARVINDBHAI
|
1114006WL003897
|
BARIA NITABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203324
|
|
NITABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-050-002/95555685
()
|
1114006000NRG25090520240046090
|
09/05/2024
|
BARIA KANTABEN PARVATBHAI
|
1114006WL003897
|
BARIA KANTABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3714
|
3714
|
Processed
|
11/05/2024
|
|
3974203287
|
|
KANTABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-050-002/95555685
()
|
1114006000NRG25090520240046089
|
09/05/2024
|
BARIA PARVATBHAI NANABHAI
|
1114006WL003897
|
BARIA PARVATBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3714
|
3714
|
Processed
|
11/05/2024
|
|
3974203322
|
|
PARVATBHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-050-002/95555688
()
|
1114006000NRG25090520240046132
|
09/05/2024
|
BARIA SUMITRABEN PRAVINBHAI
|
1114006WL003899
|
BARIA SUMITRABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203320
|
|
SUMITRABEN PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-050-002/95555688
()
|
1114006000NRG25090520240046133
|
09/05/2024
|
BARIYA PRAVINBHAI HIRABHAI
|
1114006WL003899
|
BARIYA PRAVINBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203235
|
|
BARIA PRAVINBHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-050-002/95555692
()
|
1114006000NRG25090520240046091
|
09/05/2024
|
BARIA MUKESHBHAI HIRABHAI
|
1114006WL003897
|
BARIA MUKESHBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3714
|
3714
|
Processed
|
11/05/2024
|
|
3974203327
|
|
MUKESHBHAI HIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-050-002/95555696
()
|
1114006000NRG25090520240046118
|
09/05/2024
|
BARIA ABHESINGBHAIBHAI HIMMATBHAI
|
1114006WL003898
|
BARIA ABHESINGBHAIBHAI HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203248
|
|
BARIA ABHESINH HIMMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-050-002/95555699
()
|
1114006000NRG25090520240046139
|
09/05/2024
|
BARIA KOKILABEN NARUBHAI
|
1114006WL003900
|
BARIA KOKILABEN NARUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203313
|
|
KOKILABEN NARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-050-002/95555699
()
|
1114006000NRG25090520240046138
|
09/05/2024
|
BARIA NARUBHAI VIRABHAI
|
1114006WL003900
|
BARIA NARUBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203331
|
|
NARUBHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-050-002/95555704
()
|
1114006000NRG25090520240046092
|
09/05/2024
|
BARIA JASVANTBHAI BHAVSINGBHAI
|
1114006WL003897
|
BARIA JASVANTBHAI BHAVSINGBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203311
|
|
JASHVANTSINH BHAVSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-050-002/95555705
()
|
1114006000NRG25090520240046094
|
09/05/2024
|
BARIA SOBHANABEN BHUPATBHAI
|
1114006WL003897
|
BARIA SOBHANABEN BHUPATBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203236
|
|
SHOBHANABEN BHUPATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-050-002/95555706
()
|
1114006000NRG25090520240046119
|
09/05/2024
|
BARIA USHABEN RAMESHBHAI
|
1114006WL003898
|
BARIA USHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3830
|
3830
|
Processed
|
11/05/2024
|
|
3974203299
|
|
USHABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-050-002/95555707
()
|
1114006000NRG25090520240046095
|
09/05/2024
|
BARIA BAKULBHAI BHAVSINGBHAI
|
1114006WL003897
|
BARIA BAKULBHAI BHAVSINGBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203309
|
|
SHRI BAKULBHAI BHAVSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-050-002/95555707
()
|
1114006000NRG25090520240046096
|
09/05/2024
|
BARIA HETALBEN BAKULBHAI
|
1114006WL003897
|
BARIA HETALBEN BAKULBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203344
|
|
BARIA HETALBEN BAKULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-050-002/95555708
()
|
1114006000NRG25090520240046140
|
09/05/2024
|
BARIA BALVANTBHAI VIRABHAI
|
1114006WL003900
|
BARIA BALVANTBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203245
|
|
BALVANTBHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-050-002/95555708
()
|
1114006000NRG25090520240046141
|
09/05/2024
|
BARIA SAMRATBEN BALVANTBHAI
|
1114006WL003900
|
BARIA SAMRATBEN BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203336
|
|
BARIASAMRATBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-050-002/95555714
()
|
1114006000NRG25090520240046120
|
09/05/2024
|
BARIA BHAVNABEN JITENDRABHAI
|
1114006WL003898
|
BARIA BHAVNABEN JITENDRABHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203346
|
|
BARIA BHAVNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-056-003/1763274
()
|
1114006000NRG25090520240046946
|
09/05/2024
|
DAMOR JAYNTIBEN PARSHOTAMDAS
|
1114006WL003926
|
DAMOR JAYNTIBEN PARSHOTAMDAS
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974203124
|
|
MRS JAYANTIBEN PARASOTAM DAMOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-056-003/1763274
()
|
1114006000NRG25090520240046945
|
09/05/2024
|
DAMOR PARSOTTAMBHAI MANAHARBHAI
|
1114006WL003926
|
DAMOR PARSOTTAMBHAI MANAHARBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974203125
|
|
PARSHOTAMBHAI MANORBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-056-007/155104
()
|
1114006000NRG25090520240046972
|
09/05/2024
|
KHANT SAVITABEN SOMABHAI
|
1114006WL003930
|
KHANT SAVITABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203128
|
|
SAVITABEN SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-056-007/155104
()
|
1114006000NRG25090520240046973
|
09/05/2024
|
SHAILESHBHAI SOMABHAI KHANT
|
1114006WL003930
|
SHAILESHBHAI SOMABHAI KHANT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203127
|
|
SHAILESHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-056-007/155107
()
|
1114006000NRG25090520240046975
|
09/05/2024
|
damor lilaben mansukhbhai
|
1114006WL003930
|
damor lilaben mansukhbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203133
|
|
LILABEN MANSUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-056-007/15602
()
|
1114006000NRG25090520240046989
|
09/05/2024
|
SURTANBHAIDHULABHAI DAMOR
|
1114006WL003931
|
SURTANBHAIDHULABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203109
|
|
SURTANBHAI DHULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-056-007/15607
()
|
1114006000NRG25090520240046991
|
09/05/2024
|
DIPENKUMAR GAUTAMBHAI PARGI
|
1114006WL003931
|
DIPENKUMAR GAUTAMBHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203135
|
|
PARGI DIPENKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-056-007/15607
()
|
1114006000NRG25090520240046992
|
09/05/2024
|
SAJANBEN DIPENBHAI PARGI
|
1114006WL003931
|
SAJANBEN DIPENBHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203143
|
|
PARGI SAJANBEN DIPENBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-056-007/1748192
()
|
1114006000NRG25090520240046978
|
09/05/2024
|
JETLIBEN VECHATBHAI TAVIYAD
|
1114006WL003930
|
JETLIBEN VECHATBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203137
|
|
TAVIYAD JETALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-056-007/1748192
()
|
1114006000NRG25090520240046977
|
09/05/2024
|
RAJUBHAI VECHATBHAI TAVIYAD
|
1114006WL003930
|
RAJUBHAI VECHATBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203145
|
|
TAVIYAD RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-056-007/1748192
()
|
1114006000NRG25090520240046976
|
09/05/2024
|
VECHATBHAI DALABHAI TAVIYD
|
1114006WL003930
|
VECHATBHAI DALABHAI TAVIYD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203111
|
|
VECHATBHAI DALABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-056-007/9552690
()
|
1114006000NRG25090520240046993
|
09/05/2024
|
BHARATBHAI
|
1114006WL003931
|
BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203148
|
|
PARGI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-056-007/9552690
()
|
1114006000NRG25090520240046994
|
09/05/2024
|
KAVITABEN BHARATBHAI PARGI
|
1114006WL003931
|
KAVITABEN BHARATBHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203147
|
|
PARGI KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-056-007/9552716
()
|
1114006000NRG25090520240046980
|
09/05/2024
|
MEHULKUMAR SOMABHAI KHARADI
|
1114006WL003930
|
MEHULKUMAR SOMABHAI KHARADI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203144
|
|
MEHULKUMAR SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-056-007/9552716
()
|
1114006000NRG25090520240046979
|
09/05/2024
|
NARMADABEN SOMABHAI KHARADI
|
1114006WL003930
|
NARMADABEN SOMABHAI KHARADI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203126
|
|
NARMADABEN SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-056-007/9552718
()
|
1114006000NRG25090520240046995
|
09/05/2024
|
CHANDUBHAI KOYABHAI PARGI
|
1114006WL003931
|
CHANDUBHAI KOYABHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203114
|
|
CHANDUBHAI KOYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-056-007/9552718
()
|
1114006000NRG25090520240046996
|
09/05/2024
|
KOYABHAI VALJIBHAI PARGI
|
1114006WL003931
|
KOYABHAI VALJIBHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203115
|
|
KOYABHAI VALJIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-056-007/9552723
()
|
1114006000NRG25090520240046981
|
09/05/2024
|
damor lalsingbhai bhurabhai
|
1114006WL003930
|
damor lalsingbhai bhurabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203112
|
|
LALSINGBHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-056-007/9552740
()
|
1114006000NRG25090520240046997
|
09/05/2024
|
PARGI SOMABHAI GAUTABHAI
|
1114006WL003931
|
PARGI SOMABHAI GAUTABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203142
|
|
PARGI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-056-007/9552761
()
|
1114006000NRG25090520240046998
|
09/05/2024
|
UMA JORJIBHAI BHURABHAI
|
1114006WL003931
|
UMA JORJIBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203122
