|
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-14-006-005-001/15670
()
|
1114006000NRG25210520240075635
|
21/05/2024
|
aed jagiben nanabhai
|
1114006WL006154
|
aed jagiben nanabhai
|
00045
|
BARB0BATAKW
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252271
|
|
AED JAGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/15683
()
|
1114006000NRG25210520240075636
|
21/05/2024
|
MACHAR DHULABHAI N
|
1114006WL006154
|
MACHAR DHULABHAI N
|
00045
|
BARB0BATAKW
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252278
|
|
Machhar Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/15683
()
|
1114006000NRG25210520240075637
|
21/05/2024
|
MACHAR KAILASHBEN DHULABHAI
|
1114006WL006154
|
MACHAR KAILASHBEN DHULABHAI
|
00045
|
BARB0BATAKW
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252291
|
|
MACHHAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/15716
()
|
1114006000NRG25210520240075639
|
21/05/2024
|
AED MUKESHBHAI BHEMABHAI
|
1114006WL006154
|
AED MUKESHBHAI BHEMABHAI
|
00045
|
BARB0BATAKW
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252286
|
|
AED MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/15716
()
|
1114006000NRG25210520240075638
|
21/05/2024
|
AED SURESHBHAI BHEMABHAI
|
1114006WL006154
|
AED SURESHBHAI BHEMABHAI
|
00045
|
BARB0BATAKW
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252287
|
|
AED SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/9549620
()
|
1114006000NRG25210520240074833
|
21/05/2024
|
MACHHAR JIVLIBEN PARTHINGBHAI
|
1114006WL006094
|
MACHHAR JIVLIBEN PARTHINGBHAI
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252302
|
|
JAVALIBEN PARTHINGBH
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-005-001/9549620
()
|
1114006000NRG25210520240074832
|
21/05/2024
|
MACHHAR PARTHINGBHAI PUJABHAI
|
1114006WL006094
|
MACHHAR PARTHINGBHAI PUJABHAI
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252301
|
|
PARTHINGBHAI PUNJABH
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-005-001/9549632
()
|
1114006000NRG25210520240074834
|
21/05/2024
|
MACHHAR MAHENDRABHAI PARTHINGBHAI
|
1114006WL006094
|
MACHHAR MAHENDRABHAI PARTHINGBHAI
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252292
|
|
MACHHAR MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-005-001/9549660
()
|
1114006000NRG25210520240075653
|
21/05/2024
|
Khadiya Rajeshbhai Ditabhai
|
1114006WL006156
|
Khadiya Rajeshbhai Ditabhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252276
|
|
RAJESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-005-001/9549660
()
|
1114006000NRG25210520240075655
|
21/05/2024
|
Khadiya Vimlaben Rajeshbhai
|
1114006WL006156
|
Khadiya Vimlaben Rajeshbhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252277
|
|
VIMALABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-005-001/9549677
()
|
1114006000NRG25210520240075642
|
21/05/2024
|
Damor Rajeshbhai Mansingbhai
|
1114006WL006154
|
Damor Rajeshbhai Mansingbhai
|
00045
|
BARB0BATAKW
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252280
|
|
DAMOR RAJESH MANSING
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-005-001/9549678
()
|
1114006000NRG25210520240075644
|
21/05/2024
|
Aed Sapnaben Nathabhai
|
1114006WL006154
|
Aed Sapnaben Nathabhai
|
00045
|
BARB0BATAKW
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252268
|
|
AED SAPNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-005-001/9549679
()
|
1114006000NRG25210520240075645
|
21/05/2024
|
Damor Rahulbhai Mahendrabhai
|
1114006WL006154
|
Damor Rahulbhai Mahendrabhai
|
00045
|
BARB0BATAKW
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252269
|
|
RAHULBHAI MAHENDRABH
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-005-001/9549680
()
|
1114006000NRG25210520240075724
|
21/05/2024
|
Amaiyar Sitaben Surtanbhai
|
1114006WL006162
|
Amaiyar Sitaben Surtanbhai
|
00045
|
BARB0BATAKW
|
