|
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-14-006-010-001/963918
()
|
1114006000NRG25230520240079555
|
24/05/2024
|
DAMOR ASHVINBHAI BHARATBHAI RUPABHAI
|
1114006WL006509
|
DAMOR ASHVINBHAI BHARATBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319232
|
|
ASVINKUMAR BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-016-001/95554060
()
|
1114006000NRG25220520240078711
|
24/05/2024
|
MASIBEN PUJABHAI BARIA
|
1114006WL006461
|
MASIBEN PUJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319456
|
|
MASIBEN PUJABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-016-001/95554060
()
|
1114006000NRG25220520240078712
|
24/05/2024
|
PUNJABHAI GALABBHAI BARIA
|
1114006WL006461
|
PUNJABHAI GALABBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319235
|
|
PUNJABHAI GALABBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-016-001/95554140
()
|
1114006000NRG25220520240078714
|
24/05/2024
|
DALPABHAI GALABHAI BARIA
|
1114006WL006461
|
DALPABHAI GALABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319231
|
|
DALAPABHAI GALABBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-016-001/95554140
()
|
1114006000NRG25220520240078713
|
24/05/2024
|
SAKALIBEN DALPABHAI BARIA
|
1114006WL006461
|
SAKALIBEN DALPABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319179
|
|
BARIA SAKLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-016-001/955553748
()
|
1114006000NRG25220520240078715
|
24/05/2024
|
LAXMANBHAI PUJABHAI BARIA
|
1114006WL006461
|
LAXMANBHAI PUJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319229
|
|
BARIA LAXMANBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-016-001/955553749
()
|
1114006000NRG25220520240078717
|
24/05/2024
|
MINAXIBEN SARUPBHAI BARIA
|
1114006WL006461
|
MINAXIBEN SARUPBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319457
|
|
MINAKSHIBEN SVARUPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-016-001/955553751
()
|
1114006000NRG25220520240078718
|
24/05/2024
|
SALAMBHAI RAYSINGBHAI BARIA
|
1114006WL006461
|
SALAMBHAI RAYSINGBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319228
|
|
SALAMBHAI RAYSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-016-001/955553828
()
|
1114006000NRG25220520240078719
|
24/05/2024
|
GANPATBHAI CHHATRABHAI GORI
|
1114006WL006461
|
GANPATBHAI CHHATRABHAI GORI
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319230
|
|
GANPATBHAI CHHATRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-016-001/955553828
()
|
1114006000NRG25220520240078720
|
24/05/2024
|
SHARMISTABEN GANPATBHAI GORI
|
1114006WL006461
|
SHARMISTABEN GANPATBHAI GORI
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319459
|
|
SHARMISHTHABEN GANPATBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-016-001/955553829
()
|
1114006000NRG25220520240078721
|
24/05/2024
|
ARVINDBHAI CHHATRABHAI GORI
|
1114006WL006461
|
ARVINDBHAI CHHATRABHAI GORI
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319233
|
|
ARVINDBHAI CHHATRABHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-016-001/955553829
()
|
1114006000NRG25220520240078722
|
24/05/2024
|
NISHABEN ARVINDBHAI GORI
|
1114006WL006461
|
NISHABEN ARVINDBHAI GORI
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319462
|
|
ISHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-016-001/955553831
()
|
1114006000NRG25220520240078723
|
24/05/2024
|
GORI MANGLABHAI SOMABHAI
|
1114006WL006461
|
GORI MANGLABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319225
|
|
GORI MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-016-001/955553831
()
|
1114006000NRG25220520240078724
|
24/05/2024
|
GORI MANJIBEN MANGLABHAI
|
1114006WL006461
|
GORI MANJIBEN MANGLABHAI
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319178
|
|
GORI MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-016-001/955553848
()
|
1114006000NRG25220520240078726
|
24/05/2024
|
BHARTIBEN PRATAPBHAI BARIA
|
1114006WL006461
|
BHARTIBEN PRATAPBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319227
|
|
BHARTIBEN PRATAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-016-001/955553848
()
|
1114006000NRG25220520240078725
|
24/05/2024
|
PRATAPBHAI PUNJABHAI BARIA
|
1114006WL006461
|
PRATAPBHAI PUNJABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319234
|
|
PRATAPBHAI PUJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-016-001/955553856
()
|
1114006000NRG25220520240078728
|
24/05/2024
|
ABHESINGBHAI GALABBHA GORI
|
1114006WL006461
|
ABHESINGBHAI GALABBHA GORI
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319226
|
|
GORI ABHESINGBHAI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-016-001/955553877
()
|
1114006000NRG25220520240078729
|
24/05/2024
|
MAHESHBHAI CHHATRABHAI GORI
|
1114006WL006461
|
MAHESHBHAI CHHATRABHAI GORI
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319460
|
|
GORI MAHESHBHAI CHHATRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-016-001/955553877
()
|
1114006000NRG25220520240078730
|
24/05/2024
|
SURAJBEN MAHESHBHAI GORI
|
1114006WL006461
|
SURAJBEN MAHESHBHAI GORI
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319455
|
|
SURAJBEN MAHESHBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-016-001/955553899
()
|
1114006000NRG25220520240078731
|
24/05/2024
|
DILIPBHAI DANABHAI BARIA
|
1114006WL006461
|
DILIPBHAI DANABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319174
|
|
BARIA DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-016-001/955553899
()
|
1114006000NRG25220520240078732
|
24/05/2024
|
RAMILABEN DILIPBHAI BARIA
|
1114006WL006461
|
RAMILABEN DILIPBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319458
|
|
RAMILABEN DILIPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-016-001/955553920
()
|
1114006000NRG25220520240078733
|
24/05/2024
|
MAHESHBHAI DALPABHAI BARIA
|
1114006WL006461
|
MAHESHBHAI DALPABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319177
|
|
BARIA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-016-001/955554058
()
|
1114006000NRG25220520240078734
|
24/05/2024
|
Gori Virabhai Laxmanbhai
|
1114006WL006461
|
Gori Virabhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319176
|
|
GORI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-016-001/955554083
()
|
1114006000NRG25220520240078736
|
24/05/2024
|
Gori Hansaben Kamleshbhai
|
1114006WL006461
|
Gori Hansaben Kamleshbhai
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319175
|
|
HANSA KAMLESH GORI
|
CANARA BANK(508532)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-016-001/955554083
()
|
1114006000NRG25220520240078735
|
24/05/2024
|
Gori Kamleshbhai Pujabhai
|
1114006WL006461
|
Gori Kamleshbhai Pujabhai
|
00045
|
BARB0BGGBXX
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319452
|
|
GORI KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-017-002/19-B
()
|
1114006000NRG25220520240078815
|
24/05/2024
|
MALIVAD HITESHBHAI TERSIGBHAI
|
1114006WL006471
|
MALIVAD HITESHBHAI TERSIGBHAI
|
00045
|
BARB0BGGBXX
|
2890
|
2890
|
Processed
|
30/05/2024
|
|
4384319206
|
|
HITESHBHAI TERSINGBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-017-002/19-B
()
|
1114006000NRG25220520240078816
|
24/05/2024
|
MALIVAD MANJULABEN HITESHBHAI
|
1114006WL006471
|
MALIVAD MANJULABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319210
|
|
MANJULABEN HITESHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-017-002/5011
()
|
1114006000NRG25220520240078845
|
24/05/2024
|
malivad ramanbhai chuniyabhai
|
1114006WL006472
|
malivad ramanbhai chuniyabhai
|
00045
|
BARB0BGGBXX
|
2950
|
2950
|
Processed
|
30/05/2024
|
|
4384319193
|
|
RAMANBHAI CHUNIYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-017-002/5012
()
|
1114006000NRG25220520240078817
|
24/05/2024
|
malivad pankajbhai koyabhai
|
1114006WL006471
|
malivad pankajbhai koyabhai
|
00045
|
BARB0BGGBXX
|
889
|
889
|
Processed
|
30/05/2024
|
|
4384319184
|
|
PANKAJKUMAR KOYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-017-002/5013
()
|
1114006000NRG25220520240078818
|
24/05/2024
|
malivad ratanbhai mansingbhai
|
1114006WL006471
|
malivad ratanbhai mansingbhai
|
00045
|
BARB0BGGBXX
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319197
|
|
MALIVAD RATANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-017-002/5015
()
|
1114006000NRG25220520240078846
|
24/05/2024
|
Taviyad rekhaben rupsingbhai
|
1114006WL006472
|
Taviyad rekhaben rupsingbhai
|
00045
|
BARB0BGGBXX
|
2950
|
2950
|
Processed
|
30/05/2024
|
|
4384319207
|
|
REKHABEN RUPSINGBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-017-002/512
()
|
1114006000NRG25220520240078751
|
24/05/2024
|
Mundvada bhundabhai jotibhai
|
1114006WL006465
|
Mundvada bhundabhai jotibhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319191
|
|
MUNDVADA BHUNDABHAI JYOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-017-002/95546814
()
|
1114006000NRG25220520240078753
|
24/05/2024
|
Taviyad Muktaben Jigneshbhai
|
1114006WL006465
|
Taviyad Muktaben Jigneshbhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319204
|
|
MUKTABEN JIGNESHBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-017-002/9555541450
()
|
1114006000NRG25220520240078847
|
24/05/2024
|
TAVIYAD VISNUBHAI CHUNILAL
|
1114006WL006472
|
TAVIYAD VISNUBHAI CHUNILAL
|
00045
|
BARB0BGGBXX
|
2950
|
2950
|
Processed
|
30/05/2024
|
|
4384319224
|
|
TAVIYAD VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541600-B
()
|
1114006000NRG25220520240078849
|
24/05/2024
|
Malivad kalpeshkumar nanjibhai
|
1114006WL006472
|
Malivad kalpeshkumar nanjibhai
|
00045
|
BARB0BGGBXX
|
2950
|
2950
|
Processed
|
30/05/2024
|
|
4384319215
|
|
KALPESHBHAI NANJIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541607
()
|
1114006000NRG25220520240078754
|
24/05/2024
|
MALIVAD MANIBEN DEVSINGBHAI
|
1114006WL006465
|
MALIVAD MANIBEN DEVSINGBHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319198
|
|
MANIBEN DEVSINGBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541766-A
()
|
1114006000NRG25220520240078850
|
24/05/2024
|
TAVIYAD RAMESHBHAI REVABHAI
|
1114006WL006472
|
TAVIYAD RAMESHBHAI REVABHAI
|
00045
|
BARB0BGGBXX
|
2950
|
2950
|
Processed
|
30/05/2024
|
|
4384319192
|
|
RAMESHBHAI REVABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-017-005/1952021
()
|
1114006000NRG25220520240078755
|
24/05/2024
|
RATODA LALABHAI LAKHMABHAI
|
1114006WL006465
|
RATODA LALABHAI LAKHMABHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319185
|
|
LALABHAI LAKHMABHAI RATODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-017-005/195213
()
|
1114006000NRG25220520240078758
|
24/05/2024
|
GOD MUKESHBHAI KOYABHAI
|
1114006WL006465
|
GOD MUKESHBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
2983
|
2983
|
Processed
|
30/05/2024
|
|
4384319208
|
|
MUKESHBHAI KOYABHAI GHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-017-005/195214
()
|
1114006000NRG25220520240078759
|
24/05/2024
|
MALIVAD LALABHAI DALABHAI
|
1114006WL006465
|
MALIVAD LALABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319218
|
|
LALABHAI DALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-017-005/195223
()
|
1114006000NRG25220520240078760
|
24/05/2024
|
GOD CHANDUBHAI KOYABHAI
|
1114006WL006465
|
GOD CHANDUBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319220
|
|
CHANDUBHAI KOYABHAI GHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-017-005/195224
()
|
1114006000NRG25220520240078762
|
24/05/2024
|
GOD RATNIBEN LALABHAI
|
1114006WL006465
|
GOD RATNIBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
1740
|
1740
|
Processed
|
30/05/2024
|
|
4384319217
|
|
GHOD RATANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-017-005/195232
()
|
1114006000NRG25220520240078764
|
24/05/2024
|
MALIVAD GALABHAI BHUNDABHAI
|
1114006WL006465
|
MALIVAD GALABHAI BHUNDABHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319186
|
|
GALABHAI BHUNDABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-017-005/195232
()
|
1114006000NRG25220520240078765
|
24/05/2024
|
MALIVAD SABURIBEN GALABHAI
|
1114006WL006465
|
MALIVAD SABURIBEN GALABHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319219
|
|
MALIVAD SABURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-017-005/195244
()
|
1114006000NRG25220520240078767
|
24/05/2024
|
MALIVAD NAYNABEN PRAKASHBHAI
|
1114006WL006465
|
MALIVAD NAYNABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
2983
|
2983
|
Processed
|
30/05/2024
|
|
4384319212
|
|
MALIVAD NAYANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-017-005/195245
()
|
1114006000NRG25220520240078768
|
24/05/2024
|
MALIVAD MANJULABEN ISHVARBHAI
|
1114006WL006465
|
MALIVAD MANJULABEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
2735
|
2735
|
Processed
|
30/05/2024
|
|
4384319205
|
|
MALIVAD MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-017-005/195246
()
|
1114006000NRG25220520240078769
|
24/05/2024
|
MALIVAD DALABHAI BHUNDABHAI
|
1114006WL006465
|
MALIVAD DALABHAI BHUNDABHAI
|
00045
|
BARB0BGGBXX
|
3232
|
3232
|
Processed
|
30/05/2024
|
|
4384319187
|
|
DALABHAI BHUNDABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-017-005/195246
()
|
1114006000NRG25220520240078770
|
24/05/2024
|
MALIVAD VANKIBEN DALABHAI
|
1114006WL006465
|
MALIVAD VANKIBEN DALABHAI
|
00045
|
BARB0BGGBXX
|
2486
|
2486
|
Processed
|
30/05/2024
|
|
4384319203
|
|
VAKLIBEN DALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-017-005/195249
()
|
1114006000NRG25220520240078771
|
24/05/2024
|
NINAMA MUKESHBHAI GANGABHAI
|
1114006WL006465
|
NINAMA MUKESHBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
2735
|
2735
|
Processed
|
30/05/2024
|
|
4384319202
|
|
MUKESHBHAI GANGABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-017-005/195254
()
|
1114006000NRG25220520240078775
|
24/05/2024
|
MALIVAD TERSINGBHAI GANGABHAI
|
1114006WL006465
|
MALIVAD TERSINGBHAI GANGABHAI
|
00045
|
BARB0BGGBXX
|
2735
|
2735
|
Processed
|
30/05/2024
|
|
4384319183
|
|
TERSING GANGABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-017-005/195255
()
|
1114006000NRG25220520240078778
|
24/05/2024
|
CHANDANA KANTABEN LALABHAI
|
1114006WL006465
|
CHANDANA KANTABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
2983
|
2983
|
Processed
|
30/05/2024
|
|
4384319216
|
|
CHANDANA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-017-005/195255
()
|
1114006000NRG25220520240078777
|
24/05/2024
|
CHANDANA LALABHAI KALUBHAI
|
1114006WL006465
|
CHANDANA LALABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
2237
|
2237
|
Processed
|
30/05/2024
|
|
4384319201
|
|
LALABHAI KALUBHAI CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-017-005/195256
()
|
1114006000NRG25220520240078779
|
24/05/2024
|
GOD ALPESHBHAI LALABHAI
|
1114006WL006465
|
GOD ALPESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384319209
|
|
ALPESHBHAI LALABHAI GHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-017-005/9546821
()
|
1114006000NRG25220520240078780
|
24/05/2024
|
NINAMA KANTIBHAI KOYABHAI
|
1114006WL006465
|
NINAMA KANTIBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1740
|
1740
|
Processed
|
30/05/2024
|
|
4384319189
|
|
KANTIBHAI KOYABHAI N
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541574
()
|
1114006000NRG25220520240078781
|
24/05/2024
|
Malivad naranbhai humjibhai
|
1114006WL006465
|
Malivad naranbhai humjibhai
|
00045
|
BARB0BGGBXX
|
1989
|
1989
|
Processed
|
30/05/2024
|
|
4384319223
|
|
NARANBHAI HUMJIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541574
()
|
1114006000NRG25220520240078782
|
24/05/2024
|
Malivad savitaben naranbhai
|
1114006WL006465
|
Malivad savitaben naranbhai
|
00045
|
BARB0BGGBXX
|
1740
|
1740
|
Processed
|
30/05/2024
|
|
4384319214
|
|
MALIVADSAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541620-A
()
|
1114006000NRG25220520240078784
|
24/05/2024
|
Malivad jayaben vinodbhai
|
1114006WL006465
|
Malivad jayaben vinodbhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319213
|
|
MALIVAD JAYABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541620-A
()
|
1114006000NRG25220520240078783
|
24/05/2024
|
Malivad vinodbhai galabhai
|
1114006WL006465
|
Malivad vinodbhai galabhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319221
|
|
MALIVAD VINODBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541668-A
()
|
1114006000NRG25220520240078785
|
24/05/2024
|
MALIVAD AMBALAL VIRABHAI
|
1114006WL006465
|
MALIVAD AMBALAL VIRABHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319194
|
|
MALIVAD AMBALAL VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541692-A
()
|
1114006000NRG25220520240078786
|
24/05/2024
|
NINAMA VARSINGBHAI RANGJIBHAI
|
1114006WL006465
|
NINAMA VARSINGBHAI RANGJIBHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319195
|
|
VIRSINGBHAI RANGJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541701-A
()
|
1114006000NRG25220520240078787
|
24/05/2024
|
NINAMA MANSINGBHAI TITABHAI
|
1114006WL006465
|
NINAMA MANSINGBHAI TITABHAI
|
00045
|
BARB0BGGBXX
|
3232
|
3232
|
Processed
|
30/05/2024
|
|
4384319196
|
|
MANSINGBHAI TITABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541708
()
|
1114006000NRG25220520240078788
|
24/05/2024
|
NINAMA KAMLESHBHAI VECHATBHAI
|
1114006WL006465
|
NINAMA KAMLESHBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319199
|
|
KAMLESHBHAI VECHATBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541780-A
()
|
1114006000NRG25220520240078789
|
24/05/2024
|
MALIVAD LALABHAI KADIYABHAI
|
1114006WL006465
|
MALIVAD LALABHAI KADIYABHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319188
|
|
LALABHAI KADKIYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541844-C
()
|
1114006000NRG25220520240078791
|
24/05/2024
|
NINAMA MANSUKHBHAI LUNJABHAI
|
1114006WL006465
|
NINAMA MANSUKHBHAI LUNJABHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319190
|
|
MANSUKHBHAI LUNJABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-017-005/9999944427
()
|
1114006000NRG25220520240078793
|
24/05/2024
|
NINAMA RAMESHBHAI KAMJIBHAI
|
1114006WL006465
|
NINAMA RAMESHBHAI KAMJIBHAI
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319200
|
|
RAMESHBHAI KAMJIBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-045-001/9552982
()
|
1114006000NRG25230520240080651
|
24/05/2024
|
KHANT KAPILABEN NITESHBHAI
|
1114006WL006611
|
KHANT KAPILABEN NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384319461
|
|
KAPILABEN BHATIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-045-001/95549932
()
|
1114006000NRG25230520240080652
|
24/05/2024
|
BHARATBHAI
|
1114006WL006611
|
BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384319453
|
|
BHARATBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-045-001/95549932
()
|
1114006000NRG25230520240080653
|
24/05/2024
|
KHANT SHANTABEN BHARATBHAI
|
1114006WL006611
|
KHANT SHANTABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384319454
|
|
Mrs. SHANTABEN BHARATBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539656
()
|
1114006000NRG25220520240078477
|
24/05/2024
|
SHANTABEN SUFRABHAI HARIJAN
|
1114006WL006438
|
SHANTABEN SUFRABHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319328
|
|
Harijan Santuben Sufarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-050-001/40001
()
|
1114006000NRG25220520240078439
|
24/05/2024
|
BARIA KOKILABEN RAMESHBHAI
|
1114006WL006434
|
BARIA KOKILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319236
|
|
BARIA KOKILABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-050-001/40095
()
|
1114006000NRG25220520240078440
|
24/05/2024
|
KHANT ARAJANBHAI NATHABHAI
|
1114006WL006434
|
KHANT ARAJANBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319239
|
|
KHANT ARJANBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-050-001/40095
()
|
1114006000NRG25220520240078441
|
24/05/2024
|
KHANT MINABEN ARAJANBHAI
|
1114006WL006434
|
KHANT MINABEN ARAJANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319438
|
|
MINABEN ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-050-001/40238
()
|
1114006000NRG25220520240078442
|
24/05/2024
|
BARIA ALPESHBHAI PRATAPBHAI
|
1114006WL006434
|
BARIA ALPESHBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319447
|
|
MR BARIA ALPESHBHAI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-050-002/30141
()
|
1114006000NRG25240520240082715
|
24/05/2024
|
BARIA POPATBHAI RAYJIBHAI
|
1114006WL006700
|
BARIA POPATBHAI RAYJIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319437
|
|
POPATBHAI RAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-050-002/60162
()
|
1114006000NRG25220520240078417
|
24/05/2024
|
KHANT JASHIBEN NARVATBHAI
|
1114006WL006433
|
KHANT JASHIBEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319444
|
|
KHANT JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-050-002/60162
()
|
1114006000NRG25220520240078416
|
24/05/2024
|
KHANT NARVATBHAI BHATHIBHAI
|
1114006WL006433
|
KHANT NARVATBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319434
|
|
KHANT NARVATBHAI BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-050-002/60223
()
|
1114006000NRG25220520240078418
|