|
|
JORJIBHAI BHURABHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-056-007/9552816
()
|
1114006000NRG25090520240046982
|
09/05/2024
|
PARGI PARSINGBHAI NARJIBHAI
|
1114006WL003930
|
PARGI PARSINGBHAI NARJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203119
|
|
PARSINGBHAI NARJIBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-056-007/9552816
()
|
1114006000NRG25090520240046983
|
09/05/2024
|
PARGI REVABEN PARSINGBHAI
|
1114006WL003930
|
PARGI REVABEN PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203131
|
|
REVABEN PARSINGBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-056-007/9552816
()
|
1114006000NRG25090520240046984
|
09/05/2024
|
SHIVIBEN NARJIBHAI PARGI
|
1114006WL003930
|
SHIVIBEN NARJIBHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203110
|
|
SHIVIBEN NARJIBHAI PARGI VAJIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-056-007/95552045
()
|
1114006000NRG25090520240046961
|
09/05/2024
|
PARVATBHAI DHULABHAI DAMOR
|
1114006WL003929
|
PARVATBHAI DHULABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203138
|
|
DAMOR PARVATBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-056-007/95552045
()
|
1114006000NRG25090520240046962
|
09/05/2024
|
SUMITRABEN PARVATBHAI DAMOR
|
1114006WL003929
|
SUMITRABEN PARVATBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203140
|
|
DAMOR SUMITRABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-056-007/95552048
()
|
1114006000NRG25090520240046964
|
09/05/2024
|
DAMOR KALIBEN MANABHAI
|
1114006WL003929
|
DAMOR KALIBEN MANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974203203
|
|
KALIBEN MANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-056-007/95552048
()
|
1114006000NRG25090520240046963
|
09/05/2024
|
DAMOR MANABHAI FATABHAI
|
1114006WL003929
|
DAMOR MANABHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974203204
|
|
MANABHAI FATABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-056-007/95552089
()
|
1114006000NRG25090520240047000
|
09/05/2024
|
UMA LILABEN MAKANBHAI
|
1114006WL003931
|
UMA LILABEN MAKANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203123
|
|
LILABEN MAKNABHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-056-007/95552089
()
|
1114006000NRG25090520240046999
|
09/05/2024
|
UMA MAKANBHAI SAVJIBHAI
|
1114006WL003931
|
UMA MAKANBHAI SAVJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203206
|
|
MAKANBHAI SAVAJIBHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-056-007/95552089
()
|
1114006000NRG25090520240047001
|
09/05/2024
|
UMA RAJESHBHAI MAKANABHAI
|
1114006WL003931
|
UMA RAJESHBHAI MAKANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203121
|
|
RAJESH MAKNA UMA AND MAKNA SAVJI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-056-007/95552091
()
|
1114006000NRG25090520240047002
|
09/05/2024
|
VALLABBHAI GAUTAMBHAI PARGI
|
1114006WL003931
|
VALLABBHAI GAUTAMBHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203113
|
|
VALLABHBHAI GAUTAMBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-056-007/95552120
()
|
1114006000NRG25090520240046965
|
09/05/2024
|
UMA MOGIBEN LALABHAI
|
1114006WL003929
|
UMA MOGIBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203205
|
|
MOGHIBEN LALABHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-056-007/95552201
()
|
1114006000NRG25090520240046966
|
09/05/2024
|
MANSINGBHAI PUNJABHAI KHANT
|
1114006WL003929
|
MANSINGBHAI PUNJABHAI KHANT
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974203120
|
|
MANSINGBHAI PUNJABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-056-007/955554082
()
|
1114006000NRG25090520240046968
|
09/05/2024
|
DHARMENDRABHAI RAVAJIBHAI UMA
|
1114006WL003929
|
DHARMENDRABHAI RAVAJIBHAI UMA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203118
|
|
DHRMENDRABHAI RAVJIBHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-056-007/955554082
()
|
1114006000NRG25090520240046967
|
09/05/2024
|
UMA KAILASHBEN DHARMENDRABHAI
|
1114006WL003929
|
UMA KAILASHBEN DHARMENDRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203117
|
|
UMA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541442
()
|
1114006000NRG25090520240046969
|
09/05/2024
|
NARMADABEN RAMESHBHAI DANGI
|
1114006WL003929
|
NARMADABEN RAMESHBHAI DANGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203132
|
|
NARMADABEN RAMESHBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541457
()
|
1114006000NRG25090520240047003
|
09/05/2024
|
MUKESHBHAI GAUTAMBHAI PARGI
|
1114006WL003931
|
MUKESHBHAI GAUTAMBHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203134
|
|
MUKESHBHAI GAUTAMBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541457
()
|
1114006000NRG25090520240047004
|
09/05/2024
|
VIMALABEN MUKESHBHAI PARGI
|
1114006WL003931
|
VIMALABEN MUKESHBHAI PARGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203136
|
|
PARGI VIMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541500
()
|
1114006000NRG25090520240046985
|
09/05/2024
|
TAVIYAD ALPABEN ARVINDBHAI
|
1114006WL003930
|
TAVIYAD ALPABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203129
|
|
TAVIYAD ALPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541503
()
|
1114006000NRG25090520240046987
|
09/05/2024
|
KHANT BHARTIBEN SURESHBHAI
|
1114006WL003930
|
KHANT BHARTIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203141
|
|
KHANT BHARATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541503
()
|
1114006000NRG25090520240046986
|
09/05/2024
|
KHANT SURESHBHAI SOMABHAI
|
1114006WL003930
|
KHANT SURESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203139
|
|
KHANT SURESHBHAI
|
BANK OF BARODA(606985)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541507
()
|
1114006000NRG25090520240046988
|
09/05/2024
|
KHARADI ISWARBHAI JOTIBHAI
|
1114006WL003930
|
KHARADI ISWARBHAI JOTIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203130
|
|
ISHVARBHAI JYOTIBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541533
()
|
1114006000NRG25090520240047007
|
09/05/2024
|
PARAGI SURTABEN RAMESHBHAI
|
1114006WL003931
|
PARAGI SURTABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203146
|
|
PARAGI SURATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541533
()
|
1114006000NRG25090520240047006
|
09/05/2024
|
PARGI RAMESHBHAI MAKANBHAI
|
1114006WL003931
|
PARGI RAMESHBHAI MAKANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203149
|
|
PARGI RAMESHBHAI MAKNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541538
()
|
1114006000NRG25090520240046971
|
09/05/2024
|
LALIBEN RAVAJIBHAI UMA
|
1114006WL003929
|
LALIBEN RAVAJIBHAI UMA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203116
|
|
UMA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-059-001/143023
()
|
1114006000NRG25090520240046167
|
09/05/2024
|
BARIA PARULBEN GANAPATBHAI
|
1114006WL003904
|
BARIA PARULBEN GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203390
|
|
PARULBEN GANPATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-059-001/143039
()
|
1114006000NRG25090520240046169
|
09/05/2024
|
CHAREL KANTABEN MANUBHAI
|
1114006WL003904
|
CHAREL KANTABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974203393
|
|
KANTABEN MANUBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-059-001/143039
()
|
1114006000NRG25090520240046168
|
09/05/2024
|
CHAREL MANUBHAI VARSHINGBHAI
|
1114006WL003904
|
CHAREL MANUBHAI VARSHINGBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203392
|
|
MANUBHAI VARSINGBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-059-001/143050
()
|
1114006000NRG25090520240046170
|
09/05/2024
|
PAGI MAHESHBHAI CHANDUBHAI
|
1114006WL003904
|
PAGI MAHESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974203405
|
|
MAHESHBHAI CHANDUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-059-001/143050
()
|
1114006000NRG25090520240046171
|
09/05/2024
|
PAGI PARULBEN MAHESHBHAI
|
1114006WL003904
|
PAGI PARULBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
11/05/2024
|
|
3974203389
|
|
PAGI PARULBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-059-001/143052
()
|
1114006000NRG25090520240046173
|
09/05/2024
|
PAGI BHARUBEN RUPABHAI
|
1114006WL003904
|
PAGI BHARUBEN RUPABHAI
|
00045
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974203251
|
|
BHARUBEN RUPABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-059-001/143052
()
|
1114006000NRG25090520240046172
|
09/05/2024
|
PAGI RUPABHAI LAXAMANBHAI
|
1114006WL003904
|
PAGI RUPABHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
11/05/2024
|
|
3974203252
|
|
RUPABHAI LAXMANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-059-001/143054
()
|
1114006000NRG25090520240046175
|
09/05/2024
|
BARIA DOLIBEN RAYJIBHAI
|
1114006WL003904
|
BARIA DOLIBEN RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974203360
|
|
DOLIBEN RAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-059-001/143054
()
|
1114006000NRG25090520240046174
|
09/05/2024
|
BARIA RAYJIBHAI DALAPABHAI
|
1114006WL003904
|
BARIA RAYJIBHAI DALAPABHAI
|
00045
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
11/05/2024
|
|
3974203231
|
|
RAYJIBHAI DLPABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-059-001/143072
()
|
1114006000NRG25090520240046176
|
09/05/2024
|
DAMOR MUKESHBHAI RAMESHBHAI
|
1114006WL003904
|
DAMOR MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203220
|
|
DAMOR MUKESHBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-059-001/143087
()
|
1114006000NRG25090520240046177
|
09/05/2024
|
CHAREL SHURATABEN DINESHBHAI
|
1114006WL003904
|
CHAREL SHURATABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203431
|
|
SURTABEN DINESHBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-059-001/143413
()
|
1114006000NRG25090520240046178
|
09/05/2024
|
PADARIYA AJAMELBHAI LAXAMANBHAI
|
1114006WL003904
|