4007
|
4007
|
Processed
|
23/05/2024
|
|
4243252293
|
|
AMALIYAR SITABEN
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-005-001/9549680
()
|
1114006000NRG25210520240075723
|
21/05/2024
|
Amaliyar Surtnbhai Virsingbhai
|
1114006WL006162
|
Amaliyar Surtnbhai Virsingbhai
|
00045
|
BARB0BATAKW
|
4007
|
4007
|
Processed
|
23/05/2024
|
|
4243252272
|
|
AMALIYAR SURATANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-005-001/9549681
()
|
1114006000NRG25210520240075725
|
21/05/2024
|
Amaliyar Sarlaben Mukeshbhai
|
1114006WL006162
|
Amaliyar Sarlaben Mukeshbhai
|
00045
|
BARB0BATAKW
|
4007
|
4007
|
Processed
|
23/05/2024
|
|
4243252282
|
|
SARLABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-005-001/9549682
()
|
1114006000NRG25210520240075726
|
21/05/2024
|
Amaliyar Nitaben Chaganbhai
|
1114006WL006162
|
Amaliyar Nitaben Chaganbhai
|
00045
|
BARB0BATAKW
|
4007
|
4007
|
Processed
|
23/05/2024
|
|
4243252290
|
|
AMALIYAR NITABEN CHA
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-005-001/9549683
()
|
1114006000NRG25210520240075727
|
21/05/2024
|
Amaliyar Gitaben Rakeshbhi
|
1114006WL006162
|
Amaliyar Gitaben Rakeshbhi
|
00045
|
BARB0BATAKW
|
4007
|
4007
|
Processed
|
23/05/2024
|
|
4243252284
|
|
AMALIYAR GITABEN
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-005-001/9549684
()
|
1114006000NRG25210520240075728
|
21/05/2024
|
Amaliyar Dalpatbhai Virsingbhai
|
1114006WL006162
|
Amaliyar Dalpatbhai Virsingbhai
|
00045
|
BARB0BATAKW
|
4007
|
4007
|
Processed
|
23/05/2024
|
|
4243252273
|
|
DALPATSINH VIRSINGBH
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-005-001/9549684
()
|
1114006000NRG25210520240075729
|
21/05/2024
|
Amaliyar Ilaben Dalpatbhai
|
1114006WL006162
|
Amaliyar Ilaben Dalpatbhai
|
00045
|
BARB0BATAKW
|
4007
|
4007
|
Processed
|
23/05/2024
|
|
4243252275
|
|
ILABEN DALPATBHAI AM
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-005-001/9549761
()
|
1114006000NRG25210520240075731
|
21/05/2024
|
AMLIYAR VIRSINGBHAI RUPABHAI
|
1114006WL006162
|
AMLIYAR VIRSINGBHAI RUPABHAI
|
00045
|
BARB0BATAKW
|
4007
|
4007
|
Processed
|
23/05/2024
|
|
4243252306
|
|
VIRSINGBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-005-001/9550099
()
|
1114006000NRG25210520240075658
|
21/05/2024
|
BHAMAT BABLIBEN MANSINGBHAI
|
1114006WL006156
|
BHAMAT BABLIBEN MANSINGBHAI
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252274
|
|
BHAMAT BABLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-005-001/9550099
()
|
1114006000NRG25210520240075656
|
21/05/2024
|
BHAMAT MANSIGBHAI SALUBHAI
|
1114006WL006156
|
BHAMAT MANSIGBHAI SALUBHAI
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252304
|
|
Mr. MANSINGBHAI SALUBHAI BHAMAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540187
()
|
1114006000NRG25210520240075659
|
21/05/2024
|
KHANT SAVITABEN KAMJIBHAI
|
1114006WL006156
|
KHANT SAVITABEN KAMJIBHAI
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252265
|
|
KHANT SAVITABEN KAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540340
()
|
1114006000NRG25210520240075660
|
21/05/2024
|
bhamat laxamnabhaii kalubhai
|
1114006WL006156
|
bhamat laxamnabhaii kalubhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252294
|
|
BHAMAT LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540340
()
|
1114006000NRG25210520240075661
|
21/05/2024
|
bhamat vanitaben laxmanbhai
|
1114006WL006156
|
bhamat vanitaben laxmanbhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252283
|
|
VANITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540341
()
|
1114006000NRG25210520240075664
|
21/05/2024
|
bhamat dalapatbhai
|
1114006WL006156
|
bhamat dalapatbhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252267
|
|
BAMAT DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540341
()
|
1114006000NRG25210520240075663
|
21/05/2024
|
bhamat galiben gotambhai
|
1114006WL006156
