|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANTRAMPUR
|
GJ-14-006-011-003/95543777
()
|
1114006000NRG25160520240057580
|
16/05/2024
|
FULABHAI MOTIBHAI KALAR
|
1114006WL004590
|
FULABHAI MOTIBHAI KALAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448785
|
|
KALAR FULABHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-011-003/95543777
()
|
1114006000NRG25160520240057581
|
16/05/2024
|
REVABEN
|
1114006WL004590
|
REVABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448801
|
|
KALAR REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-011-003/95543834
()
|
1114006000NRG25160520240057582
|
16/05/2024
|
Shankarbhai
|
1114006WL004590
|
Shankarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448791
|
|
BARIYA SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172777
()
|
1114006000NRG25160520240057583
|
16/05/2024
|
BARATBHAI ANDABHAI BARIYA
|
1114006WL004590
|
BARATBHAI ANDABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448787
|
|
BHARATBHAI ANANDABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172777
()
|
1114006000NRG25160520240057584
|
16/05/2024
|
VINABEN BHARTBHAI BARIA
|
1114006WL004590
|
VINABEN BHARTBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448788
|
|
VINABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172778
()
|
1114006000NRG25160520240057585
|
16/05/2024
|
JAYANTIBHAI KHATRABHAI BARIA
|
1114006WL004590
|
JAYANTIBHAI KHATRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448794
|
|
JAYANTIBHAI KHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172778
()
|
1114006000NRG25160520240057586
|
16/05/2024
|
SANTABEN JAYANTIBHAI BARIA
|
1114006WL004590
|
SANTABEN JAYANTIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448793
|
|
SHANTABEN JAYANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172799
()
|
1114006000NRG25160520240057587
|
16/05/2024
|
JAMALBHAI RAYJIBHAI BARIYA
|
1114006WL004590
|
JAMALBHAI RAYJIBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448800
|
|
BARIA JAYMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172800
()
|
1114006000NRG25160520240057588
|
16/05/2024
|
LEELABEN SHILESHBHAI BAMANIYA
|
1114006WL004590
|
LEELABEN SHILESHBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448795
|
|
BAMNIYA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172803
()
|
1114006000NRG25160520240057589
|
16/05/2024
|
VINODBHAI FULABHAI BARIA
|
1114006WL004590
|
VINODBHAI FULABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4123448802
|
|
BARIA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172806
()
|
1114006000NRG25160520240057590
|
16/05/2024
|
AJMELBHAI DHULABHAI KALAR
|
1114006WL004590
|
AJMELBHAI DHULABHAI KALAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448796
|
|
KALAR AJMELBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172806
()
|
1114006000NRG25160520240057591
|
16/05/2024
|
KALAR KOKILABEN AJAMELBHAI
|
1114006WL004590
|
KALAR KOKILABEN AJAMELBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448751
|
|
KALAR KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172808
()
|
1114006000NRG25160520240057592
|
16/05/2024
|
BHEMABHAI DHIRABHAI BAMANIYA
|
1114006WL004590
|
BHEMABHAI DHIRABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448792
|
|
BHEMABHAI DHEERABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172809
()
|
1114006000NRG25160520240057594
|
16/05/2024
|
NANDABEN RAYJIBHAI BARIA
|
1114006WL004590
|
NANDABEN RAYJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448789
|
|
NANDABEN RAYAJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172809
()
|
1114006000NRG25160520240057593
|
16/05/2024
|
RAYJIBHAI ANADABHAI BARIA
|
1114006WL004590
|
RAYJIBHAI ANADABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448786
|
|
BARIA RAYJIBHAI ANADABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172812
()
|
1114006000NRG25160520240057595
|
16/05/2024
|
VIKRAMBHAI RAYJIBHAI BARIA
|
1114006WL004590
|
VIKRAMBHAI RAYJIBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448798
|
|
BARIA VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172837
()
|
1114006000NRG25160520240057597
|
16/05/2024
|
Baria jashvantbhai fulabhai
|
1114006WL004590
|
Baria jashvantbhai fulabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448752
|
|
BARIA JASHVANTBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172839
()
|
1114006000NRG25160520240057598
|
16/05/2024
|
Kalar binkeshbhai udabhai
|
1114006WL004590
|
Kalar binkeshbhai udabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448803
|
|
KALAR BINKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172839
()
|
1114006000NRG25160520240057599
|
16/05/2024
|
Kalar ilaben binkeshbhai
|
1114006WL004590
|
Kalar ilaben binkeshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448797
|
|
KALAR ILABEN BINKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172848
()
|
1114006000NRG25160520240057600
|
16/05/2024
|
Baria renukaben bharatbhai
|
1114006WL004590
|
Baria renukaben bharatbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448790
|
|
RENUKABEN BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172853
()
|
1114006000NRG25160520240057602
|
16/05/2024
|
Baria surekhaben vinodbhai
|
1114006WL004590
|
Baria surekhaben vinodbhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4123448799
|
|
SUREKHABEN VINOBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172855
()
|
1114006000NRG25160520240057603
|
16/05/2024
|
Baria narmdaben jashvantbhai
|
1114006WL004590
|
Baria narmdaben jashvantbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448804
|
|
BARIYA NARMADABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172934
()
|
1114006000NRG25160520240057604
|
16/05/2024
|
Bamniya Kankuben Bhemabhai
|
1114006WL004590
|
Bamniya Kankuben Bhemabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448806
|
|
BAMANIYA KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172935
()
|
1114006000NRG25160520240057605
|
16/05/2024
|
Bariya Sangitaben Rayjibhai
|
1114006WL004590
|
Bariya Sangitaben Rayjibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448805
|
|
BARIYA SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172938
()
|
1114006000NRG25160520240057606
|
16/05/2024
|
Bariya salambhai Nanabhai
|
1114006WL004590
|
Bariya salambhai Nanabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448807
|
|
BARIYA SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-014-001/95542603
()
|
1114006000NRG25160520240057607
|
16/05/2024
|
MUNDWADA MAHESHBHAI MANABHAI
|
1114006WL004591
|
MUNDWADA MAHESHBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
18/05/2024
|
|
4123448766
|
|
MAHESHBHAI MANABHAI MUNDVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-014-001/95542931
()
|
1114006000NRG25160520240057608
|
16/05/2024
|
MUNDVADA KAILASHBEN SURMABHAI
|
1114006WL004591
|
MUNDVADA KAILASHBEN SURMABHAI
|
00045
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
18/05/2024
|
|
4123448747
|
|
MUNDAVADA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-014-001/95542949
()
|
1114006000NRG25160520240057611
|
16/05/2024
|
Mundvada Hetalben Laxmanbhai
|
1114006WL004591
|
Mundvada Hetalben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
18/05/2024
|
|
4123448814
|
|
MUNDAVADA HETALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-014-001/95542949
()
|
1114006000NRG25160520240057610
|