PADARIYA AJAMELBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203385
|
|
AJAMELBHAI LAKSHMANBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-059-001/143413
()
|
1114006000NRG25090520240046179
|
09/05/2024
|
PADARIYA NAYANABEN AJAMELBHAI
|
1114006WL003904
|
PADARIYA NAYANABEN AJAMELBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203386
|
|
NAYANABEN AJAMELBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-059-001/143416
()
|
1114006000NRG25090520240046180
|
09/05/2024
|
PADARIYA DALAPABHAI LAKHABHAI
|
1114006WL003904
|
PADARIYA DALAPABHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974203376
|
|
PADARIYA DALAPABHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-059-001/143416
()
|
1114006000NRG25090520240046181
|
09/05/2024
|
PADARIYA SHARADABEN DALAPABHAI
|
1114006WL003904
|
PADARIYA SHARADABEN DALAPABHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203377
|
|
Padriya Shardaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-059-001/143434
()
|
1114006000NRG25090520240046182
|
09/05/2024
|
PADARIYA BALAVATBHAI KALUBHAI
|
1114006WL003904
|
PADARIYA BALAVATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
11/05/2024
|
|
3974203454
|
|
PADARIA BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-059-001/143435
()
|
1114006000NRG25090520240046183
|
09/05/2024
|
PADARIA PARVATBHAI KALUBHAI
|
1114006WL003904
|
PADARIA PARVATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974203452
|
|
PADARIYA PARVATBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-059-001/143469
()
|
1114006000NRG25090520240046184
|
09/05/2024
|
PADARIA ARJANBHAI PRATAPBHAI
|
1114006WL003904
|
PADARIA ARJANBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203218
|
|
ARJANBHAI PRATAPBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-059-001/143477
()
|
1114006000NRG25090520240046185
|
09/05/2024
|
NAYAK SANABHAI MANASHUKHABHAI
|
1114006WL003904
|
NAYAK SANABHAI MANASHUKHABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203219
|
|
SHANABHAI MANSUKHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-059-001/143480
()
|
1114006000NRG25090520240046187
|
09/05/2024
|
NAYAKA BHURIBEN PRAVINBHAI
|
1114006WL003904
|
NAYAKA BHURIBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974203209
|
|
BHURIBEN PRAVINBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-059-001/143480
()
|
1114006000NRG25090520240046186
|
09/05/2024
|
NAYAKA PRAVINBHAI VIRABHAI
|
1114006WL003904
|
NAYAKA PRAVINBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974203433
|
|
PRAVINBHAI VIRABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-059-001/143487
()
|
1114006000NRG25090520240046188
|
09/05/2024
|
PADARIYA MANGUBEN SAMANTBHAI
|
1114006WL003904
|
PADARIYA MANGUBEN SAMANTBHAI
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974203226
|
|
MANGUBEN SAMANTBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-059-001/143497
()
|
1114006000NRG25090520240046189
|
09/05/2024
|
MAL KAVITABEN BALAVATBHAI
|
1114006WL003904
|
MAL KAVITABEN BALAVATBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203437
|
|
KAVITABEN BALVANTBHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-059-001/148401
()
|
1114006000NRG25090520240046190
|
09/05/2024
|
PARAGI LALITABEN SANKARBHAI
|
1114006WL003904
|
PARAGI LALITABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203442
|
|
PARGI LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-059-001/148401
()
|
1114006000NRG25090520240046191
|
09/05/2024
|
PARAGI SAILESHBHAI SANKARBHAI
|
1114006WL003904
|
PARAGI SAILESHBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203369
|
|
SHILESHBHAI SHANKARBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-059-001/148411
()
|
1114006000NRG25090520240046192
|
09/05/2024
|
NAYAKA LAXMANBHAI JESHINGBHAI
|
1114006WL003904
|
NAYAKA LAXMANBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203456
|
|
NAYAKA LAXMANBHAI JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-059-001/148413
()
|
1114006000NRG25090520240046193
|
09/05/2024
|
PADARIA RUPABHAI SOMABHAI
|
1114006WL003904
|
PADARIA RUPABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974203217
|
|
PADARIYA RUPABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-059-001/148415
()
|
1114006000NRG25090520240046194
|
09/05/2024
|
PADARIYA PRAVINBHAI KANABHAI
|
1114006WL003904
|
PADARIYA PRAVINBHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974203397
|
|
PRAVINBHAI KANABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-059-001/148439
()
|
1114006000NRG25090520240046195
|
09/05/2024
|
SELOT JENTIBHAI JETHABHAI
|
1114006WL003904
|
SELOT JENTIBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203396
|
|
SELOT JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-059-001/148441
()
|
1114006000NRG25090520240046197
|
09/05/2024
|
PARAGI NARASHIGBHAI CHANDUBHAI
|
1114006WL003904
|
PARAGI NARASHIGBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203382
|
|
NARSINGBHAI CHANDUBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-059-001/148441
()
|
1114006000NRG25090520240046196
|
09/05/2024
|
PARAGI SURATABEN ASOKBHAI
|
1114006WL003904
|
PARAGI SURATABEN ASOKBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203381
|
|
Pargi Surtaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-059-001/148442
()
|
1114006000NRG25090520240046198
|
09/05/2024
|
DAMOR RAKESHBHAI RAMESHBHAI
|
1114006WL003904
|
DAMOR RAKESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203443
|
|
DAMOR RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-059-001/148456
()
|
1114006000NRG25090520240046199
|
09/05/2024
|
MAL KALUBHAI BHEMABHAI
|
1114006WL003904
|
MAL KALUBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203221
|
|
KALUBHAI BHEMABHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-059-001/148461
()
|
1114006000NRG25090520240046201
|
09/05/2024
|
MAL KANABHAI CHHATRABHAI
|
1114006WL003904
|
MAL KANABHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203253
|
|
KANABHAI CHHTRABHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-059-001/148461
()
|
1114006000NRG25090520240046202
|
09/05/2024
|
MAL RAMILABEN KANABHAI
|
1114006WL003904
|
MAL RAMILABEN KANABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203402
|
|
RAMILABEN KANABHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-059-001/148488
()
|
1114006000NRG25090520240046203
|
09/05/2024
|
BARIA RINABEN SHIVABHAI
|
1114006WL003904
|
BARIA RINABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203408
|
|
RINABEN SHIVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-059-001/148493
()
|
1114006000NRG25090520240046204
|
09/05/2024
|
NAYAK SANKARBHAI MANASHUKHBHAI
|
1114006WL003904
|
NAYAK SANKARBHAI MANASHUKHBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203463
|
|
NAYAK SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-059-001/14982
()
|
1114006000NRG25090520240046205
|
09/05/2024
|
DAMOR RAMESHBHAI GAVAJIBHAI
|
1114006WL003904
|
DAMOR RAMESHBHAI GAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203233
|
|
RAMESHBHAI GAVAJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-059-001/149840
()
|
1114006000NRG25090520240046206
|
09/05/2024
|
DAMOR RAMABHAI SAVAJIBHAI
|
1114006WL003904
|
DAMOR RAMABHAI SAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974203398
|
|
RAMABHAI SAVJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-059-001/149846
()
|
1114006000NRG25090520240046207
|
09/05/2024
|
PADARIA DIPABHAI MANASUKHBHAI
|
1114006WL003904
|
PADARIA DIPABHAI MANASUKHBHAI
|
00045
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
11/05/2024
|
|
3974203362
|
|
DIPABHAI MANASHUKHBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-059-001/149857
()
|
1114006000NRG25090520240046208
|
09/05/2024
|
PADARIYA RANGITBHAI CHATRABHAI
|
1114006WL003904
|
PADARIYA RANGITBHAI CHATRABHAI
|
00045
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
11/05/2024
|
|
3974203222
|
|
RANGITBHAI CHHATRABHAI PADARIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-059-001/149860
()
|
1114006000NRG25090520240046210
|
09/05/2024
|
PADARIYA GAJARABEN NARVATBHAI
|
1114006WL003904
|
PADARIYA GAJARABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203229
|
|
GAJRABEN NARVATBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-059-001/149860
()
|
1114006000NRG25090520240046209
|
09/05/2024
|
PADARIYA NARVATBHAI RAMABHAI
|
1114006WL003904
|
PADARIYA NARVATBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203232
|
|
NARVATBHAI RAMABHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-059-001/149869
()
|
1114006000NRG25090520240046211
|
09/05/2024
|
PADARIYA NANDABEN SHRAVANBHAI
|
1114006WL003904
|
PADARIYA NANDABEN SHRAVANBHAI
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974203378
|
|
NANDABEN SRAVANBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-059-001/149878
()
|
1114006000NRG25090520240046213
|
09/05/2024
|
PADARIYA CHANDABEN UDABHAI
|
1114006WL003904
|
PADARIYA CHANDABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203227
|
|
PADARIYA CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-059-001/149878
()
|
1114006000NRG25090520240046212
|
09/05/2024
|
PADARIYA UDABHAI RAMABHAI
|
1114006WL003904
|
PADARIYA UDABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203228
|
|
UDESING RAMABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-059-001/196336
()
|
1114006000NRG25090520240046215
|
09/05/2024
|
SELOT KAPILABEN RAMANBHAI
|
1114006WL003904
|
SELOT KAPILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203225
|
|
SELOT KAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-059-001/196336
()
|
1114006000NRG25090520240046214
|
09/05/2024
|
SELOT RAMANBHAI SURSHINGBHAI
|
1114006WL003904
|
SELOT RAMANBHAI SURSHINGBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203254
|
|
MR RAMANBHAI SURSINGBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-059-001/196344