24/05/2024
|
NAYKA JYANTIBHAI LALABHAI
|
1114006WL006433
|
NAYKA JYANTIBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319445
|
|
NAYKA JAYNTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-050-002/60225
()
|
1114006000NRG25220520240078419
|
24/05/2024
|
NAYKA BHALABHAI LAXMANBHAI
|
1114006WL006433
|
NAYKA BHALABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319446
|
|
NAYKA BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-050-002/60225
()
|
1114006000NRG25220520240078420
|
24/05/2024
|
NAYKA SAVITABEN BHALABHAI
|
1114006WL006433
|
NAYKA SAVITABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319450
|
|
NAYAKA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-050-002/60239
()
|
1114006000NRG25220520240078421
|
24/05/2024
|
NAYKA KALIBEN LAXMANBHAI MANSUKHBHAI
|
1114006WL006433
|
NAYKA KALIBEN LAXMANBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319242
|
|
NAYAK KALIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-050-002/60239
()
|
1114006000NRG25220520240078422
|
24/05/2024
|
NAYKA LAXMANBHAI MANSUKHBHAI
|
1114006WL006433
|
NAYKA LAXMANBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319241
|
|
NAYAK LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-050-002/60243
()
|
1114006000NRG25220520240078423
|
24/05/2024
|
NAYKA ARVINDBHAI BHALABHAI
|
1114006WL006433
|
NAYKA ARVINDBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319443
|
|
NAYKA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-050-002/60253
()
|
1114006000NRG25220520240078424
|
24/05/2024
|
NAYKA GIRISHBHAI KANTIBHAI
|
1114006WL006433
|
NAYKA GIRISHBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319442
|
|
NAYAKA GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-050-002/60253
()
|
1114006000NRG25220520240078425
|
24/05/2024
|
NAYKA PREMILABEN GIRISHBHAI
|
1114006WL006433
|
NAYKA PREMILABEN GIRISHBHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319237
|
|
NAYAKA PREMILABEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-050-002/60282
()
|
1114006000NRG25220520240078428
|
24/05/2024
|
NAYAK KOKILABEN PRAVINBHAI
|
1114006WL006433
|
NAYAK KOKILABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319449
|
|
NAYAK KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-050-002/60282
()
|
1114006000NRG25220520240078427
|
24/05/2024
|
NAYAK PRAVINBHAI BHALABHAI
|
1114006WL006433
|
NAYAK PRAVINBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319448
|
|
NAYKA PRAVINBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-050-002/95555651
()
|
1114006000NRG25220520240078429
|
24/05/2024
|
Khant Bhanuben Bhavanbhai
|
1114006WL006433
|
Khant Bhanuben Bhavanbhai
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319326
|
|
BHANUBEN BHAVANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-050-002/95555653
()
|
1114006000NRG25220520240078431
|
24/05/2024
|
Khant Dharmendrabhai Bhavanbhai
|
1114006WL006433
|
Khant Dharmendrabhai Bhavanbhai
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319327
|
|
KHANT DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-050-002/95555659
()
|
1114006000NRG25220520240078444
|
24/05/2024
|
Baria Anupbhai Arjanbhai
|
1114006WL006434
|
Baria Anupbhai Arjanbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319238
|
|
ANUPBHAI ARJANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-050-002/95555659
()
|
1114006000NRG25220520240078445
|
24/05/2024
|
BARIA RAMILABEN ANUPBHAI
|
1114006WL006434
|
BARIA RAMILABEN ANUPBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319435
|
|
BARIA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-050-002/95555716
()
|
1114006000NRG25220520240078433
|
24/05/2024
|
NAYAKA REVABEN AKHAMBHAI
|
1114006WL006433
|
NAYAKA REVABEN AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319243
|
|
REVABEN AKHAMBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-050-002/95555716
()
|
1114006000NRG25220520240078432
|
24/05/2024
|
NAYKA AKHAMBHAI VIRABHAI
|
1114006WL006433
|
NAYKA AKHAMBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319440
|
|
NAYKA AKHMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-050-002/95555717
()
|
1114006000NRG25220520240078435
|
24/05/2024
|
NAYKA KASHIBEN LAXMANBHAI
|
1114006WL006433
|
NAYKA KASHIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319240
|
|
NAYAKA KASHIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-050-002/95555717
()
|
1114006000NRG25220520240078434
|
24/05/2024
|
NAYKA LAXMANBHAI RUMALBHAI
|
1114006WL006433
|
NAYKA LAXMANBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319451
|
|
NAYAKA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-050-002/95555718
()
|
1114006000NRG25220520240078436
|
24/05/2024
|
NAYKA KANTIBHAI VIRABHAI
|
1114006WL006433
|
NAYKA KANTIBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319439
|
|
KANTIBHAI VIRABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-050-002/95555748
()
|
1114006000NRG25220520240078437
|
24/05/2024
|
bhala tita nayka
|
1114006WL006433
|
bhala tita nayka
|
00045
|
BARB0BGGBXX
|
2620
|
2620
|
Processed
|
30/05/2024
|
|
4384319441
|
|
NAYKA BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-050-002/95555814
()
|
1114006000NRG25240520240082717
|
24/05/2024
|
Baria Laxmiben Maheshbhai
|
1114006WL006700
|
Baria Laxmiben Maheshbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319436
|
|
LAXMIBEN MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-056-001/9552624
()
|
1114006000NRG25220520240078670
|
24/05/2024
|
SARDARBHAI MOTIBHAI BHAGORA
|
1114006WL006457
|
SARDARBHAI MOTIBHAI BHAGORA
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319547
|
|
SARDARBHAI MOTIBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-056-001/95552188
()
|
1114006000NRG25220520240078671
|
24/05/2024
|
KHANT MANILAL DITABHAI
|
1114006WL006457
|
KHANT MANILAL DITABHAI
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319582
|
|
MANILAL DITABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541414
()
|
1114006000NRG25220520240078672
|
24/05/2024
|
DODIYAR USHABEN PRAKASHBHAI
|
1114006WL006457
|
DODIYAR USHABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319306
|
|
USHABEN PRAKASHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541415
()
|
1114006000NRG25220520240078674
|
24/05/2024
|
DODIYAR LILABEN NARANBHAI
|
1114006WL006457
|
DODIYAR LILABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319299
|
|
DODIYAR LILABEN
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541415
()
|
1114006000NRG25220520240078673
|
24/05/2024
|
DODIYAR NARANBHAI MOHANBHAI
|
1114006WL006457
|
DODIYAR NARANBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319542
|
|
DODIYAR NARANBHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541421
()
|
1114006000NRG25220520240078675
|
24/05/2024
|
TAVIYAD SUMITRABEN VIRSINGBHAI
|
1114006WL006457
|
TAVIYAD SUMITRABEN VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319296
|
|
SUMITRABEN VIRSINGBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541430
()
|
1114006000NRG25220520240078676
|
24/05/2024
|
DODIYAR DIPIKABEN NARESHBHAI
|
1114006WL006457
|
DODIYAR DIPIKABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319550
|
|
DODIYAR DIPIKABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541493
()
|
1114006000NRG25220520240078679
|
24/05/2024
|
USHABEN MAHESHBHAI DODIYAR
|
1114006WL006457
|
USHABEN MAHESHBHAI DODIYAR
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319295
|
|
DODIYAR USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541496
()
|
1114006000NRG25220520240078682
|
24/05/2024
|
HARIBHAI BHIKHABHAI DODIYAR
|
1114006WL006457
|
HARIBHAI BHIKHABHAI DODIYAR
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319549
|
|
DODIYAR HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541496
()
|
1114006000NRG25220520240078683
|
24/05/2024
|
SHANTABEN HARIBHAI DODIYAR
|
1114006WL006457
|
SHANTABEN HARIBHAI DODIYAR
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319473
|
|
SHANTABEN HARIBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541501
()
|
1114006000NRG25220520240078686
|
24/05/2024
|
DODIYAR KANAIYABHAI KISHORBHAI
|
1114006WL006457
|
DODIYAR KANAIYABHAI KISHORBHAI
|
00045
|
BARB0BGGBXX
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319268
|
|
DODIYAR KANAIYABHAI KISHORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541502
()
|
1114006000NRG25220520240078688
|
24/05/2024
|
RAVAL AMBALAL HARIBHAI
|
1114006WL006457
|
RAVAL AMBALAL HARIBHAI
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319297
|
|
RAVAL AMBALAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541505
()
|
1114006000NRG25220520240078690
|
24/05/2024
|
MAKVANA NARSINH CHHAGANLAL
|
1114006WL006457
|
MAKVANA NARSINH CHHAGANLAL
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319252
|
|
NARSINH CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541506
()
|
1114006000NRG25220520240078692
|
24/05/2024
|
RAVIKUMAR JASHVANTBHAI MALIVAD
|
1114006WL006457
|
RAVIKUMAR JASHVANTBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319294
|
|
MALIVAD RAVIKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541539
()
|
1114006000NRG25220520240078697
|
24/05/2024
|
Mali Nandaniben Amitkumar
|
1114006WL006457
|
Mali Nandaniben Amitkumar
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319253
|
|
MALI NANDANIBEN AMITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-056-003/190717
()
|
1114006000NRG25220520240078698
|
24/05/2024
|
RAVAL ISHVARBHAI PUNJABHAI
|
1114006WL006457
|
RAVAL ISHVARBHAI PUNJABHAI
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319548
|
|
ISHVARBHAI PUJABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-056-003/190717
()
|
1114006000NRG25220520240078699
|
24/05/2024
|
RAVAL KOKILABEN ISHVARBHAI
|
1114006WL006457
|
RAVAL KOKILABEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319251
|
|
KOKILABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-056-003/95552280
()
|
1114006000NRG25220520240078701
|
24/05/2024
|
RAJUBHAI KANUBHAI DODIYAR
|
1114006WL006457
|
RAJUBHAI KANUBHAI DODIYAR
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319472
|
|
RAJUBHAI KANUBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-056-003/95552280
()
|
1114006000NRG25220520240078700
|
24/05/2024
|
SANJAYBHAI KANUBHAI DODIYAR
|
1114006WL006457
|
SANJAYBHAI KANUBHAI DODIYAR
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319249
|
|
SANJAYBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-056-003/9555541395
()
|
1114006000NRG25220520240078703
|
24/05/2024
|
DODIYA ASHVINSINH ABHESINH
|
1114006WL006457
|
DODIYA ASHVINSINH ABHESINH
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319250
|
|
ASHVINKUMAR ABHESINH DODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-056-003/9555541395
()
|
1114006000NRG25220520240078702
|
24/05/2024
|
DODIYA LILABEN ABHESINH
|
1114006WL006457
|
DODIYA LILABEN ABHESINH
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319479
|
|
LILABEN ABHESINH DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-056-005/9552589
()
|
1114006000NRG25220520240078706
|
24/05/2024
|
SANGITABEN DILIPBHAI TAVIYAD
|
1114006WL006457
|
SANGITABEN DILIPBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319544
|
|
SANGITABEN DILIPBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-056-007/10573
()
|
1114006000NRG25230520240079322
|
24/05/2024
|
PARGI DINESHBHAI GENDALBHAI
|
1114006WL006502
|
PARGI DINESHBHAI GENDALBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319265
|
|
DINESHBHAI GENDALBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-056-007/155105
()
|
1114006000NRG25230520240079324
|
24/05/2024
|
KHARADI JIGISHABEN ASHVINKUMAR
|
1114006WL006502
|
KHARADI JIGISHABEN ASHVINKUMAR
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319274
|
|
KHARADI JIGISHABEN ASHVINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-056-007/155105
()
|
1114006000NRG25230520240079325
|
24/05/2024
|
KHARADI NAYNABEN MAHENDRABHAI
|
1114006WL006502
|
KHARADI NAYNABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319263
|
|
NAYANABEN MAHENDRABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-056-007/15607
()
|
1114006000NRG25230520240079328
|
24/05/2024
|
DIPENKUMAR GAUTAMBHAI PARGI
|
1114006WL006502
|
DIPENKUMAR GAUTAMBHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319586
|
|
PARGI DIPENKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-056-007/15607
()
|
1114006000NRG25230520240079329
|
24/05/2024
|
SAJANBEN DIPENBHAI PARGI
|
1114006WL006502
|
SAJANBEN DIPENBHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319588
|
|
PARGI SAJANBEN DIPENBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-056-007/15609
()
|
1114006000NRG25230520240079330
|
24/05/2024
|
BABUBHAI KALUBHAI BHURIYA
|
1114006WL006502
|
BABUBHAI KALUBHAI BHURIYA
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319261
|
|
BABUBHAI KALUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-056-007/15609
()
|
1114006000NRG25230520240079331
|
24/05/2024
|
PREMILABEN BABUBHAI BHURIYA
|
1114006WL006502
|
PREMILABEN BABUBHAI BHURIYA
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319336
|
|
PREMILABEN BABUBHAI BHURIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-056-007/15610
()
|
1114006000NRG25230520240079333
|
24/05/2024
|
KHARADI HETALBEN LALABHAI
|
1114006WL006502
|
KHARADI HETALBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319470
|
|
HETAL LALA KHARADI AND RATAN LALA KHARAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-056-007/15611
()
|
1114006000NRG25230520240079334
|
24/05/2024
|
RAMESHBHAI SOMABHAI KHARADI
|
1114006WL006502
|
RAMESHBHAI SOMABHAI KHARADI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319577
|
|
RAMESHBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-056-007/15611
()
|
1114006000NRG25230520240079335
|
24/05/2024
|
SHARDABEN RAMESHBHAI KHARADI
|
1114006WL006502
|
SHARDABEN RAMESHBHAI KHARADI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319576
|
|
SHARDABEN RAMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-056-007/1748071
()
|
1114006000NRG25230520240079337
|
24/05/2024
|
DANGI CHAMPABEN PUNABHAI
|
1114006WL006502
|
DANGI CHAMPABEN PUNABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319467
|
|
CHAMPABEN PUNABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-056-007/1748071
()
|
1114006000NRG25230520240079336
|
24/05/2024
|
DANGI PUNABHAI KHEMABHAI
|
1114006WL006502
|
DANGI PUNABHAI KHEMABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319468
|
|
PUNABHAI KHEMABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-056-007/9552679
()
|
1114006000NRG25230520240079338
|
24/05/2024
|
KHARADI PRAMODBHAI NANABHAI
|
1114006WL006502
|
KHARADI PRAMODBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319466
|
|
PRMODBHAI NANABHAI KHRADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-056-007/9552679
()
|
1114006000NRG25230520240079339
|
24/05/2024
|
mahendrabhai
|
1114006WL006502
|
mahendrabhai
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319343
|
|
KHARADI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-056-007/9552690
()
|
1114006000NRG25230520240079341
|
24/05/2024
|
BHARATBHAI
|
1114006WL006502
|
BHARATBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319592
|
|
PARGI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-056-007/9552690
()
|
1114006000NRG25230520240079342
|
24/05/2024
|
KAVITABEN BHARATBHAI PARGI
|
1114006WL006502
|
KAVITABEN BHARATBHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319591
|
|
PARGI KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-056-007/9552697
()
|
1114006000NRG25230520240079343
|
24/05/2024
|
KOKILABEN LALABHAI DANGI
|
1114006WL006502
|
KOKILABEN LALABHAI DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319464
|
|
KOKILABEN LALABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-056-007/9552702
()
|
1114006000NRG25230520240079345
|
24/05/2024
|
PARGI RAMABHAI GAUTAMBHAI
|
1114006WL006502
|
PARGI RAMABHAI GAUTAMBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319339
|
|
RAMABHAI GAUTAMBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-056-007/9552702
()
|
1114006000NRG25230520240079346
|
24/05/2024
|
RAKESHBHAI RAMABHAI PARGI
|
1114006WL006502
|
RAKESHBHAI RAMABHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319277
|
|
PARGI RAKESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-056-007/9552706
()
|
1114006000NRG25230520240079347
|
24/05/2024
|
gavajibhai
|
1114006WL006502
|
gavajibhai
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319222
|
|
GAVJIBHAI SOMABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-056-007/9552716
()
|
1114006000NRG25230520240079349
|
24/05/2024
|
MEHULKUMAR SOMABHAI KHARADI
|
1114006WL006502
|
MEHULKUMAR SOMABHAI KHARADI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319589
|
|
MEHULKUMAR SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-056-007/9552716
()
|
1114006000NRG25230520240079348
|
24/05/2024
|
NARMADABEN SOMABHAI KHARADI
|
1114006WL006502
|
NARMADABEN SOMABHAI KHARADI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319584
|
|
NARMADABEN SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-056-007/9552718
()
|
1114006000NRG25230520240079350
|
24/05/2024
|
CHANDUBHAI KOYABHAI PARGI
|
1114006WL006502
|
CHANDUBHAI KOYABHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319338
|
|
CHANDUBHAI KOYABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-056-007/9552721
()
|
1114006000NRG25230520240079352
|
24/05/2024
|
CHAMPABEN TERSINGBHAI PARGI
|
1114006WL006502
|
CHAMPABEN TERSINGBHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319333
|
|
CHAMPABEN TARSINGBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-056-007/9552721
()
|
1114006000NRG25230520240079351
|
24/05/2024
|
TERSINGBHAI GAUTAMBHAI PARGI
|
1114006WL006502
|
TERSINGBHAI GAUTAMBHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319335
|
|
PARGI TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-056-007/9552739
()
|
1114006000NRG25230520240079356
|
24/05/2024
|
KHARADI KANTABEN CHHAGANBHAI
|
1114006WL006502
|
KHARADI KANTABEN CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319330
|
|
KANTABEN CHHAGANBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-056-007/9552739
()
|
1114006000NRG25230520240079355
|
24/05/2024
|
KHARADI CHHAGANBHAI KOYABHAI
|
1114006WL006502
|
KHARADI CHHAGANBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319465
|
|
CHHAGANBHAI KOYABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-056-007/9552740
()
|
1114006000NRG25230520240079357
|
24/05/2024
|
PARGI SOMABHAI GAUTABHAI
|
1114006WL006502
|
PARGI SOMABHAI GAUTABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319587
|
|
PARGI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-056-007/9552753
()
|
1114006000NRG25230520240079358
|
24/05/2024
|
BARIYA LALABHAI KOYABHAI
|
1114006WL006502
|
BARIYA LALABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319349
|
|
LALABHAI KOYABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-056-007/9552766
()
|
1114006000NRG25230520240079360
|
24/05/2024
|
UMA KALUBHAI VECHATBHAI
|
1114006WL006502
|
UMA KALUBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319669
|
|
KALUBHAI VECHATBHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-056-007/9552766-A
()
|
1114006000NRG25230520240079361
|
24/05/2024
|
KAMLABEN
|
1114006WL006502
|
KAMLABEN
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319329
|
|
KAMLABEN RAMESH KALU UMA V KH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-056-007/9552766-A
()
|
1114006000NRG25230520240079362
|
24/05/2024
|
RAMESHBHAI KALUBHAI UMA
|
1114006WL006502
|
RAMESHBHAI KALUBHAI UMA
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319345
|
|
RAMESHBHAI KALUBHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-056-007/9552775
()
|
1114006000NRG25230520240079363
|
24/05/2024
|
KHARADI KAMLABEN MANUBHAI
|
1114006WL006502
|
KHARADI KAMLABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319340
|
|
KAMLABEN MANUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-056-007/9552775
()
|
1114006000NRG25230520240079364
|
24/05/2024
|
KHARADI MANUBHAI KOYABHAI
|
1114006WL006502
|
KHARADI MANUBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319469
|
|
MANUBHAI KOYABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-056-007/95552077
()
|
1114006000NRG25230520240079370
|
24/05/2024
|
PATHAN AJITKHAN AUBKHAN
|
1114006WL006502
|
PATHAN AJITKHAN AUBKHAN
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319543
|
|
AJITKHAN AYUBKHAN PATHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-056-007/95552091
()
|
1114006000NRG25230520240079372
|
24/05/2024
|
VALLABBHAI GAUTAMBHAI PARGI
|
1114006WL006502
|
VALLABBHAI GAUTAMBHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319334
|
|
VALLABHBHAI GAUTAMBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-056-007/95552264
()
|
1114006000NRG25230520240079373
|
24/05/2024
|
KALUBHAI SOMABHAI DANGI
|
1114006WL006502
|
KALUBHAI SOMABHAI DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319273
|
|