|
bhamat galiben gotambhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252266
|
|
BAMAT GALIBEN
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540342
()
|
1114006000NRG25210520240075665
|
21/05/2024
|
bhamat bablabhai kasurubhai
|
1114006WL006156
|
bhamat bablabhai kasurubhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252279
|
|
BABLABHAI KACHRUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540342
()
|
1114006000NRG25210520240075667
|
21/05/2024
|
Bhamat Rasikaben bablabhai
|
1114006WL006156
|
Bhamat Rasikaben bablabhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252303
|
|
RASIKABEN M M NG SH
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540342
()
|
1114006000NRG25210520240075666
|
21/05/2024
|
bhamat shardaben babalabhai
|
1114006WL006156
|
bhamat shardaben babalabhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252285
|
|
BHAMAT SHARDABEN
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540343
()
|
1114006000NRG25210520240075668
|
21/05/2024
|
bhamat chuniyabhai kasrubhai
|
1114006WL006156
|
bhamat chuniyabhai kasrubhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252288
|
|
BHAMAT CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540343
()
|
1114006000NRG25210520240075669
|
21/05/2024
|
bhamat giangaben chuniya
|
1114006WL006156
|
bhamat giangaben chuniya
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252289
|
|
BHAMAT GANGABEN
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540343
()
|
1114006000NRG25210520240075670
|
21/05/2024
|
bhamat virshigbhai suniya
|
1114006WL006156
|
bhamat virshigbhai suniya
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252305
|
|
VIRSINGBHAI CHUNIYAB
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554114
()
|
1114006000NRG25210520240074836
|
21/05/2024
|
Bhamat Kaliben Kamjibhai
|
1114006WL006094
|
Bhamat Kaliben Kamjibhai
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252281
|
|
KALIBEN KAMJIBHAI BH
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554114
()
|
1114006000NRG25210520240074835
|
21/05/2024
|
BHAMAT KAMJIBHAI NATHABHAI
|
1114006WL006094
|
BHAMAT KAMJIBHAI NATHABHAI
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252270
|
|
KAMJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142423
|
142423
|
|
|
|
|
|
|
|
|
37
|
SANTRAMPUR
|
GJ-14-006-015-002/9550301
()
|
1114006000NRG25210520240075049
|
21/05/2024
|
KALIBEN SOMABHAI Pagi
|
1114006WL006113
|
KALIBEN SOMABHAI Pagi
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252247
|
|
KALIBEN SOMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-015-002/9550301
()
|
1114006000NRG25210520240075050
|
21/05/2024
|
PAGI SOMABHAI JIVABHAI
|
1114006WL006113
|
PAGI SOMABHAI JIVABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252240
|
|
SOMABHAI JIVABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-015-002/955476960
()
|
1114006000NRG25210520240075054
|
21/05/2024
|
PAGI DHRAMISTABEN SANAJAYBHAI
|
1114006WL006113
|
PAGI DHRAMISTABEN SANAJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252314
|
|
PAGI DHARMISTABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-015-002/955476960
()
|
1114006000NRG25210520240075053
|
21/05/2024
|
PAGI SANJAYBHAI SOMABHAI
|
1114006WL006113
|
PAGI SANJAYBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252242
|
|
PAGI SANJAYBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-015-002/9978177417
()
|
1114006000NRG25210520240075055
|
21/05/2024
|
PAGI PRAVATBHAI MANGALBHAI
|
1114006WL006113
|
PAGI PRAVATBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252259
|
|
PAGI PARVATBHAI MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-015-003/9546101
()
|
1114006000NRG25210520240075059
|
21/05/2024
|
PAGI VIKESHBHAI NATHABHAI
|
1114006WL006113
|
PAGI VIKESHBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252248
|
|
VIKASHBHAI NATHABHAI PAGI