()
|
1114006000NRG25090520240046216
|
09/05/2024
|
BARIYA JIGNESHBHAI SOMABHAI
|
1114006WL003904
|
BARIYA JIGNESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974203388
|
|
BARIA JIGNESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-059-001/196348
()
|
1114006000NRG25090520240046217
|
09/05/2024
|
BARIYA RAMANBHAI SANABHAI
|
1114006WL003904
|
BARIYA RAMANBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
11/05/2024
|
|
3974203425
|
|
BARIA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-059-001/196365
()
|
1114006000NRG25090520240046219
|
09/05/2024
|
SELOT GAVARIBEN LAXAMANBHAI
|
1114006WL003904
|
SELOT GAVARIBEN LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203366
|
|
GAURIBEN LAXAMANBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-059-001/196365
()
|
1114006000NRG25090520240046218
|
09/05/2024
|
SELOT LAXAMANBHAI RUPABHAI
|
1114006WL003904
|
SELOT LAXAMANBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203230
|
|
LAXMANBHAI RUPABHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-059-001/196702
()
|
1114006000NRG25090520240046220
|
09/05/2024
|
BHABHOR BABUBHAI BHURABHAI
|
1114006WL003904
|
BHABHOR BABUBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203424
|
|
BHABHOR BABUBHAI
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-059-001/196702
()
|
1114006000NRG25090520240046221
|
09/05/2024
|
BHABHOR KAILASHBEN BABUBHAI
|
1114006WL003904
|
BHABHOR KAILASHBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203427
|
|
KAILASHBEN BABUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-059-001/196786
()
|
1114006000NRG25090520240046222
|
09/05/2024
|
PATELIYA MANGUBEN JAYESHBHAI
|
1114006WL003904
|
PATELIYA MANGUBEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203422
|
|
PATELIYA MANGUBEN JAYESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-059-001/196794
()
|
1114006000NRG25090520240046223
|
09/05/2024
|
DAMOR RAMESHBHAI GALABHAI
|
1114006WL003904
|
DAMOR RAMESHBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203429
|
|
RAMESHBHAI GALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-059-001/196794
()
|
1114006000NRG25090520240046224
|
09/05/2024
|
DAMOR SUMITRABEN RAMESHBHAI
|
1114006WL003904
|
DAMOR SUMITRABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203356
|
|
SUMITRABEN RAMESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-059-001/196956
()
|
1114006000NRG25090520240046226
|
09/05/2024
|
PADARIYA NADABEN PRABHATBHAI
|
1114006WL003904
|
PADARIYA NADABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
11/05/2024
|
|
3974203359
|
|
NANDABEN PRABHATBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-059-001/196956
()
|
1114006000NRG25090520240046225
|
09/05/2024
|
PADARIYA PRABHATBHAI LAXAMANBHAI
|
1114006WL003904
|
PADARIYA PRABHATBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
11/05/2024
|
|
3974203358
|
|
PRABHATBHAI LAXMANBHAI PADARIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-059-001/196986
()
|
1114006000NRG25090520240046227
|
09/05/2024
|
KHANT SVARUPBHAI RATNABHAI
|
1114006WL003904
|
KHANT SVARUPBHAI RATNABHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203361
|
|
SVARUPBHAI RATNABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-059-001/196995
()
|
1114006000NRG25090520240046228
|
09/05/2024
|
PARAGI DHANABHAI MANABHAI
|
1114006WL003904
|
PARAGI DHANABHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203223
|
|
PARGI DHANABHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-059-001/196995
()
|
1114006000NRG25090520240046229
|
09/05/2024
|
PARAGI RESHAMBEN DHANABHAI
|
1114006WL003904
|
PARAGI RESHAMBEN DHANABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203250
|
|
PARGI RESHAMBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-059-001/196996
()
|
1114006000NRG25090520240046230
|
09/05/2024
|
PARAGI KALUBHAI MANABHAI
|
1114006WL003904
|
PARAGI KALUBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203216
|
|
PARGI KALUBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-059-001/31104
()
|
1114006000NRG25090520240046232
|
09/05/2024
|
BARANDA ANITABEN RAMESHBHAI
|
1114006WL003904
|
BARANDA ANITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203407
|
|
ANITABEN RAMESHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-059-001/31104
()
|
1114006000NRG25090520240046231
|
09/05/2024
|
BARANDA RAMESHBHAI SHANABHAI
|
1114006WL003904
|
BARANDA RAMESHBHAI SHANABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203423
|
|
BARANDA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-059-001/31110
()
|
1114006000NRG25090520240046234
|
09/05/2024
|
PAGI LASHIBEN PRABHATBHAI
|
1114006WL003904
|
PAGI LASHIBEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
11/05/2024
|
|
3974203418
|
|
LASIBEN PRABHATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
SANTRAMPUR
|
GJ-14-006-059-001/31110
()
|
1114006000NRG25090520240046233
|
09/05/2024
|
PAGI PRABHATBHAI SOMABHAI
|
1114006WL003904
|
PAGI PRABHATBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974203446
|
|
PAGI PRABHATBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-059-001/31112
()
|
1114006000NRG25090520240046236
|
09/05/2024
|
KHANT JAMANABEN NARENDRA
|
1114006WL003904
|
KHANT JAMANABEN NARENDRA
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203451
|
|
KHANT JAMNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
SANTRAMPUR
|
GJ-14-006-059-001/31112
()
|
1114006000NRG25090520240046235
|
09/05/2024
|
KHANT NARENDRA RAMANBHAI
|
1114006WL003904
|
KHANT NARENDRA RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203404
|
|
NARENDRAKUMAR RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
SANTRAMPUR
|
GJ-14-006-059-001/31117
()
|
1114006000NRG25090520240046237
|
09/05/2024
|
CHAREL KALIBEN KANUBHAI
|
1114006WL003904
|
CHAREL KALIBEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974203432
|
|
CHAREL KALIBEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
SANTRAMPUR
|
GJ-14-006-059-001/31118
()
|
1114006000NRG25090520240046238
|
09/05/2024
|
DAMOR LAXAMANBHAI SAVAJIBHAI
|
1114006WL003904
|
DAMOR LAXAMANBHAI SAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203412
|
|
DAMOR LAXMANBHAI SHAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
SANTRAMPUR
|
GJ-14-006-059-001/31118
()
|
1114006000NRG25090520240046239
|
09/05/2024
|
DAMOR MUNIBEN LAXAMANBHAI
|
1114006WL003904
|
DAMOR MUNIBEN LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203413
|
|
MUNIBEN LAXMANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
SANTRAMPUR
|
GJ-14-006-059-001/31121
()
|
1114006000NRG25090520240046240
|
09/05/2024
|
PARGI ARVINDBHAI SANKARBHAI
|
1114006WL003904
|
PARGI ARVINDBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203211
|
|
ARVINDBHAI SHANKARBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
SANTRAMPUR
|
GJ-14-006-059-001/31121
()
|
1114006000NRG25090520240046241
|
09/05/2024
|
PARGI KAILASHBEN ARVINDBHAI
|
1114006WL003904
|
PARGI KAILASHBEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203210
|
|
Pargi Kailashben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
SANTRAMPUR
|
GJ-14-006-059-001/31131
()
|
1114006000NRG25090520240046242
|
09/05/2024
|
KHANT HIMATBHAI PARVATBHAI
|
1114006WL003904
|
KHANT HIMATBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203364
|
|
Khant Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SANTRAMPUR
|
GJ-14-006-059-001/31131
()
|
1114006000NRG25090520240046243
|
09/05/2024
|
KHANT MEENABEN HIMATBHAI
|
1114006WL003904
|
KHANT MEENABEN HIMATBHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974203450
|
|
KHANT MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
SANTRAMPUR
|
GJ-14-006-059-001/31131
()
|
1114006000NRG25090520240046244
|
09/05/2024
|
KHANT RAKESHBHAI PARVATBHAI
|
1114006WL003904
|
KHANT RAKESHBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974203375
|
|
RAKESHBHAI PARVATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
SANTRAMPUR
|
GJ-14-006-059-001/31152
()
|
1114006000NRG25090520240046245
|
09/05/2024
|
PADARIYA SANTABEN RAMESHBHAI
|
1114006WL003904
|
PADARIYA SANTABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974203352
|
|
SHANTABEN RAMESHBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
SANTRAMPUR
|
GJ-14-006-059-001/31171
()
|
1114006000NRG25090520240046248
|
09/05/2024
|
NAYAKA LILABEN NARASINGBHAI
|
1114006WL003904
|
NAYAKA LILABEN NARASINGBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203445
|
|
NAYAKA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
SANTRAMPUR
|
GJ-14-006-059-001/31171
()
|
1114006000NRG25090520240046247
|
09/05/2024
|
NAYAKA NARASINGBHAI BHATHIBHAI
|
1114006WL003904
|
NAYAKA NARASINGBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974203444
|
|
NAYAKA NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
SANTRAMPUR
|
GJ-14-006-059-001/31176
()
|
1114006000NRG25090520240046249
|
09/05/2024
|
PADARIYA BHOPATBHAI MANSUKHBHAI
|
1114006WL003904
|
PADARIYA BHOPATBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974203368
|
|
BHUPATBHAI MANSHUKHBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
SANTRAMPUR
|
GJ-14-006-059-001/31176
()
|
1114006000NRG25090520240046250
|
09/05/2024
|
PADARIYA PARVATIBEN BHOPATBHAI
|
1114006WL003904
|
PADARIYA PARVATIBEN BHOPATBHAI
|
00045
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974203441
|
|
PARVATIBEN BHUPATBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
SANTRAMPUR
|
GJ-14-006-059-001/38103
()
|
1114006000NRG25090520240046251
|
09/05/2024
|
BARANDA DHIRABHAI RUPABHAI
|
1114006WL003904
|
BARANDA DHIRABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974203363
|
|
DHIRABHAI RUPABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
SANTRAMPUR
|
GJ-14-006-059-001/38103
()
|
1114006000NRG25090520240046252
|
09/05/2024
|