16/05/2024
|
MUNDWADA BHURIBEN LAXMANBHAI
|
1114006WL004591
|
MUNDWADA BHURIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
18/05/2024
|
|
4123448765
|
|
BHURIBEN LAXMANBHAI MUNDWADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-014-001/95542949
()
|
1114006000NRG25160520240057609
|
16/05/2024
|
MUNDWADA LAXMANBHAI MAKANABHAI
|
1114006WL004591
|
MUNDWADA LAXMANBHAI MAKANABHAI
|
00045
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
18/05/2024
|
|
4123448767
|
|
MUNDAVADA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-014-001/95942152
()
|
1114006000NRG25160520240057613
|
16/05/2024
|
MUNDWADA BABLIBEN JESINGBHAI
|
1114006WL004591
|
MUNDWADA BABLIBEN JESINGBHAI
|
00045
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
18/05/2024
|
|
4123448810
|
|
BABLIBEN JESHINGBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-014-001/95942152
()
|
1114006000NRG25160520240057612
|
16/05/2024
|
MUNDWADA JESINGBHAI BUNDABHAI
|
1114006WL004591
|
MUNDWADA JESINGBHAI BUNDABHAI
|
00045
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
18/05/2024
|
|
4123448748
|
|
JESINGBHAI BHUDABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-014-001/99942300
()
|
1114006000NRG25160520240057614
|
16/05/2024
|
JAYKARKUMAR SURMABHAI MUNDVADA
|
1114006WL004591
|
JAYKARKUMAR SURMABHAI MUNDVADA
|
00045
|
BARB0BGGBXX
|
140
|
140
|
Processed
|
18/05/2024
|
|
4123448811
|
|
JAYKAR SURMA MUNDVADA AND SURMA MAKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-020-001/95542935
()
|
1114006000NRG25160520240057433
|
16/05/2024
|
Ravat Sardarbhai Sankarbhai
|
1114006WL004583
|
Ravat Sardarbhai Sankarbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448824
|
|
SARDARBHAI SHANKARBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-020-001/95542935
()
|
1114006000NRG25160520240057434
|
16/05/2024
|
Ravat Sumitraben Sardarbhai
|
1114006WL004583
|
Ravat Sumitraben Sardarbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448823
|
|
SUMITRABEN SARDARBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-020-001/95543060
()
|
1114006000NRG25160520240057409
|
16/05/2024
|
Garod Laxmanbhai Parsingbhai
|
1114006WL004580
|
Garod Laxmanbhai Parsingbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123448812
|
|
LAKSHAMANBHAI PARSINGBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-020-001/95543060
()
|
1114006000NRG25160520240057410
|
16/05/2024
|
Garod Manuben Laxmanbhai
|
1114006WL004580
|
Garod Manuben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123448815
|
|
MANUBEN LAXMANBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-020-001/969600999
()
|
1114006000NRG25160520240057413
|
16/05/2024
|
Garod bebilaben
|
1114006WL004580
|
Garod bebilaben
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123448736
|
|
GAROD BEBILABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-020-001/969600999
()
|
1114006000NRG25160520240057412
|
16/05/2024
|
garod maheshbhai sureshbhai
|
1114006WL004580
|
garod maheshbhai sureshbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123448816
|
|
MAHESHBHAI SHURJIBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-020-001/969601003
()
|
1114006000NRG25160520240057414
|
16/05/2024
|
garod mavjibhai jokhanbhai
|
1114006WL004580
|
garod mavjibhai jokhanbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123448808
|
|
MAVJIBHAI JOKHANBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-020-001/9696010039
()
|
1114006000NRG25160520240057422
|
16/05/2024
|
Garod Mahendrabhai kantibhai
|
1114006WL004582
|
Garod Mahendrabhai kantibhai
|
00045
|
BARB0BGGBXX
|
2592
|
2592
|
Processed
|
18/05/2024
|
|
4123448834
|
|
GAROD MAHENDRABHAI KANTEEBHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-020-001/969601011
()
|
1114006000NRG25160520240057415
|
16/05/2024
|
bariya ramabhai galalbhai
|
1114006WL004580
|
bariya ramabhai galalbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123448821
|
|
RAMABHAI GALALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-020-001/969601061
()
|
1114006000NRG25160520240057424
|
16/05/2024
|
garod beniben permchandbhai
|
1114006WL004582
|
garod beniben permchandbhai
|
00045
|
BARB0BGGBXX
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448819
|
|
BENIBEN PREMCHANDBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-020-001/969601061
()
|
1114006000NRG25160520240057423
|
16/05/2024
|
garod premchandbhai rumalbhai
|
1114006WL004582
|
garod premchandbhai rumalbhai
|
00045
|
BARB0BGGBXX
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448820
|
|
PREMCHANDBHAI RUMALBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-020-001/969601066
()
|
1114006000NRG25160520240057425
|
16/05/2024
|
garod pradipbhai kalsingbhai
|
1114006WL004582
|
garod pradipbhai kalsingbhai
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
18/05/2024
|
|
4123448822
|
|
GAROD PRADIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-020-001/969601079
()
|
1114006000NRG25160520240057426
|
16/05/2024
|
garod kanubhai rumalbhai
|
1114006WL004582
|
garod kanubhai rumalbhai
|
00045
|
BARB0BGGBXX
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448832
|
|
GAROD KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-020-001/969601106
()
|
1114006000NRG25160520240057430
|
16/05/2024
|
Garod Maniben Ramsingbhai
|
1114006WL004582
|
Garod Maniben Ramsingbhai
|
00045
|
BARB0BGGBXX
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448817
|
|
MANIBEN RAMSHINGBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-020-001/969601106
()
|
1114006000NRG25160520240057429
|
16/05/2024
|
GAROD RAMSINGBHAI BIJIYABHAI
|
1114006WL004582
|
GAROD RAMSINGBHAI BIJIYABHAI
|
00045
|
BARB0BGGBXX
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448809
|
|
RAMSINGBHAI BIJIYABHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-020-001/969601139
()
|
1114006000NRG25160520240057435
|
16/05/2024
|
Garod Shravanbhai Mansukhbhai
|
1114006WL004583
|
Garod Shravanbhai Mansukhbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448825
|
|
SHRAVANBHAI MANSHUKHBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-020-002/95545121
()
|
1114006000NRG25160520240057628
|
16/05/2024
|
Khant bhemabhai dhanabhai
|
1114006WL004593
|
Khant bhemabhai dhanabhai
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448750
|
|
BHEMABHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-020-002/95545121
()
|
1114006000NRG25160520240057629
|
16/05/2024
|
KHANT GANGABEN BHEMABHAI
|
1114006WL004593
|
KHANT GANGABEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448749
|
|
GANGABEN BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-020-002/95545160
()
|
1114006000NRG25160520240057630
|
16/05/2024
|
khant kantaben virsingbhai
|
1114006WL004593
|
khant kantaben virsingbhai
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448828
|
|
KHANT KANTABEN
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-020-002/95545161
()
|
1114006000NRG25160520240057633
|
16/05/2024
|
Khant Kavitaben Bhursingbhai
|
1114006WL004593
|
Khant Kavitaben Bhursingbhai
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448738
|
|
KAVITABEN BHURSINGBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-020-002/95545161
()
|
1114006000NRG25160520240057634
|
16/05/2024
|
Khant Vanitaben Terssingbhai
|
1114006WL004593
|
Khant Vanitaben Terssingbhai
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448835