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-015-003/9550124
()
|
1114006000NRG25210520240075034
|
21/05/2024
|
PAGI MANJULABEN JESHINGBHAI
|
1114006WL006112
|
PAGI MANJULABEN JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252256
|
|
PAGI MANJULABEN JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-015-003/9550151
()
|
1114006000NRG25210520240075035
|
21/05/2024
|
MANISHABEN PRATAPBHAI PAGI
|
1114006WL006112
|
MANISHABEN PRATAPBHAI PAGI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252246
|
|
MANISABEN PRATAPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-015-003/9550384
()
|
1114006000NRG25210520240075036
|
21/05/2024
|
PAGI LILABEN SHANABHAI
|
1114006WL006112
|
PAGI LILABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252241
|
|
LILABEN SHANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-015-003/9551124
()
|
1114006000NRG25210520240075062
|
21/05/2024
|
PAGI KALPESHBHAI DALABHAI
|
1114006WL006113
|
PAGI KALPESHBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252320
|
|
KALPESHBHAI DALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-015-003/9551124
()
|
1114006000NRG25210520240075061
|
21/05/2024
|
PAGI SAGITABEN KLPESHBHAI
|
1114006WL006113
|
PAGI SAGITABEN KLPESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252258
|
|
PAGI SANGITABEN KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-015-003/955476802
()
|
1114006000NRG25210520240075063
|
21/05/2024
|
PAGI SAVITABEN NATHABHAI
|
1114006WL006113
|
PAGI SAVITABEN NATHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252142
|
|
PAGI SAVITABEN
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-015-003/955476804
()
|
1114006000NRG25210520240075066
|
21/05/2024
|
lilaben sivabhai pagi
|
1114006WL006113
|
lilaben sivabhai pagi
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252322
|
|
PAGI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-015-003/955476804
()
|
1114006000NRG25210520240075065
|
21/05/2024
|
PAGI LILABEN SHIVABHAI
|
1114006WL006113
|
PAGI LILABEN SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252323
|
|
LILABEN SHIVABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-015-003/9594786523
()
|
1114006000NRG25210520240075038
|
21/05/2024
|
PAGI INDIRABEN LALABHAI
|
1114006WL006112
|
PAGI INDIRABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252316
|
|
INDIRABEN BABUBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-015-003/9978177417
()
|
1114006000NRG25210520240075039
|
21/05/2024
|
PAGI MAYURBHAI BABUBHAI
|
1114006WL006112
|
PAGI MAYURBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252243
|
|
MAYURBHAI BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-015-003/9978177417
()
|
1114006000NRG25210520240075040
|
21/05/2024
|
PAGI NAYNABEN BABUBHAI
|
1114006WL006112
|
PAGI NAYNABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252245
|
|
PAGI NAYANABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-015-003/9978177419
()
|
1114006000NRG25210520240075041
|
21/05/2024
|
PAGI JAYESHBHAI P
|
1114006WL006112
|
PAGI JAYESHBHAI P
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252317
|
|
JAYESHBHAI PRATAPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-015-003/9978177423
()
|
1114006000NRG25210520240075069
|
21/05/2024
|
PAGI JAYESHBHAI DHANABHAI
|
1114006WL006113
|
PAGI JAYESHBHAI DHANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252244
|
|
PAGI JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-030-001/40136
()
|
1114006000NRG25210520240075751
|
21/05/2024
|
KHANT ANUPABHAI AMARABHAI
|
1114006WL006165
|
KHANT ANUPABHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252319
|
|
ANUPBHAI AMARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-030-001/95551523
()
|
1114006000NRG25210520240075752
|
21/05/2024
|
MUNIYA MANJULABEN RAMANBHAI
|
1114006WL006165
|
MUNIYA MANJULABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252324