DANGI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-056-007/95552264
()
|
1114006000NRG25230520240079374
|
24/05/2024
|
RAMESHBHAI KALUBHAI DANGI
|
1114006WL006502
|
RAMESHBHAI KALUBHAI DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319276
|
|
DANGI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-056-007/955553701
()
|
1114006000NRG25230520240079376
|
24/05/2024
|
JASAVANTBHAI RANCHHODBHAI KHARADI
|
1114006WL006502
|
JASAVANTBHAI RANCHHODBHAI KHARADI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319341
|
|
JASHVANTBHAI RANCHODBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-056-007/955554082
()
|
1114006000NRG25230520240079378
|
24/05/2024
|
DHARMENDRABHAI RAVAJIBHAI UMA
|
1114006WL006502
|
DHARMENDRABHAI RAVAJIBHAI UMA
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319348
|
|
DHRMENDRABHAI RAVJIBHAI UMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-056-007/955554082
()
|
1114006000NRG25230520240079377
|
24/05/2024
|
UMA KAILASHBEN DHARMENDRABHAI
|
1114006WL006502
|
UMA KAILASHBEN DHARMENDRABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319347
|
|
UMA KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-056-007/955554085
()
|
1114006000NRG25230520240079382
|
24/05/2024
|
DURGABEN RAMANBHAI DANGI
|
1114006WL006502
|
DURGABEN RAMANBHAI DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319262
|
|
DURGABEN GAVAJIBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-056-007/955554085
()
|
1114006000NRG25230520240079379
|
24/05/2024
|
MANIBEN RAMANBHAI DANGI
|
1114006WL006502
|
MANIBEN RAMANBHAI DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319332
|
|
MANIBEN RAMANBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-056-007/955554085
()
|
1114006000NRG25230520240079380
|
24/05/2024
|
RAMANBHAI SOMABHAI DANGI
|
1114006WL006502
|
RAMANBHAI SOMABHAI DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319331
|
|
RAMANBHAI SOMABHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-056-007/955554085
()
|
1114006000NRG25230520240079381
|
24/05/2024
|
VIPULBHAI RAMANBHAU DANGI
|
1114006WL006502
|
VIPULBHAI RAMANBHAU DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319471
|
|
VIPULBHAI RAMANBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541438
()
|
1114006000NRG25230520240079386
|
24/05/2024
|
ASHVINKUMAR NANABHAI KHARADI
|
1114006WL006502
|
ASHVINKUMAR NANABHAI KHARADI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319267
|
|
KHARADI ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541438
()
|
1114006000NRG25230520240079385
|
24/05/2024
|
kharadi laxmanbhai nanabhai
|
1114006WL006502
|
kharadi laxmanbhai nanabhai
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319342
|
|
LAXMANBHAI NANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541438
()
|
1114006000NRG25230520240079384
|
24/05/2024
|
KHARADI NANABHAI KALUBHAI
|
1114006WL006502
|
KHARADI NANABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319344
|
|
NANABHAI KALUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541440
()
|
1114006000NRG25230520240079387
|
24/05/2024
|
KHARADI RAKESHBHAI NANABHAI
|
1114006WL006502
|
KHARADI RAKESHBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319476
|
|
RAKESHBHAI NANABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541440
()
|
1114006000NRG25230520240079388
|
24/05/2024
|
KHARADI SITALBEN RAKESHBHAI
|
1114006WL006502
|
KHARADI SITALBEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319477
|
|
Kharadi Shitalben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541441
()
|
1114006000NRG25230520240079389
|
24/05/2024
|
KHARADI RATANBEN LALABHAI
|
1114006WL006502
|
KHARADI RATANBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319463
|
|
RATANBEN LALABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541442
()
|
1114006000NRG25230520240079390
|
24/05/2024
|
NARMADABEN RAMESHBHAI DANGI
|
1114006WL006502
|
NARMADABEN RAMESHBHAI DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319585
|
|
NARMADABEN RAMESHBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541446
()
|
1114006000NRG25230520240079392
|
24/05/2024
|
BARIA KALJIBHAI RANGABHAI
|
1114006WL006502
|
BARIA KALJIBHAI RANGABHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319578
|
|
KALJIBHAI RANGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541458
()
|
1114006000NRG25230520240079394
|
24/05/2024
|
MAHESHBHAI GAUTAMBHAI PARGI
|
1114006WL006502
|
MAHESHBHAI GAUTAMBHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319260
|
|
MAHESHBHAI GAUTTAMBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541458
()
|
1114006000NRG25230520240079395
|
24/05/2024
|
PUSHPABEN MAHESHBHAI PARGI
|
1114006WL006502
|
PUSHPABEN MAHESHBHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319269
|
|
PARGI PUSHPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541461
()
|
1114006000NRG25230520240079396
|
24/05/2024
|
PARGI CHATURIBEN GAUTAMBHAI
|
1114006WL006502
|
PARGI CHATURIBEN GAUTAMBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319266
|
|
CHATURIBEN GAUTAM PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541461
()
|
1114006000NRG25230520240079397
|
24/05/2024
|
RAMILABEN KANUBHAI PARGI
|
1114006WL006502
|
RAMILABEN KANUBHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319278
|
|
PARGI RAMILABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541533
()
|
1114006000NRG25230520240079399
|
24/05/2024
|
PARAGI SURTABEN RAMESHBHAI
|
1114006WL006502
|
PARAGI SURTABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319590
|
|
PARAGI SURATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541533
()
|
1114006000NRG25230520240079398
|
24/05/2024
|
PARGI RAMESHBHAI MAKANBHAI
|
1114006WL006502
|
PARGI RAMESHBHAI MAKANBHAI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319593
|
|
PARGI RAMESHBHAI MAKNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541536
()
|
1114006000NRG25230520240079400
|
24/05/2024
|
JAYANTIBHAI BABUBHAI KHARADI
|
1114006WL006502
|
JAYANTIBHAI BABUBHAI KHARADI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319264
|
|
JAYNTIBHAI BABUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541538
()
|
1114006000NRG25230520240079401
|
24/05/2024
|
LALIBEN RAVAJIBHAI UMA
|
1114006WL006502
|
LALIBEN RAVAJIBHAI UMA
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319346
|
|
UMA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541542
()
|
1114006000NRG25230520240079403
|
24/05/2024
|
HUKALIBEN NATHABHAI BARIA
|
1114006WL006502
|
HUKALIBEN NATHABHAI BARIA
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319478
|
|
HUKLIBEN NATHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541542
()
|
1114006000NRG25230520240079402
|
24/05/2024
|
NATHABHAI HIRABHAI BARIA
|
1114006WL006502
|
NATHABHAI HIRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319474
|
|
NATHABHAI HIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541544
()
|
1114006000NRG25230520240079405
|
24/05/2024
|
ILABEN MAHESHBHAI TAVIYAD
|
1114006WL006502
|
ILABEN MAHESHBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319272
|
|
TAVIYAD ILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541546
()
|
1114006000NRG25230520240079406
|
24/05/2024
|
PRIYANKABEN VINODBHAI BARIYA
|
1114006WL006502
|
PRIYANKABEN VINODBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319475
|
|
PRIYANKABEN VINODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541553
()
|
1114006000NRG25230520240079408
|
24/05/2024
|
NURTABEN SHANKARBHAI KHARADI
|
1114006WL006502
|
NURTABEN SHANKARBHAI KHARADI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319270
|
|
KHARADI NURATABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541557
()
|
1114006000NRG25230520240079410
|
24/05/2024
|
USHABEN PRATAPBHAI BARIYA
|
1114006WL006502
|
USHABEN PRATAPBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319259
|
|
BARIYA USHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541562
()
|
1114006000NRG25230520240079411
|
24/05/2024
|
VASANTBHAI MAKANABHAI PARGI
|
1114006WL006502
|
VASANTBHAI MAKANABHAI PARGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319271
|
|
PARGI VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541564
()
|
1114006000NRG25230520240079413
|
24/05/2024
|
KAVITABEN PREMCHANDBHAI DANGI
|
1114006WL006502
|
KAVITABEN PREMCHANDBHAI DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319275
|
|
DANGI KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541564
()
|
1114006000NRG25230520240079412
|
24/05/2024
|
PREMCHANDBHAI GAVAJIBHAI DANGI
|
1114006WL006502
|
PREMCHANDBHAI GAVAJIBHAI DANGI
|
00045
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319337
|
|
PREMCHANDBHAI GAVAJIBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387578
|
387578
|
|
|
|
|
|
|
|
|
190
|
SANTRAMPUR
|
GJ-14-006-010-001/1033
()
|
1114006000NRG25220520240078540
|
24/05/2024
|
DAMOR KANTIBHAI AMRABHAI
|
1114006WL006450
|
DAMOR KANTIBHAI AMRABHAI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319130
|
|
DAMOR KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-010-001/1035
()
|
1114006000NRG25220520240078541
|
24/05/2024
|
DAMOR DILIPBHAI AMRABHAI
|
1114006WL006450
|
DAMOR DILIPBHAI AMRABHAI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319615
|
|
DILIPBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-010-001/1047
()
|
1114006000NRG25220520240078542
|
24/05/2024
|
DAMOR SOMABHAI HIRABHAI
|
1114006WL006450
|
DAMOR SOMABHAI HIRABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319612
|
|
DAMOR SOMABHAI HIRAB
|
BANK OF BARODA(606985)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-010-001/1048
()
|
1114006000NRG25220520240078543
|
24/05/2024
|
DAMOR SURTABEN SOMABHAI
|
1114006WL006450
|
DAMOR SURTABEN SOMABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319611
|
|
DAMOR SURATABEN SOMA
|
BANK OF BARODA(606985)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-010-001/1049
()
|
1114006000NRG25230520240079498
|
24/05/2024
|
Damor balvantbhai salubhai
|
1114006WL006507
|
Damor balvantbhai salubhai
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319561
|
|
DAMOR BALVANT
|
BANK OF BARODA(606985)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-010-001/1054
()
|
1114006000NRG25230520240079536
|
24/05/2024
|
DAMOR DILIPBHAI BHARATBHAI
|
1114006WL006509
|
DAMOR DILIPBHAI BHARATBHAI
|
00045
|
BARB0DBSANT
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319657
|
|
DAMOR DILIPBHAI BHAR
|
BANK OF BARODA(606985)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-010-001/1054
()
|
1114006000NRG25230520240079537
|
24/05/2024
|
DAMOR GEETABEN DILIPBHAI
|
1114006WL006509
|
DAMOR GEETABEN DILIPBHAI
|
00045
|
BARB0DBSANT
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319570
|
|
GITABEN PARVATBHAI A
|
BANK OF BARODA(606985)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-010-001/1072
()
|
1114006000NRG25220520240078603
|
24/05/2024
|
Damor sonalben amrabhai
|
1114006WL006454
|
Damor sonalben amrabhai
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319290
|
|
SONALBEN M G AMARSIN
|
BANK OF BARODA(606985)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-010-001/1075
()
|
1114006000NRG25230520240079516
|
24/05/2024
|
DAMOR KAMLIBEN LAXMANBHAI SURMABHAI
|
1114006WL006508
|
DAMOR KAMLIBEN LAXMANBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319146
|
|
DAMOR KAMLABEN LAXMA
|
BANK OF BARODA(606985)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-010-001/1097
()
|
1114006000NRG25230520240079499
|
24/05/2024
|
DAMOR ARVINDBHAI SOMABHAI RUPABHAI
|
1114006WL006507
|
DAMOR ARVINDBHAI SOMABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
2687
|
2687
|
Processed
|
30/05/2024
|
|
4384319145
|
|
DAMOR ARVINDBHAI SOM
|
BANK OF BARODA(606985)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-010-001/1098
()
|
1114006000NRG25230520240079500
|
24/05/2024
|
DAMOR BHEMABHAI RUPABHAI
|
1114006WL006507
|
DAMOR BHEMABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
2687
|
2687
|
Processed
|
30/05/2024
|
|
4384319546
|
|
DAMOR BHEMABHAI RUPA
|
BANK OF BARODA(606985)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-010-001/1098
()
|
1114006000NRG25230520240079501
|
24/05/2024
|
DAMOR LAXMIBEN BHEMABHAI
|
1114006WL006507
|
DAMOR LAXMIBEN BHEMABHAI
|
00045
|
BARB0DBSANT
|
2687
|
2687
|
Processed
|
30/05/2024
|
|
4384319488
|
|
DAMOR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-010-001/1100
()
|
1114006000NRG25230520240079517
|
24/05/2024
|
DAMOR ALPESHBHAI LAXMANBHAI
|
1114006WL006508
|
DAMOR ALPESHBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319614
|
|
ALPESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-010-001/1251-A
()
|
1114006000NRG25230520240079480
|
24/05/2024
|
damor girishbhai shanabhai
|
1114006WL006506
|
damor girishbhai shanabhai
|
00045
|
BARB0DBSANT
|
2704
|
2704
|
Processed
|
30/05/2024
|
|
4384319632
|
|
DAMOR GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-010-001/145741
()
|
1114006000NRG25230520240079481
|
24/05/2024
|
DAMOR RUKHIBEN SHANABHAI
|
1114006WL006506
|
DAMOR RUKHIBEN SHANABHAI
|
00045
|
BARB0DBSANT
|
2704
|
2704
|
Processed
|
30/05/2024
|
|
4384319656
|
|
DAMOR RUKHIBEN SHANA
|
BANK OF BARODA(606985)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-010-001/145741
()
|
1114006000NRG25230520240079482
|
24/05/2024
|
DAMOR VALIBEN SHANABHAI
|
1114006WL006506
|
DAMOR VALIBEN SHANABHAI
|
00045
|
BARB0DBSANT
|
2704
|
2704
|
Processed
|
30/05/2024
|
|
4384319515
|
|
DAMOR VALIBEN SHANAB
|
BANK OF BARODA(606985)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-010-001/145746
()
|
1114006000NRG25230520240079518
|
24/05/2024
|
DAMOR SANTABEN AMRABHAI
|
1114006WL006508
|
DAMOR SANTABEN AMRABHAI
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319664
|
|
DAMOR SANTABEN AMARS
|
BANK OF BARODA(606985)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-010-001/145748
()
|
1114006000NRG25220520240078544
|
24/05/2024
|
DAMOR MOTIBHAI PUNABHAI
|
1114006WL006450
|
DAMOR MOTIBHAI PUNABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319522
|
|
MOTIBHAI PUNABHAI DA
|
BANK OF BARODA(606985)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-010-001/145749
()
|
1114006000NRG25220520240078657
|
24/05/2024
|
DAMOR KALUBHAI RUMALBHAI
|
1114006WL006456
|
DAMOR KALUBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319523
|
|
DAMOR KALUBHAI RUMAL
|
BANK OF BARODA(606985)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-010-001/145749
()
|
1114006000NRG25220520240078658
|
24/05/2024
|
DAMOR SUMITRABEN KALUBHAI
|
1114006WL006456
|
DAMOR SUMITRABEN KALUBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319524
|
|
DAMOR SUMITRABEN KAL
|
BANK OF BARODA(606985)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-010-001/145758
()
|
1114006000NRG25230520240079502
|
24/05/2024
|
DAMOR MANISHABEN PARVATBHAI
|
1114006WL006507
|
DAMOR MANISHABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319661
|
|
DAMOR MANISHABEN PAR
|
BANK OF BARODA(606985)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-010-001/145759
()
|
1114006000NRG25220520240078659
|
24/05/2024
|
DAMOR JAJAMBEN RUMALBHAI
|
1114006WL006456
|
DAMOR JAJAMBEN RUMALBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319525
|
|
DAMOR JAJAMBEN RUMA
|
BANK OF BARODA(606985)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-010-001/145761
()
|
1114006000NRG25230520240079483
|
24/05/2024
|
DAMOR SOMABHAI ARJANBHAI
|
1114006WL006506
|
DAMOR SOMABHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
2704
|
2704
|
Processed
|
30/05/2024
|
|
4384319640
|
|
SOMABHAI ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-010-001/145764
()
|
1114006000NRG25220520240078545
|
24/05/2024
|
DAMOR SHUKLIBEN MANGLABHAI
|
1114006WL006450
|
DAMOR SHUKLIBEN MANGLABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319603
|
|
DAMOR SUKHIBEN MANGA
|
BANK OF BARODA(606985)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-010-001/145769
()
|
1114006000NRG25230520240079519
|
24/05/2024
|
DAMOR TEENABEN HARISHBHAI
|
1114006WL006508
|
DAMOR TEENABEN HARISHBHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319536
|
|
TINABEN HARISHBHAI D
|
BANK OF BARODA(606985)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-010-001/145771
()
|
1114006000NRG25230520240079520
|
24/05/2024
|
DAMOR ABHESINGBHAI FULABHAI
|
1114006WL006508
|
DAMOR ABHESINGBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319627
|
|
MR ABHESINGBHAI FULABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANTRAMPUR
|
GJ-14-006-010-001/145771
()
|
1114006000NRG25230520240079521
|
24/05/2024
|
Damor Kokilaben Abhesingbhai
|
1114006WL006508
|
Damor Kokilaben Abhesingbhai
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319152
|
|
DAMOR KOKILABEN ABHE
|
BANK OF BARODA(606985)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-010-001/145775
()
|
1114006000NRG25220520240078546
|
24/05/2024
|
DAMOR BHARATBHAI SANABHAI
|
1114006WL006450
|
DAMOR BHARATBHAI SANABHAI
|
00045
|
BARB0DBSANT
|
3362
|
3362
|
Processed
|
30/05/2024
|
|
4384319534
|
|
DAMOR BHARTKUMAR SHA
|
BANK OF BARODA(606985)
|
|
218
|
SANTRAMPUR
|
GJ-14-006-010-001/145775
()
|
1114006000NRG25220520240078547
|
24/05/2024
|
DAMOR LEELABEN BHARATBHAI
|
1114006WL006450
|
DAMOR LEELABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
3362
|
3362
|
Processed
|
30/05/2024
|
|
4384319501
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
SANTRAMPUR
|
GJ-14-006-010-001/148517
()
|
1114006000NRG25230520240079303
|
24/05/2024
|
DAMOR DHULABHAI RUMALBHAI
|
1114006WL006498
|
DAMOR DHULABHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
3335
|
3335
|
Processed
|
30/05/2024
|
|
4384319511
|
|
DHULABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
220
|
SANTRAMPUR
|
GJ-14-006-010-001/148517
()
|
1114006000NRG25230520240079302
|
24/05/2024
|
DAMOR GALIBEN DHULABHAI
|
1114006WL006498
|
DAMOR GALIBEN DHULABHAI
|
00045
|
BARB0DBSANT
|
3335
|
3335
|
Processed
|
30/05/2024
|
|
4384319506
|
|
GALIBEN DHULABHAI DA
|
BANK OF BARODA(606985)
|
|
221
|
SANTRAMPUR
|
GJ-14-006-010-001/148523
()
|
1114006000NRG25230520240079538
|
24/05/2024
|
DAMOR CHANDUBHAI LEMBABHAI
|
1114006WL006509
|
DAMOR CHANDUBHAI LEMBABHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319148
|
|
DAMOR CHANDUBHAI LEM
|
BANK OF BARODA(606985)
|
|
222
|
SANTRAMPUR
|
GJ-14-006-010-001/148523
()
|
1114006000NRG25230520240079522
|
24/05/2024
|
DAMOR NANIBEN LEMBABHAI
|
1114006WL006508
|
DAMOR NANIBEN LEMBABHAI
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319655
|
|
DAMOR NANIBEN LEMBAB
|
BANK OF BARODA(606985)
|
|
223
|
SANTRAMPUR
|
GJ-14-006-010-001/148523
()
|
1114006000NRG25230520240079523
|
24/05/2024
|
DAMOR REEKHABEN CHANDUBHAI
|
1114006WL006508
|
DAMOR REEKHABEN CHANDUBHAI
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319494
|
|
DAMOR REKHABEN CHAND
|
BANK OF BARODA(606985)
|
|
224
|
SANTRAMPUR
|
GJ-14-006-010-001/148537
()
|
1114006000NRG25220520240078548
|
24/05/2024
|
DAMOR BALVANTBHAI RUMALBHAI
|
1114006WL006450
|
DAMOR BALVANTBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319622
|
|
Mr. BALVANTBHAI RUMALBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
225
|
SANTRAMPUR
|
GJ-14-006-010-001/148537
()
|
1114006000NRG25230520240079484
|
24/05/2024
|
DAMOR SOMIBEN BALVANTBHAI
|
1114006WL006506
|
DAMOR SOMIBEN BALVANTBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319500
|
|
DAMOR SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SANTRAMPUR
|
GJ-14-006-010-001/148552
()
|
1114006000NRG25220520240078604
|
24/05/2024
|
DAMOR PUNJABHAI KHATRABHAI
|
1114006WL006454
|
DAMOR PUNJABHAI KHATRABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319507
|
|
DAMOR PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SANTRAMPUR
|
GJ-14-006-010-001/148552
()
|
1114006000NRG25220520240078605
|
24/05/2024
|
DAMOR RAMABHAI PUNJABHAI
|
1114006WL006454
|
DAMOR RAMABHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319147
|
|
DAMOR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SANTRAMPUR
|
GJ-14-006-010-001/148552
()
|
1114006000NRG25220520240078606
|
24/05/2024
|
DAMOR REEKHABEN RAMABHAI
|
1114006WL006454
|
DAMOR REEKHABEN RAMABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319305
|
|
DAMOR REKHABEN RAMAB
|
BANK OF BARODA(606985)
|
|
229
|
SANTRAMPUR
|
GJ-14-006-010-001/148555
()
|
1114006000NRG25220520240078549
|
24/05/2024
|
DAMOR KANUBHAI GALABHAI
|
1114006WL006450
|
DAMOR KANUBHAI GALABHAI
|
00045
|
BARB0DBSANT
|
3362
|
3362
|
Processed
|
30/05/2024
|
|
4384319667
|
|
DAMOR KANUBHAI GALAB
|
BANK OF BARODA(606985)
|
|
230
|
SANTRAMPUR
|
GJ-14-006-010-001/148555
()
|
1114006000NRG25220520240078550
|
24/05/2024
|
DAMOR MEENABEN KANUBHAI
|
1114006WL006450
|
DAMOR MEENABEN KANUBHAI
|
00045
|
BARB0DBSANT
|
3362
|
3362
|
Processed
|
30/05/2024
|
|
4384319509
|
|
DAMOR MINABEN KANUBH
|
BANK OF BARODA(606985)
|
|
231
|
SANTRAMPUR
|
GJ-14-006-010-001/148559
()
|
1114006000NRG25230520240079486
|
24/05/2024
|
DAMOR LALIBEN VASANTBHAI
|
1114006WL006506
|
DAMOR LALIBEN VASANTBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319151