|
|
VANITABEN TERSINGBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-020-002/959500562
()
|
1114006000NRG25160520240057635
|
16/05/2024
|
KHANT JOKHANIBEN TERSINGBHAI
|
1114006WL004593
|
KHANT JOKHANIBEN TERSINGBHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448740
|
|
KHANT JOKHANIBEN
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-020-002/959500562
()
|
1114006000NRG25160520240057636
|
16/05/2024
|
KHANT MONIKABEN TERSINGBHAI
|
1114006WL004593
|
KHANT MONIKABEN TERSINGBHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448826
|
|
MONIKABEN TERSINGBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-020-002/959500562
()
|
1114006000NRG25160520240057637
|
16/05/2024
|
KHANT RAMESHBHAI TERSINGBHAI
|
1114006WL004593
|
KHANT RAMESHBHAI TERSINGBHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448742
|
|
RAMESHBHAI T KHANT
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-020-002/959500563
()
|
1114006000NRG25160520240057638
|
16/05/2024
|
KHANT BHEMABHAI SOMABHAI
|
1114006WL004593
|
KHANT BHEMABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448741
|
|
BHEMABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-020-002/959500563
()
|
1114006000NRG25160520240057639
|
16/05/2024
|
KHANT MANISHABEN SAILESHBHAI
|
1114006WL004593
|
KHANT MANISHABEN SAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448831
|
|
KHANT MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-020-002/9696009893
()
|
1114006000NRG25160520240057642
|
16/05/2024
|
TADVI CHHGANBHAI NANJIBHAI
|
1114006WL004593
|
TADVI CHHGANBHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448833
|
|
TADVI CHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-020-002/9696009893
()
|
1114006000NRG25160520240057643
|
16/05/2024
|
TADVI HITESHBHAI GAVJIBHAI
|
1114006WL004593
|
TADVI HITESHBHAI GAVJIBHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448735
|
|
TADVI HITESHBHAI GAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-020-002/9696010070
()
|
1114006000NRG25160520240057645
|
16/05/2024
|
KHANT DAXA NILESHBHAI
|
1114006WL004593
|
KHANT DAXA NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448739
|
|
DAKSHABEN NILESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-020-002/9696010070
()
|
1114006000NRG25160520240057644
|
16/05/2024
|
KHANT NILESHBHAI BHEMABHAI
|
1114006WL004593
|
KHANT NILESHBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448836
|
|
NILESHKUMAR BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-020-003/95541586
()
|
1114006000NRG25160520240057616
|
16/05/2024
|
Damor Kantben Hemabhai
|
1114006WL004592
|
Damor Kantben Hemabhai
|
00045
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448829
|
|
KANTABEN MANSUKHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-020-003/95541586
()
|
1114006000NRG25160520240057615
|
16/05/2024
|
Damor Manshukhbhai Hemabhai
|
1114006WL004592
|
Damor Manshukhbhai Hemabhai
|
00045
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448746
|
|
MANSUKHBHAI HEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-020-003/95541829
()
|
1114006000NRG25160520240057617
|
16/05/2024
|
DAMOR RAYSINGBHAI HEMABHAI
|
1114006WL004592
|
DAMOR RAYSINGBHAI HEMABHAI
|
00045
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448745
|
|
RAYSING HEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-020-003/95949996
()
|
1114006000NRG25160520240057619
|
16/05/2024
|
MACHAR ALKESHBHAI SOMABHAI
|
1114006WL004592
|
MACHAR ALKESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448744
|
|
ALKESH SOMABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-020-003/95949996
()
|
1114006000NRG25160520240057620
|
16/05/2024
|
MACHAR KANTABEN ALKESH
|
1114006WL004592
|
MACHAR KANTABEN ALKESH
|
00045
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448743
|
|
KANTABEN ALKESHBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-020-003/959500541
()
|
1114006000NRG25160520240057621
|
16/05/2024
|
MACHAR RAKESHBHAI SOMABHAI
|
1114006WL004592
|
MACHAR RAKESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448764
|
|
RAKESH SOMABHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-020-003/959500541
()
|
1114006000NRG25160520240057622
|
16/05/2024
|
MACHAR VINABEN RAKESHBHAI
|
1114006WL004592
|
MACHAR VINABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448827
|
|
VINABEN RAKESHBHAI MACHHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009812
()
|
1114006000NRG25160520240057623
|
16/05/2024
|
VADI NALEGABEN SANJAYBHAI
|
1114006WL004592
|
VADI NALEGABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448813
|
|
DALSHUKHBHAI HEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-020-003/9696009999
()
|
1114006000NRG25160520240057626
|
16/05/2024
|
DAMOR RAMESHBHAI VIRABHAI
|
1114006WL004592
|
DAMOR RAMESHBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448737
|
|
DAMOR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-020-005/9550734
()
|
1114006000NRG25160520240057688
|
16/05/2024
|
Khant Anitaben Nileshbhai
|
1114006WL004596
|
Khant Anitaben Nileshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448830
|
|
KHANT ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-020-005/959500550
()
|
1114006000NRG25160520240057689
|
16/05/2024
|
Khat Dhulabhai Rumalbhai
|
1114006WL004596
|
Khat Dhulabhai Rumalbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448818
|
|
Mr. DHULABHAI RUMALBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222666
|
222666
|
|
|
|
|
|
|
|
|
75
|
SANTRAMPUR
|
GJ-14-006-010-002/1061-A
()
|
1114006000NRG25160520240057437
|
16/05/2024
|
DAMOR SHARADABEN KALPESHBHAI
|
1114006WL004584
|
DAMOR SHARADABEN KALPESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448716
|
|
DAMOR SHARDABEN KALP
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-010-002/145550
()
|
1114006000NRG25160520240057509
|
16/05/2024
|
KATARA KAVITABEN RAJESHBHAI
|
1114006WL004588
|
KATARA KAVITABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448679
|
|
KAVITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-010-002/145560-A
()
|
1114006000NRG25160520240057439
|
16/05/2024
|
DAMOR MAHENDRABHAI ARJANBHAI
|
1114006WL004584
|
DAMOR MAHENDRABHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448717
|
|
DAMOR MAHENDRABHAI A
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-010-002/145560-A
()
|
1114006000NRG25160520240057440
|
16/05/2024
|
DAMORBHAVNABEN MAHENDRABHAI
|
1114006WL004584
|
DAMORBHAVNABEN MAHENDRABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448707
|
|
DAMOR BHAVANABEN MAH
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-010-002/145583
()
|
1114006000NRG25160520240057441
|
16/05/2024
|
DAMOR ISVARBHAI BADJIBHAI
|
1114006WL004584
|
DAMOR ISVARBHAI BADJIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448686
|
|
Mr. ISHVARBHAI BADJIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-010-002/147106
()
|
1114006000NRG25160520240057511
|
16/05/2024
|
PARAGI MADHUBEN SAVAJIBHAI
|
1114006WL004588
|
PARAGI MADHUBEN SAVAJIBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448697
|
|
PARGI MADHUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-010-002/147107
()
|
1114006000NRG25160520240057512
|
16/05/2024
|
PARAGI DINESHBHAI TERSINGBHAI
|
1114006WL004588
|
PARAGI DINESHBHAI TERSINGBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448693
|
|
PARGI DINESHBHAI .