BARANDA SHARADABEN DHIRABHAI
|
1114006WL003904
|
BARANDA SHARADABEN DHIRABHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974203406
|
|
SHARDABEN DHIRABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
SANTRAMPUR
|
GJ-14-006-059-001/38106
()
|
1114006000NRG25090520240046253
|
09/05/2024
|
PADARIYA BALUBEN NARVATBHAI
|
1114006WL003904
|
PADARIYA BALUBEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974203440
|
|
BALUBEN NARVATBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
SANTRAMPUR
|
GJ-14-006-059-001/38125
()
|
1114006000NRG25090520240046255
|
09/05/2024
|
BARANDA DAJIBHAI FATABHAI
|
1114006WL003904
|
BARANDA DAJIBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203373
|
|
Mr. DAJIBHAI FATABHAI BARANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
236
|
SANTRAMPUR
|
GJ-14-006-059-001/38136
()
|
1114006000NRG25090520240046256
|
09/05/2024
|
MAL VIPULBHAI PARVATBHAI
|
1114006WL003904
|
MAL VIPULBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203448
|
|
MAL VIPULKUMAR PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
SANTRAMPUR
|
GJ-14-006-059-001/38194
()
|
1114006000NRG25090520240046257
|
09/05/2024
|
MAL LALABHAI CHHTRABHAI
|
1114006WL003904
|
MAL LALABHAI CHHTRABHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203419
|
|
LALABHAI CHHATRABHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
SANTRAMPUR
|
GJ-14-006-059-001/38194
()
|
1114006000NRG25090520240046258
|
09/05/2024
|
MAL VILASHBEN LALABHAI
|
1114006WL003904
|
MAL VILASHBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203214
|
|
VILASBEN LALABHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
SANTRAMPUR
|
GJ-14-006-059-001/413051
()
|
1114006000NRG25090520240046259
|
09/05/2024
|
PADARIA SANKARBHAI RAYSINGBHAI
|
1114006WL003904
|
PADARIA SANKARBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
11/05/2024
|
|
3974203367
|
|
SANKARBHAI RAYSINGBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
SANTRAMPUR
|
GJ-14-006-059-001/413051
()
|
1114006000NRG25090520240046260
|
09/05/2024
|
PADARIA SUREKHABEN SANKARBHAI
|
1114006WL003904
|
PADARIA SUREKHABEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
11/05/2024
|
|
3974203387
|
|
PADARIYA SUREKHABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
SANTRAMPUR
|
GJ-14-006-059-001/75707
()
|
1114006000NRG25090520240046261
|
09/05/2024
|
Bariya Surtaben RAYSINGBHAI
|
1114006WL003904
|
Bariya Surtaben RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203460
|
|
BARIA SURTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
SANTRAMPUR
|
GJ-14-006-059-001/75710
()
|
1114006000NRG25090520240046263
|
09/05/2024
|
Padriya Dhaniben Natvarbhai
|
1114006WL003904
|
Padriya Dhaniben Natvarbhai
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974203417
|
|
DHANIBEN NATVARBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
243
|
SANTRAMPUR
|
GJ-14-006-059-001/75710
()
|
1114006000NRG25090520240046262
|
09/05/2024
|
Padriya Natvarbhai Vajabhai
|
1114006WL003904
|
Padriya Natvarbhai Vajabhai
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
11/05/2024
|
|
3974203379
|
|
PADARIYA NATAVARBHAI VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539699
()
|
1114006000NRG25090520240046265
|
09/05/2024
|
PADARIYA KAMALABEN ZAVRABHAI
|
1114006WL003904
|
PADARIYA KAMALABEN ZAVRABHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203370
|
|
KAMLABEN ZAVERBHAI P
|
BANK OF BARODA(606985)
|
|
245
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539701
()
|
1114006000NRG25090520240046268
|
09/05/2024
|
SELOT SAVITABEN VECHATBHAI
|
1114006WL003904
|
SELOT SAVITABEN VECHATBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203465
|
|
SELOT SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539701
()
|
1114006000NRG25090520240046267
|
09/05/2024
|
SELOT VECHATBHAI SURSINGBHAI
|
1114006WL003904
|
SELOT VECHATBHAI SURSINGBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203453
|
|
Mr. VECHATBHAI SURSIGHBHAI SELOT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
247
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539701
()
|
1114006000NRG25090520240046269
|
09/05/2024
|
SELOT VIKRAMBHAI VECHATBHAI
|
1114006WL003904
|
SELOT VIKRAMBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203469
|
|
SELOT VIKRAMBHAI VECHATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539708
()
|
1114006000NRG25090520240046270
|
09/05/2024
|
SELOT DASHARTHBHAI RAMANBHAI
|
1114006WL003904
|
SELOT DASHARTHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203374
|
|
DASHRATHBHAI RAMANBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539712
()
|
1114006000NRG25090520240046271
|
09/05/2024
|
BARIYA LALABHAI RAYSINGBHAI
|
1114006WL003904
|
BARIYA LALABHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974203399
|
|
Mr. LALABHAI RAYSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
250
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539713
()
|
1114006000NRG25090520240046272
|
09/05/2024
|
BARIYA BHALABHAI VIRABHAI
|
1114006WL003904
|
BARIYA BHALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203380
|
|
BHALABHAI VIRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539713
()
|
1114006000NRG25090520240046273
|
09/05/2024
|
BARIYA KANTABEN BHALABHAI
|
1114006WL003904
|
BARIYA KANTABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
11/05/2024
|
|
3974203430
|
|
KANTABEN BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539714
()
|
1114006000NRG25090520240046275
|
09/05/2024
|
BARIYA GAJARABEN SOMABHAI
|
1114006WL003904
|
BARIYA GAJARABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203468
|
|
BARIA GAJRABEN SOMHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539714
()
|
1114006000NRG25090520240046274
|
09/05/2024
|
BARIYA RAMABHAI SOMABHAI
|
1114006WL003904
|
BARIYA RAMABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974203467
|
|
RAMABHAI SOMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539718
()
|
1114006000NRG25090520240046276
|
09/05/2024
|
PADRIYA RAMILABEN NRENDRABHAI
|
1114006WL003904
|
PADRIYA RAMILABEN NRENDRABHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203383
|
|
RAMILABEN NARENDRABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539722
()
|
1114006000NRG25090520240046277
|
09/05/2024
|
BARIYA SUGABEN UDABHAI
|
1114006WL003904
|
BARIYA SUGABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203421
|
|
BARIA SUGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539726
()
|
1114006000NRG25090520240046278
|
09/05/2024
|
PADARIYA MITESHBHAI PRABHATBHAI
|
1114006WL003904
|
PADARIYA MITESHBHAI PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203420
|
|
MITESHKUMAR PRABHATB
|
BANK OF BARODA(606985)
|
|
257
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539726
()
|
1114006000NRG25090520240046279
|
09/05/2024
|
PADARIYA SANGITABEN MITESHBHAI
|
1114006WL003904
|
PADARIYA SANGITABEN MITESHBHAI
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974203384
|
|
SANGITABEN MITESHBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539727
()
|
1114006000NRG25090520240046281
|
09/05/2024
|
PADARIYA BHANUBEN PRAKASHBHAI
|
1114006WL003904
|
PADARIYA BHANUBEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3974203403
|
|
BHANUBEN PRAKASHBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539727
()
|
1114006000NRG25090520240046280
|
09/05/2024
|
PADARIYA PRAKASHBHAI KHATUBHAI
|
1114006WL003904
|
PADARIYA PRAKASHBHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203447
|
|
PRAKASHBHAI KHATUBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539728
()
|
1114006000NRG25090520240046282
|
09/05/2024
|
BHABHOR VANITABEN DINESHBHAI
|
1114006WL003904
|
BHABHOR VANITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203461
|
|
BHABHOR VANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539729
()
|
1114006000NRG25090520240046283
|
09/05/2024
|
PADARIYA MANILAL RATANABHAI
|
1114006WL003904
|
PADARIYA MANILAL RATANABHAI
|
00045
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
11/05/2024
|
|
3974203371
|
|
MANIBHAI RATNABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539735
()
|
1114006000NRG25090520240046284
|
09/05/2024
|
NAYAKA JALUBHAI PARSINGBHAI
|
1114006WL003904
|
NAYAKA JALUBHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203462
|
|
NAYKA JALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539735
()
|
1114006000NRG25090520240046285
|
09/05/2024
|
NAYAKA LALITABEN JALUBHAI
|
1114006WL003904
|
NAYAKA LALITABEN JALUBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203426
|
|
LALAITABEN JALUBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539736
()
|
1114006000NRG25090520240046286
|
09/05/2024
|
NAYKA KANABHAI PARSINGBHAI
|
1114006WL003904
|
NAYKA KANABHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203449
|
|
NAYAKAKANABHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539736
()
|
1114006000NRG25090520240046287
|
09/05/2024
|
NAYKA NANDABEN KANABHAI
|
1114006WL003904
|
NAYKA NANDABEN KANABHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203365
|
|
NAYAKA NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539737
()
|
1114006000NRG25090520240046289
|
09/05/2024
|
NAYKA MANIBEN RAMANBHAI
|
1114006WL003904
|
NAYKA MANIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203458
|
|
NAYAKA MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539737
()
|
1114006000NRG25090520240046288
|
09/05/2024
|
NAYKA RAMANBHAI RUPABHAI
|
1114006WL003904
|
NAYKA RAMANBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203455
|
|
NAYAKA RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539738
()
|
1114006000NRG25090520240046290
|
09/05/2024
|
NAYAKA BHALABHAI MOTIBHAI
|
1114006WL003904
|
NAYAKA BHALABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974203464
|
|
NAYAK BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539738