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SANTRAMPUR
|
GJ-14-006-010-001/148559
()
|
1114006000NRG25230520240079485
|
24/05/2024
|
DAMOR VASANTBHAI RUMALBHAI
|
1114006WL006506
|
DAMOR VASANTBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319675
|
|
DAMOR VASANTBHAI RUM
|
BANK OF BARODA(606985)
|
|
233
|
SANTRAMPUR
|
GJ-14-006-010-001/148563-A
()
|
1114006000NRG25230520240079503
|
24/05/2024
|
DAMOR SOMABHAI RUPABHAI
|
1114006WL006507
|
DAMOR SOMABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
2687
|
2687
|
Processed
|
30/05/2024
|
|
4384319127
|
|
SOMABHAI RUPABHAI DA
|
BANK OF BARODA(606985)
|
|
234
|
SANTRAMPUR
|
GJ-14-006-010-001/148566
()
|
1114006000NRG25220520240078573
|
24/05/2024
|
DAMOR SURMABHAI KALUBHAI
|
1114006WL006452
|
DAMOR SURMABHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319652
|
|
DAMOR SURMABHAI KALU
|
BANK OF BARODA(606985)
|
|
235
|
SANTRAMPUR
|
GJ-14-006-010-001/148569
()
|
1114006000NRG25220520240078574
|
24/05/2024
|
DAMOR KANABHAI KALUBHAI
|
1114006WL006452
|
DAMOR KANABHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319653
|
|
DAMOR KANABHAI KALUB
|
BANK OF BARODA(606985)
|
|
236
|
SANTRAMPUR
|
GJ-14-006-010-001/148569
()
|
1114006000NRG25220520240078575
|
24/05/2024
|
DAMOR SUKHIBEN KANABHAI
|
1114006WL006452
|
DAMOR SUKHIBEN KANABHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319668
|
|
SUKHIBEN KANABHAI DA
|
BANK OF BARODA(606985)
|
|
237
|
SANTRAMPUR
|
GJ-14-006-010-001/148570-A
()
|
1114006000NRG25220520240078552
|
24/05/2024
|
DAMOR DIVALIBEN RAMSINGBHAI
|
1114006WL006450
|
DAMOR DIVALIBEN RAMSINGBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319499
|
|
DAMOR DIVALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SANTRAMPUR
|
GJ-14-006-010-001/148570-A
()
|
1114006000NRG25220520240078551
|
24/05/2024
|
DAMOR RAMSINGBHAI SOMABHAI
|
1114006WL006450
|
DAMOR RAMSINGBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319144
|
|
DAMOR RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SANTRAMPUR
|
GJ-14-006-010-001/148571
()
|
1114006000NRG25230520240079487
|
24/05/2024
|
DAMOR REEKHABEN VIJAYBHAI
|
1114006WL006506
|
DAMOR REEKHABEN VIJAYBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319143
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SANTRAMPUR
|
GJ-14-006-010-001/148571
()
|
1114006000NRG25220520240078553
|
24/05/2024
|
DAMOR VIJAYBHAI SOMABHAI
|
1114006WL006450
|
DAMOR VIJAYBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319492
|
|
DAMOR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SANTRAMPUR
|
GJ-14-006-010-001/148579
()
|
1114006000NRG25220520240078661
|
24/05/2024
|
DAMOR AKHMABHAI RUMALBHAI
|
1114006WL006456
|
DAMOR AKHMABHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319154
|
|
DAMOR AKHAMABHAI RUM
|
BANK OF BARODA(606985)
|
|
242
|
SANTRAMPUR
|
GJ-14-006-010-001/148579
()
|
1114006000NRG25220520240078660
|
24/05/2024
|
DAMOR REVABEN AKHMABHAI
|
1114006WL006456
|
DAMOR REVABEN AKHMABHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319526
|
|
DAMOR REVABEN AKHAMA
|
BANK OF BARODA(606985)
|
|
243
|
SANTRAMPUR
|
GJ-14-006-010-001/148580-A
()
|
1114006000NRG25230520240079488
|
24/05/2024
|
DAMOR KAILASHBEN BHARATBHAI
|
1114006WL006506
|
DAMOR KAILASHBEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2704
|
2704
|
Processed
|
30/05/2024
|
|
4384319629
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
244
|
SANTRAMPUR
|
GJ-14-006-010-001/148581
()
|
1114006000NRG25230520240079504
|
24/05/2024
|
DAMOR BHARATBHAI SALUBHAI
|
1114006WL006507
|
DAMOR BHARATBHAI SALUBHAI
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319539
|
|
DAMOR BHARATBHAI SAL
|
BANK OF BARODA(606985)
|
|
245
|
SANTRAMPUR
|
GJ-14-006-010-001/148581
()
|
1114006000NRG25230520240079505
|
24/05/2024
|
DAMOR MANJULABEN BHARATBHAI
|
1114006WL006507
|
DAMOR MANJULABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319662
|
|
DAMOR MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
246
|
SANTRAMPUR
|
GJ-14-006-010-001/148587
()
|
1114006000NRG25220520240078554
|
24/05/2024
|
DAMOR REVABEN PARVATBHAI
|
1114006WL006450
|
DAMOR REVABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319490
|
|
DAMOR REVIBEN PARVAT
|
BANK OF BARODA(606985)
|
|
247
|
SANTRAMPUR
|
GJ-14-006-010-001/148588
()
|
1114006000NRG25220520240078608
|
24/05/2024
|
DAMOR RADHIBEN BHARATBHAI
|
1114006WL006454
|
DAMOR RADHIBEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319150
|
|
DAMOR RAGHIBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SANTRAMPUR
|
GJ-14-006-010-001/148588
()
|
1114006000NRG25220520240078607
|
24/05/2024
|
DAMOR UJAMBEN LAXMANBHAI
|
1114006WL006454
|
DAMOR UJAMBEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319705
|
|
UJAMBEN LAXMANBHAI D
|
BANK OF BARODA(606985)
|
|
249
|
SANTRAMPUR
|
GJ-14-006-010-001/148600
()
|
1114006000NRG25220520240078609
|
24/05/2024
|
BAMNIYA SOMABHAI BHANABHAI
|
1114006WL006454
|
BAMNIYA SOMABHAI BHANABHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384319642
|
|
BAMANIYA SOMABHAI BH
|
BANK OF BARODA(606985)
|
|
250
|
SANTRAMPUR
|
GJ-14-006-010-001/148600
()
|
1114006000NRG25220520240078610
|
24/05/2024
|
BAMNIYA SOMABHAI BHANABHAI
|
1114006WL006454
|
BAMNIYA SOMABHAI BHANABHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384319307
|
|
MANIBEN SOMABHAI BAM
|
BANK OF BARODA(606985)
|
|
251
|
SANTRAMPUR
|
GJ-14-006-010-001/188405
()
|
1114006000NRG25230520240079540
|
24/05/2024
|
DAMOR AMBABEN SAVABHAI
|
1114006WL006509
|
DAMOR AMBABEN SAVABHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319649
|
|
DAMOR AMBABEN SAVABH
|
BANK OF BARODA(606985)
|
|
252
|
SANTRAMPUR
|
GJ-14-006-010-001/188405
()
|
1114006000NRG25230520240079539
|
24/05/2024
|
DAMOR SAVABHAI LEMBABHAI
|
1114006WL006509
|
DAMOR SAVABHAI LEMBABHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319651
|
|
SAVABHAI LEMBHABHAI
|
BANK OF BARODA(606985)
|
|
253
|
SANTRAMPUR
|
GJ-14-006-010-001/188427
()
|
1114006000NRG25230520240079489
|
24/05/2024
|
DAMOR BHARATBHAI RUMALBHAI
|
1114006WL006506
|
DAMOR BHARATBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319674
|
|
BHARATBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
254
|
SANTRAMPUR
|
GJ-14-006-010-001/188427
()
|
1114006000NRG25230520240079490
|
24/05/2024
|
DAMOR TINABEN BHARATBHAI
|
1114006WL006506
|
DAMOR TINABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319673
|
|
TINABEN BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
255
|
SANTRAMPUR
|
GJ-14-006-010-001/188432
()
|
1114006000NRG25220520240078556
|
24/05/2024
|
DAMOR MANIBEN SOMABHAI
|
1114006WL006450
|
DAMOR MANIBEN SOMABHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319613
|
|
DAMOR MANIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
256
|
SANTRAMPUR
|
GJ-14-006-010-001/188432
()
|
1114006000NRG25220520240078555
|
24/05/2024
|
DAMOR SOMABHAI FATABHAI
|
1114006WL006450
|
DAMOR SOMABHAI FATABHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319528
|
|
DAMOR SOMABHAI FATAB
|
BANK OF BARODA(606985)
|
|
257
|
SANTRAMPUR
|
GJ-14-006-010-001/188451
()
|
1114006000NRG25220520240078612
|
24/05/2024
|
BAMNIYA JESHIBEN MAHESHBHAI
|
1114006WL006454
|
BAMNIYA JESHIBEN MAHESHBHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384319646
|
|
ASHIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
258
|
SANTRAMPUR
|
GJ-14-006-010-001/188451
()
|
1114006000NRG25220520240078611
|
24/05/2024
|
BAMNIYA MAHESHBHAI SOMABHAI
|
1114006WL006454
|
BAMNIYA MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384319647
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
259
|
SANTRAMPUR
|
GJ-14-006-010-001/188457
()
|
1114006000NRG25220520240078662
|
24/05/2024
|
DAMOR PREMILABEN SARTANBHAI
|
1114006WL006456
|
DAMOR PREMILABEN SARTANBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319301
|
|
PREMILABEN SARTANBHA
|
BANK OF BARODA(606985)
|
|
260
|
SANTRAMPUR
|
GJ-14-006-010-001/188457
()
|
1114006000NRG25220520240078663
|
24/05/2024
|
DAMOR SARTANBHAI RUMALBHAI
|
1114006WL006456
|
DAMOR SARTANBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319538
|
|
SARTANBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
261
|
SANTRAMPUR
|
GJ-14-006-010-001/188458
()
|
1114006000NRG25220520240078558
|
24/05/2024
|
DAMOR AMRABHAI RUMALBHAI
|
1114006WL006450
|
DAMOR AMRABHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319565
|
|
AMRABHAI RUMALBHAI D
|
BANK OF BARODA(606985)
|
|
262
|
SANTRAMPUR
|
GJ-14-006-010-001/188458
()
|
1114006000NRG25220520240078557
|
24/05/2024
|
DAMOR BENIBEN AMARABHAI
|
1114006WL006450
|
DAMOR BENIBEN AMARABHAI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319149
|
|
DAMOR BENIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SANTRAMPUR
|
GJ-14-006-010-001/188459
()
|
1114006000NRG25220520240078613
|
24/05/2024
|
BAMNIYA PARSINGBHAI MASHURBHAI
|
1114006WL006454
|
BAMNIYA PARSINGBHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319567
|
|
BAMANIYA PARSINGH MA
|
BANK OF BARODA(606985)
|
|
264
|
SANTRAMPUR
|
GJ-14-006-010-001/188460
()
|
1114006000NRG25220520240078559
|
24/05/2024
|
DAMOR MANIBEN RUMALBHAI
|
1114006WL006450
|
DAMOR MANIBEN RUMALBHAI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319643
|
|
MANIBEN RUMALBHAI DA
|
BANK OF BARODA(606985)
|
|
265
|
SANTRAMPUR
|
GJ-14-006-010-001/188468
()
|
1114006000NRG25220520240078577
|
24/05/2024
|
DAMOR LAKHABHAI KALUBHAI
|
1114006WL006452
|
DAMOR LAKHABHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319125
|
|
DAMOR LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SANTRAMPUR
|
GJ-14-006-010-001/188468
()
|
1114006000NRG25220520240078576
|
24/05/2024
|
DAMOR MANIBEN LAKHABHAI
|
1114006WL006452
|
DAMOR MANIBEN LAKHABHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319553
|
|
DAMOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SANTRAMPUR
|
GJ-14-006-010-001/188481
()
|
1114006000NRG25220520240078578
|
24/05/2024
|
BAMNIYA JESINGBHAI MOTIBHAI
|
1114006WL006452
|
BAMNIYA JESINGBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319532
|
|
MR JESINGBHAI MOTIBHAI BAMANIA
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANTRAMPUR
|
GJ-14-006-010-001/188498
()
|
1114006000NRG25220520240078579
|
24/05/2024
|
BHAMABHAI MOTIBHAI DAMOR
|
1114006WL006452
|
BHAMABHAI MOTIBHAI DAMOR
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319131
|
|
DAMOR BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SANTRAMPUR
|
GJ-14-006-010-001/188498
()
|
1114006000NRG25220520240078580
|
24/05/2024
|
NARMADABEN BHEMABHAI DAMOR
|
1114006WL006452
|
NARMADABEN BHEMABHAI DAMOR
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319626
|
|
DAMOR NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SANTRAMPUR
|
GJ-14-006-010-001/189150
()
|
1114006000NRG25220520240078582
|
24/05/2024
|
DAMOR GEETABEN VIRABHAI
|
1114006WL006452
|
DAMOR GEETABEN VIRABHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319246
|
|
DAMOR GITABEN VIRABH
|
BANK OF BARODA(606985)
|
|
271
|
SANTRAMPUR
|
GJ-14-006-010-001/189150
()
|
1114006000NRG25220520240078581
|
24/05/2024
|
DAMOR VIRABHAI BHEMABHAI
|
1114006WL006452
|
DAMOR VIRABHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319159
|
|
DAMOR VIRABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SANTRAMPUR
|
GJ-14-006-010-001/191412
()
|
1114006000NRG25230520240079524
|
24/05/2024
|
DAMOR KALPNABEN AMRSINGBHAI
|
1114006WL006508
|
DAMOR KALPNABEN AMRSINGBHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319659
|
|
DAMOR KALPANABEN AMA
|
BANK OF BARODA(606985)
|
|
273
|
SANTRAMPUR
|
GJ-14-006-010-001/191416
()
|
1114006000NRG25220520240078615
|
24/05/2024
|
BAMNIYA SAVITABEN SUKHABHAI
|
1114006WL006454
|
BAMNIYA SAVITABEN SUKHABHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319648
|
|
SAVITABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
274
|
SANTRAMPUR
|
GJ-14-006-010-001/191416
()
|
1114006000NRG25220520240078614
|
24/05/2024
|
BAMNIYA SUKHABHAI RUMALBHAI
|
1114006WL006454
|
BAMNIYA SUKHABHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319654
|
|
BAMANIYA SUKHABHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SANTRAMPUR
|
GJ-14-006-010-001/191420
()
|
1114006000NRG25220520240078616
|
24/05/2024
|
BAMNIYA RAJESHBHAI MOHANBHAI
|
1114006WL006454
|
BAMNIYA RAJESHBHAI MOHANBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319645
|
|
RAJESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
276
|
SANTRAMPUR
|
GJ-14-006-010-001/191420
()
|
1114006000NRG25220520240078617
|
24/05/2024
|
BAMNIYA SONALBEN RAJESHBHAI
|
1114006WL006454
|
BAMNIYA SONALBEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319658
|
|
SONALBEN LADUBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
277
|
SANTRAMPUR
|
GJ-14-006-010-001/191434
()
|
1114006000NRG25220520240078584
|
24/05/2024
|
DAMOR GEETABEN UJAMABHAI
|
1114006WL006452
|
DAMOR GEETABEN UJAMABHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319551
|
|
GITABEN UJMABHAI DAM
|
BANK OF BARODA(606985)
|
|
278
|
SANTRAMPUR
|
GJ-14-006-010-001/191434
()
|
1114006000NRG25220520240078583
|
24/05/2024
|
DAMOR UJAMABHAI KALUBHAI
|
1114006WL006452
|
DAMOR UJAMABHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319508
|
|
UJMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
279
|
SANTRAMPUR
|
GJ-14-006-010-001/191439
()
|
1114006000NRG25220520240078585
|
24/05/2024
|
DAMOR JESHIBEN SURMABHAI
|
1114006WL006452
|
DAMOR JESHIBEN SURMABHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319126
|
|
DAMOR JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SANTRAMPUR
|
GJ-14-006-010-001/191445
()
|
1114006000NRG25220520240078586
|
24/05/2024
|
DAMOR CHAMPABEN KALUBHAI
|
1114006WL006452
|
DAMOR CHAMPABEN KALUBHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319552
|
|
CHAMPABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
281
|
SANTRAMPUR
|
GJ-14-006-010-001/191448
()
|
1114006000NRG25230520240079491
|
24/05/2024
|
DAMOR RAKESHBHAI VASHANTBHAI
|
1114006WL006506
|
DAMOR RAKESHBHAI VASHANTBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319633
|
|
DAMOR RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SANTRAMPUR
|
GJ-14-006-010-001/191454
()
|
1114006000NRG25220520240078587
|
24/05/2024
|
DAMOR HARISHBHAI SOMABHAI
|
1114006WL006452
|
DAMOR HARISHBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319618
|
|
HARISHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
283
|
SANTRAMPUR
|
GJ-14-006-010-001/191454
()
|
1114006000NRG25220520240078588
|
24/05/2024
|
DAMOR SUMITRABEN HARISHBHAI
|
1114006WL006452
|
DAMOR SUMITRABEN HARISHBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319617
|
|
DAMOR SUMITRABEN HAR
|
BANK OF BARODA(606985)
|
|
284
|
SANTRAMPUR
|
GJ-14-006-010-001/191457
()
|
1114006000NRG25220520240078618
|
24/05/2024
|
BAMNIYA BABUBHAI LAXMANBHAI
|
1114006WL006454
|
BAMNIYA BABUBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319128
|
|
BAMANIYA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SANTRAMPUR
|
GJ-14-006-010-001/191457
()
|
1114006000NRG25220520240078619
|
24/05/2024
|
BAMNIYA URMILABEN BABUBHAI
|
1114006WL006454
|
BAMNIYA URMILABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319610
|
|
Bamaniya Urmilaben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
286
|
SANTRAMPUR
|
GJ-14-006-010-001/191474
()
|
1114006000NRG25220520240078561
|
24/05/2024
|
DAMOR BHAVNABEN SHAILESHBHAI
|
1114006WL006450
|
DAMOR BHAVNABEN SHAILESHBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319564
|
|
DAMOR BHAVNABEN SHAI
|
BANK OF BARODA(606985)
|
|
287
|
SANTRAMPUR
|
GJ-14-006-010-001/191474
()
|
1114006000NRG25220520240078560
|
24/05/2024
|
DAMOR SAILESHBHAI VASHANTBHAI
|
1114006WL006450
|
DAMOR SAILESHBHAI VASHANTBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319566
|
|
SHAILESHBHAI VASANBH
|
BANK OF BARODA(606985)
|
|
288
|
SANTRAMPUR
|
GJ-14-006-010-001/191475
()
|
1114006000NRG25230520240079492
|
24/05/2024
|
DAMOR DALPATBHAI VASANTBHAI
|
1114006WL006506
|
DAMOR DALPATBHAI VASANTBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319563
|
|
DAMOR DALPATBHAI VAS
|
BANK OF BARODA(606985)
|
|
289
|
SANTRAMPUR
|
GJ-14-006-010-001/191475
()
|
1114006000NRG25230520240079493
|
24/05/2024
|
DAMOR LALITABEN DALPATBHAI
|
1114006WL006506
|
DAMOR LALITABEN DALPATBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319503
|
|
DAMOR LALITABEN DALP
|
BANK OF BARODA(606985)
|
|
290
|
SANTRAMPUR
|
GJ-14-006-010-001/191489
()
|
1114006000NRG25230520240079525
|
24/05/2024
|
DAMOR LAXMANBHAI NAVABHAI
|
1114006WL006508
|
DAMOR LAXMANBHAI NAVABHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319639
|
|
LAKSHMANBHAI NAVABHA
|
BANK OF BARODA(606985)
|
|
291
|
SANTRAMPUR
|
GJ-14-006-010-001/191494
()
|
1114006000NRG25230520240079526
|
24/05/2024
|
DAMOR JESHINGBHAI FULABHA
|
1114006WL006508
|
DAMOR JESHINGBHAI FULABHA
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319132
|
|
DAMOR JESINGBHAI FUL
|
BANK OF BARODA(606985)
|
|
292
|
SANTRAMPUR
|
GJ-14-006-010-001/191494
()
|
1114006000NRG25230520240079527
|
24/05/2024
|
DAMOR SHANTABEN JESINGBHAI
|
1114006WL006508
|
DAMOR SHANTABEN JESINGBHAI
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319519
|
|
SHANTABEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
293
|
SANTRAMPUR
|
GJ-14-006-010-001/191498
()
|
1114006000NRG25230520240079541
|
24/05/2024
|
DAMOR BABUBHAI FULABHAI
|
1114006WL006509
|
DAMOR BABUBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319310
|
|
DAMOR BABUBHAI FULA
|
BANK OF BARODA(606985)
|
|
294
|
SANTRAMPUR
|
GJ-14-006-010-001/191500
()
|
1114006000NRG25230520240079542
|
24/05/2024
|
DAMOR RUPABHAI RAMABHAI
|
1114006WL006509
|
DAMOR RUPABHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319529
|
|
DAMOR RUPABHAI RAMAB
|
BANK OF BARODA(606985)
|
|
295
|
SANTRAMPUR
|
GJ-14-006-010-001/193204
()
|
1114006000NRG25230520240079507
|
24/05/2024
|
DAMOR LALABHAI AKHMABHAI
|
1114006WL006507
|
DAMOR LALABHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319530
|
|
LALABHAI AKHMABHAI D
|
BANK OF BARODA(606985)
|
|
296
|
SANTRAMPUR
|
GJ-14-006-010-001/193204
()
|
1114006000NRG25230520240079506
|
24/05/2024
|
DAMOR SAVITABEN LALABHAI
|
1114006WL006507
|
DAMOR SAVITABEN LALABHAI
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319660
|
|
DAMOR SAVITABEN LALA
|
BANK OF BARODA(606985)
|
|
297
|
SANTRAMPUR
|
GJ-14-006-010-001/193207
()
|
1114006000NRG25230520240079528
|
24/05/2024
|
DAMOR VELABHAI LALABHAI
|
1114006WL006508
|
DAMOR VELABHAI LALABHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319635
|
|
DAMOR VELABHAI LALAB
|
BANK OF BARODA(606985)
|
|
298
|
SANTRAMPUR
|
GJ-14-006-010-001/193208
()
|
1114006000NRG25230520240079543
|
24/05/2024
|
DAMOR KAPILABEN SANKARBHAI
|
1114006WL006509
|
DAMOR KAPILABEN SANKARBHAI
|
00045
|
BARB0DBSANT
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319309
|
|
DAMOR KAPILABEN SHAN
|
BANK OF BARODA(606985)
|
|
299
|
SANTRAMPUR
|
GJ-14-006-010-001/193208
()
|
1114006000NRG25230520240079544
|
24/05/2024
|
DAMOR SANKARBHAI VEELABHAI
|
1114006WL006509
|
DAMOR SANKARBHAI VEELABHAI
|
00045
|
BARB0DBSANT
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319308
|
|
SHANKARBHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
300
|
SANTRAMPUR
|
GJ-14-006-010-001/193213
()
|
1114006000NRG25220520240078665
|
24/05/2024
|
DAMOR DIVALIBEN RUMALBHAI
|
1114006WL006456
|
DAMOR DIVALIBEN RUMALBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319521
|
|
DIVALIBEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
301
|
SANTRAMPUR
|
GJ-14-006-010-001/193213
()
|
1114006000NRG25220520240078664
|
24/05/2024
|
DAMOR RUMALBHAI BHURABHAI
|
1114006WL006456
|
DAMOR RUMALBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319520
|
|
RUMALBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
302
|
SANTRAMPUR
|
GJ-14-006-010-001/193219
()
|
1114006000NRG25230520240079508
|
24/05/2024
|
DAMOR SURTABEN RAMESHBHAI
|
1114006WL006507
|
DAMOR SURTABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
2687
|
2687
|
Processed
|
30/05/2024
|
|
4384319533
|
|
DAMOR SURATABEN RAME
|
BANK OF BARODA(606985)
|
|
303
|
SANTRAMPUR
|
GJ-14-006-010-001/193224
()
|
1114006000NRG25220520240078562
|
24/05/2024
|
DAMOR BHURIBEN GALABHAI
|
1114006WL006450
|
DAMOR BHURIBEN GALABHAI
|
00045
|
BARB0DBSANT
|
3362
|
3362
|
Processed
|
30/05/2024
|
|
4384319510
|
|
DAMOR BHURIBEN GALAB
|
BANK OF BARODA(606985)
|
|
304
|
SANTRAMPUR
|
GJ-14-006-010-001/193226
()
|
1114006000NRG25230520240079509
|
24/05/2024
|
DAMOR SALUBHAI AKHMABHAI
|
1114006WL006507
|
DAMOR SALUBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319531
|
|
SALUBHAI AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
305
|
SANTRAMPUR
|
GJ-14-006-010-001/193233
()
|
1114006000NRG25230520240079494
|
24/05/2024
|
DAMOR ARJANBHAI SURMABHAI
|
1114006WL006506
|
DAMOR ARJANBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
2704
|
2704
|
Processed
|
30/05/2024
|
|
4384319641
|
|
ARJANBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
306
|
SANTRAMPUR
|
GJ-14-006-010-001/193233
()
|
1114006000NRG25230520240079495