|
|
MUNIYA MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-030-001/95552142
()
|
1114006000NRG25210520240075753
|
21/05/2024
|
Pateliya Kalpeshbhai Dulabhai
|
1114006WL006165
|
Pateliya Kalpeshbhai Dulabhai
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252318
|
|
PATELIYA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-030-001/95552142
()
|
1114006000NRG25210520240075754
|
21/05/2024
|
PATELIYA SANGITABEN DHULABHAI
|
1114006WL006165
|
PATELIYA SANGITABEN DHULABHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252321
|
|
.SANGITABEN DHULABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-030-001/95552143
()
|
1114006000NRG25210520240075755
|
21/05/2024
|
BHEDI BHEDUBHAI DHULABHAI
|
1114006WL006165
|
BHEDI BHEDUBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252257
|
|
BHEDI BHODUBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-030-001/95552154
()
|
1114006000NRG25210520240075756
|
21/05/2024
|
MUNIYA GANGABEN RAMESHBHAI
|
1114006WL006165
|
MUNIYA GANGABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252328
|
|
MUNIYA GANGABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-030-001/95552154
()
|
1114006000NRG25210520240075757
|
21/05/2024
|
MUNIYA RANCHODBHAI SANKARBHAI
|
1114006WL006165
|
MUNIYA RANCHODBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252327
|
|
RANCHHODBHAI SHANKARBHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-030-001/95552413
()
|
1114006000NRG25210520240075760
|
21/05/2024
|
PAGI SARDABEN NATVARBHAI
|
1114006WL006165
|
PAGI SARDABEN NATVARBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252315
|
|
SHARDABEN NATVARBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-030-001/95552413
()
|
1114006000NRG25210520240075761
|
21/05/2024
|
PAGI DARMENDRABHAI NATVARBHAI
|
1114006WL006165
|
PAGI DARMENDRABHAI NATVARBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252250
|
|
PAGI DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537543
()
|
1114006000NRG25210520240075762
|
21/05/2024
|
PATELIYA KILASBEN DULABHAI
|
1114006WL006165
|
PATELIYA KILASBEN DULABHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252252
|
|
KAILASHBEN DHULABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537544
()
|
1114006000NRG25210520240075763
|
21/05/2024
|
KHANT MHADIBEN AMRABHAI
|
1114006WL006165
|
KHANT MHADIBEN AMRABHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252249
|
|
MADHIBEN AMRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537561
()
|
1114006000NRG25210520240075764
|
21/05/2024
|
MUNIYA VINODBHAI SHANKARBHAI
|
1114006WL006165
|
MUNIYA VINODBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252326
|
|
VINODBHAI SHANKARBHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537591
()
|
1114006000NRG25210520240075765
|
21/05/2024
|
KHANT BABUBHAI BALVANTBHAI
|
1114006WL006165
|
KHANT BABUBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252325
|
|
BABUBHAI BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537591
()
|
1114006000NRG25210520240075766
|
21/05/2024
|
KHANT REKHABEN BABUBHAI
|
1114006WL006165
|
KHANT REKHABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252251
|
|
KHANT REKHABEN BABUBHAI
|
INDUSIND BANK(607189)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537597
()
|
1114006000NRG25210520240075768
|
21/05/2024
|
BHAMANIYA KAMLABEN LAXMANBHAI
|
1114006WL006165
|
BHAMANIYA KAMLABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252253
|
|
KAMLABEN LAKSHMANBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537597
()
|
1114006000NRG25210520240075767
|
21/05/2024
|
BHAMANIYA LAXMANBHAI SARDARBHA
|
1114006WL006165
|
BHAMANIYA LAXMANBHAI SARDARBHA
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252254
|
|
LAXMANBHAI SARDARBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-030-001/95555423
()
|
1114006000NRG25210520240075769
|