()
|
1114006000NRG25090520240046291
|
09/05/2024
|
NAYAKA LILABEN BHALABHAI
|
1114006WL003904
|
NAYAKA LILABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974203457
|
|
NAYAK LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539740
()
|
1114006000NRG25090520240046293
|
09/05/2024
|
Padria Kokilaben Arvindbhai
|
1114006WL003904
|
Padria Kokilaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
11/05/2024
|
|
3974203395
|
|
KOKILABEN ARVINDBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539740
()
|
1114006000NRG25090520240046292
|
09/05/2024
|
padria Arvindbhai Ugabhai
|
1114006WL003904
|
padria Arvindbhai Ugabhai
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
11/05/2024
|
|
3974203400
|
|
ARVINDBHAI UDABHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
SANTRAMPUR
|
GJ-33-006-050-002/60122
()
|
1114006000NRG25090520240046121
|
09/05/2024
|
BARIA NARANBHAI FULABHAI
|
1114006WL003898
|
BARIA NARANBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203303
|
|
NARANBHAI FULABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
SANTRAMPUR
|
GJ-33-006-050-002/60122
()
|
1114006000NRG25090520240046122
|
09/05/2024
|
BARIA NATHIBEN NARANBHAI
|
1114006WL003898
|
BARIA NATHIBEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203304
|
|
NATHIBEN NARANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
SANTRAMPUR
|
GJ-33-006-050-002/60125
()
|
1114006000NRG25090520240046123
|
09/05/2024
|
NAYAKA BALVANTBHAI LAXMANBHAI
|
1114006WL003898
|
NAYAKA BALVANTBHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203234
|
|
NAYAK BALAVANTBHAI
|
BANK OF BARODA(606985)
|
|
275
|
SANTRAMPUR
|
GJ-33-006-050-002/60130
()
|
1114006000NRG25090520240046124
|
09/05/2024
|
BARIA FULABHAI JETHABHAI
|
1114006WL003898
|
BARIA FULABHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203243
|
|
FULABHAI JETHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
SANTRAMPUR
|
GJ-33-006-050-002/60142
()
|
1114006000NRG25090520240046097
|
09/05/2024
|
BARIA JUVANBHAI ARATBHAI
|
1114006WL003897
|
BARIA JUVANBHAI ARATBHAI
|
00045
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203290
|
|
JUVANBHAI ARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
SANTRAMPUR
|
GJ-33-006-050-002/60146
()
|
1114006000NRG25090520240046125
|
09/05/2024
|
BARIA JALAMBHAI MANSHUKHBHAI
|
1114006WL003898
|
BARIA JALAMBHAI MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203305
|
|
JALAMBHAI MANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
SANTRAMPUR
|
GJ-33-006-050-002/60146
()
|
1114006000NRG25090520240046126
|
09/05/2024
|
BARIA KANTABEN JALAMBHAI
|
1114006WL003898
|
BARIA KANTABEN JALAMBHAI
|
00045
|
BARB0BGGBXX
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203244
|
|
KANTABEN JALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782313
|
782313
|
|
|
|
|
|
|
|
|
279
|
SANTRAMPUR
|
GJ-14-006-010-005/1149-A
()
|
1114006000NRG25090520240046142
|
09/05/2024
|
CHAMAR MUKESHBHAI RANCHODBHAI
|
1114006WL003901
|
CHAMAR MUKESHBHAI RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203197
|
|
CHAMAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
280
|
SANTRAMPUR
|
GJ-14-006-010-005/185525
()
|
1114006000NRG25090520240046143
|
09/05/2024
|
DAMOR ABHESINGBHAI MASHURBHAI
|
1114006WL003901
|
DAMOR ABHESINGBHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203161
|
|
ABHESINGBHAI MASURBH
|
BANK OF BARODA(606985)
|
|
281
|
SANTRAMPUR
|
GJ-14-006-010-005/185527
()
|
1114006000NRG25090520240046144
|
09/05/2024
|
DAMOR MEENABEN ABHESINGBHAI
|
1114006WL003901
|
DAMOR MEENABEN ABHESINGBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203163
|
|
MEENABEN ABHESING DA
|
BANK OF BARODA(606985)
|
|
282
|
SANTRAMPUR
|
GJ-14-006-010-005/187406
()
|
1114006000NRG25090520240046146
|
09/05/2024
|
CHAMAR DHANIBEN RANCHODBHAI
|
1114006WL003901
|
CHAMAR DHANIBEN RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203199
|
|
CHAMAR DHANIBEN RANCHHODBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
SANTRAMPUR
|
GJ-14-006-010-005/187406
()
|
1114006000NRG25090520240046145
|
09/05/2024
|
CHAMAR RANCHODBHAI PARMABHAI
|
1114006WL003901
|
CHAMAR RANCHODBHAI PARMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203196
|
|
CHAMAR RANCHODBHAI P
|
BANK OF BARODA(606985)
|
|
284
|
SANTRAMPUR
|
GJ-14-006-010-005/187409-A
()
|
1114006000NRG25090520240046147
|
09/05/2024
|
CHAMAR AMRIBEN LEMBABHAI
|
1114006WL003901
|
CHAMAR AMRIBEN LEMBABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203198
|
|
CHAMAR AMARIBEN LEMB
|
BANK OF BARODA(606985)
|
|
285
|
SANTRAMPUR
|
GJ-14-006-056-003/1763274
()
|
1114006000NRG25090520240046947
|
09/05/2024
|
DAMOR MANISHABEN PARSHOTTAMBHAI
|
1114006WL003926
|
DAMOR MANISHABEN PARSHOTTAMBHAI
|
00045
|
BARB0DBSANT
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974203172
|
|
MANISHABEN M G PARSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
286
|
SANTRAMPUR
|
GJ-14-006-021-007/95551083
()
|
1114006000NRG25090520240046061
|
09/05/2024
|
MACHAR GALABHAI DEVABHAI
|
1114006WL003895
|
MACHAR GALABHAI DEVABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203267
|
|
MACHHAR GALABHAI
|
BANK OF BARODA(606985)
|
|
287
|
SANTRAMPUR
|
GJ-14-006-021-007/95551124
()
|
1114006000NRG25090520240046062
|
09/05/2024
|
MACHHAR NILESHBHAI PUJABHAI
|
1114006WL003895
|
MACHHAR NILESHBHAI PUJABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203265
|
|
NILESHBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
288
|
SANTRAMPUR
|
GJ-14-006-021-007/955517475
()
|
1114006000NRG25090520240046055
|
09/05/2024
|
SANGADA LAXMANBHAI MANSUKHBHAI
|
1114006WL003894
|
SANGADA LAXMANBHAI MANSUKHBHAI
|
00045
|
BARB0GOTHIB
|
2629
|
2629
|
Processed
|
11/05/2024
|
|
3974203261
|
|
LAXMANBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
289
|
SANTRAMPUR
|
GJ-14-006-021-007/955517478
()
|
1114006000NRG25090520240046056
|
09/05/2024
|
SANGADA BHANUBHAI DALABHAI
|
1114006WL003894
|
SANGADA BHANUBHAI DALABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203264
|
|
BHANUBHAI DALABHAI S
|
BANK OF BARODA(606985)
|
|
290
|
SANTRAMPUR
|
GJ-14-006-021-007/955517478
()
|
1114006000NRG25090520240046057
|
09/05/2024
|
SANGADA SANTABEN BHANUBHAI
|
1114006WL003894
|
SANGADA SANTABEN BHANUBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203269
|
|
SANGADA SHANTABEN
|
BANK OF BARODA(606985)
|
|
291
|
SANTRAMPUR
|
GJ-14-006-021-007/955517493
()
|
1114006000NRG25090520240046063
|
09/05/2024
|
BARJOD HARESHBHAI DHIRABHAI
|
1114006WL003895
|
BARJOD HARESHBHAI DHIRABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203262
|
|
HARESHBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
292
|
SANTRAMPUR
|
GJ-14-006-021-007/955517493
()
|
1114006000NRG25090520240046064
|
09/05/2024
|
BARJOD REVABEN HARESHBHAI
|
1114006WL003895
|
BARJOD REVABEN HARESHBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203270
|
|
BARJOD REVABEN
|
BANK OF BARODA(606985)
|
|
293
|
SANTRAMPUR
|
GJ-14-006-021-007/955517500
()
|
1114006000NRG25090520240046058
|
09/05/2024
|
SANGADA RAMESHBHAI BHEMABHAI
|
1114006WL003894
|
SANGADA RAMESHBHAI BHEMABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203268
|
|
SANGADA RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
294
|
SANTRAMPUR
|
GJ-14-006-021-007/955517500
()
|
1114006000NRG25090520240046059
|
09/05/2024
|
SANGADA USHABEN RAMESHBHAI
|
1114006WL003894
|
SANGADA USHABEN RAMESHBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203263
|
|
USHABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
295
|
SANTRAMPUR
|
GJ-14-006-021-007/955517521
()
|
1114006000NRG25090520240046065
|
09/05/2024
|
BILVAL SURSINGBHAI VIRABHAI
|
1114006WL003895
|
BILVAL SURSINGBHAI VIRABHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203272
|
|
BILAVAL SURSINGBHAI
|
BANK OF BARODA(606985)
|
|
296
|
SANTRAMPUR
|
GJ-14-006-021-007/955517529
()
|
1114006000NRG25090520240046060
|
09/05/2024
|
SANGADA RAJENDRABHAI BIJMALBHAI
|
1114006WL003894
|
SANGADA RAJENDRABHAI BIJMALBHAI
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203266
|
|
RAJENDRAKUMAR BIJALB
|
BANK OF BARODA(606985)
|
|
297
|
SANTRAMPUR
|
GJ-14-006-056-007/155104
()
|
1114006000NRG25090520240046974
|
09/05/2024
|
KHANT JASHIBEN SHAILESHBHAI
|
1114006WL003930
|
KHANT JASHIBEN SHAILESHBHAI
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203273
|
|
KHANT JASHIBEN
|
BANK OF BARODA(606985)
|
|
298
|
SANTRAMPUR
|
GJ-14-006-056-007/15602
()
|
1114006000NRG25090520240046990
|
09/05/2024
|
DAMOR MANIBEN SURTANBHAI
|
1114006WL003931
|
DAMOR MANIBEN SURTANBHAI
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203271
|
|
DAMOR MANIBEN
|
BANK OF BARODA(606985)
|
|
299
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541531
()
|
1114006000NRG25090520240047005
|
09/05/2024
|
SAVJIBHAI VARJIBHAI MAL
|
1114006WL003931
|
SAVJIBHAI VARJIBHAI MAL
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203274
|
|
Mal Savjibhai Varjibhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49999
|
49999
|
|
|
|
|
|
|
|
|
300
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542864
()
|
1114006000NRG25090520240046040
|
09/05/2024
|
Luhariya kanubhai
|
1114006WL003890
|
Luhariya kanubhai
|
00045
|
BARB0LUNAWA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203259
|
|
LUHARIYA KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
301
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542864
()
|
1114006000NRG25090520240046039
|
09/05/2024
|
luhariya sakunaben thakribhai
|
1114006WL003890
|
luhariya sakunaben thakribhai
|
00045
|
BARB0LUNAWA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203258
|
|
LUHARIYA SAKUNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
302
|
SANTRAMPUR
|
GJ-14-006-040-002/955556277
()
|
1114006000NRG25090520240046940
|
09/05/2024
|
NATVARBHAI DALPATBHAI DHAMOT
|