|
24/05/2024
|
DAMOR SANTABEN ARJANBHAI
|
1114006WL006506
|
DAMOR SANTABEN ARJANBHAI
|
00045
|
BARB0DBSANT
|
2704
|
2704
|
Processed
|
30/05/2024
|
|
4384319638
|
|
DAMOR SHANTABEN ARJA
|
BANK OF BARODA(606985)
|
|
307
|
SANTRAMPUR
|
GJ-14-006-010-001/193235
()
|
1114006000NRG25230520240079529
|
24/05/2024
|
DAMOR MANIBEN FULABHAI
|
1114006WL006508
|
DAMOR MANIBEN FULABHAI
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319300
|
|
DAMOR MANIBEN FULABH
|
BANK OF BARODA(606985)
|
|
308
|
SANTRAMPUR
|
GJ-14-006-010-001/193237
()
|
1114006000NRG25220520240078620
|
24/05/2024
|
BAMNIYA BHAVANABEN SHANKARBHAI
|
1114006WL006454
|
BAMNIYA BHAVANABEN SHANKARBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319247
|
|
BAMNIYA BHAVANABEN S
|
BANK OF BARODA(606985)
|
|
309
|
SANTRAMPUR
|
GJ-14-006-010-001/193246
()
|
1114006000NRG25220520240078589
|
24/05/2024
|
DAMOR RUKHIBEN RAMESHBHAI
|
1114006WL006452
|
DAMOR RUKHIBEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319137
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SANTRAMPUR
|
GJ-14-006-010-001/193254
()
|
1114006000NRG25220520240078564
|
24/05/2024
|
DAMOR AKHAMBEN JUMABHAI
|
1114006WL006450
|
DAMOR AKHAMBEN JUMABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319491
|
|
DAMOR AKHAMBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SANTRAMPUR
|
GJ-14-006-010-001/193254
()
|
1114006000NRG25220520240078563
|
24/05/2024
|
DAMOR JUMABHAI KALUBHAI
|
1114006WL006450
|
DAMOR JUMABHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319505
|
|
JUMABHAI KALUBHAI DA
|
BANK OF BARODA(606985)
|
|
312
|
SANTRAMPUR
|
GJ-14-006-010-001/193255
()
|
1114006000NRG25230520240079306
|
24/05/2024
|
DAMOR NANDABEN PRAVINBHAI
|
1114006WL006498
|
DAMOR NANDABEN PRAVINBHAI
|
00045
|
BARB0DBSANT
|
3335
|
3335
|
Processed
|
30/05/2024
|
|
4384319481
|
|
DAMOR NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SANTRAMPUR
|
GJ-14-006-010-001/193255
()
|
1114006000NRG25230520240079305
|
24/05/2024
|
DAMOR PRAVINBHAI RUMALBHA
|
1114006WL006498
|
DAMOR PRAVINBHAI RUMALBHA
|
00045
|
BARB0DBSANT
|
3335
|
3335
|
Processed
|
30/05/2024
|
|
4384319504
|
|
DAMOR PRAVINBHAI RUM
|
BANK OF BARODA(606985)
|
|
314
|
SANTRAMPUR
|
GJ-14-006-010-001/193266
()
|
1114006000NRG25220520240078621
|
24/05/2024
|
DAMOR ABHESINGBHAI AKHMABHAI
|
1114006WL006454
|
DAMOR ABHESINGBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319650
|
|
DAMOR ABHESHINGBHAI
|
BANK OF BARODA(606985)
|
|
315
|
SANTRAMPUR
|
GJ-14-006-010-001/193267
()
|
1114006000NRG25220520240078667
|
24/05/2024
|
DAMOR JESINGBHAI NATHABHAI
|
1114006WL006456
|
DAMOR JESINGBHAI NATHABHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319700
|
|
DAMOR JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SANTRAMPUR
|
GJ-14-006-010-001/193267
()
|
1114006000NRG25220520240078666
|
24/05/2024
|
DAMOR RAMILABEN JESINGBHAI
|
1114006WL006456
|
DAMOR RAMILABEN JESINGBHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319702
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SANTRAMPUR
|
GJ-14-006-010-001/193272
()
|
1114006000NRG25230520240079510
|
24/05/2024
|
DAMOR RUPABHAI ARJANBHAI
|
1114006WL006507
|
DAMOR RUPABHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
2687
|
2687
|
Processed
|
30/05/2024
|
|
4384319136
|
|
DAMOR RUPABHAI ARJAN
|
BANK OF BARODA(606985)
|
|
318
|
SANTRAMPUR
|
GJ-14-006-010-001/193272
()
|
1114006000NRG25230520240079511
|
24/05/2024
|
Damor Sankliben Rupabhai
|
1114006WL006507
|
Damor Sankliben Rupabhai
|
00045
|
BARB0DBSANT
|
2687
|
2687
|
Processed
|
30/05/2024
|
|
4384319493
|
|
DAMOR SANKALIBEN RUP
|
BANK OF BARODA(606985)
|
|
319
|
SANTRAMPUR
|
GJ-14-006-010-001/193281
()
|
1114006000NRG25230520240079530
|
24/05/2024
|
DAMOR DATTUBHAI FULABHAI
|
1114006WL006508
|
DAMOR DATTUBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319631
|
|
DAMOR DATTUBHAI
|
BANK OF BARODA(606985)
|
|
320
|
SANTRAMPUR
|
GJ-14-006-010-001/193281
()
|
1114006000NRG25230520240079531
|
24/05/2024
|
DAMOR SHARDABEN DATTUBHAI
|
1114006WL006508
|
DAMOR SHARDABEN DATTUBHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319286
|
|
DAMOR SHARDABEN DATU
|
BANK OF BARODA(606985)
|
|
321
|
SANTRAMPUR
|
GJ-14-006-010-001/193285
()
|
1114006000NRG25220520240078623
|
24/05/2024
|
DAMOR AMARABHAI RANCHHODBHAI
|
1114006WL006454
|
DAMOR AMARABHAI RANCHHODBHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319699
|
|
DAMOR AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SANTRAMPUR
|
GJ-14-006-010-001/193285
()
|
1114006000NRG25220520240078622
|
24/05/2024
|
DAMOR RANCHHODBHAI BHEMABHAI
|
1114006WL006454
|
DAMOR RANCHHODBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319701
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SANTRAMPUR
|
GJ-14-006-010-001/193286
()
|
1114006000NRG25230520240079512
|
24/05/2024
|
DAMOR LILABEN BALVANTBHAI
|
1114006WL006507
|
DAMOR LILABEN BALVANTBHAI
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319663
|
|
DAMOR LILABEN BALVAN
|
BANK OF BARODA(606985)
|
|
324
|
SANTRAMPUR
|
GJ-14-006-010-001/193287
()
|
1114006000NRG25220520240078592
|
24/05/2024
|
DAMOR AJMELBHAI SANKARBHAI
|
1114006WL006452
|
DAMOR AJMELBHAI SANKARBHAI
|
00045
|
BARB0DBSANT
|
3339
|
3339
|
Processed
|
30/05/2024
|
|
4384319518
|
|
MR AJMALBHAI SHANKERBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANTRAMPUR
|
GJ-14-006-010-001/193287
()
|
1114006000NRG25220520240078590
|
24/05/2024
|
DAMOR DHULIBEN SANKARBHAI
|
1114006WL006452
|
DAMOR DHULIBEN SANKARBHAI
|
00045
|
BARB0DBSANT
|
3339
|
3339
|
Processed
|
30/05/2024
|
|
4384319666
|
|
MRS DHULIBEN SHANKARBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
326
|
SANTRAMPUR
|
GJ-14-006-010-001/193287
()
|
1114006000NRG25220520240078591
|
24/05/2024
|
DAMOR HEMABEN AJMELBHAI
|
1114006WL006452
|
DAMOR HEMABEN AJMELBHAI
|
00045
|
BARB0DBSANT
|
3339
|
3339
|
Processed
|
30/05/2024
|
|
4384319292
|
|
DAMOR HEMABEN AJMELBHAI
|
INDUSIND BANK(607189)
|
|
327
|
SANTRAMPUR
|
GJ-14-006-010-001/193288
()
|
1114006000NRG25220520240078593
|
24/05/2024
|
DAMOR LEELABEN RAMESHBHAI
|
1114006WL006452
|
DAMOR LEELABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3339
|
3339
|
Processed
|
30/05/2024
|
|
4384319133
|
|
DAMOR LILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SANTRAMPUR
|
GJ-14-006-010-001/2310-A
()
|
1114006000NRG25220520240078565
|
24/05/2024
|
DAMOR RAJESHBHAI RAMSINGBHAI
|
1114006WL006450
|
DAMOR RAJESHBHAI RAMSINGBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319558
|
|
RAJESHBHAI RAMSINGBH
|
BANK OF BARODA(606985)
|
|
329
|
SANTRAMPUR
|
GJ-14-006-010-001/2345-A
()
|
1114006000NRG25220520240078624
|
24/05/2024
|
BAMNIYA VIRALBEN BABUBHAI
|
1114006WL006454
|
BAMNIYA VIRALBEN BABUBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319289
|
|
VIRALBEN M G BABUBHA
|
BANK OF BARODA(606985)
|
|
330
|
SANTRAMPUR
|
GJ-14-006-010-001/2346-A
()
|
1114006000NRG25220520240078625
|
24/05/2024
|
BAMNIYA AASHISHKUMAR BABUBHAI
|
1114006WL006454
|
BAMNIYA AASHISHKUMAR BABUBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319285
|
|
BAMANIYA ASHISHKUMAR
|
BANK OF BARODA(606985)
|
|
331
|
SANTRAMPUR
|
GJ-14-006-010-001/2387-A
()
|
1114006000NRG25220520240078626
|
24/05/2024
|
BAMNIYA SANJILABEN NARSINHBHAI
|
1114006WL006454
|
BAMNIYA SANJILABEN NARSINHBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319634
|
|
Bamaniya Sanjelaben Narsinhbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
332
|
SANTRAMPUR
|
GJ-14-006-010-001/2398-A
()
|
1114006000NRG25220520240078627
|
24/05/2024
|
BAMNIYA MENKABEN SURESHBHAI
|
1114006WL006454
|
BAMNIYA MENKABEN SURESHBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319609
|
|
BAMANIYA MENKABEN
|
BANK OF BARODA(606985)
|
|
333
|
SANTRAMPUR
|
GJ-14-006-010-001/2426-A
()
|
1114006000NRG25220520240078594
|
24/05/2024
|
Damor Vijaykumar Ajmelbhai
|
1114006WL006452
|
Damor Vijaykumar Ajmelbhai
|
00045
|
BARB0DBSANT
|
3339
|
3339
|
Processed
|
30/05/2024
|
|
4384319293
|
|
VIJAYBHAI M G AJMELB
|
BANK OF BARODA(606985)
|
|
334
|
SANTRAMPUR
|
GJ-14-006-010-001/2437-A
()
|
1114006000NRG25230520240079513
|
24/05/2024
|
Damor Madhuben Bhemabhai
|
1114006WL006507
|
Damor Madhuben Bhemabhai
|
00045
|
BARB0DBSANT
|
2687
|
2687
|
Processed
|
30/05/2024
|
|
4384319138
|
|
DAMOR MADHUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SANTRAMPUR
|
GJ-14-006-010-001/2439-A
()
|
1114006000NRG25230520240079532
|
24/05/2024
|
Damor Sanjaybhai Jesingbhai Fulabhai
|
1114006WL006508
|
Damor Sanjaybhai Jesingbhai Fulabhai
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319575
|
|
DAMOR SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SANTRAMPUR
|
GJ-14-006-010-001/2439-A
()
|
1114006000NRG25230520240079533
|
24/05/2024
|
Damor Shitalben Sanjaykumar
|
1114006WL006508
|
Damor Shitalben Sanjaykumar
|
00045
|
BARB0DBSANT
|
2632
|
2632
|
Processed
|
30/05/2024
|
|
4384319594
|
|
DAMOR SHITALBEN SANJ
|
BANK OF BARODA(606985)
|
|
337
|
SANTRAMPUR
|
GJ-14-006-010-001/33401
()
|
1114006000NRG25220520240078628
|
24/05/2024
|
DAMOR KANKUBEN NATHABHAI
|
1114006WL006454
|
DAMOR KANKUBEN NATHABHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319489
|
|
DAMOR KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SANTRAMPUR
|
GJ-14-006-010-001/33414
()
|
1114006000NRG25230520240079514
|
24/05/2024
|
DAMOR PRAVINBHAI NANABHA
|
1114006WL006507
|
DAMOR PRAVINBHAI NANABHA
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319502
|
|
DAMOR PRAVINBHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SANTRAMPUR
|
GJ-14-006-010-001/33414
()
|
1114006000NRG25230520240079515
|
24/05/2024
|
DAMORPUNAMBEN PRAVINBHAI
|
1114006WL006507
|
DAMORPUNAMBEN PRAVINBHAI
|
00045
|
BARB0DBSANT
|
2612
|
2612
|
Processed
|
30/05/2024
|
|
4384319557
|
|
DAMOR PUNAMBEN PRAVI
|
BANK OF BARODA(606985)
|
|
340
|
SANTRAMPUR
|
GJ-14-006-010-001/33427
()
|
1114006000NRG25220520240078629
|
24/05/2024
|
DAMOR ARJANBHAI NATHABHAI
|
1114006WL006454
|
DAMOR ARJANBHAI NATHABHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319513
|
|
DAMOR ARJANBHAI NATH
|
BANK OF BARODA(606985)
|
|
341
|
SANTRAMPUR
|
GJ-14-006-010-001/33428
()
|
1114006000NRG25220520240078630
|
24/05/2024
|
DAMOR MUKESHBHAI RANCHODBHAI
|
1114006WL006454
|
DAMOR MUKESHBHAI RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319560
|
|
MR DAMOR MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANTRAMPUR
|
GJ-14-006-010-001/33428
()
|
1114006000NRG25220520240078631
|
24/05/2024
|
DAMOR RUKHIBEN RANCHODBHAI
|
1114006WL006454
|
DAMOR RUKHIBEN RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319486
|
|
DAMOR RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SANTRAMPUR
|
GJ-14-006-010-001/33435
()
|
1114006000NRG25220520240078566
|
24/05/2024
|
DAMOR SHUKHIBEN RAMANBAHI
|
1114006WL006450
|
DAMOR SHUKHIBEN RAMANBAHI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319537
|
|
DAMOR SUKHIBEN RAMAN
|
BANK OF BARODA(606985)
|
|
344
|
SANTRAMPUR
|
GJ-14-006-010-001/33438
()
|
1114006000NRG25230520240079545
|
24/05/2024
|
DAMOR BHAVNABEN RAMSINGBHAI
|
1114006WL006509
|
DAMOR BHAVNABEN RAMSINGBHAI
|
00045
|
BARB0DBSANT
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319485
|
|
DAMOR BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SANTRAMPUR
|
GJ-14-006-010-001/33438
()
|
1114006000NRG25230520240079546
|
24/05/2024
|
DAMOR RAMSINGBHAI SHANKARBHAI
|
1114006WL006509
|
DAMOR RAMSINGBHAI SHANKARBHAI
|
00045
|
BARB0DBSANT
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319303
|
|
DAMOR RAMSINGBHAI SH
|
BANK OF BARODA(606985)
|
|
346
|
SANTRAMPUR
|
GJ-14-006-010-001/33449
()
|
1114006000NRG25220520240078567
|
24/05/2024
|
DAMOR KALPESHBHAI RUMALBHAI
|
1114006WL006450
|
DAMOR KALPESHBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319158
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SANTRAMPUR
|
GJ-14-006-010-001/33449
()
|
1114006000NRG25220520240078568
|
24/05/2024
|
DAMOR RAMILABEN KALPESHBHAI
|
1114006WL006450
|
DAMOR RAMILABEN KALPESHBHAI
|
00045
|
BARB0DBSANT
|
2677
|
2677
|
Processed
|
30/05/2024
|
|
4384319628
|
|
DAMOR RAMILABEN KALP
|
BANK OF BARODA(606985)
|
|
348
|
SANTRAMPUR
|
GJ-14-006-010-001/33450
()
|
1114006000NRG25220520240078633
|
24/05/2024
|
DAMOR MANISHABEN SOMABHAI
|
1114006WL006454
|
DAMOR MANISHABEN SOMABHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319562
|
|
MANISHABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
349
|
SANTRAMPUR
|
GJ-14-006-010-001/33450
()
|
1114006000NRG25220520240078632
|
24/05/2024
|
DAMOR SOMABHAI RANCHODBHAI
|
1114006WL006454
|
DAMOR SOMABHAI RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319665
|
|
SOMABHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
350
|
SANTRAMPUR
|
GJ-14-006-010-001/488485
()
|
1114006000NRG25230520240079307
|
24/05/2024
|
DAMOR SRAVANBHAI LAXMANBHAI
|
1114006WL006498
|
DAMOR SRAVANBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319484
|
|
DAMOR SHRAVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SANTRAMPUR
|
GJ-14-006-010-001/488485
()
|
1114006000NRG25230520240079308
|
24/05/2024
|
DAMOR SUMITRABEN LAXMANBHAI
|
1114006WL006498
|
DAMOR SUMITRABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319140
|
|
DAMOR SUMITRABEN
|
BANK OF BARODA(606985)
|
|
352
|
SANTRAMPUR
|
GJ-14-006-010-001/488486
()
|
1114006000NRG25230520240079309
|
24/05/2024
|
DAMOR GOVINDBHAI LAXMANBHAI
|
1114006WL006498
|
DAMOR GOVINDBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319487
|
|
DAMOR GOVINDBHAI LAX
|
BANK OF BARODA(606985)
|
|
353
|
SANTRAMPUR
|
GJ-14-006-010-001/488486
()
|
1114006000NRG25230520240079310
|
24/05/2024
|
DAMOR SHARDABEN GOVINDBHAI
|
1114006WL006498
|
DAMOR SHARDABEN GOVINDBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319630
|
|
SHARDABE GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
354
|
SANTRAMPUR
|
GJ-14-006-010-001/488496
()
|
1114006000NRG25220520240078634
|
24/05/2024
|
DAMOR TINABEN AMRABHAI
|
1114006WL006454
|
DAMOR TINABEN AMRABHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319157
|
|
Damor Tinaben Amarabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
355
|
SANTRAMPUR
|
GJ-14-006-010-001/73710
()
|
1114006000NRG25230520240079547
|
24/05/2024
|
DAMOR SHUMANBHAI SAVABHAI
|
1114006WL006509
|
DAMOR SHUMANBHAI SAVABHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319495
|
|
DAMOR SUMANBHAI SAVA
|
BANK OF BARODA(606985)
|
|
356
|
SANTRAMPUR
|
GJ-14-006-010-001/73712
()
|
1114006000NRG25230520240079548
|
24/05/2024
|
DAMOR VINODBHAI SAVABHAI
|
1114006WL006509
|
DAMOR VINODBHAI SAVABHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319155
|
|
VINODBHAI M G SAVABH
|
BANK OF BARODA(606985)
|
|
357
|
SANTRAMPUR
|
GJ-14-006-010-001/909961
()
|
1114006000NRG25220520240078636
|
24/05/2024
|
BAMNIYA MOHANBHAI RUPABHAI
|
1114006WL006454
|
BAMNIYA MOHANBHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319134
|
|
BAMANIYA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SANTRAMPUR
|
GJ-14-006-010-001/909961
()
|
1114006000NRG25220520240078637
|
24/05/2024
|
BAMNIYA SANKLIBEN MOHANBHAI
|
1114006WL006454
|
BAMNIYA SANKLIBEN MOHANBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319644
|
|
BAMNIYA SAKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SANTRAMPUR
|
GJ-14-006-010-001/909970
()
|
1114006000NRG25220520240078638
|
24/05/2024
|
BAMNIYA JIVABHAI BHANABHAI
|
1114006WL006454
|
BAMNIYA JIVABHAI BHANABHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384319135
|
|
BAMANIYA JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SANTRAMPUR
|
GJ-14-006-010-001/9553272
()
|
1114006000NRG25230520240079549
|
24/05/2024
|
DAMOR BHARATBHAI RUPABHAI
|
1114006WL006509
|
DAMOR BHARATBHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319703
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SANTRAMPUR
|
GJ-14-006-010-001/9553272
()
|
1114006000NRG25230520240079550
|
24/05/2024
|
DAMOR LALITABEN BHARATBHAI
|
1114006WL006509
|
DAMOR LALITABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2576
|
2576
|
Processed
|
30/05/2024
|
|
4384319704
|
|
DAMOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SANTRAMPUR
|
GJ-14-006-010-001/9553333
()
|
1114006000NRG25230520240079551
|
24/05/2024
|
DAMOR BABUBHAI SAVABHAI
|
1114006WL006509
|
DAMOR BABUBHAI SAVABHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319527
|
|
MR BABUBHAI SAVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANTRAMPUR
|
GJ-14-006-010-001/9553333
()
|
1114006000NRG25230520240079552
|
24/05/2024
|
DAMOR GEETABEN BABUBHAI
|
1114006WL006509
|
DAMOR GEETABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319559
|
|
DAMOR GEETABEN BABUB
|
BANK OF BARODA(606985)
|
|
364
|
SANTRAMPUR
|
GJ-14-006-010-001/95546003
()
|
1114006000NRG25230520240079554
|
24/05/2024
|
DAMOR LILABEN SANABHAI
|
1114006WL006509
|
DAMOR LILABEN SANABHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319620
|
|
LILABEN SHANABHAI DA
|
BANK OF BARODA(606985)
|
|
365
|
SANTRAMPUR
|
GJ-14-006-010-001/95546003
()
|
1114006000NRG25230520240079553
|
24/05/2024
|
DAMOR SANABHAI FULABHAI
|
1114006WL006509
|
DAMOR SANABHAI FULABHAI
|
00045
|
BARB0DBSANT
|
2656
|
2656
|
Processed
|
30/05/2024
|
|
4384319621
|
|
DAMOR SHANABHAI FULA
|
BANK OF BARODA(606985)
|
|
366
|
SANTRAMPUR
|
GJ-14-006-010-001/963802
()
|
1114006000NRG25220520240078639
|
24/05/2024
|
DAMOR KAILASHBEN ARJANBHAI
|
1114006WL006454
|
DAMOR KAILASHBEN ARJANBHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319156
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SANTRAMPUR
|
GJ-14-006-010-001/963819
()
|
1114006000NRG25230520240079535
|
24/05/2024
|
DAMOR MANISHABEN RAMESHBHAI
|
1114006WL006508
|
DAMOR MANISHABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319141
|
|
DAMOR MANISHABEN
|
BANK OF BARODA(606985)
|
|
368
|
SANTRAMPUR
|
GJ-14-006-010-001/963819
()
|
1114006000NRG25230520240079534
|
24/05/2024
|
DAMOR RAMESHBHAI SHANKARBHAI
|
1114006WL006508
|
DAMOR RAMESHBHAI SHANKARBHAI
|
00045
|
BARB0DBSANT
|
2592
|
2592
|
Processed
|
30/05/2024
|
|
4384319284
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
369
|
SANTRAMPUR
|
GJ-14-006-010-001/963838
()
|
1114006000NRG25220520240078596
|
24/05/2024
|
BAMNIYA NANIBEN AKHAMABHAI
|
1114006WL006452
|
BAMNIYA NANIBEN AKHAMABHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319535
|
|
NANIBEN AKHAMABHAI B
|
BANK OF BARODA(606985)
|
|
370
|
SANTRAMPUR
|
GJ-14-006-010-001/963838
()
|
1114006000NRG25220520240078597
|
24/05/2024
|
BAMNIYA SUKRAMBHAI AKHMABHAI
|
1114006WL006452
|
BAMNIYA SUKRAMBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319482
|
|
BAMANIYA SUKRAMBHAI
|
BANK OF BARODA(606985)
|
|
371
|
SANTRAMPUR
|
GJ-14-006-010-001/963862
()
|
1114006000NRG25220520240078570
|
24/05/2024
|
DAMOR LALITABEN NARSINHBHAI
|
1114006WL006450
|
DAMOR LALITABEN NARSINHBHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319153
|
|
DAMOR LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
SANTRAMPUR
|
GJ-14-006-010-001/963862
()
|
1114006000NRG25220520240078569
|
24/05/2024
|
DAMOR NARSINHBHAI JUMABHAI
|
1114006WL006450
|
DAMOR NARSINHBHAI JUMABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319604
|
|
DAMOR NARSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SANTRAMPUR
|
GJ-14-006-010-001/963863
()
|
1114006000NRG25220520240078571
|
24/05/2024
|
DAMOR PINTUBHAI SHIVABHAI
|
1114006WL006450
|
DAMOR PINTUBHAI SHIVABHAI
|
00045
|
BARB0DBSANT
|
3343
|
3343
|
Processed
|
30/05/2024
|
|
4384319512
|
|
PINTUBHAI M G SHIVAB
|
BANK OF BARODA(606985)
|
|
374
|
SANTRAMPUR
|
GJ-14-006-010-001/963866
()
|
1114006000NRG25220520240078640
|
24/05/2024
|
DAMOR RADHABEN MUKESHBHAI
|
1114006WL006454
|
DAMOR RADHABEN MUKESHBHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319480
|
|
RADHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
375
|
SANTRAMPUR
|
GJ-14-006-010-001/963868
()
|
1114006000NRG25220520240078641
|
24/05/2024
|
DAMOR KAILASHBEN RANCHODBHAI
|
1114006WL006454
|
DAMOR KAILASHBEN RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319514
|
|
DAMOR KAILASHBEN RAN
|
BANK OF BARODA(606985)
|
|
376
|
SANTRAMPUR
|
GJ-14-006-010-001/963869
()
|
1114006000NRG25220520240078643
|
24/05/2024
|
BAMNIYA FULIBEN PRABHUBHAI
|
1114006WL006454
|
BAMNIYA FULIBEN PRABHUBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319142
|
|
FULIBEN PRABHUBHAI B
|
BANK OF BARODA(606985)
|
|
377
|
SANTRAMPUR
|
GJ-14-006-010-001/963869
()
|
1114006000NRG25220520240078642
|
24/05/2024
|
BAMNIYA PRABHUBHAI MOTIBHAI
|
1114006WL006454
|
BAMNIYA PRABHUBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319624
|
|
BAMANIYA PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SANTRAMPUR
|
GJ-14-006-010-001/963870
()
|
1114006000NRG25220520240078645
|
24/05/2024
|
BAMNIYA HANSHABEN KANCHANBHAI
|
1114006WL006454
|
BAMNIYA HANSHABEN KANCHANBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319516
|
|
BAMANIYA HANSABEN KA
|
BANK OF BARODA(606985)
|
|
379
|
SANTRAMPUR
|
GJ-14-006-010-001/963870
()
|
1114006000NRG25220520240078644
|
24/05/2024
|
BAMNIYA KANCHANBHAI PRABHUBHAI
|
1114006WL006454