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-010-002/147107
()
|
1114006000NRG25160520240057513
|
16/05/2024
|
PARAGI NARMADABEN DINESHBHAI
|
1114006WL004588
|
PARAGI NARMADABEN DINESHBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448702
|
|
PARGI NARMADABEN DIN
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-010-002/147115
()
|
1114006000NRG25160520240057515
|
16/05/2024
|
KATARA BENIBEN MANSINGBHAI
|
1114006WL004588
|
KATARA BENIBEN MANSINGBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448714
|
|
KATARA BENIBEN MANSI
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-010-002/147115
()
|
1114006000NRG25160520240057514
|
16/05/2024
|
KATARA MANSINGBHAI AKHMABHAI
|
1114006WL004588
|
KATARA MANSINGBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448709
|
|
KATARA MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-010-002/147191
()
|
1114006000NRG25160520240057449
|
16/05/2024
|
DAMOR DINESHBHAI RANCHODBHAI
|
1114006WL004585
|
DAMOR DINESHBHAI RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448713
|
|
DAMOR DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-010-002/147191
()
|
1114006000NRG25160520240057450
|
16/05/2024
|
DAMOR SAVITABEN DINESHBHAI
|
1114006WL004585
|
DAMOR SAVITABEN DINESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448690
|
|
DAMOR SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-010-002/191962
()
|
1114006000NRG25160520240057443
|
16/05/2024
|
DAMOR BHEMABHAI MAVJIBHAI
|
1114006WL004584
|
DAMOR BHEMABHAI MAVJIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448762
|
|
DAMOR BHEMABHAI MAVA
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-010-002/191996
()
|
1114006000NRG25160520240057517
|
16/05/2024
|
KATARA MANISHABEN YOGESHBHAI
|
1114006WL004588
|
KATARA MANISHABEN YOGESHBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448698
|
|
KATARA MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-010-002/191996
()
|
1114006000NRG25160520240057516
|
16/05/2024
|
KATARA YOGESHBHAI ASHOKBHAI
|
1114006WL004588
|
KATARA YOGESHBHAI ASHOKBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448681
|
|
YOGESHKUMAR ASHOKBHA
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-010-002/20033
()
|
1114006000NRG25160520240057521
|
16/05/2024
|
PARGI NANDABEN LAXMANBHAI
|
1114006WL004588
|
PARGI NANDABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448677
|
|
Pargi Nandaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-010-002/20059
()
|
1114006000NRG25160520240057522
|
16/05/2024
|
PARGI LAXAMANBHAI KALUBHAI
|
1114006WL004588
|
PARGI LAXAMANBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448695
|
|
PARGI LAXMANBHAI KAL
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-010-002/20062
()
|
1114006000NRG25160520240057523
|
16/05/2024
|
PARGI SAVITABEN LAXMANBHAI
|
1114006WL004588
|
PARGI SAVITABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448708
|
|
PARGI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-010-002/20065
()
|
1114006000NRG25160520240057525
|
16/05/2024
|
PARGI MANISHABEN DILIPBHAI
|
1114006WL004588
|
PARGI MANISHABEN DILIPBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448685
|
|
PARGI MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-010-002/20069
()
|
1114006000NRG25160520240057528
|
16/05/2024
|
DAMOR NARESHBHAI RAMSINGBHAI
|
1114006WL004588
|
DAMOR NARESHBHAI RAMSINGBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448712
|
|
DAMOR NARESHKUMAR RA
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-010-002/34334
()
|
1114006000NRG25160520240057531
|
16/05/2024
|
PARGI CHAMPABEN SHANKARBHAI
|
1114006WL004588
|
PARGI CHAMPABEN SHANKARBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448694
|
|
PARGI CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-010-002/95553183
()
|
1114006000NRG25160520240057533
|
16/05/2024
|
KATARA ASVINBHAI MASURBHAI
|
1114006WL004588
|
KATARA ASVINBHAI MASURBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448687
|
|
ASHVINKUMAR MASURBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-010-002/95553183
()
|
1114006000NRG25160520240057534
|
16/05/2024
|
KATARA SUMITRABEN ASVINBHAI
|
1114006WL004588
|
KATARA SUMITRABEN ASVINBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448688
|
|
SUMITRABEN ASHWINKUM
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-010-002/95553958
()
|
1114006000NRG25160520240057537
|
16/05/2024
|
KATARA YUVRAJBHAI JASVANTBHAI
|
1114006WL004588
|
KATARA YUVRAJBHAI JASVANTBHAI
|
00045
|
BARB0DBSANT
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448678
|
|
YUVRAJBHAI M G JASHV
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-010-002/99794
()
|
1114006000NRG25160520240057447
|
16/05/2024
|
DAMOR JYOTIKABEN VINODBHAI
|
1114006WL004584
|
DAMOR JYOTIKABEN VINODBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448689
|
|
JYOTIKABEN VINODBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-010-002/997950
()
|
1114006000NRG25160520240057452
|
16/05/2024
|
DAMOR ISHVARBHAI JAVRABHAI
|
1114006WL004585
|
DAMOR ISHVARBHAI JAVRABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448680
|
|
ISHWARBHAI ZAVRABHAI
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-010-002/997950
()
|
1114006000NRG25160520240057453
|
16/05/2024
|
DAMOR REKHABEN ISHVARBHAI
|
1114006WL004585
|
DAMOR REKHABEN ISHVARBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448700
|
|
REKHABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-010-005/1248-A
()
|
1114006000NRG25160520240057731
|
16/05/2024
|
harijan shankarbhai masurbhai
|
1114006WL004600
|
harijan shankarbhai masurbhai
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448719
|
|
HARIJAN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-010-005/187409-A
()
|
1114006000NRG25160520240057715
|
16/05/2024
|
CHAMAR PRAVINBHAI LEMBABHAI
|
1114006WL004599
|
CHAMAR PRAVINBHAI LEMBABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448711
|
|
CHAMAR PARAVINBHAI L
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-010-005/187414
()
|
1114006000NRG25160520240057716
|
16/05/2024
|
TAVIYAD DALSHUKHBHAI DHIRABHA
|
1114006WL004599
|
TAVIYAD DALSHUKHBHAI DHIRABHA
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448692
|
|
DALSUKHBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-010-005/187414
()
|
1114006000NRG25160520240057717
|
16/05/2024
|
TAVIYAD SHUKHIBEN DALSHUKHBHAI
|
1114006WL004599
|
TAVIYAD SHUKHIBEN DALSHUKHBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448699
|
|
Mrs. SUKHIBEN DALSUKHBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-010-005/187423
()
|
1114006000NRG25160520240057718
|