21/05/2024
|
KHANT KANUBHAI BHALVANTBHAI
|
1114006WL006165
|
KHANT KANUBHAI BHALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252255
|
|
KANUBHAI BALVANTBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115035
|
115035
|
|
|
|
|
|
|
|
|
73
|
SANTRAMPUR
|
GJ-14-006-055-002/169
()
|
1114006000NRG25210520240076706
|
21/05/2024
|
kalasva rajankumar ravsingbhai
|
1114006WL006223
|
kalasva rajankumar ravsingbhai
|
00045
|
BARB0DBSANT
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252300
|
|
RAJANKUMAR RAVSINH K
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-055-002/74
()
|
1114006000NRG25210520240076713
|
21/05/2024
|
kalasva sajankumar ravshingbhai
|
1114006WL006223
|
kalasva sajankumar ravshingbhai
|
00045
|
BARB0DBSANT
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252141
|
|
KALASAVA SAJANKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4456
|
4456
|
|
|
|
|
|
|
|
|
75
|
SANTRAMPUR
|
GJ-14-006-055-002/434
()
|
1114006000NRG25210520240075744
|
21/05/2024
|
KALASAVA ASMITABEN MUKESHBHAI
|
1114006WL006163
|
KALASAVA ASMITABEN MUKESHBHAI
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243252153
|
|
KALASVA ASMITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
76
|
SANTRAMPUR
|
GJ-14-006-030-001/95552166
()
|
1114006000NRG25210520240075759
|
21/05/2024
|
Pagi Surekhaben Vikrambhai
|
1114006WL006165
|
Pagi Surekhaben Vikrambhai
|
00045
|
BARB0LUNAWA
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252140
|
|
PAGI SUREKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
77
|
SANTRAMPUR
|
GJ-14-006-015-002/95546098
()
|
1114006000NRG25210520240075027
|
21/05/2024
|
PAGI PRAVINBHAI SOMABHAI
|
1114006WL006112
|
PAGI PRAVINBHAI SOMABHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252139
|
|
PRAVINKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-015-002/9978177417
()
|
1114006000NRG25210520240075057
|
21/05/2024
|
PAGI AKALIBEN MANGALBHAI
|
1114006WL006113
|
PAGI AKALIBEN MANGALBHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252151
|
|
AKLIBEN MANGALBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
79
|
SANTRAMPUR
|
GJ-14-006-007-001/95551158
()
|
1114006000NRG25210520240074862
|
21/05/2024
|
Damor anilbhai fulabhai
|
1114006WL006098
|
Damor anilbhai fulabhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252164
|
|
DAMOR ANILBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-007-001/95551158
()
|
1114006000NRG25210520240074863
|
21/05/2024
|
Damor Gitaben Anilbhai
|
1114006WL006098
|
Damor Gitaben Anilbhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252159
|
|
DAMOR GITABEN ANILBH
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-007-001/95556151
()
|
1114006000NRG25210520240074854
|
21/05/2024
|
damor laxmanbhai dhulabhai
|
1114006WL006096
|
damor laxmanbhai dhulabhai
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252160
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-008-001/1762008
()
|
1114006000NRG25210520240074870
|
21/05/2024
|
MANJULABEN SURESHKUMAR DINDOR
|
1114006WL006099
|
MANJULABEN SURESHKUMAR DINDOR
|
00045
|
BARB0SANTRA
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252135
|
|
MANJULA SURESH DINDO
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-028-001/955553764
()
|
1114006000NRG25210520240074918
|
21/05/2024
|
TAVIYAD SURESHBHAI CHAMPABHAI
|
1114006WL006104
|
TAVIYAD SURESHBHAI CHAMPABHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252210
|
|
TAVIYAD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-030-001/40008
()
|
1114006000NRG25210520240075750
|
21/05/2024
|
MUNIYA PRAKASHBHAI VINODBHAI
|
1114006WL006165
|
MUNIYA PRAKASHBHAI VINODBHAI
|
00045
|
BARB0SANTRA
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252158
|
|
PRAKASHBHAI VINODBHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-030-001/95552154
()
|
1114006000NRG25210520240075758
|
21/05/2024
|