|
BAMNIYA KANCHANBHAI PRABHUBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319517
|
|
BAMANIYA KANCHANBHAI
|
BANK OF BARODA(606985)
|
|
380
|
SANTRAMPUR
|
GJ-14-006-010-001/963872
()
|
1114006000NRG25220520240078598
|
24/05/2024
|
DAMOR SHANKARBHAI PUNJABHAI
|
1114006WL006452
|
DAMOR SHANKARBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
3339
|
3339
|
Processed
|
30/05/2024
|
|
4384319636
|
|
SHANKARBHAI PUNJABHAI DAMIOR
|
UNION BANK OF INDIA(508500)
|
|
381
|
SANTRAMPUR
|
GJ-14-006-010-001/963874
()
|
1114006000NRG25220520240078646
|
24/05/2024
|
BAMNIYA ARVINDBHAI SOMABHAI
|
1114006WL006454
|
BAMNIYA ARVINDBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4384319625
|
|
BAMANIYA ARVINDKUMAR
|
BANK OF BARODA(606985)
|
|
382
|
SANTRAMPUR
|
GJ-14-006-010-001/963903
()
|
1114006000NRG25220520240078647
|
24/05/2024
|
DAMOR ASHVINBHAI AMRABHAI
|
1114006WL006454
|
DAMOR ASHVINBHAI AMRABHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319287
|
|
ASHVINBHAI M G AMRAB
|
BANK OF BARODA(606985)
|
|
383
|
SANTRAMPUR
|
GJ-14-006-010-001/963904
()
|
1114006000NRG25220520240078648
|
24/05/2024
|
DAMOR RAVINABEN AMRABHAI
|
1114006WL006454
|
DAMOR RAVINABEN AMRABHAI
|
00045
|
BARB0DBSANT
|
3256
|
3256
|
Processed
|
30/05/2024
|
|
4384319288
|
|
DAMOR RAVINABEN AMAR
|
BANK OF BARODA(606985)
|
|
384
|
SANTRAMPUR
|
GJ-14-006-010-001/963906
()
|
1114006000NRG25220520240078599
|
24/05/2024
|
DAMOR ASHABEN SURMABHAI
|
1114006WL006452
|
DAMOR ASHABEN SURMABHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319555
|
|
ASHABEN SURAMABHAI D
|
BANK OF BARODA(606985)
|
|
385
|
SANTRAMPUR
|
GJ-14-006-010-001/963907
()
|
1114006000NRG25220520240078600
|
24/05/2024
|
DAMOR JAYNTIBHAI SURMABHAI
|
1114006WL006452
|
DAMOR JAYNTIBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
3330
|
3330
|
Processed
|
30/05/2024
|
|
4384319556
|
|
JYANTIBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
386
|
SANTRAMPUR
|
GJ-14-006-010-001/963910
()
|
1114006000NRG25230520240079496
|
24/05/2024
|
DAMOR DIPIKABEN VIJAYBHAI
|
1114006WL006506
|
DAMOR DIPIKABEN VIJAYBHAI
|
00045
|
BARB0DBSANT
|
2672
|
2672
|
Processed
|
30/05/2024
|
|
4384319554
|
|
DIPIKABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
387
|
SANTRAMPUR
|
GJ-14-006-010-001/963913
()
|
1114006000NRG25220520240078601
|
24/05/2024
|
DAMOR SHAILESHBHAI RAMESHBHAI FULABHAI
|
1114006WL006452
|
DAMOR SHAILESHBHAI RAMESHBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319291
|
|
SHAILESHKUMAR M G RU
|
BANK OF BARODA(606985)
|
|
388
|
SANTRAMPUR
|
GJ-14-006-010-001/966865
()
|
1114006000NRG25220520240078649
|
24/05/2024
|
BAMNIYA DILIPBHAI PRABHUBHAI
|
1114006WL006454
|
BAMNIYA DILIPBHAI PRABHUBHAI
|
00045
|
BARB0DBSANT
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319623
|
|
BAMANIYA DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
389
|
SANTRAMPUR
|
GJ-14-006-010-001/966867
()
|
1114006000NRG25230520240079312
|
24/05/2024
|
DAMOR BABUBHAI DHULABHAI
|
1114006WL006498
|
DAMOR BABUBHAI DHULABHAI
|
00045
|
BARB0DBSANT
|
3335
|
3335
|
Processed
|
30/05/2024
|
|
4384319497
|
|
DAMOR BABUBHAI DHULA
|
BANK OF BARODA(606985)
|
|
390
|
SANTRAMPUR
|
GJ-14-006-010-001/966867
()
|
1114006000NRG25230520240079311
|
24/05/2024
|
DAMOR REEKHABEN BABUBHAI
|
1114006WL006498
|
DAMOR REEKHABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
3335
|
3335
|
Processed
|
30/05/2024
|
|
4384319496
|
|
DAMOR REKHABEN BABUB
|
BANK OF BARODA(606985)
|
|
391
|
SANTRAMPUR
|
GJ-14-006-010-001/966868
()
|
1114006000NRG25230520240079314
|
24/05/2024
|
DAMOR MADHUBHAI PRAKASHBHAI
|
1114006WL006498
|
DAMOR MADHUBHAI PRAKASHBHAI
|
00045
|
BARB0DBSANT
|
3335
|
3335
|
Processed
|
30/05/2024
|
|
4384319304
|
|
DAMOR MADHUBEN PRAKA
|
BANK OF BARODA(606985)
|
|
392
|
SANTRAMPUR
|
GJ-14-006-010-001/966868
()
|
1114006000NRG25230520240079313
|
24/05/2024
|
DAMOR PRAKASHBHAI DHULABHAI
|
1114006WL006498
|
DAMOR PRAKASHBHAI DHULABHAI
|
00045
|
BARB0DBSANT
|
3335
|
3335
|
Processed
|
30/05/2024
|
|
4384319483
|
|
DAMOR PRAKASHBHAI DH
|
BANK OF BARODA(606985)
|
|
393
|
SANTRAMPUR
|
GJ-14-006-010-001/966871
()
|
1114006000NRG25230520240079497
|
24/05/2024
|
DAMOR ABHESINGBHAI ARJANBHAI
|
1114006WL006506
|
DAMOR ABHESINGBHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
2704
|
2704
|
Processed
|
30/05/2024
|
|
4384319706
|
|
ABHESINH ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
394
|
SANTRAMPUR
|
GJ-14-006-010-001/99795
()
|
1114006000NRG25230520240079316
|
24/05/2024
|
DAMOR LALIBEN LAXMANBHAI
|
1114006WL006498
|
DAMOR LALIBEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319698
|
|
DAMOR LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SANTRAMPUR
|
GJ-14-006-010-001/99795
()
|
1114006000NRG25230520240079315
|
24/05/2024
|
DAMOR LAXMANBHAI MOTIBHAI
|
1114006WL006498
|
DAMOR LAXMANBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3302
|
3302
|
Processed
|
30/05/2024
|
|
4384319707
|
|
DAMOR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541436
()
|
1114006000NRG25220520240078677
|
24/05/2024
|
SHUSHILABEN KANAIYALAL MALI
|
1114006WL006457
|
SHUSHILABEN KANAIYALAL MALI
|
00045
|
BARB0DBSANT
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319498
|
|
MALI SHUSHILABEN KAN
|
BANK OF BARODA(606985)
|
|
397
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541494
()
|
1114006000NRG25220520240078681
|
24/05/2024
|
DAKSHABEN SHILESHBHAI DODIYAR
|
1114006WL006457
|
DAKSHABEN SHILESHBHAI DODIYAR
|
00045
|
BARB0DBSANT
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319619
|
|
Dodiyar Dakshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
398
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541497
()
|
1114006000NRG25220520240078684
|
24/05/2024
|
VALCHANDBHAI LALABHAI MALI
|
1114006WL006457
|
VALCHANDBHAI LALABHAI MALI
|
00045
|
BARB0DBSANT
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319583
|
|
MALI VALCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541500
()
|
1114006000NRG25220520240078685
|
24/05/2024
|
SURESHBHAI NAGINBHAI MALI
|
1114006WL006457
|
SURESHBHAI NAGINBHAI MALI
|
00045
|
BARB0DBSANT
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319541
|
|
SURESH KUMAR NAGINBH
|
BANK OF BARODA(606985)
|
|
400
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541501
()
|
1114006000NRG25220520240078687
|
24/05/2024
|
DODIYAR NILESHKUMAR KANAIYALAL
|
1114006WL006457
|
DODIYAR NILESHKUMAR KANAIYALAL
|
00045
|
BARB0DBSANT
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319139
|
|
NILESHKUMAR KANAIYAL
|
BANK OF BARODA(606985)
|
|
401
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541531
()
|
1114006000NRG25220520240078694
|
24/05/2024
|
RATHOD ILABA SAVIJAYSINH
|
1114006WL006457
|
RATHOD ILABA SAVIJAYSINH
|
00045
|
BARB0DBSANT
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319574
|
|
ILABA SAVIJAYSINH RA
|
BANK OF BARODA(606985)
|
|
402
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541538
()
|
1114006000NRG25220520240078695
|
24/05/2024
|
PRITESHBHAI NARANBHAI DODIYAR
|
1114006WL006457
|
PRITESHBHAI NARANBHAI DODIYAR
|
00045
|
BARB0DBSANT
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319255
|
|
DODIYAR PRITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541553
()
|
1114006000NRG25230520240079409
|
24/05/2024
|
MEHULBHAI SHANKARBHAI KHARADI
|
1114006WL006502
|
MEHULBHAI SHANKARBHAI KHARADI
|
00045
|
BARB0DBSANT
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319129
|
|
MEHULBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643668
|
643668
|
|
|
|
|
|
|
|
|
404
|
SANTRAMPUR
|
GJ-14-006-017-002/5013
()
|
1114006000NRG25220520240078819
|
24/05/2024
|
malivad kailasben ratanbhai
|
1114006WL006471
|
malivad kailasben ratanbhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319318
|
|
KAILASHBEN RATANBHAI
|
BANK OF BARODA(606985)
|
|
405
|
SANTRAMPUR
|
GJ-14-006-017-002/95546814
()
|
1114006000NRG25220520240078752
|
24/05/2024
|
Taviyad Jigneshbhai Devabhai
|
1114006WL006465
|
Taviyad Jigneshbhai Devabhai
|
00045
|
BARB0GOTHIB
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319354
|
|
Taviyad Jigneshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
406
|
SANTRAMPUR
|
GJ-14-006-017-002/95546815
()
|
1114006000NRG25220520240078820
|
24/05/2024
|
Taviyad subhashbhai Parsottambhai
|
1114006WL006471
|
Taviyad subhashbhai Parsottambhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319389
|
|
Mr. SUBHASHBHAI PARSOTTAMBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
407
|
SANTRAMPUR
|
GJ-14-006-017-002/9555541450
()
|
1114006000NRG25220520240078848
|
24/05/2024
|
TAVIYAD DHOLIBEN VISNUBHAI
|
1114006WL006472
|
TAVIYAD DHOLIBEN VISNUBHAI
|
00045
|
BARB0GOTHIB
|
2950
|
2950
|
Processed
|
30/05/2024
|
|
4384319391
|
|
TAVIYAD DHOLIBEN
|
BANK OF BARODA(606985)
|
|
408
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541613
()
|
1114006000NRG25220520240078821
|
24/05/2024
|
MALIVAD HITESHBHAI RAMESHBHAI
|
1114006WL006471
|
MALIVAD HITESHBHAI RAMESHBHAI
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319317
|
|
MALIVAD HITESHBHAI
|
BANK OF BARODA(606985)
|
|
409
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541613
()
|
1114006000NRG25220520240078822
|
24/05/2024
|
MALIVAD TINABEN HITESHBHAI
|
1114006WL006471
|
MALIVAD TINABEN HITESHBHAI
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319390
|
|
MALIVAD TINABEN
|
BANK OF BARODA(606985)
|
|
410
|
SANTRAMPUR
|
GJ-14-006-017-002/9955541771
()
|
1114006000NRG25220520240078851
|
24/05/2024
|
Bariya rameshbhai ranchhodbhai
|
1114006WL006472
|
Bariya rameshbhai ranchhodbhai
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319405
|
|
BARIA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
411
|
SANTRAMPUR
|
GJ-14-006-017-005/195210
()
|
1114006000NRG25220520240078756
|
24/05/2024
|
RTODA DINESHBHAI VECHHTBHAI
|
1114006WL006465
|
RTODA DINESHBHAI VECHHTBHAI
|
00045
|
BARB0GOTHIB
|
1740
|
1740
|
Processed
|
30/05/2024
|
|
4384319320
|
|
RATODA DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
SANTRAMPUR
|
GJ-14-006-017-005/195210
()
|
1114006000NRG25220520240078757
|
24/05/2024
|
RTODA LILABEN DINESHBHAI
|
1114006WL006465
|
RTODA LILABEN DINESHBHAI
|
00045
|
BARB0GOTHIB
|
1492
|
1492
|
Processed
|
30/05/2024
|
|
4384319211
|
|
RATODA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
SANTRAMPUR
|
GJ-14-006-017-005/195224
()
|
1114006000NRG25220520240078761
|
24/05/2024
|
GOD LALABHAI KALUBHAI
|
1114006WL006465
|
GOD LALABHAI KALUBHAI
|
00045
|
BARB0GOTHIB
|
994
|
994
|
Processed
|
30/05/2024
|
|
4384319387
|
|
LALSING KALUBHAI GHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
SANTRAMPUR
|
GJ-14-006-017-005/195228
()
|
1114006000NRG25220520240078763
|
24/05/2024
|
RATODA VIJYBHAI PUNJABHAI
|
1114006WL006465
|
RATODA VIJYBHAI PUNJABHAI
|
00045
|
BARB0GOTHIB
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319407
|
|
RATODA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
415
|
SANTRAMPUR
|
GJ-14-006-017-005/195244
()
|
1114006000NRG25220520240078766
|
24/05/2024
|
MALIVAD PRAKASHBHAI DALABHAI
|
1114006WL006465
|
MALIVAD PRAKASHBHAI DALABHAI
|
00045
|
BARB0GOTHIB
|
2735
|
2735
|
Processed
|
30/05/2024
|
|
4384319322
|
|
MALIVAD PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
416
|
SANTRAMPUR
|
GJ-14-006-017-005/195250
()
|
1114006000NRG25220520240078772
|
24/05/2024
|
GOD ANISHBHAI MANSUKHBHAI
|
1114006WL006465
|
GOD ANISHBHAI MANSUKHBHAI
|
00045
|
BARB0GOTHIB
|
2486
|
2486
|
Processed
|
30/05/2024
|
|
4384319395
|
|
GOD ANISHBHAI
|
BANK OF BARODA(606985)
|
|
417
|
SANTRAMPUR
|
GJ-14-006-017-005/195250
()
|
1114006000NRG25220520240078773
|
24/05/2024
|
GOD SUMITRABEN ANISHBHAI
|
1114006WL006465
|
GOD SUMITRABEN ANISHBHAI
|
00045
|
BARB0GOTHIB
|
1740
|
1740
|
Processed
|
30/05/2024
|
|
4384319396
|
|
GHOD SUMITRABEN
|
BANK OF BARODA(606985)
|
|
418
|
SANTRAMPUR
|
GJ-14-006-017-005/195251
()
|
1114006000NRG25220520240078774
|
24/05/2024
|
MALIVAD BABUBHAI KHATUBHAI
|
1114006WL006465
|
MALIVAD BABUBHAI KHATUBHAI
|
00045
|
BARB0GOTHIB
|
2735
|
2735
|
Processed
|
30/05/2024
|
|
4384319400
|
|
MALIVAD BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
419
|
SANTRAMPUR
|
GJ-14-006-017-005/195254
()
|
1114006000NRG25220520240078776
|
24/05/2024
|
MALIVAD SAVITABEN TERSINGBHAI
|
1114006WL006465
|
MALIVAD SAVITABEN TERSINGBHAI
|
00045
|
BARB0GOTHIB
|
2983
|
2983
|
Processed
|
30/05/2024
|
|
4384319403
|
|
MALIVAD SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
420
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541783-A
()
|
1114006000NRG25220520240078823
|
24/05/2024
|
PARGI MANSINGBHAI DHULABHAI
|
1114006WL006471
|
PARGI MANSINGBHAI DHULABHAI
|
00045
|
BARB0GOTHIB
|
222
|
222
|
Processed
|
30/05/2024
|
|
4384319380
|
|
Mr. MANSINGBHAI DHULABHAI PARGI
|
INDIAN BANK(607105)
|
|
421
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541783-A
()
|
1114006000NRG25220520240078824
|
24/05/2024
|
PARGI SARDABEN MANSINGBHAI
|
1114006WL006471
|
PARGI SARDABEN MANSINGBHAI
|
00045
|
BARB0GOTHIB
|
222
|
222
|
Processed
|
30/05/2024
|
|
4384319319
|
|
PARGI SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
SANTRAMPUR
|
GJ-14-006-017-005/9999944414
()
|
1114006000NRG25220520240078792
|
24/05/2024
|
MALIVAD CHUNILAL KADKIYABHAI
|
1114006WL006465
|
MALIVAD CHUNILAL KADKIYABHAI
|
00045
|
BARB0GOTHIB
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319384
|
|
CHUNNILAL KADKIYABHA
|
BANK OF BARODA(606985)
|
|
423
|
SANTRAMPUR
|
GJ-14-006-017-007/12345
()
|
1114006000NRG25220520240078852
|
24/05/2024
|
SANGADA GIRISHKUMAR KANTILAL
|
1114006WL006472
|
SANGADA GIRISHKUMAR KANTILAL
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319379
|
|
GIRISHKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
424
|
SANTRAMPUR
|
GJ-14-006-017-007/12345
()
|
1114006000NRG25220520240078853
|
24/05/2024
|
SANGADA SEJALBEN GIRISHKUMAR
|
1114006WL006472
|
SANGADA SEJALBEN GIRISHKUMAR
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319385
|
|
SEJALBEN GIRISHKUMAR
|
BANK OF BARODA(606985)
|
|
425
|
SANTRAMPUR
|
GJ-14-006-017-007/195105
()
|
1114006000NRG25220520240078825
|
24/05/2024
|
MACHAR KAMLABEN SIVABHAI
|
1114006WL006471
|
MACHAR KAMLABEN SIVABHAI
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319363
|
|
KAMLIBEN SHIVABHAI M
|
BANK OF BARODA(606985)
|
|
426
|
SANTRAMPUR
|
GJ-14-006-017-007/195110
()
|
1114006000NRG25220520240078826
|
24/05/2024
|
DAMA MAGHNBHAI GAJABHAI
|
1114006WL006471
|
DAMA MAGHNBHAI GAJABHAI
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319321
|
|
MAGANBHAI GAJABHAI D
|
BANK OF BARODA(606985)
|
|
427
|
SANTRAMPUR
|
GJ-14-006-017-007/195110
()
|
1114006000NRG25220520240078827
|
24/05/2024
|
DAMA VANITABE MAGHNBHAI
|
1114006WL006471
|
DAMA VANITABE MAGHNBHAI
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319388
|
|
DAMA VANITABEN
|
BANK OF BARODA(606985)
|
|
428
|
SANTRAMPUR
|
GJ-14-006-017-007/195112
()
|
1114006000NRG25220520240078829
|
24/05/2024
|
MACHAR LALITABEN RAMESHBHAI CHTURBHAI
|
1114006WL006471
|
MACHAR LALITABEN RAMESHBHAI CHTURBHAI
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319365
|
|
LALITABEN BEN RAMESH
|
BANK OF BARODA(606985)
|
|
429
|
SANTRAMPUR
|
GJ-14-006-017-007/195112
()
|
1114006000NRG25220520240078828
|
24/05/2024
|
MACHAR RAMESHBHAI CHTURBHAI
|
1114006WL006471
|
MACHAR RAMESHBHAI CHTURBHAI
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319368
|
|
RAMESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
430
|
SANTRAMPUR
|
GJ-14-006-017-007/195113
()
|
1114006000NRG25220520240078855
|
24/05/2024
|
SANGADA MAHESHBHAI SOMABHAI
|
1114006WL006472
|
SANGADA MAHESHBHAI SOMABHAI
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319373
|
|
Mr. MAHESHBHAI SOMABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
431
|
SANTRAMPUR
|
GJ-14-006-017-007/195113
()
|
1114006000NRG25220520240078856
|
24/05/2024
|
SANGADA RENUKABEN MAHESHBHAI
|
1114006WL006472
|
SANGADA RENUKABEN MAHESHBHAI
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319367
|
|
RENUKABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
432
|
SANTRAMPUR
|
GJ-14-006-017-007/195113
()
|
1114006000NRG25220520240078854
|
24/05/2024
|
SANGADA SOMABHAI KAMLABHAI
|
1114006WL006472
|
SANGADA SOMABHAI KAMLABHAI
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319351
|
|
Mr. SOMABHAI KAMLABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
433
|
SANTRAMPUR
|
GJ-14-006-017-007/95468177
()
|
1114006000NRG25220520240078858
|
24/05/2024
|
Sangada alpaben Kantibhai
|
1114006WL006472
|
Sangada alpaben Kantibhai
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319375
|
|
ALPABEN KANTIBHAI SA
|
BANK OF BARODA(606985)
|
|
434
|
SANTRAMPUR
|
GJ-14-006-017-007/95468177
()
|
1114006000NRG25220520240078857
|
24/05/2024
|
Sangada manjulaben Kantibhai
|
1114006WL006472
|
Sangada manjulaben Kantibhai
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319353
|
|
MANJULABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
435
|
SANTRAMPUR
|
GJ-14-006-017-007/994453
()
|
1114006000NRG25220520240078830
|
24/05/2024
|
sangada dhulabhai dharubhai
|
1114006WL006471
|
sangada dhulabhai dharubhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319173
|
|
DHULABHAI DHARUVBHAI
|
BANK OF BARODA(606985)
|
|
436
|
SANTRAMPUR
|
GJ-14-006-017-007/9954541505
()
|
1114006000NRG25220520240078831
|
24/05/2024
|
MACHHAR KANUBHAI AMARABHAI
|
1114006WL006471
|
MACHHAR KANUBHAI AMARABHAI
|
00045
|
BARB0GOTHIB
|
2445
|
2445
|
Processed
|
30/05/2024
|
|
4384319398
|
|
MACHHAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
437
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541659-A
()
|
1114006000NRG25220520240078832
|
24/05/2024
|
Machar vinubhai amrabhai
|
1114006WL006471
|
Machar vinubhai amrabhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319401
|
|
MACHHAR VINUBHAI
|
BANK OF BARODA(606985)
|
|
438
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541708-A
()
|
1114006000NRG25220520240078833
|
24/05/2024
|
Machar sureshbhai chaturbhai
|
1114006WL006471
|
Machar sureshbhai chaturbhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319381
|
|
SURESHKUMAR CHATURBH
|
BANK OF BARODA(606985)
|
|
439
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541774
()
|
1114006000NRG25220520240078860
|
24/05/2024
|
sangada ranjitbhai vinubhai
|
1114006WL006472
|
sangada ranjitbhai vinubhai
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319382
|
|
RANJEETKUMAR VINUBHA
|
BANK OF BARODA(606985)
|
|
440
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541774
()
|
1114006000NRG25220520240078859
|
24/05/2024
|
sangada sushilaben vinubhai
|
1114006WL006472
|
sangada sushilaben vinubhai
|
00045
|
BARB0GOTHIB
|
2847
|
2847
|
Processed
|
30/05/2024
|
|
4384319386
|
|
SUSHILABEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
441
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541791-A
()
|
1114006000NRG25220520240078834
|
24/05/2024
|
dama kantibhai bhanabhai
|
1114006WL006471
|
dama kantibhai bhanabhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319362
|
|
KANTIBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
442
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541792-A
()
|
1114006000NRG25220520240078836
|
24/05/2024
|
dama arvindbhai sanabhai
|
1114006WL006471
|
dama arvindbhai sanabhai
|
00045
|
BARB0GOTHIB
|
2667
|
2667
|
Processed
|
30/05/2024
|
|
4384319357
|
|
DAMA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
443
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541792-A
()
|
1114006000NRG25220520240078837
|
24/05/2024
|
dama arvindbhai sanabhai
|
1114006WL006471
|
dama arvindbhai sanabhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319392
|
|
DAMA SHARDABEN
|
BANK OF BARODA(606985)
|
|
444
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541824-A
()
|
1114006000NRG25220520240078838
|
24/05/2024
|
SANGADA GITABEN PRAKASHBHAI
|
1114006WL006471
|
SANGADA GITABEN PRAKASHBHAI
|
00045
|
BARB0GOTHIB
|
2890
|
2890
|
Processed
|
30/05/2024
|
|
4384319402
|
|
SANGADA GITABEN
|
BANK OF BARODA(606985)
|
|
445
|
SANTRAMPUR
|
GJ-14-006-017-007/9999944421
()
|
1114006000NRG25220520240078840
|
24/05/2024
|
sangada jashiben naranbhai
|
1114006WL006471
|
sangada jashiben naranbhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319397
|
|
SANGADA JASHIBEN
|
BANK OF BARODA(606985)
|
|
446
|
SANTRAMPUR
|
GJ-14-006-017-007/9999944421
()
|
1114006000NRG25220520240078839
|
24/05/2024
|
sangada naranbhai ramgibhai
|
1114006WL006471
|
sangada naranbhai ramgibhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319369
|
|
NARANBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
447
|
SANTRAMPUR
|
GJ-14-006-017-007/9999944422
()
|
1114006000NRG25220520240078841
|
24/05/2024
|
sangada dineshbhai dhulabhai
|
1114006WL006471
|
sangada dineshbhai dhulabhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319406
|
|
SANGADA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
448
|
SANTRAMPUR
|
GJ-14-006-017-007/9999944422
()
|
1114006000NRG25220520240078842
|
24/05/2024
|
sangada rekhaben dineshbhai