1114006WL003925
|
NATVARBHAI DALPATBHAI DHAMOT
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203260
|
|
DHAMOT NATVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
303
|
SANTRAMPUR
|
GJ-14-006-021-007/955517521
()
|
1114006000NRG25090520240046066
|
09/05/2024
|
BILVAL LALIBEN SURSINGBHAI
|
1114006WL003895
|
BILVAL LALIBEN SURSINGBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203282
|
|
BILVAL LEELABEN SURS
|
BANK OF BARODA(606985)
|
|
304
|
SANTRAMPUR
|
GJ-14-006-027-001/9553966
()
|
1114006000NRG25090520240046955
|
09/05/2024
|
Bariya Dalubhai
|
1114006WL003928
|
Bariya Dalubhai
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203280
|
|
BARIA DALUBHAI
|
BANK OF BARODA(606985)
|
|
305
|
SANTRAMPUR
|
GJ-14-006-027-001/9553966
()
|
1114006000NRG25090520240046954
|
09/05/2024
|
KALUBHAI
|
1114006WL003928
|
KALUBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203276
|
|
BARIA KALUBHAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555524
()
|
1114006000NRG25090520240046953
|
09/05/2024
|
VAGADIYA KOKILABEN KANTIBHAI
|
1114006WL003927
|
VAGADIYA KOKILABEN KANTIBHAI
|
00045
|
BARB0SANTRA
|
2629
|
2629
|
Processed
|
11/05/2024
|
|
3974203281
|
|
Vagadiya Kokilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
SANTRAMPUR
|
GJ-14-006-040-002/95542712
()
|
1114006000NRG25090520240046931
|
09/05/2024
|
BHARATBHAI KANKABHAI DHAMOT
|
1114006WL003925
|
BHARATBHAI KANKABHAI DHAMOT
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203279
|
|
DHAMOT BHARATBHAI
|
BANK OF BARODA(606985)
|
|
308
|
SANTRAMPUR
|
GJ-14-006-040-002/955556059
()
|
1114006000NRG25090520240046903
|
09/05/2024
|
KIRANBHAI KALUBHAI BARIA
|
1114006WL003922
|
KIRANBHAI KALUBHAI BARIA
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203275
|
|
KIRANBHAI K BARIA
|
BANK OF BARODA(606985)
|
|
309
|
SANTRAMPUR
|
GJ-14-006-059-001/148456
()
|
1114006000NRG25090520240046200
|
09/05/2024
|
MAL ALPESHBHAI KALUBHAI
|
1114006WL003904
|
MAL ALPESHBHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
1710
|
1710
|
Processed
|
11/05/2024
|
|
3974203249
|
|
MAL ALPESHKUMAR RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
310
|
SANTRAMPUR
|
GJ-14-006-059-001/31164
()
|
1114006000NRG25090520240046246
|
09/05/2024
|
KHANT JITENDRABHAI SAMANTBHAI
|
1114006WL003904
|
KHANT JITENDRABHAI SAMANTBHAI
|
00045
|
BARB0SANTRA
|
950
|
950
|
Processed
|
11/05/2024
|
|
3974203278
|
|
JITENDRABHAI SAMANTBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
311
|
SANTRAMPUR
|
GJ-14-006-059-001/38118
()
|
1114006000NRG25090520240046254
|
09/05/2024
|
MAL SURESHBHAI SANABHAI
|
1114006WL003904
|
MAL SURESHBHAI SANABHAI
|
00045
|
BARB0SANTRA
|
1900
|
1900
|
Processed
|
11/05/2024
|
|
3974203277
|
|
SURESHBHAI SHANABHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25369
|
25369
|
|
|
|
|
|
|
|
|
312
|
SANTRAMPUR
|
GJ-14-006-050-002/30143
()
|
1114006000NRG25090520240046099
|
09/05/2024
|
BARIA MANISHKUMAR RUGNATHBHAI
|
1114006WL003898
|
BARIA MANISHKUMAR RUGNATHBHAI
|
00045
|
BARB0VJLUNA
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203171
|
|
MANISH RUNDHA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3791
|
3791
|
|
|
|
|
|
|
|
|
313
|
SANTRAMPUR
|
GJ-14-006-050-002/95555704
()
|
1114006000NRG25090520240046093
|
09/05/2024
|
BARIA RAMILABEN JASVANTBHAI
|
1114006WL003897
|
BARIA RAMILABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
3732
|
3732
|
Processed
|
11/05/2024
|
|
3974203335
|
|
BARIA RAMILABEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
314
|
SANTRAMPUR
|
GJ-14-006-050-002/30144
()
|
1114006000NRG25090520240046100
|
09/05/2024
|
BARIA HITESHKUMAR RUGNATHBHAI
|
1114006WL003898
|
BARIA HITESHKUMAR RUGNATHBHAI
|
00152
|
HDFC0001695
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203170
|
|
BARIA HITESHKUMAR RUGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3791
|
3791
|
|
|
|
|
|
|
|
|
315
|
SANTRAMPUR
|
GJ-14-006-050-002/30142
()
|
1114006000NRG25090520240046098
|
09/05/2024
|
BARIA NARESHBHAI BHARATBHAI
|
1114006WL003898
|
BARIA NARESHBHAI BHARATBHAI
|
00415
|
SBIN0000378
|
3791
|
3791
|
Processed
|
11/05/2024
|
|
3974203151
|
|
BARIA NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3791
|
3791
|
|
|
|
|
|
|
|
|
316
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542874
()
|
1114006000NRG25090520240046025
|
09/05/2024
|
patel jayeshkumar ambalal
|
1114006WL003889
|
patel jayeshkumar ambalal
|
00415
|
SBIN0001294
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203470
|
|
AMBALAL DAYALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
317
|
SANTRAMPUR
|
GJ-14-006-004-003/9555542874
()
|
1114006000NRG25090520240046026
|
09/05/2024
|
Patel Urmilaben J
|
1114006WL003889
|
Patel Urmilaben J
|
00415
|
SBIN0001294
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203471
|
|
PATEL URMILABEN JAYESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
318
|
SANTRAMPUR
|
GJ-14-006-040-002/955556281
()
|
1114006000NRG25090520240046908
|
09/05/2024
|
MANISHABEN KALUBHAI BARIA
|
1114006WL003922
|
MANISHABEN KALUBHAI BARIA
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203284
|
|
MS MANISHABEN KALUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
319
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541538
()
|
1114006000NRG25090520240046970
|
09/05/2024
|
HIMMATBHAIRAVJIBHAI UMA
|
1114006WL003929
|
HIMMATBHAIRAVJIBHAI UMA
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203283
|
|
MR HIMMATBHAI RAVJIBHAI UMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
SANTRAMPUR
|
GJ-14-006-058-001/955556253
()
|
1114006000NRG25090520240046162
|
09/05/2024
|
BARIA CHETNABEN AMARABHAI
|
1114006WL003903
|
BARIA CHETNABEN AMARABHAI
|
00415
|
SBIN0009478
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203202
|
|
MR CHETANABEN AMARABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
321
|
SANTRAMPUR
|
GJ-14-006-058-001/955556317
()
|
1114006000NRG25090520240046164
|
09/05/2024
|
BARIA VIKRAMBHAI JESINGBHAI
|
1114006WL003903
|
BARIA VIKRAMBHAI JESINGBHAI
|
00415
|
SBIN0009478
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203150
|
|
MR BARIA VIKRAMBHAI JESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539698
()
|
1114006000NRG25090520240046264
|
09/05/2024
|
PADARIYA MANISHABEN JATINBHAI
|
1114006WL003904
|
PADARIYA MANISHABEN JATINBHAI
|
00415
|
SBIN0009478
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3974203153
|
|
MANISHABEN JATINKUMAR PADARIYA
|
UNION BANK OF INDIA(508500)
|
|
323
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539699
()
|
1114006000NRG25090520240046266
|
09/05/2024
|
PADARIYA RAXABEN ZAVRABHAI
|
1114006WL003904
|
PADARIYA RAXABEN ZAVRABHAI
|
00415
|
SBIN0009478
|
570
|
570
|
Processed
|
11/05/2024
|
|
3974203152
|
|
RAXABEN ZAVARABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
324
|
SANTRAMPUR
|
GJ-14-006-026-001/9555541187
()
|
1114006000NRG25090520240046044
|
09/05/2024
|
VALVAI BHARATBHAI VELJIBHAI
|
1114006WL003892
|
VALVAI BHARATBHAI VELJIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203185
|
|
BHARATBHAI VELJIBHAI VALAVAI
|
UNION BANK OF INDIA(508500)
|
|
325
|
SANTRAMPUR
|
GJ-14-006-026-001/9555541197
()
|
1114006000NRG25090520240046045
|
09/05/2024
|
VALVAI MANSUKHBHAI VELJIBHAI
|
1114006WL003892
|
VALVAI MANSUKHBHAI VELJIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203156
|
|
MANSUKHBHAI VELJIBHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
326
|
SANTRAMPUR
|
GJ-14-006-026-001/9555541197
()
|
1114006000NRG25090520240046046
|
09/05/2024
|
VALVAI SAVITABEN MANSUKHBHAI
|
1114006WL003892
|
VALVAI SAVITABEN MANSUKHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203189
|
|
VALVAI SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
327
|
SANTRAMPUR
|
GJ-14-006-026-003/6538488
()
|
1114006000NRG25090520240046047
|
09/05/2024
|
BAMANIYA RAMABHAI FULABHAI
|
1114006WL003892
|
BAMANIYA RAMABHAI FULABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974203154
|
|
BAMANIYA RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SANTRAMPUR
|
GJ-14-006-026-003/6538488
()
|
1114006000NRG25090520240046049
|
09/05/2024
|
BAMANIYA SHAILESHBHAI RAMABHAI
|
1114006WL003893
|
BAMANIYA SHAILESHBHAI RAMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203167
|
|
SHAILESH RAMABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
329
|
SANTRAMPUR
|
GJ-14-006-026-003/6538488
()
|
1114006000NRG25090520240046048
|
09/05/2024
|
BAMANIYA SURTABEN RAMABHAI
|
1114006WL003892
|
BAMANIYA SURTABEN RAMABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974203158
|
|
SURTABEN RAMABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
330
|
SANTRAMPUR
|
GJ-14-006-026-003/6538488
()
|
1114006000NRG25090520240046050
|
09/05/2024
|
BAMANIYA USHABEN SHAILESHBHAI
|
1114006WL003893
|
BAMANIYA USHABEN SHAILESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203168
|
|
BAMANIYA USHABEN
|
UNION BANK OF INDIA(508500)
|
|
331
|
SANTRAMPUR
|
GJ-14-006-026-003/955411655
()
|
1114006000NRG25090520240046051
|
09/05/2024
|
BAMANIYA MANGLABHAI LIMBABHAI
|
1114006WL003893
|
BAMANIYA MANGLABHAI LIMBABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203165
|
|
MANGLABHAI LIMBABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
332
|
SANTRAMPUR
|
GJ-14-006-026-003/955411655
()
|
1114006000NRG25090520240046052
|
09/05/2024
|
BAMANIYA PARVATBHAI LIMBABHAI
|
1114006WL003893
|
BAMANIYA PARVATBHAI LIMBABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203169
|
|
BAMANIYA PARVATBHAI LIMBABHAI
|
UNION BANK OF INDIA(508500)
|
|
333
|
SANTRAMPUR
|
GJ-14-006-026-003/95541286
()
|
1114006000NRG25090520240046053
|
09/05/2024
|
BAMANIYA RAMESHBHAI SOMABHAI
|
1114006WL003893
|
BAMANIYA RAMESHBHAI SOMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203155
|
|
RAMESHBHAI SOMABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