MUNIYA GOVINDBHAI RANCHODBHAI
|
1114006WL006165
|
MUNIYA GOVINDBHAI RANCHODBHAI
|
00045
|
BARB0SANTRA
|
2550
|
2550
|
Processed
|
23/05/2024
|
|
4243252154
|
|
MUNIYA GOVINDBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-055-002/115
()
|
1114006000NRG25210520240075733
|
21/05/2024
|
Khant Sejalben Ghanshyambhai
|
1114006WL006163
|
Khant Sejalben Ghanshyambhai
|
00045
|
BARB0SANTRA
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252152
|
|
SEJALBEN GHANSHYAMBH
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-055-002/18
()
|
1114006000NRG25210520240076707
|
21/05/2024
|
Kalasva Lilaben Ravsingbhai
|
1114006WL006223
|
Kalasva Lilaben Ravsingbhai
|
00045
|
BARB0SANTRA
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252136
|
|
LILABEN RAVSINH KALA
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-055-002/189
()
|
1114006000NRG25210520240075739
|
21/05/2024
|
KALASVA CHAMPABEN ABHESHINGBHAI
|
1114006WL006163
|
KALASVA CHAMPABEN ABHESHINGBHAI
|
00045
|
BARB0SANTRA
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252155
|
|
KALASAVA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-055-002/318
()
|
1114006000NRG25210520240076709
|
21/05/2024
|
KHANT GANPATBHAI PUJALBHAI
|
1114006WL006223
|
KHANT GANPATBHAI PUJALBHAI
|
00045
|
BARB0SANTRA
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252162
|
|
KHANT GANPATBHAI
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-055-002/318
()
|
1114006000NRG25210520240076710
|
21/05/2024
|
KHANT SURAJBEN GANPATBHAI
|
1114006WL006223
|
KHANT SURAJBEN GANPATBHAI
|
00045
|
BARB0SANTRA
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252163
|
|
Khant Surajben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-055-002/429
()
|
1114006000NRG25210520240075742
|
21/05/2024
|
KALASVA VALAMBEN ISHAVERBHAI
|
1114006WL006163
|
KALASVA VALAMBEN ISHAVERBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243252157
|
|
KALASAVA VALAMBEN
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-055-002/455
()
|
1114006000NRG25210520240076711
|
21/05/2024
|
BARIA HASMUKHBHAI ABHESINGBHAI
|
1114006WL006223
|
BARIA HASMUKHBHAI ABHESINGBHAI
|
00045
|
BARB0SANTRA
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252133
|
|
BARIYA HASMUKHBHAI A
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-055-002/455
()
|
1114006000NRG25210520240076712
|
21/05/2024
|
BARIYA JYOTIKABEN HASMUKHBHAI
|
1114006WL006223
|
BARIYA JYOTIKABEN HASMUKHBHAI
|
00045
|
BARB0SANTRA
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252137
|
|
JYOTIKABEN HASMUKHBH
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-055-002/9546184
()
|
1114006000NRG25210520240076715
|
21/05/2024
|
KALASVA LILABEN NATVARBHA
|
1114006WL006223
|
KALASVA LILABEN NATVARBHA
|
00045
|
BARB0SANTRA
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252161
|
|
KALASAVA LILABEN
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539968
()
|
1114006000NRG25210520240076718
|
21/05/2024
|
kalaswa keilashben shantilala
|
1114006WL006223
|
kalaswa keilashben shantilala
|
00045
|
BARB0SANTRA
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252156
|
|
KALASVA KAILASHBEN S
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540012
()
|
1114006000NRG25210520240076719
|
21/05/2024
|
ROSHANBHAI RAVSINHBHAI KALASVA
|
1114006WL006223
|
ROSHANBHAI RAVSINHBHAI KALASVA
|
00045
|
BARB0SANTRA
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252134
|
|
ROSHAN KUMAR RAVSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49783
|
49783
|
|
|
|
|
|
|
|
|
97
|
SANTRAMPUR
|
GJ-14-006-015-002/9550241
()
|
1114006000NRG25210520240075047
|
21/05/2024
|
PAGI SHANTABEN RAJESHBHAI
|
1114006WL006113
|
PAGI SHANTABEN RAJESHBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252221
|
|
PAGI SHANTABEN RAJES
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-015-002/9550244
()
|
1114006000NRG25210520240075048