|
1114006WL006471
|
sangada rekhaben dineshbhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319371
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
449
|
SANTRAMPUR
|
GJ-14-006-017-007/9999944423
()
|
1114006000NRG25220520240078843
|
24/05/2024
|
sangada arvindbhai dhulabhai
|
1114006WL006471
|
sangada arvindbhai dhulabhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319361
|
|
Mr. ARVINDBHAI DHULABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
450
|
SANTRAMPUR
|
GJ-14-006-017-007/9999944423
()
|
1114006000NRG25220520240078844
|
24/05/2024
|
sangada jashiben arvindbhai
|
1114006WL006471
|
sangada jashiben arvindbhai
|
00045
|
BARB0GOTHIB
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319372
|
|
ASIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
451
|
SANTRAMPUR
|
GJ-14-006-017-008/195166
()
|
1114006000NRG25220520240078861
|
24/05/2024
|
PARGI KALUBHAI KOYABHAI
|
1114006WL006472
|
PARGI KALUBHAI KOYABHAI
|
00045
|
BARB0GOTHIB
|
211
|
211
|
Processed
|
30/05/2024
|
|
4384319383
|
|
KALUBHAI KOYABHAI PA
|
BANK OF BARODA(606985)
|
|
452
|
SANTRAMPUR
|
GJ-14-006-017-008/5009
()
|
1114006000NRG25220520240078863
|
24/05/2024
|
RAVAT NILESH RAVAJIBHAI
|
1114006WL006472
|
RAVAT NILESH RAVAJIBHAI
|
00045
|
BARB0GOTHIB
|
2739
|
2739
|
Processed
|
30/05/2024
|
|
4384319399
|
|
RAVAT NILESHBHAI
|
BANK OF BARODA(606985)
|
|
453
|
SANTRAMPUR
|
GJ-14-006-017-008/5009
()
|
1114006000NRG25220520240078862
|
24/05/2024
|
RAVAT RAVAJIBHAI KHATRABHAI
|
1114006WL006472
|
RAVAT RAVAJIBHAI KHATRABHAI
|
00045
|
BARB0GOTHIB
|
2739
|
2739
|
Processed
|
30/05/2024
|
|
4384319360
|
|
RAVJIBHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
454
|
SANTRAMPUR
|
GJ-14-006-017-008/9555541413
()
|
1114006000NRG25220520240078864
|
24/05/2024
|
Damor bharatbhai vechatbhai
|
1114006WL006472
|
Damor bharatbhai vechatbhai
|
00045
|
BARB0GOTHIB
|
2739
|
2739
|
Processed
|
30/05/2024
|
|
4384319355
|
|
BHARATBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
455
|
SANTRAMPUR
|
GJ-14-006-017-008/9555541413
()
|
1114006000NRG25220520240078865
|
24/05/2024
|
Damor santaben bharatbhai
|
1114006WL006472
|
Damor santaben bharatbhai
|
00045
|
BARB0GOTHIB
|
2950
|
2950
|
Processed
|
30/05/2024
|
|
4384319356
|
|
SHANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
456
|
SANTRAMPUR
|
GJ-14-006-017-008/9555541422
()
|
1114006000NRG25220520240078866
|
24/05/2024
|
PARGI PARVATBHAI HAKLABHAI
|
1114006WL006472
|
PARGI PARVATBHAI HAKLABHAI
|
00045
|
BARB0GOTHIB
|
211
|
211
|
Processed
|
30/05/2024
|
|
4384319364
|
|
PARVATBHAI HAKLABHAI
|
BANK OF BARODA(606985)
|
|
457
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541634-A
()
|
1114006000NRG25220520240078867
|
24/05/2024
|
Ninama sumitraben varsingbhai
|
1114006WL006472
|
Ninama sumitraben varsingbhai
|
00045
|
BARB0GOTHIB
|
2739
|
2739
|
Processed
|
30/05/2024
|
|
4384319376
|
|
SUMITRABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
458
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541634-A
()
|
1114006000NRG25220520240078868
|
24/05/2024
|
Ninama varsingbhai titabhai
|
1114006WL006472
|
Ninama varsingbhai titabhai
|
00045
|
BARB0GOTHIB
|
2739
|
2739
|
Processed
|
30/05/2024
|
|
4384319358
|
|
VARSINGBHAI TITABHAI
|
BANK OF BARODA(606985)
|
|
459
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541638
()
|
1114006000NRG25220520240078869
|
24/05/2024
|
Pargi vipulbhai isavarbhai
|
1114006WL006472
|
Pargi vipulbhai isavarbhai
|
00045
|
BARB0GOTHIB
|
2739
|
2739
|
Processed
|
30/05/2024
|
|
4384319374
|
|
VIPULBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
460
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541665-A
()
|
1114006000NRG25220520240078871
|
24/05/2024
|
Ravat reshamben somabhai
|
1114006WL006472
|
Ravat reshamben somabhai
|
00045
|
BARB0GOTHIB
|
2739
|
2739
|
Processed
|
30/05/2024
|
|
4384319404
|
|
RAVAT RESHAMBEN
|
BANK OF BARODA(606985)
|
|
461
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541665-A
()
|
1114006000NRG25220520240078870
|
24/05/2024
|
Ravat vimlaben rameshbhai
|
1114006WL006472
|
Ravat vimlaben rameshbhai
|
00045
|
BARB0GOTHIB
|
2739
|
2739
|
Processed
|
30/05/2024
|
|
4384319366
|
|
VIMALABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
462
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541687-A
()
|
1114006000NRG25220520240078873
|
24/05/2024
|
Ravat kavitaben sanskarbhai
|
1114006WL006472
|
Ravat kavitaben sanskarbhai
|
00045
|
BARB0GOTHIB
|
2950
|
2950
|
Processed
|
30/05/2024
|
|
4384319378
|
|
KAVITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
463
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541687-A
()
|
1114006000NRG25220520240078872
|
24/05/2024
|
Sangada shankarbhai khatrabhai
|
1114006WL006472
|
Sangada shankarbhai khatrabhai
|
00045
|
BARB0GOTHIB
|
2950
|
2950
|
Processed
|
30/05/2024
|
|
4384319359
|
|
SHANKARBHAI KHATRABH
|
BANK OF BARODA(606985)
|
|
464
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541723-A
()
|
1114006000NRG25220520240078874
|
24/05/2024
|
NINAMA VECHATBHAI LUNJABHAI
|
1114006WL006472
|
NINAMA VECHATBHAI LUNJABHAI
|
00045
|
BARB0GOTHIB
|
2739
|
2739
|
Processed
|
30/05/2024
|
|
4384319370
|
|
VECHATBHAI LUNJABHAI
|
BANK OF BARODA(606985)
|
|
465
|
SANTRAMPUR
|
GJ-14-006-056-007/15609
()
|
1114006000NRG25230520240079332
|
24/05/2024
|
VIJAYBHAI BABUBHAI BHURIYA
|
1114006WL006502
|
VIJAYBHAI BABUBHAI BHURIYA
|
00045
|
BARB0GOTHIB
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319352
|
|
VIJAY BABUBHAI BHURIYA AND BABU KALU BHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
466
|
SANTRAMPUR
|
GJ-14-006-056-007/9552721
()
|
1114006000NRG25230520240079354
|
24/05/2024
|
NILESHBHAI TERSINGBHAI PARGI
|
1114006WL006502
|
NILESHBHAI TERSINGBHAI PARGI
|
00045
|
BARB0GOTHIB
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319377
|
|
Pargi Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
SANTRAMPUR
|
GJ-14-006-056-007/95552070
()
|
1114006000NRG25230520240079366
|
24/05/2024
|
JUBEDABEBE HAPHISKHAN
|
1114006WL006502
|
JUBEDABEBE HAPHISKHAN
|
00045
|
BARB0GOTHIB
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319394
|
|
PATHAN JUBEDABIBI
|
BANK OF BARODA(606985)
|
|
468
|
SANTRAMPUR
|
GJ-14-006-056-007/95552071
()
|
1114006000NRG25230520240079368
|
24/05/2024
|
PATHAN MADINABEBE NADIRKHAN
|
1114006WL006502
|
PATHAN MADINABEBE NADIRKHAN
|
00045
|
BARB0GOTHIB
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319393
|
|
PATHAN MADINABIBI
|
BANK OF BARODA(606985)
|
|
469
|
SANTRAMPUR
|
GJ-14-006-056-007/95552071
()
|
1114006000NRG25230520240079367
|
24/05/2024
|
PATHAN NADIRKHAN AYUBKHAN
|
1114006WL006502
|
PATHAN NADIRKHAN AYUBKHAN
|
00045
|
BARB0GOTHIB
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319172
|
|
PATHAN NADIRKHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166129
|
166129
|
|
|
|
|
|
|
|
|
470
|
SANTRAMPUR
|
GJ-14-006-050-002/60259
()
|
1114006000NRG25220520240078426
|
24/05/2024
|
KHANT SACHINBHAI BHAVANBHAI
|
1114006WL006433
|
KHANT SACHINBHAI BHAVANBHAI
|
00045
|
BARB0LUNAWA
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319324
|
|
KHANT SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
471
|
SANTRAMPUR
|
GJ-14-006-050-002/95555652
()
|
1114006000NRG25220520240078430
|
24/05/2024
|
Khant Anandiben Ranjitbhai
|
1114006WL006433
|
Khant Anandiben Ranjitbhai
|
00045
|
BARB0LUNAWA
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319325
|
|
KHANT ANANDIBEN RANJITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
472
|
SANTRAMPUR
|
GJ-14-006-049-001/95541978
()
|
1114006000NRG25220520240078482
|
24/05/2024
|
KHANT CHHATRABHAI BHAVANBHAI
|
1114006WL006439
|
KHANT CHHATRABHAI BHAVANBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319169
|
|
KHANT CHHATRABHAI BH
|
BANK OF BARODA(606985)
|
|
473
|
SANTRAMPUR
|
GJ-14-006-049-001/95541994
()
|
1114006000NRG25220520240078464
|
24/05/2024
|
Khant Lalabhai Sardarbhai
|
1114006WL006437
|
Khant Lalabhai Sardarbhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319170
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
474
|
SANTRAMPUR
|
GJ-14-006-049-001/95542644
()
|
1114006000NRG25240520240082418
|
24/05/2024
|
Salot Babubhai Kalubhai
|
1114006WL006680
|
Salot Babubhai Kalubhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319166
|
|
SELOT BABUBHAI
|
BANK OF BARODA(606985)
|
|
475
|
SANTRAMPUR
|
GJ-14-006-049-001/95543477
()
|
1114006000NRG25220520240078468
|
24/05/2024
|
Khant kalubhai Bhavanbhai
|
1114006WL006437
|
Khant kalubhai Bhavanbhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319323
|
|
KALUBHAI B KHANT
|
BANK OF BARODA(606985)
|
|
476
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539308
()
|
1114006000NRG25220520240078454
|
24/05/2024
|
Khant Dineshbhai
|
1114006WL006436
|
Khant Dineshbhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319164
|
|
KHANT DINESHBHAI
|
BANK OF BARODA(606985)
|
|
477
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539308
()
|
1114006000NRG25220520240078455
|
24/05/2024
|
KHANT PUSPABEN DINESHBHAI
|
1114006WL006436
|
KHANT PUSPABEN DINESHBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319165
|
|
KHANT PUSHPABEN
|
BANK OF BARODA(606985)
|
|
478
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539471
()
|
1114006000NRG25220520240078456
|
24/05/2024
|
Dangi Rukhiben Mansukhbhai
|
1114006WL006436
|
Dangi Rukhiben Mansukhbhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319163
|
|
MANSUKHBHAI RUMALBH
|
BANK OF BARODA(606985)
|
|
479
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539496
()
|
1114006000NRG25220520240078471
|
24/05/2024
|
Khant Dalsukhbhai Virabhai
|
1114006WL006438
|
Khant Dalsukhbhai Virabhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319161
|
|
DALSUKHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
480
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539496
()
|
1114006000NRG25220520240078472
|
24/05/2024
|
Khant Ramilaben Dalsukhbhai
|
1114006WL006438
|
Khant Ramilaben Dalsukhbhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319162
|
|
MS RAMILABEN DALASUKHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
481
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539634
()
|
1114006000NRG25220520240078447
|
24/05/2024
|
SELOT BHURIBEN ARVINDBHAI
|
1114006WL006435
|
SELOT BHURIBEN ARVINDBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319168
|
|
SELOT BHURIBEN
|
BANK OF BARODA(606985)
|
|
482
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539652
()
|
1114006000NRG25220520240078449
|
24/05/2024
|
JALIBEN RAYSINGBHAI SELOT
|
1114006WL006435
|
JALIBEN RAYSINGBHAI SELOT
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319171
|
|
SELOT JALIBEN
|
BANK OF BARODA(606985)
|
|
483
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539808
()
|
1114006000NRG25240520240082425
|
24/05/2024
|
SELOT NARVATBHAI KALUBHAI
|
1114006WL006681
|
SELOT NARVATBHAI KALUBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319167
|
|
MR NARVATBHAI KALUBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
484
|
SANTRAMPUR
|
GJ-14-006-010-001/148564
()
|
1114006000NRG25230520240079304
|
24/05/2024
|
DAMOR SANDIPBHAI PRAVINBHAI
|
1114006WL006498
|
DAMOR SANDIPBHAI PRAVINBHAI
|
00045
|
BARB0SANTRA
|
3335
|
3335
|
Processed
|
30/05/2024
|
|
4384319314
|
|
SANDIPKUMAR PRAVINBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
485
|
SANTRAMPUR
|
GJ-14-006-010-001/34316
()
|
1114006000NRG25220520240078595
|
24/05/2024
|
DAMOR VANRAJBHAI SOMABHAI
|
1114006WL006452
|
DAMOR VANRAJBHAI SOMABHAI
|
00045
|
BARB0SANTRA
|
3307
|
3307
|
Processed
|
30/05/2024
|
|
4384319637
|
|
VANRAJ SOMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
486
|
SANTRAMPUR
|
GJ-14-006-016-001/955553855
()
|
1114006000NRG25220520240078727
|
24/05/2024
|
LAXMANBHAI DHULABHAI GORI
|
1114006WL006461
|
LAXMANBHAI DHULABHAI GORI
|
00045
|
BARB0SANTRA
|
3235
|
3235
|
Processed
|
30/05/2024
|
|
4384319316
|
|
GORI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
487
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541832-C
()
|
1114006000NRG25220520240078790
|
24/05/2024
|
CHANDANA SURESHBHAI LALABHAI
|
1114006WL006465
|
CHANDANA SURESHBHAI LALABHAI
|
00045
|
BARB0SANTRA
|
3480
|
3480
|
Processed
|
30/05/2024
|
|
4384319429
|
|
Chandana Sureshbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
488
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541791-A
()
|
1114006000NRG25220520240078835
|
24/05/2024
|
dama rekhaben sanabhai
|
1114006WL006471
|
dama rekhaben sanabhai
|
00045
|
BARB0SANTRA
|
3112
|
3112
|
Processed
|
30/05/2024
|
|
4384319417
|
|
REKHABEN SHANABHAI D
|
BANK OF BARODA(606985)
|
|
489
|
SANTRAMPUR
|
GJ-14-006-049-001/95541929
()
|
1114006000NRG25220520240078461
|
24/05/2024
|
Dangi Raymalbhai Rumalbhai
|
1114006WL006437
|
Dangi Raymalbhai Rumalbhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319425
|
|
DANGI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
490
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539494
()
|
1114006000NRG25220520240078457
|
24/05/2024
|
Khant Kiritbhai Balvantbhai
|
1114006WL006436
|
Khant Kiritbhai Balvantbhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319418
|
|
KIRITBHAI BALVANTBHA
|
BANK OF BARODA(606985)
|
|
491
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539494
()
|
1114006000NRG25220520240078458
|
24/05/2024
|
Khant lilaben Kiritbhai
|
1114006WL006436
|
Khant lilaben Kiritbhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319419
|
|
MS NIMISABEN KIRITBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
492
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539539
()
|
1114006000NRG25220520240078473
|
24/05/2024
|
HARIJAN GIRVATBHAI NATHABHAI
|
1114006WL006438
|
HARIJAN GIRVATBHAI NATHABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319312
|
|
HARIJAN GIRVATBHAI
|
BANK OF BARODA(606985)
|
|
493
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539652
()
|
1114006000NRG25220520240078448
|
24/05/2024
|
Selot Raysing
|
1114006WL006435
|
Selot Raysing
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319428
|
|
SELOT RAYSING
|
BANK OF BARODA(606985)
|
|
494
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539668
()
|
1114006000NRG25220520240078450
|
24/05/2024
|
SELOT RAMABHAI SOMABHAI
|
1114006WL006435
|
SELOT RAMABHAI SOMABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319427
|
|
SELOT RAMABHAI
|
BANK OF BARODA(606985)
|
|
495
|
SANTRAMPUR
|
GJ-14-006-050-002/95555814
()
|
1114006000NRG25240520240082716
|
24/05/2024
|
Baria Maheshbhai Vajabhai
|
1114006WL006700
|
Baria Maheshbhai Vajabhai
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319426
|
|
BARIA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
496
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541493
()
|
1114006000NRG25220520240078678
|
24/05/2024
|
MAHESHBHAI HARIBHAI DODIYAR
|
1114006WL006457
|
MAHESHBHAI HARIBHAI DODIYAR
|
00045
|
BARB0SANTRA
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319416
|
|
MAHESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
497
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541494
()
|
1114006000NRG25220520240078680
|
24/05/2024
|
SHILESHBHAI HARIBHAI DODIYAR
|
1114006WL006457
|
SHILESHBHAI HARIBHAI DODIYAR
|
00045
|
BARB0SANTRA
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319313
|
|
MR DODIYAR SHAILESHBHAI HARIBHAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541502
()
|
1114006000NRG25220520240078689
|
24/05/2024
|
RAVAL KAPILABEN AMBALAL
|
1114006WL006457
|
RAVAL KAPILABEN AMBALAL
|
00045
|
BARB0SANTRA
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319311
|
|
RAVAL KAPILABEN AMBA
|
BANK OF BARODA(606985)
|
|
499
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541531
()
|
1114006000NRG25220520240078693
|
24/05/2024
|
RATHOD SAVIJAYSINH NARVATSINH
|
1114006WL006457
|
RATHOD SAVIJAYSINH NARVATSINH
|
00045
|
BARB0SANTRA
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319409
|
|
RATHOD SAVIJAYSINH
|
BANK OF BARODA(606985)
|
|
500
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541539
()
|
1114006000NRG25220520240078696
|
24/05/2024
|
Mali Amitkumar Valchandbhai
|
1114006WL006457
|
Mali Amitkumar Valchandbhai
|
00045
|
BARB0SANTRA
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319424
|
|
MALI AMITKUMAR VALCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
SANTRAMPUR
|
GJ-14-006-056-003/9555541435
()
|
1114006000NRG25220520240078704
|
24/05/2024
|
DALPATBHAI DHANABHAI VADVAI
|
1114006WL006457
|
DALPATBHAI DHANABHAI VADVAI
|
00045
|
BARB0SANTRA
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319315
|
|
Mr. DALPATBHAI DANABHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
502
|
SANTRAMPUR
|
GJ-14-006-056-005/9552589
()
|
1114006000NRG25220520240078705
|
24/05/2024
|
DILIPKUMAR JAYANTIBHAI TAVIYAD
|
1114006WL006457
|
DILIPKUMAR JAYANTIBHAI TAVIYAD
|
00045
|
BARB0SANTRA
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319421
|
|
TAVIYAD DILIPKUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SANTRAMPUR
|
GJ-14-006-056-007/10573
()
|
1114006000NRG25230520240079323
|
24/05/2024
|
HANSHABEN GENDALBHAI PARGI
|
1114006WL006502
|
HANSHABEN GENDALBHAI PARGI
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319415
|
|
HANSHABEN GENDALBHAI
|
BANK OF BARODA(606985)
|
|
504
|
SANTRAMPUR
|
GJ-14-006-056-007/15601
()
|
1114006000NRG25230520240079327
|
24/05/2024
|
JAGRUTIBEN MAHESHBHAI KHARADI
|
1114006WL006502
|
JAGRUTIBEN MAHESHBHAI KHARADI
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319408
|
|
KHARADI JAGRUTIBEN
|
BANK OF BARODA(606985)
|
|
505
|
SANTRAMPUR
|
GJ-14-006-056-007/15601
()
|
1114006000NRG25230520240079326
|
24/05/2024
|
MAHESHBHAI CHHAGANBHAI KHARADI
|
1114006WL006502
|
MAHESHBHAI CHHAGANBHAI KHARADI
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319422
|
|
KHARADI MAHESHBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SANTRAMPUR
|
GJ-14-006-056-007/9552679
()
|
1114006000NRG25230520240079340
|
24/05/2024
|
MEENABEN PRAMODBHAI KHARADI
|
1114006WL006502
|
MEENABEN PRAMODBHAI KHARADI
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319423
|
|
KHARADI MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
507
|
SANTRAMPUR
|
GJ-14-006-056-007/9552721
()
|
1114006000NRG25230520240079353
|
24/05/2024
|
SANJAYKUMAR TERSINGBHAI PARGI
|
1114006WL006502
|
SANJAYKUMAR TERSINGBHAI PARGI
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319414
|
|
PARGI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SANTRAMPUR
|
GJ-14-006-056-007/95552071
()
|
1114006000NRG25230520240079369
|
24/05/2024
|
SIPAI SERABZALKHAN NADIRKHAN
|
1114006WL006502
|
SIPAI SERABZALKHAN NADIRKHAN
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319420
|
|
SIPAI SERABZALKHAN N
|
BANK OF BARODA(606985)
|
|
509
|
SANTRAMPUR
|
GJ-14-006-056-007/95552289
()
|
1114006000NRG25230520240079375
|
24/05/2024
|
JAYANTIBHAI PUNABHAI BARIA
|
1114006WL006502
|
JAYANTIBHAI PUNABHAI BARIA
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319411
|
|
BARIA JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
510
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541445
()
|
1114006000NRG25230520240079391
|
24/05/2024
|
SHANTABEN KANJIBHAI BARIYA
|
1114006WL006502
|
SHANTABEN KANJIBHAI BARIYA
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319412
|
|
BARIYA SANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
511
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541446
()
|
1114006000NRG25230520240079393
|
24/05/2024
|
ASMITABEN KANUBHAI BARIYA
|
1114006WL006502
|
ASMITABEN KANUBHAI BARIYA
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319413
|
|
ASMITABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
512
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541544
()
|
1114006000NRG25230520240079404
|
24/05/2024
|
TAVIYAD RAMESHBHAI KADVABHAI
|
1114006WL006502
|
TAVIYAD RAMESHBHAI KADVABHAI
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319430
|
|
TAVIYAD RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
513
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541546
()
|
1114006000NRG25230520240079407
|
24/05/2024
|
BARIYA KAMLABEN VINODBHAI
|
1114006WL006502
|
BARIYA KAMLABEN VINODBHAI
|
00045
|
BARB0SANTRA
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319410
|
|
BARIYA KAMALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
514
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541433
()
|
1114006000NRG25230520240079383
|
24/05/2024
|
BARIYA RAMJIBHAI JOTIBHAI
|
1114006WL006502
|
BARIYA RAMJIBHAI JOTIBHAI
|
00057
|
BARB0BGGBXX
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319350
|
|
BARIYA RAMJIBHAI JOTABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
515
|
SANTRAMPUR
|
GJ-14-006-016-001/955553748
()
|
1114006000NRG25220520240078716
|
24/05/2024
|
MANJULABEN LAXMANBHAI BARIA
|
1114006WL006461
|
MANJULABEN LAXMANBHAI BARIA
|
00415
|
SBIN0009478
|
3231
|
3231
|
Processed
|
30/05/2024
|
|
4384319282
|
|
BARIA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