16/05/2024
|
TAVIYAD MANABHAI SOMABHAI
|
1114006WL004599
|
TAVIYAD MANABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448720
|
|
MANABHAI SOMABHAI TA
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-010-005/187423
()
|
1114006000NRG25160520240057719
|
16/05/2024
|
TAVIYAD NANDABEN MANABHAI
|
1114006WL004599
|
TAVIYAD NANDABEN MANABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448704
|
|
Mrs. NANDABEN MANABHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-010-005/187423
()
|
1114006000NRG25160520240057720
|
16/05/2024
|
TAVIYAD SAVITABEN LALITBHAI
|
1114006WL004599
|
TAVIYAD SAVITABEN LALITBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448703
|
|
TAVIYAD SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-010-005/187424
()
|
1114006000NRG25160520240057722
|
16/05/2024
|
TAVIYAD DHULIBEN RUMALBHAI
|
1114006WL004599
|
TAVIYAD DHULIBEN RUMALBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448706
|
|
Mrs. DHULIBEN RUMALBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-010-005/187424
()
|
1114006000NRG25160520240057721
|
16/05/2024
|
TAVIYAD RUMALBHAI SOMABHAI
|
1114006WL004599
|
TAVIYAD RUMALBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448718
|
|
RUMALBHAI SOMABHAI T
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-010-005/187454
()
|
1114006000NRG25160520240057733
|
16/05/2024
|
DAMOR KOKILABEN DILIPBHAI
|
1114006WL004600
|
DAMOR KOKILABEN DILIPBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448710
|
|
DAMOR KOKILABEN DILI
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-010-005/187741
()
|
1114006000NRG25160520240057734
|
16/05/2024
|
DAMOR CHATRABH MASHURBHAI
|
1114006WL004600
|
DAMOR CHATRABH MASHURBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448761
|
|
DAMOR CHATRABHAI MAS
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-010-005/187750
()
|
1114006000NRG25160520240057736
|
16/05/2024
|
VAGDIYA DIVALIBEN NANABHAI
|
1114006WL004600
|
VAGDIYA DIVALIBEN NANABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448676
|
|
VAGADIYA DIVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-010-005/187750
()
|
1114006000NRG25160520240057735
|
16/05/2024
|
VAGDIYA NANABHAI MANABHAI
|
1114006WL004600
|
VAGDIYA NANABHAI MANABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448721
|
|
VAGADIYA NANABHAI MA
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-010-005/187794
()
|
1114006000NRG25160520240057723
|
16/05/2024
|
CHAMAR GOVINDBHAI RAMABHAI
|
1114006WL004599
|
CHAMAR GOVINDBHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448683
|
|
CHAMAR GOVINDBHAI RA
|
BANK OF BARODA(606985)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-010-005/187794
()
|
1114006000NRG25160520240057724
|
16/05/2024
|
CHAMAR RAMILABEN GOVINDBHAI
|
1114006WL004599
|
CHAMAR RAMILABEN GOVINDBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448682
|
|
CHAMAR RAMILABEN GOV
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-010-005/191447
()
|
1114006000NRG25160520240057725
|
16/05/2024
|
CHAMAR DEVABHAI RAMABHAI
|
1114006WL004599
|
CHAMAR DEVABHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448675
|
|
DEVABHAI RAMABHAI CH
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-010-005/191447
()
|
1114006000NRG25160520240057726
|
16/05/2024
|
CHAMAR JASHIBEN DEVABHAI
|
1114006WL004599
|
CHAMAR JASHIBEN DEVABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448696
|
|
CHAMAR JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-010-005/2357-A
()
|
1114006000NRG25160520240057737
|
16/05/2024
|
DAMOR PUSHPABEN RAMESHBHAI
|
1114006WL004600
|
DAMOR PUSHPABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448691
|
|
PUSHPABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-010-005/73808-A
()
|
1114006000NRG25160520240057727
|
16/05/2024
|
TAVIYAD SURESHBHAI RUMALBHAI
|
1114006WL004599
|
TAVIYAD SURESHBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448715
|
|
TAVIYAD SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-010-005/73818
()
|
1114006000NRG25160520240057728
|
16/05/2024
|
Taviyad Gopalbhai Dalsukbhai
|
1114006WL004599
|
Taviyad Gopalbhai Dalsukbhai
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448705
|
|
TAVIYAD GOPALDALSUKH
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-024-003/73638-A
()
|
1114006000NRG25160520240052464
|
16/05/2024
|
DAMOR PARVTIBEN MANABHAI
|
1114006WL004314
|
DAMOR PARVTIBEN MANABHAI
|
00045
|
BARB0DBSANT
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4123448701
|
|
DAMOR PARVATIBEN BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161629
|
161629
|
|
|
|
|
|
|
|
|
123
|
SANTRAMPUR
|
GJ-14-006-010-005/1238-A
()
|
1114006000NRG25160520240057730
|
16/05/2024
|
Taviyad Varshaben Kiranbhai
|
1114006WL004600
|
Taviyad Varshaben Kiranbhai
|
00045
|
BARB0DUNPAN
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448783
|
|
TAVIYAD VARSHABEN KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
124
|
SANTRAMPUR
|
GJ-14-006-020-002/95545160
()
|
1114006000NRG25160520240057631
|
16/05/2024
|
KHANT RITABEN VIRSINGBHAI
|
1114006WL004593
|
KHANT RITABEN VIRSINGBHAI
|
00045
|
BARB0GOTHIB
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448769
|
|
RITABEN M FNG VIRSIN
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-020-002/959500563
()
|
1114006000NRG25160520240057640
|
16/05/2024
|
KHANT SUMITRABEN BHEMABHAI
|
1114006WL004593
|
KHANT SUMITRABEN BHEMABHAI
|
00045
|
BARB0GOTHIB
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448756
|
|
KHANT SUMITRABEN BHE
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-020-003/95541829
()
|
1114006000NRG25160520240057618
|
16/05/2024
|
Damor Vimlaben Raysingbhai
|
1114006WL004592
|
Damor Vimlaben Raysingbhai
|
00045
|
BARB0GOTHIB
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448757
|
|
VIMALABEN RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009812
()
|
1114006000NRG25160520240057624
|
16/05/2024
|
DAMOR KAMALABEN DALSHUKHBHAI
|
1114006WL004592
|
DAMOR KAMALABEN DALSHUKHBHAI
|
00045
|
BARB0GOTHIB
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448758
|
|
KAMLABEN DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009813
()
|
1114006000NRG25160520240057625
|
16/05/2024
|
DAMOR SARDABEN LAXMANBHAI
|
1114006WL004592
|
DAMOR SARDABEN LAXMANBHAI
|
00045
|
BARB0GOTHIB
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448772
|
|
DAMOR SHARADABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-020-005/9550734
()
|
1114006000NRG25160520240057687
|
16/05/2024
|
Khant Nileshbhai Laxmanbhai
|
1114006WL004596
|
Khant Nileshbhai Laxmanbhai
|
00045
|
BARB0GOTHIB