334
|
SANTRAMPUR
|
GJ-14-006-026-003/95541286
()
|
1114006000NRG25090520240046054
|
09/05/2024
|
BAMNIYA BHURIBHEN RAMESHBHAI
|
1114006WL003893
|
BAMNIYA BHURIBHEN RAMESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203166
|
|
BHURIBEN RAMESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
335
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555489
()
|
1114006000NRG25090520240046957
|
09/05/2024
|
DINDOR KALIBEN PARVATBHAI
|
1114006WL003928
|
DINDOR KALIBEN PARVATBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203178
|
|
KALIBEN PARVATBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
336
|
SANTRAMPUR
|
GJ-14-006-027-002/9555555489
()
|
1114006000NRG25090520240046956
|
09/05/2024
|
DINDOR PARVATBHAI MASURBHAI
|
1114006WL003928
|
DINDOR PARVATBHAI MASURBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203183
|
|
PARVATBHAI MASABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
337
|
SANTRAMPUR
|
GJ-14-006-027-003/9551374
()
|
1114006000NRG25090520240046948
|
09/05/2024
|
BARIYA HIRABHAI KALUBHAI
|
1114006WL003927
|
BARIYA HIRABHAI KALUBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203201
|
|
HIRABHAI KALUBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
338
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555450
()
|
1114006000NRG25090520240046949
|
09/05/2024
|
BARIA NANDABEN PRABHATBHAI
|
1114006WL003927
|
BARIA NANDABEN PRABHATBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Rejected
|
11/05/2024
|
|
3974203200
|
A/c Blocked or Frozen
|
|
|
|
339
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555480
()
|
1114006000NRG25090520240046958
|
09/05/2024
|
BARIA KIRANBHAI FULABHAI
|
1114006WL003928
|
BARIA KIRANBHAI FULABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203192
|
|
BARIA KIRANBHAI
|
UNION BANK OF INDIA(508500)
|
|
340
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555480
()
|
1114006000NRG25090520240046959
|
09/05/2024
|
BARIA RADHABEN KIRANBHAI
|
1114006WL003928
|
BARIA RADHABEN KIRANBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203194
|
|
RADHABEN KIRANBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
341
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555510
()
|
1114006000NRG25090520240046950
|
09/05/2024
|
BARIA GULABBHAI SARDARBHAI
|
1114006WL003927
|
BARIA GULABBHAI SARDARBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203179
|
|
PREMILABEN GALAPBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
342
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555510
()
|
1114006000NRG25090520240046951
|
09/05/2024
|
BARIA PREMILABEN GULABBHAI
|
1114006WL003927
|
BARIA PREMILABEN GULABBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974203180
|
|
PREMILABEN GALAPBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
343
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555515
()
|
1114006000NRG25090520240046960
|
09/05/2024
|
DINDOR LADUBHAI KUBERBHAI
|
1114006WL003928
|
DINDOR LADUBHAI KUBERBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203195
|
|
LADUBHAI KUBERBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
344
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555524
()
|
1114006000NRG25090520240046952
|
09/05/2024
|
Vagadiya Kantibhai bhurabhai
|
1114006WL003927
|
Vagadiya Kantibhai bhurabhai
|
00468
|
UBIN0547468
|
2629
|
2629
|
Processed
|
11/05/2024
|
|
3974203193
|
|
KANTIBHAI BHURABHAI VAGADIYA
|
UNION BANK OF INDIA(508500)
|
|
345
|
SANTRAMPUR
|
GJ-14-006-040-002/95543113
()
|
1114006000NRG25090520240046922
|
09/05/2024
|
HANTIBEN
|
1114006WL003924
|
HANTIBEN
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203175
|
|
DHAMOT HANTIBEN
|
UNION BANK OF INDIA(508500)
|
|
346
|
SANTRAMPUR
|
GJ-14-006-058-001/351046
()
|
1114006000NRG25090520240046156
|
09/05/2024
|
BARIA HIRABHAI BANABHAI
|
1114006WL003903
|
BARIA HIRABHAI BANABHAI
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203190
|
|
BARIA HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
347
|
SANTRAMPUR
|
GJ-14-006-058-001/351046
()
|
1114006000NRG25090520240046157
|
09/05/2024
|
BARIA LILABEN HIRABHAI
|
1114006WL003903
|
BARIA LILABEN HIRABHAI
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203159
|
|
BARIA LILABEN
|
UNION BANK OF INDIA(508500)
|
|
348
|
SANTRAMPUR
|
GJ-14-006-058-001/9550139
()
|
1114006000NRG25090520240046148
|
09/05/2024
|
BHURIYA SURESHBHAI NARSINGBHAI
|
1114006WL003902
|
BHURIYA SURESHBHAI NARSINGBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974203191
|
|
BHURIYA SHURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
349
|
SANTRAMPUR
|
GJ-14-006-058-001/9550139
()
|
1114006000NRG25090520240046149
|
09/05/2024
|
BHURIYA VANITABEN SURESHBHAI
|
1114006WL003902
|
BHURIYA VANITABEN SURESHBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974203184
|
|
BHURIYA VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SANTRAMPUR
|
GJ-14-006-058-001/9550140
()
|
1114006000NRG25090520240046150
|
09/05/2024
|
BHURIYA MUKESHBHAI MANABHAI
|
1114006WL003902
|
BHURIYA MUKESHBHAI MANABHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974203182
|
|
BHURIYA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SANTRAMPUR
|
GJ-14-006-058-001/9550140
()
|
1114006000NRG25090520240046151
|
09/05/2024
|
BHURIYA SUMITRABEN MUKESHBHAI
|
1114006WL003902
|
BHURIYA SUMITRABEN MUKESHBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974203188
|
|
BHURIYA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SANTRAMPUR
|
GJ-14-006-058-001/9550141
()
|
1114006000NRG25090520240046158
|
09/05/2024
|
BHURIYA NARVATBHAI PARSINGBHAI
|
1114006WL003903
|
BHURIYA NARVATBHAI PARSINGBHAI
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203186
|
|
BHURIYA NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SANTRAMPUR
|
GJ-14-006-058-001/9550141
()
|
1114006000NRG25090520240046159
|
09/05/2024
|
BHURIYA PREMILABEN NARVATBHAI
|
1114006WL003903
|
BHURIYA PREMILABEN NARVATBHAI
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203187
|
|
BHURIYA PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SANTRAMPUR
|
GJ-14-006-058-001/9550195
()
|
1114006000NRG25090520240046152
|
09/05/2024
|
BHURIYA BHARATBHAI KALUBHAI
|
1114006WL003902
|
BHURIYA BHARATBHAI KALUBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
11/05/2024
|
|
3974203177
|
|
BHURIYA BHARTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SANTRAMPUR
|
GJ-14-006-058-001/9550339
()
|
1114006000NRG25090520240046153
|
09/05/2024
|
PARGI NARVATBHAI TITMABHAI
|
1114006WL003902
|
PARGI NARVATBHAI TITMABHAI
|
00468
|
UBIN0547468
|
3206
|
3206
|
Processed
|
11/05/2024
|
|
3974203162
|
|
NARVATBHAI TITAMABHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
356
|
SANTRAMPUR
|
GJ-14-006-058-001/95551650
()
|
1114006000NRG25090520240046155
|
09/05/2024
|
Bamaniya Chaturiben Sankarbhai
|
1114006WL003902
|
Bamaniya Chaturiben Sankarbhai
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203174
|
|
CHATURIBEN SHANKARBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
357
|
SANTRAMPUR
|
GJ-14-006-058-001/95551650
()
|
1114006000NRG25090520240046154
|
09/05/2024
|
BAMANIYA SANKARBHAI GALALBHAI
|
1114006WL003902
|
BAMANIYA SANKARBHAI GALALBHAI
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203173
|
|
SHANKARBHAI GALALBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
358
|
SANTRAMPUR
|
GJ-14-006-058-001/95551921
()
|
1114006000NRG25090520240046161
|
09/05/2024
|
BARIA JASHIBEN JESINGBHAI
|
1114006WL003903
|
BARIA JASHIBEN JESINGBHAI
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203157
|
|
JESHIBEN JAYSHINGBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
359
|
SANTRAMPUR
|
GJ-14-006-058-001/95551921
()
|
1114006000NRG25090520240046160
|
09/05/2024
|
baria jesingbhai sanabhai
|
1114006WL003903
|
baria jesingbhai sanabhai
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203181
|
|
JESINGBHAI SHANABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
360
|
SANTRAMPUR
|
GJ-14-006-058-001/955556253
()
|
1114006000NRG25090520240046163
|
09/05/2024
|
BARIA AMARABHAI RUMALBHAI
|
1114006WL003903
|
BARIA AMARABHAI RUMALBHAI
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203164
|
|
BARIA AMARABHAI
|
BANK OF BARODA(606985)
|
|
361
|
SANTRAMPUR
|
GJ-14-006-058-001/955556317
()
|
1114006000NRG25090520240046165
|
09/05/2024
|
BARIA VILASHBEN VIKRAMBHAI
|
1114006WL003903
|
BARIA VILASHBEN VIKRAMBHAI
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203176
|
|
BARIA VILASHBEN VIKRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
362
|
SANTRAMPUR
|
GJ-14-006-058-001/955556319
()
|
1114006000NRG25090520240046166
|
09/05/2024
|
BARIA JAMNABEN BHATHIBHAI
|
1114006WL003903
|
BARIA JAMNABEN BHATHIBHAI
|
00468
|
UBIN0547468
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974203160
|
|
BARIA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140799
|
140799
|
|
|
|
|
|
|
|
|
363
|
SANTRAMPUR
|
GJ-14-006-040-002/955556043
()
|
1114006000NRG25090520240046934
|
09/05/2024
|
KHANT USHABEN BABUBHAI
|
1114006WL003925
|
KHANT USHABEN BABUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203255
|
|
KHANT USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
364
|
SANTRAMPUR
|
GJ-14-006-040-002/955556276
()
|
1114006000NRG25090520240046937
|
09/05/2024
|
JIVABHAI MANABHAI DHAMOT
|
1114006WL003925
|
JIVABHAI MANABHAI DHAMOT
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203256
|
|
JIVABHAI MANABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
SANTRAMPUR
|
GJ-14-006-040-002/955556276
()
|
1114006000NRG25090520240046938
|
09/05/2024
|
LATABEN JIVABHAI DHAMOT
|
1114006WL003925
|
LATABEN JIVABHAI DHAMOT
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974203257
|
|
LATABEN JIVABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1089074
|
1089074
|
|
|
|
|
|
|
|