516
|
SANTRAMPUR
|
GJ-14-006-049-001/95541994
()
|
1114006000NRG25220520240078462
|
24/05/2024
|
KASHIBEN SARDARBHAI KHANT
|
1114006WL006437
|
KASHIBEN SARDARBHAI KHANT
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319678
|
|
MRS KASHIBEN SARDARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
517
|
SANTRAMPUR
|
GJ-14-006-049-001/95541994
()
|
1114006000NRG25220520240078463
|
24/05/2024
|
Khant Sardarbhai Gulabbhai
|
1114006WL006437
|
Khant Sardarbhai Gulabbhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319596
|
|
MR SARDARBHAI GALABBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
518
|
SANTRAMPUR
|
GJ-14-006-049-001/95542030
()
|
1114006000NRG25220520240078466
|
24/05/2024
|
khant shanabhai bhavanbhai
|
1114006WL006437
|
khant shanabhai bhavanbhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319598
|
|
MR SHANABHAI BHAVANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
519
|
SANTRAMPUR
|
GJ-14-006-049-001/95542030
()
|
1114006000NRG25220520240078465
|
24/05/2024
|
Khant Sukhiben Bavanabhai
|
1114006WL006437
|
Khant Sukhiben Bavanabhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319298
|
|
MS SUKHIBEN SHANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
520
|
SANTRAMPUR
|
GJ-14-006-049-001/95543477
()
|
1114006000NRG25220520240078467
|
24/05/2024
|
Khant Laliben Kalubhai
|
1114006WL006437
|
Khant Laliben Kalubhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319279
|
|
MRS LALIBEN KALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
521
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539308
()
|
1114006000NRG25220520240078453
|
24/05/2024
|
GANGABEN GULABBHAI KHANT
|
1114006WL006436
|
GANGABEN GULABBHAI KHANT
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319302
|
|
MRS GANGABEN GULABBHA KHANT
|
STATE BANK OF INDIA(508548)
|
|
522
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539308
()
|
1114006000NRG25220520240078452
|
24/05/2024
|
KHANT GULABBHAI KALUBHAI
|
1114006WL006436
|
KHANT GULABBHAI KALUBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319433
|
|
MR GULABBHAI KALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
523
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539476
()
|
1114006000NRG25220520240078469
|
24/05/2024
|
Selot Balvantbhai Laxmanbhai
|
1114006WL006437
|
Selot Balvantbhai Laxmanbhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319601
|
|
MR BALVANTBHAI LAXMANBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
524
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539476
()
|
1114006000NRG25220520240078470
|
24/05/2024
|
Selot Vimlaben Balvantbhai
|
1114006WL006437
|
Selot Vimlaben Balvantbhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319600
|
|
SELOT VIMALABEN
|
BANK OF BARODA(606985)
|
|
525
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539539
()
|
1114006000NRG25220520240078474
|
24/05/2024
|
HARIJAN LILABEN GIRVATBHAI
|
1114006WL006438
|
HARIJAN LILABEN GIRVATBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319180
|
|
Harijan Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
526
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539553
()
|
1114006000NRG25220520240078484
|
24/05/2024
|
HARIJAN LILABEN NATUBHAI
|
1114006WL006439
|
HARIJAN LILABEN NATUBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319160
|
|
HARIJAN LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539553
()
|
1114006000NRG25220520240078483
|
24/05/2024
|
HARIJAN NATUBHAI HEMABHAI
|
1114006WL006439
|
HARIJAN NATUBHAI HEMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319182
|
|
Harijan Natubhai Hemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539561
()
|
1114006000NRG25240520240082419
|
24/05/2024
|
SELOT SANJAYBHAI KALUBHAI
|
1114006WL006680
|
SELOT SANJAYBHAI KALUBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319258
|
|
SANJAYKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
529
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539623
()
|
1114006000NRG25220520240078485
|
24/05/2024
|
HARIJAN BHARATBHAI MANSUKHABHAI
|
1114006WL006439
|
HARIJAN BHARATBHAI MANSUKHABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319431
|
|
BHARATBHAI MANSUKHBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
530
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539631
()
|
1114006000NRG25220520240078486
|
24/05/2024
|
KHANT PARVATBHAI BHARUBHAI
|
1114006WL006439
|
KHANT PARVATBHAI BHARUBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319181
|
|
MR PARVATBHAI BHARUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
531
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539631
()
|
1114006000NRG25220520240078487
|
24/05/2024
|
KHANT SHARDABEN PARVATBHAI
|
1114006WL006439
|
KHANT SHARDABEN PARVATBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319677
|
|
KHANT SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
532
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539633
()
|
1114006000NRG25240520240082423
|
24/05/2024
|
RANA RAYSINGBHAI BHEMABHAI
|
1114006WL006681
|
RANA RAYSINGBHAI BHEMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319572
|
|
MR RAYSINHBHAI BHEMABHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
533
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539635
()
|
1114006000NRG25240520240082424
|
24/05/2024
|
KHANT JAGDISHBHAI JERABHAI
|
1114006WL006681
|
KHANT JAGDISHBHAI JERABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319595
|
|
MR JAGDISHBHAI JERABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
534
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539656
()
|
1114006000NRG25220520240078479
|
24/05/2024
|
LAXMIBEN VIKRAMBHAI HARIJAN
|
1114006WL006438
|
LAXMIBEN VIKRAMBHAI HARIJAN
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319679
|
|
Harijan Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539656
()
|
1114006000NRG25220520240078478
|
24/05/2024
|
VIKRAMBHAI SUFRABHAI HARIJAN
|
1114006WL006438
|
VIKRAMBHAI SUFRABHAI HARIJAN
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319280
|
|
MR HARIJAN VIKRAMBHAI SUFRABHAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539683
()
|
1114006000NRG25220520240078480
|
24/05/2024
|
HARIJAN MUKESHBHAI NARVATBHAI
|
1114006WL006438
|
HARIJAN MUKESHBHAI NARVATBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319608
|
|
Mr. MUKESHBHAI NARVATBHAI HARIJAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
537
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539708
()
|
1114006000NRG25240520240082420
|
24/05/2024
|
MAKVANA NARANBHAI MANSINGBHAI
|
1114006WL006680
|
MAKVANA NARANBHAI MANSINGBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319257
|
|
MRS MAKVANA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
538
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539746
()
|
1114006000NRG25220520240078459
|
24/05/2024
|
KHANT KANTABEN VIKRAMBHAI
|
1114006WL006436
|
KHANT KANTABEN VIKRAMBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319676
|
|
MISS KANTABEN VIKRAMBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
539
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539764
()
|
1114006000NRG25240520240082421
|
24/05/2024
|
SELOT KASHIBEN LAXMANBHAI
|
1114006WL006680
|
SELOT KASHIBEN LAXMANBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319571
|
|
MRS KASHIBEN LAXMANBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
540
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539779
()
|
1114006000NRG25220520240078460
|
24/05/2024
|
MACHHAR LALITABEN LAXMANBHAI
|
1114006WL006436
|
MACHHAR LALITABEN LAXMANBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319680
|
|
MRS LALITABEN LAXMANBHAI MACHHRA
|
STATE BANK OF INDIA(508548)
|
|
541
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539784
()
|
1114006000NRG25220520240078488
|
24/05/2024
|
KHANT JASHIBEN SHANKARBHAI
|
1114006WL006439
|
KHANT JASHIBEN SHANKARBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Rejected
|
30/05/2024
|
|
4384319602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
542
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539784
()
|
1114006000NRG25220520240078489
|
24/05/2024
|
KHANT SHANKARBHAI LIMBABHAI
|
1114006WL006439
|
KHANT SHANKARBHAI LIMBABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319597
|
|
MR SHANKARBHAI LIMBABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
543
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539859
()
|
1114006000NRG25220520240078451
|
24/05/2024
|
SELOT MANILAL GENDALBHAI
|
1114006WL006435
|
SELOT MANILAL GENDALBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319681
|
|
SELOT MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SANTRAMPUR
|
GJ-14-006-050-001/40001
()
|
1114006000NRG25220520240078438
|
24/05/2024
|
BARIA RAMESHBHAI JUVANBHAI
|
1114006WL006434
|
BARIA RAMESHBHAI JUVANBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319248
|
|
BARIA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
545
|
SANTRAMPUR
|
GJ-14-006-050-001/40238
()
|
1114006000NRG25220520240078443
|
24/05/2024
|
BARIA VIDHYABEN ALPESHBHAI
|
1114006WL006434
|
BARIA VIDHYABEN ALPESHBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4384319256
|
|
BARIA VIGHABEN
|
HDFC BANK LTD(607152)
|
|
546
|
SANTRAMPUR
|
GJ-14-006-056-001/9552590
()
|
1114006000NRG25220520240078668
|
24/05/2024
|
MOHANBHAI BHANABHAI DINDOR
|
1114006WL006457
|
MOHANBHAI BHANABHAI DINDOR
|
00415
|
SBIN0009478
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319432
|
|
MR MOHANBHAI BHANABHAI DINDOR
|
STATE BANK OF INDIA(508548)
|
|
547
|
SANTRAMPUR
|
GJ-14-006-056-001/9552590
()
|
1114006000NRG25220520240078669
|
24/05/2024
|
SANJAYBHAI MOHANBHAI DINDOR
|
1114006WL006457
|
SANJAYBHAI MOHANBHAI DINDOR
|
00415
|
SBIN0009478
|
2964
|
2964
|
Processed
|
30/05/2024
|
|
4384319545
|
|
MR DINDOR SANJAYKUMAR MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
SANTRAMPUR
|
GJ-14-006-056-007/9552697
()
|
1114006000NRG25230520240079344
|
24/05/2024
|
LALABHAI SOMABHAI DANGI
|
1114006WL006502
|
LALABHAI SOMABHAI DANGI
|
00415
|
SBIN0009478
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319281
|
|
MR LALABHAI SOMABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
549
|
SANTRAMPUR
|
GJ-14-006-056-007/9552762
()
|
1114006000NRG25230520240079359
|
24/05/2024
|
PATHAN SHAHENAJBANU SOHILKHAN
|
1114006WL006502
|
PATHAN SHAHENAJBANU SOHILKHAN
|
00415
|
SBIN0009478
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319245
|
|
MRS SHAHENAJBANU SOHILKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
SANTRAMPUR
|
GJ-14-006-056-007/95552070
()
|
1114006000NRG25230520240079365
|
24/05/2024
|
PATHAN HAPHISKHAN AUBKHAN
|
1114006WL006502
|
PATHAN HAPHISKHAN AUBKHAN
|
00415
|
SBIN0009478
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319244
|
|
MR HAFISKHAN AYUBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
551
|
SANTRAMPUR
|
GJ-14-006-056-007/95552077
()
|
1114006000NRG25230520240079371
|
24/05/2024
|
PATHAN SAMINABEBE AJITKHAN
|
1114006WL006502
|
PATHAN SAMINABEBE AJITKHAN
|
00415
|
SBIN0009478
|
551
|
551
|
Processed
|
30/05/2024
|
|
4384319599
|
|
MRS SAMINABIBI AJITKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126053
|
126053
|
|
|
|
|
|
|
|
|
552
|
SANTRAMPUR
|
GJ-14-006-010-001/73981
()
|
1114006000NRG25220520240078635
|
24/05/2024
|
BAMNIYA PREMILABEN DILIPBHAI
|
1114006WL006454
|
BAMNIYA PREMILABEN DILIPBHAI
|
00468
|
UBIN0547468
|
3184
|
3184
|
Processed
|
30/05/2024
|
|
4384319616
|
|
BAMANIYA PREMILABEN
|
UNION BANK OF INDIA(508500)
|
|
553
|
SANTRAMPUR
|
GJ-14-006-041-001/95542876
()
|
1114006000NRG25240520240082404
|
24/05/2024
|
CHAREL KAMLABEN MANUBHAI
|
1114006WL006678
|
CHAREL KAMLABEN MANUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319569
|
|
KAMALABEN MANUBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
554
|
SANTRAMPUR
|
GJ-14-006-041-001/95542876
()
|
1114006000NRG25240520240082403
|
24/05/2024
|
MANUBHAI NANABHAI CHAREL
|
1114006WL006678
|
MANUBHAI NANABHAI CHAREL
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319283
|
|
MANUBHAI.NANABHAI.CHAREL
|
UNION BANK OF INDIA(508500)
|
|
555
|
SANTRAMPUR
|
GJ-14-006-041-001/95542934
()
|
1114006000NRG25240520240082397
|
24/05/2024
|
PAGI RUKHIBEN UDABHAI
|
1114006WL006677
|
PAGI RUKHIBEN UDABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384319687
|
|
RUKHIBEN UDABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
556
|
SANTRAMPUR
|
GJ-14-006-041-001/95542934
()
|
1114006000NRG25240520240082396
|
24/05/2024
|
PAGI UDABHAI BHALABHAI
|
1114006WL006677
|
PAGI UDABHAI BHALABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384319682
|
|
UDABHAI BHALABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
557
|
SANTRAMPUR
|
GJ-14-006-041-001/95544606
()
|
1114006000NRG25240520240082398
|
24/05/2024
|
Chaarel Vira Natha
|
1114006WL006677
|
Chaarel Vira Natha
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4384319579
|
|
VIRABHAI NATHABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
558
|
SANTRAMPUR
|
GJ-14-006-041-001/95544611
()
|
1114006000NRG25240520240082406
|
24/05/2024
|
Khant Dhuliben Kuber
|
1114006WL006678
|
Khant Dhuliben Kuber
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319694
|
|
KHANT DHULIBEN
|
UNION BANK OF INDIA(508500)
|
|
559
|
SANTRAMPUR
|
GJ-14-006-041-001/95544611
()
|
1114006000NRG25240520240082405
|
24/05/2024
|
Khant Kuber Jetha
|
1114006WL006678
|
Khant Kuber Jetha
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319683
|
|
KUBERBHAIJETHABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
560
|
SANTRAMPUR
|
GJ-14-006-041-001/95544611
()
|
1114006000NRG25240520240082407
|
24/05/2024
|
KHANT SOMABHAI KUBERBHAI
|
1114006WL006678
|
KHANT SOMABHAI KUBERBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319693
|
|
KHANT SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
561
|
SANTRAMPUR
|
GJ-14-006-041-001/95544630
()
|
1114006000NRG25240520240082399
|
24/05/2024
|
Chaarel Ashok Gangji
|
1114006WL006677
|
Chaarel Ashok Gangji
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319540
|
|
ASHOKBHAI GANGJIBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
562
|
SANTRAMPUR
|
GJ-14-006-041-001/95544633
()
|
1114006000NRG25240520240082408
|
24/05/2024
|
AMBABEN NAVALSINH CHAREL
|
1114006WL006678
|
AMBABEN NAVALSINH CHAREL
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319568
|
|
AMBABEN NAVALSINH CHAREL
|
UNION BANK OF INDIA(508500)
|
|
563
|
SANTRAMPUR
|
GJ-14-006-041-001/95544641
()
|
1114006000NRG25240520240082410
|
24/05/2024
|
Chaarel Mansukh Kanka
|
1114006WL006679
|
Chaarel Mansukh Kanka
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319580
|
|
MANASUKHBHAI KANAKABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
564
|
SANTRAMPUR
|
GJ-14-006-041-001/95544648
()
|
1114006000NRG25240520240082411
|
24/05/2024
|
BARIYA MUKESHBHAI
|
1114006WL006679
|
BARIYA MUKESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319605
|
|
BARIYA MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
565
|
SANTRAMPUR
|
GJ-14-006-041-001/95544648
()
|
1114006000NRG25240520240082412
|
24/05/2024
|
BARIYA SURTABEN MUKESHBHAI
|
1114006WL006679
|
BARIYA SURTABEN MUKESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319606
|
|
SURTABEN MUKESBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
566
|
SANTRAMPUR
|
GJ-14-006-041-001/95544663
()
|
1114006000NRG25240520240082413
|
24/05/2024
|
VARAVAI KANTIBHAI BHEMABHAI
|
1114006WL006679
|
VARAVAI KANTIBHAI BHEMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319672
|
|
KANTIBHAI BHEMABHAI VALVAI
|
UNION BANK OF INDIA(508500)
|
|
567
|
SANTRAMPUR
|
GJ-14-006-041-001/95544737
()
|
1114006000NRG25240520240082414
|
24/05/2024
|
Khant Govindbhai Shivabhai
|
1114006WL006679
|
Khant Govindbhai Shivabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319688
|
|
GOVINDBHAI SHIVABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
568
|
SANTRAMPUR
|
GJ-14-006-041-001/95544737
()
|
1114006000NRG25240520240082415
|
24/05/2024
|
Khant Revaben Govindbhai
|
1114006WL006679
|
Khant Revaben Govindbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319691
|
|
REVABEN GOVINDBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
569
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542493
()
|
1114006000NRG25240520240082655
|
24/05/2024
|
PARGI LILABEN RAMESHBHAI
|
1114006WL006695
|
PARGI LILABEN RAMESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319690
|
|
Mrs. LILABEN RAMESHBHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
570
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542493
()
|
1114006000NRG25240520240082654
|
24/05/2024
|
PARGI RAMESHBHAI SOMABHAI
|
1114006WL006695
|
PARGI RAMESHBHAI SOMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319696
|
|
RAMESHBHAI SOMABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
571
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542545
()
|
1114006000NRG25240520240082656
|
24/05/2024
|
vahan mansukhbhai manabhai
|
1114006WL006695
|
vahan mansukhbhai manabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319684
|
|
VAHAN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
572
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542636
()
|
1114006000NRG25240520240082400
|
24/05/2024
|
KHADIYA RAYSINGBHAI SAVJIBHAI
|
1114006WL006677
|
KHADIYA RAYSINGBHAI SAVJIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319686
|
|
RAYSHINGBHAI HAVJIBHAI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
573
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542636
()
|
1114006000NRG25240520240082401
|
24/05/2024
|
KHADIYA SHANKUBEN RAYSINGBHAI
|
1114006WL006677
|
KHADIYA SHANKUBEN RAYSINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319697
|
|
SHANKUBEN RAYSINGBHAI KHADIYA
|
UNION BANK OF INDIA(508500)
|
|
574
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542655
()
|
1114006000NRG25240520240082417
|
24/05/2024
|
BHEDI KAVITABEN PARVATBHAI
|
1114006WL006679
|
BHEDI KAVITABEN PARVATBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319670
|
|
KAVITABEN PARVATBHAI BHEDI
|
UNION BANK OF INDIA(508500)
|
|
575
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542655
()
|
1114006000NRG25240520240082416
|
24/05/2024
|
BHEDI PARVATBHAI SHANABHAI
|
1114006WL006679
|
BHEDI PARVATBHAI SHANABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319671
|
|
PARVATBHAI SHANABHAI BHEDI
|
UNION BANK OF INDIA(508500)
|
|
576
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542883
()
|
1114006000NRG25240520240082402
|
24/05/2024
|
Charel Ramanbhai Dhulabhai
|
1114006WL006677
|
Charel Ramanbhai Dhulabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319689
|
|
MR RAMANBHAI DHULABHAI CHAREL
|
STATE BANK OF INDIA(508548)
|
|
577
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543085
()
|
1114006000NRG25240520240082409
|
24/05/2024
|
Khant Sumitraben Nareshkumar
|
1114006WL006678
|
Khant Sumitraben Nareshkumar
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319695
|
|
KHANT SUMITRABEN
|
UNION BANK OF INDIA(508500)
|
|
578
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539516
()
|
1114006000NRG25220520240078446
|
24/05/2024
|
BABLIBEN BHIKHABHAI SELOT
|
1114006WL006435
|
BABLIBEN BHIKHABHAI SELOT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319581
|
|
SELOT BABALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
579
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539594
()
|
1114006000NRG25240520240082422
|
24/05/2024
|
SELOT JAYNTILAL RATANBHAI
|
1114006WL006681
|
SELOT JAYNTILAL RATANBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319573
|
|
SELOT JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539598
()
|
1114006000NRG25220520240078475
|
24/05/2024
|
HARIJAN PARAHLADBHAI GALABHAI
|
1114006WL006438
|
HARIJAN PARAHLADBHAI GALABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319685
|
|
PRAHLADBHAI GALABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
581
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539598
()
|
1114006000NRG25220520240078476
|
24/05/2024
|
HARIJAN REVABEN PARAHLADBHAI
|
1114006WL006438
|
HARIJAN REVABEN PARAHLADBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319692
|
|
REVABEN PRAHALADBHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
582
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539683
()
|
1114006000NRG25220520240078481
|
24/05/2024
|
HARIJAN JAGIBEN MUKESHBHAI
|
1114006WL006438
|
HARIJAN JAGIBEN MUKESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
30/05/2024
|
|
4384319607
|
|
HARIJAN JGIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
583
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541505
()
|
1114006000NRG25220520240078691
|
24/05/2024
|
MAKVANA ILABEN NARSINHBHAI
|
1114006WL006457
|
MAKVANA ILABEN NARSINHBHAI
|
00468
|
UBIN0547468
|
2463
|
2463
|
Processed
|
30/05/2024
|
|
4384319254
|
|
MAKVANA ILABEN NARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119632
|
119632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1563017
|
1563017
|
|
|
|
|
|
|
|