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123448771
|
|
NILESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-020-005/959500550
()
|
1114006000NRG25160520240057690
|
16/05/2024
|
Khant Shantaben Dhulabhai
|
1114006WL004596
|
Khant Shantaben Dhulabhai
|
00045
|
BARB0GOTHIB
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448770
|
|
SHANTABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22809
|
22809
|
|
|
|
|
|
|
|
|
131
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172833
()
|
1114006000NRG25160520240057596
|
16/05/2024
|
Baria jagdishbhai bhagabhai
|
1114006WL004590
|
Baria jagdishbhai bhagabhai
|
00045
|
BARB0LUNAWA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448760
|
|
BARIYA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
132
|
SANTRAMPUR
|
GJ-14-006-010-002/191970
()
|
1114006000NRG25160520240057445
|
16/05/2024
|
DAMOR SARDARBHAI BHEMABHAI
|
1114006WL004584
|
DAMOR SARDARBHAI BHEMABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448674
|
|
SARDARBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-010-002/20026
()
|
1114006000NRG25160520240057519
|
16/05/2024
|
PARAGI MAHESHBHAI LAXMANBHAI
|
1114006WL004588
|
PARAGI MAHESHBHAI LAXMANBHAI
|
00045
|
BARB0SANTRA
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448776
|
|
MAHESHBHAI LAXMANBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-010-002/20066
()
|
1114006000NRG25160520240057526
|
16/05/2024
|
PARGI RAYSINGBHAI RUMALBHAI
|
1114006WL004588
|
PARGI RAYSINGBHAI RUMALBHAI
|
00045
|
BARB0SANTRA
|
2706
|
2706
|
Processed
|
18/05/2024
|
|
4123448755
|
|
RAYSINGBHAI RUMALBHA
|
BANK OF BARODA(606985)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-010-002/20066
()
|
1114006000NRG25160520240057527
|
16/05/2024
|
PARGI RINKUBEN RAYSINGBHAI
|
1114006WL004588
|
PARGI RINKUBEN RAYSINGBHAI
|
00045
|
BARB0SANTRA
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448775
|
|
PARGI RINKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-010-002/20070
()
|
1114006000NRG25160520240057530
|
16/05/2024
|
PARGI RAMESHBHAI RUPABHAI
|
1114006WL004588
|
PARGI RAMESHBHAI RUPABHAI
|
00045
|
BARB0SANTRA
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448782
|
|
PARGI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-010-002/95553238
()
|
1114006000NRG25160520240057451
|
16/05/2024
|
DAMOR RAJESHBHAI BHARATBHAI
|
1114006WL004585
|
DAMOR RAJESHBHAI BHARATBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448754
|
|
RAJESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-011-003/9555172851
()
|
1114006000NRG25160520240057601
|
16/05/2024
|
Baria rekhaben maheshbhai
|
1114006WL004590
|
Baria rekhaben maheshbhai
|
00045
|
BARB0SANTRA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123448781
|
|
BARIA REKHABEN MAHES
|
BANK OF BARODA(606985)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-020-001/95543215
()
|
1114006000NRG25160520240057420
|
16/05/2024
|
Garod Rajeshbhai Mansukhbhai
|
1114006WL004582
|
Garod Rajeshbhai Mansukhbhai
|
00045
|
BARB0SANTRA
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448778
|
|
RAJESHBHAI MANSUKHBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-020-001/969601093
()
|
1114006000NRG25160520240057428
|
16/05/2024
|
Garod Ritaben Rajeshbhai
|
1114006WL004582
|
Garod Ritaben Rajeshbhai
|
00045
|
BARB0SANTRA
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448779
|
|
GAROD RITABEN
|
BANK OF BARODA(606985)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-020-001/969601135
()
|
1114006000NRG25160520240057431
|
16/05/2024
|
garod sureshbhai permchandbhai
|
1114006WL004582
|
garod sureshbhai permchandbhai
|
00045
|
BARB0SANTRA
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448773
|
|
SURESHBHAI PREMCHAND
|
BANK OF BARODA(606985)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-020-001/969601135
()
|
1114006000NRG25160520240057432
|
16/05/2024
|
garod uadhesinh permchandbhai
|
1114006WL004582
|
garod uadhesinh permchandbhai
|
00045
|
BARB0SANTRA
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448774
|
|
GAROD UDESINH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-020-002/95545160
()
|
1114006000NRG25160520240057632
|
16/05/2024
|
Khant Sachinbhai
|
1114006WL004593
|
Khant Sachinbhai
|
00045
|
BARB0SANTRA
|
3333
|
3333
|
Processed
|
18/05/2024
|
|
4123448780
|
|
SACHIN VIRSING KHANT AND VIRSING MANGLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-024-003/73638-A
()
|
1114006000NRG25160520240052463
|
16/05/2024
|
DAMOR BABUBHAI MANABHAI
|
1114006WL004314
|
DAMOR BABUBHAI MANABHAI
|
00045
|
BARB0SANTRA
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4123448684
|
|
DAMOR BABUBHAI MANAB
|
BANK OF BARODA(606985)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-027-001/6541821
()
|
1114006000NRG25160520240057646
|
16/05/2024
|
TENABEN
|
1114006WL004594
|
TENABEN
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448768
|
|
TINABEN LALSINGBHAI VALAVAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-027-001/9555555542
()
|
1114006000NRG25160520240057661
|
16/05/2024
|
Valavi Nilaben Pankajbhai
|
1114006WL004594
|
Valavi Nilaben Pankajbhai
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448777
|
|
VALVAI NILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47178
|
47178
|
|
|
|
|
|
|
|
|
147
|
SANTRAMPUR
|
GJ-14-006-020-001/969601079
()
|
1114006000NRG25160520240057427
|
16/05/2024
|
garod tinaben kanubhai
|
1114006WL004582
|
garod tinaben kanubhai
|
00045
|
BARB0SUKHSA
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448759
|
|
GAROD TINABEN KANUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2809
|
2809
|
|
|
|
|
|
|
|
|
148
|
SANTRAMPUR
|
GJ-14-006-010-005/1238-A
()
|
1114006000NRG25160520240057729
|
16/05/2024
|
Taviyad kiranbhai masurbhai
|
1114006WL004600
|
Taviyad kiranbhai masurbhai
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448784
|
|
TAVIYAD KIRANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
149
|
SANTRAMPUR
|
GJ-14-006-010-002/145579-A
()
|
1114006000NRG25160520240057454
|
16/05/2024
|
DAMOR GIRISHBHAI VIRSINGBHAI
|
1114006WL004586
|
DAMOR GIRISHBHAI VIRSINGBHAI
|
00415
|
SBIN0009478
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123448837
|
|
MR DAMOR GIRISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-020-001/95543236
()
|
1114006000NRG25160520240057411
|
16/05/2024
|
Garod Kaliben Jotibhai
|
1114006WL004580
|
Garod Kaliben Jotibhai
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123448839
|
|
KALIBEN JOTIBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-020-001/95543236
()
|
1114006000NRG25160520240057421
|
16/05/2024
|
Garod Sumitraben Kantibhai
|
1114006WL004582
|
Garod Sumitraben Kantibhai
|
00415
|
SBIN0009478
|
2809
|
2809
|
Processed
|
18/05/2024
|
|
4123448840
|
|
Garod Sumitraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-020-002/9596009705
()
|
1114006000NRG25160520240057641
|
16/05/2024
|
KHANT LAXMIBEN RAMESHBHAI
|
1114006WL004593
|
KHANT LAXMIBEN RAMESHBHAI
|
00415
|
SBIN0009478
|
3095
|
3095
|
Processed
|
18/05/2024
|
|
4123448838
|
|
LAXMIBEN RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-020-003/9696010018
()
|
1114006000NRG25160520240057627
|
16/05/2024
|
MACHHAR BHEMABHAI SOMABHAI
|
1114006WL004592
|
MACHHAR BHEMABHAI SOMABHAI
|
00415
|
SBIN0009478
|
3077
|
3077
|
Processed
|
18/05/2024
|
|
4123448753
|
|
MR BHIMABHAI SOMABHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16766
|
16766
|
|
|
|
|
|
|
|
|
154
|
SANTRAMPUR
|
GJ-14-006-010-002/1061-A
()
|
1114006000NRG25160520240057436
|
16/05/2024
|
DAMOR KALPESHBHAI SOMABHAI
|
1114006WL004584
|
DAMOR KALPESHBHAI SOMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448726
|
|
KALPESHBHAI SOMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-010-002/1065-A
()
|
1114006000NRG25160520240057448
|
16/05/2024
|
DAMOR MANJIBHAI LAKHABHAI
|
1114006WL004585
|
DAMOR MANJIBHAI LAKHABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123448660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SANTRAMPUR
|
GJ-14-006-010-002/145506
()
|
1114006000NRG25160520240057438
|
16/05/2024
|
DAMOR NANDABEN ISHVARBHAI
|
1114006WL004584
|
DAMOR NANDABEN ISHVARBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448659
|
|
DAMOR NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-010-002/145579-A
()
|
1114006000NRG25160520240057455
|
16/05/2024
|
DAMOR PREMILABEN GIRISHBHAI
|
1114006WL004586
|
DAMOR PREMILABEN GIRISHBHAI
|
00468
|
UBIN0547468
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4123448667
|
|
DAMOR PREMILABEN
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-010-002/147106
()
|
1114006000NRG25160520240057510
|
16/05/2024
|
PARAGI RAVAJIBHAI RUMALBHAI
|
1114006WL004588
|
PARAGI RAVAJIBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448669
|
|
PARGI RAVJIBHAIRUMAL
|
BANK OF BARODA(606985)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-010-002/191909
()
|
1114006000NRG25160520240057442
|
16/05/2024
|
DAMOR RAMSINGBHAI ARJUNBHAI
|
1114006WL004584
|
DAMOR RAMSINGBHAI ARJUNBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448664
|
|
DAMOR RAMSINGBHAI AR
|
BANK OF BARODA(606985)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-010-002/191962
()
|
1114006000NRG25160520240057444
|
16/05/2024
|
DAMOR AMBABEN BHEMABHAI
|
1114006WL004584
|
DAMOR AMBABEN BHEMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448731
|
|
AMBABEN BHEMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-010-002/20018
()
|
1114006000NRG25160520240057518
|
16/05/2024
|
DAMOR JITENDRABHAI MANISHBHAI
|
1114006WL004588
|
DAMOR JITENDRABHAI MANISHBHAI
|
00468
|
UBIN0547468
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448668
|
|
JITENDRAKUMAR MANISH
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-010-002/20026
()
|
1114006000NRG25160520240057520
|
16/05/2024
|
PARAGI MITALBEN MAHESHBHAI
|
1114006WL004588
|
PARAGI MITALBEN MAHESHBHAI
|
00468
|
UBIN0547468
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448670
|
|
PARGI MITTALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-010-002/20063
()
|
1114006000NRG25160520240057524
|
16/05/2024
|
PARGI DUBALIBEN KALUBHAI
|
1114006WL004588
|
PARGI DUBALIBEN KALUBHAI
|
00468
|
UBIN0547468
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448849
|
|
DUBLIBEN KALUBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-010-002/20069
()
|
1114006000NRG25160520240057529
|
16/05/2024
|
URMILABEN NARESHBHAI DAMOR
|
1114006WL004588
|
URMILABEN NARESHBHAI DAMOR
|
00468
|
UBIN0547468
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448673
|
|
Urmilaben Nareshbhai Damor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-010-002/95553128
()
|
1114006000NRG25160520240057532
|
16/05/2024
|
KATARA SHANTILALBHAI RAMANBHAI
|
1114006WL004588
|
KATARA SHANTILALBHAI RAMANBHAI
|
00468
|
UBIN0547468
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448851
|
|
SHANTIBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-010-002/95553956
()
|
1114006000NRG25160520240057536
|
16/05/2024
|
PARGI CHANDRIKABEN VIJAYBHAI
|
1114006WL004588
|
PARGI CHANDRIKABEN VIJAYBHAI
|
00468
|
UBIN0547468
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448672
|
|
PARGI CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-010-002/95553956
()
|
1114006000NRG25160520240057535
|
16/05/2024
|
PARGI VIJAYBHAI BHARATBHAI
|
1114006WL004588
|
PARGI VIJAYBHAI BHARATBHAI
|
00468
|
UBIN0547468
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448671
|
|
PARGI VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-010-002/95553959
()
|
1114006000NRG25160520240057538
|
16/05/2024
|
KATARA TINABEN VAJABHAI
|
1114006WL004588
|
KATARA TINABEN VAJABHAI
|
00468
|
UBIN0547468
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4123448850
|
|
KATARA TINABEN VIKRA
|
BANK OF BARODA(606985)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-010-002/99794
()
|
1114006000NRG25160520240057446
|
16/05/2024
|
DAMOR VINODBHAI MANSINGBHAI
|
1114006WL004584
|
DAMOR VINODBHAI MANSINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448722
|
|
VINOD MANSINGBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-010-005/1248-A
()
|
1114006000NRG25160520240057732
|
16/05/2024
|
harijan maniben shankarbhai
|
1114006WL004600
|
harijan maniben shankarbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123448845
|
|
MANIBEN SANKARBHAI HARIJEN
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-026-002/95541147
()
|
1114006000NRG25160520240057707
|
16/05/2024
|
DAMOR AMARSINGBHAI FATABHAI
|
1114006WL004598
|
DAMOR AMARSINGBHAI FATABHAI
|
00468
|
UBIN0547468
|
3158
|
3158
|
Processed
|
18/05/2024
|
|
4123448728
|
|
AMRABHAI FATABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-026-002/95541147
()
|
1114006000NRG25160520240057708
|
16/05/2024
|
KANTABEN AMRABHAI DAMOR
|
1114006WL004598
|
KANTABEN AMRABHAI DAMOR
|
00468
|
UBIN0547468
|
3158
|
3158
|
Processed
|
18/05/2024
|
|
4123448763
|
|
KANTABEN AMRABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-026-002/95541178
()
|
1114006000NRG25160520240057709
|
16/05/2024
|
HATHILA LILABEN KAMJIBHAI
|
1114006WL004598
|
HATHILA LILABEN KAMJIBHAI
|
00468
|
UBIN0547468
|
3158
|
3158
|
Processed
|
18/05/2024
|
|
4123448723
|
|
Mr. KAMJIBHAI VIRSINGBHAI HATHILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-026-002/95541206
()
|
1114006000NRG25160520240057711
|
16/05/2024
|
DAMOR DARIYABEN NARVATBHAI
|
1114006WL004598
|
DAMOR DARIYABEN NARVATBHAI
|
00468
|
UBIN0547468
|
3158
|
3158
|
Processed
|
18/05/2024
|
|
4123448846
|
|
DARIYABEN NARVATBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-026-002/95541206
()
|
1114006000NRG25160520240057710
|
16/05/2024
|
DAMOR NARVATBHAI DHULABHAI
|
1114006WL004598
|
DAMOR NARVATBHAI DHULABHAI
|
00468
|
UBIN0547468
|
3158
|
3158
|
Processed
|
18/05/2024
|
|
4123448732
|
|
NARVATBHAI DHULABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-026-002/95541211
()
|
1114006000NRG25160520240057713
|
16/05/2024
|
DAMOR GALABHAI KANJIBHAI
|
1114006WL004598
|
DAMOR GALABHAI KANJIBHAI
|
00468
|
UBIN0547468
|
3158
|
3158
|
Processed
|
18/05/2024
|
|
4123448729
|
|
GALABHAI KANJIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-026-002/95541211
()
|
1114006000NRG25160520240057712
|
16/05/2024
|
DAMOR SHARDABEN GALABHAI
|
1114006WL004598
|
DAMOR SHARDABEN GALABHAI
|
00468
|
UBIN0547468
|
3158
|
3158
|
Processed
|
18/05/2024
|
|
4123448727
|
|
SHARDABEN GALABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-026-002/95541311
()
|
1114006000NRG25160520240057714
|
16/05/2024
|
SELOT VINODKUMAR SARDARBHAI
|
1114006WL004598
|
SELOT VINODKUMAR SARDARBHAI
|
00468
|
UBIN0547468
|
3158
|
3158
|
Processed
|
18/05/2024
|
|
4123448734
|
|
VINODKUMAR SARDARBHA SELOT
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-027-001/9550780
()
|
1114006000NRG25160520240057647
|
16/05/2024
|
SARDARBHAI PUNABHAI VALVAI
|
1114006WL004594
|
SARDARBHAI PUNABHAI VALVAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448843
|
|
SARDARBHAI PUNABHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-027-001/9550780
()
|
1114006000NRG25160520240057648
|
16/05/2024
|
VALVAI CHAMPABEN SARDARBHAI
|
1114006WL004594
|
VALVAI CHAMPABEN SARDARBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448847
|
|
CHAMPABEN SARDARBHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-027-001/95550791-A
()
|
1114006000NRG25160520240057649
|
16/05/2024
|
VALVAI DALUBHAI DUBLABHAI
|
1114006WL004594
|
VALVAI DALUBHAI DUBLABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448725
|
|
Mr. DALUBHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-027-001/95550791-A
()
|
1114006000NRG25160520240057650
|
16/05/2024
|
VALVAI KAMLABEN DALUBHAI
|
1114006WL004594
|
VALVAI KAMLABEN DALUBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448724
|
|
Mr. . KAMLABEN DALUBHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-027-001/9555543957
()
|
1114006000NRG25160520240057651
|
16/05/2024
|
VALVAY CHANGBHAI KHATRABHAI
|
1114006WL004594
|
VALVAY CHANGBHAI KHATRABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448844
|
|
Mr. CHHAGANBHAI KHATRABHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-027-001/9555543963
()
|
1114006000NRG25160520240057652
|
16/05/2024
|
ARJUNBHAI KOYABHAI PALAS
|
1114006WL004594
|
ARJUNBHAI KOYABHAI PALAS
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448733
|
|
Mr. ARJUNBHAI KOYABHAI PALAS
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-027-001/9555543969
()
|
1114006000NRG25160520240057653
|
16/05/2024
|
DALSUKBHAI KOYABHAI VALVAI
|
1114006WL004594
|
DALSUKBHAI KOYABHAI VALVAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448661
|
|
DALSUKHBHAI KOYABHAI PALAS
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-027-001/9555543975
()
|
1114006000NRG25160520240057654
|
16/05/2024
|
NARVATBHAI RUPABHAI VALVAI
|
1114006WL004594
|
NARVATBHAI RUPABHAI VALVAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448730
|
|
NARVATBHAI RUPABHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-027-001/9555543975
()
|
1114006000NRG25160520240057655
|
16/05/2024
|
Valvai Ushaben Narvatbhai
|
1114006WL004594
|
Valvai Ushaben Narvatbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448658
|
|
USHABEN NARVATBHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-027-001/9555543978
()
|
1114006000NRG25160520240057656
|
16/05/2024
|
VALVAY AMBABEN GAJABHAI
|
1114006WL004594
|
VALVAY AMBABEN GAJABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448848
|
|
AMBABEN GAJABHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-027-001/9555554470
()
|
1114006000NRG25160520240057657
|
16/05/2024
|
VALVAI NAYNITABEN VIJAYBHAI
|
1114006WL004594
|
VALVAI NAYNITABEN VIJAYBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448662
|
|
NAYNEETABEN VIJAYBHAI VALAVAI
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-027-001/9555555457
()
|
1114006000NRG25160520240057658
|
16/05/2024
|
VALVAI PARVATBHAI GALABHAI
|
1114006WL004594
|
VALVAI PARVATBHAI GALABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448842
|
|
PARVATBHAI GALABHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-027-001/9555555460
()
|
1114006000NRG25160520240057659
|
16/05/2024
|
VALVAI HIRABHAI PUNABHAI
|
1114006WL004594
|
VALVAI HIRABHAI PUNABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448663
|
|
Mr. HIRABHAI PUNABHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-027-001/9555555542
()
|
1114006000NRG25160520240057660
|
16/05/2024
|
VALVAI PANKAJBHAI PARVATBHAI
|
1114006WL004594
|
VALVAI PANKAJBHAI PARVATBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448665
|
|
VALVAI PANKAJKUMAR P
|
BANK OF BARODA(606985)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-027-003/9551341
()
|
1114006000NRG25160520240057664
|
16/05/2024
|
BARIA VINUBHAI SANABHAI
|
1114006WL004594
|
BARIA VINUBHAI SANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448853
|
|
VINUBHAI SHANABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-027-003/9551341
()
|
1114006000NRG25160520240057663
|
16/05/2024
|
MOGHIBEN SANABHAI BARIA
|
1114006WL004594
|
MOGHIBEN SANABHAI BARIA
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448852
|
|
MONDHIBEN SHANABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-027-003/9551341
()
|
1114006000NRG25160520240057662
|
16/05/2024
|
SANABHAI SOMABHAI BARIA
|
1114006WL004594
|
SANABHAI SOMABHAI BARIA
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448841
|
|
SHANABHAI SOMABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555515
()
|
1114006000NRG25160520240057665
|
16/05/2024
|
DINDOR SARMILABEN LADUBHAI
|
1114006WL004594
|
DINDOR SARMILABEN LADUBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123448666
|
|
SHARMILABEN SHANKARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144265
|
144265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629386
|
629386
|
|
|
|
|
|
|
|