|
21/05/2024
|
PAGI FATABHAI LEMBABHAI
|
1114006WL006113
|
PAGI FATABHAI LEMBABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252227
|
|
PAGI FATABHAI LEBABH
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-015-002/95544126
()
|
1114006000NRG25210520240075052
|
21/05/2024
|
PAGI KALIBEN MAHESBHAI
|
1114006WL006113
|
PAGI KALIBEN MAHESBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252222
|
|
PAGI KALIBEN
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-015-002/95544126
()
|
1114006000NRG25210520240075051
|
21/05/2024
|
PAGI MAHESBHAI LAXMANBHAI
|
1114006WL006113
|
PAGI MAHESBHAI LAXMANBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252220
|
|
PAGI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-015-002/955476956
()
|
1114006000NRG25210520240075028
|
21/05/2024
|
Pagi Dhulabhai
|
1114006WL006112
|
Pagi Dhulabhai
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252233
|
|
PAGI DHULABHAI
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-015-002/955476956
()
|
1114006000NRG25210520240075029
|
21/05/2024
|
PAGI JASHODABEN DHULABHAI
|
1114006WL006112
|
PAGI JASHODABEN DHULABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252226
|
|
JASHIBEN DHULABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-015-002/9978177417
()
|
1114006000NRG25210520240075056
|
21/05/2024
|
PAGI BHARATIBEN PRAVATBHAI
|
1114006WL006113
|
PAGI BHARATIBEN PRAVATBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252230
|
|
PAGI BHARTIBEN PARVA
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-015-002/9978177418
()
|
1114006000NRG25210520240075030
|
21/05/2024
|
PAGI BHANUBEN BHARATBHAI
|
1114006WL006112
|
PAGI BHANUBEN BHARATBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252218
|
|
PAGI BHANUBEN
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-015-002/9978177418
()
|
1114006000NRG25210520240075031
|
21/05/2024
|
PAGI BHARATBHAI BHAGVANBHAI
|
1114006WL006112
|
PAGI BHARATBHAI BHAGVANBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252228
|
|
BHARATKUMAR BHAGVANBHAI LALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-015-003/950516
()
|
1114006000NRG25210520240075058
|
21/05/2024
|
PAGI DINESHBHAI SUFARABHAI
|
1114006WL006113
|
PAGI DINESHBHAI SUFARABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252231
|
|
PAGI DINESHBHAI SUFR
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-015-003/950518
()
|
1114006000NRG25210520240075032
|
21/05/2024
|
PAGI MANJULABEN ARVINDBHAI
|
1114006WL006112
|
PAGI MANJULABEN ARVINDBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252229
|
|
PAGI MANJULABEN ARVI
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-015-003/9550124
()
|
1114006000NRG25210520240075033
|
21/05/2024
|
PAGI JESHINGBHAI MANSUKHBHAI
|
1114006WL006112
|
PAGI JESHINGBHAI MANSUKHBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252232
|
|
PAGI JESHIGBHAI MANS
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-015-003/9550327
()
|
1114006000NRG25210520240075060
|
21/05/2024
|
PAGI HATHIBHAI BHAGABHAI
|
1114006WL006113
|
PAGI HATHIBHAI BHAGABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252225
|
|
PAGI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-015-003/955476802
()
|
1114006000NRG25210520240075064
|
21/05/2024
|
PAGI DINESHBHAI NATHABHAI
|
1114006WL006113
|
PAGI DINESHBHAI NATHABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252224
|
|
PAGI DINESHBHAI NATH
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-015-003/95549191
()
|
1114006000NRG25210520240075068
|
21/05/2024
|
PAGI BHAVNABEN MOHANBHAI
|
1114006WL006113
|
PAGI BHAVNABEN MOHANBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252235
|
|
PAGI BHAVANABAHEN MO
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-015-003/95549191
()
|
1114006000NRG25210520240075067
|
21/05/2024
|
PAGI MOHANBHAI DHULABHAI
|
1114006WL006113
|
PAGI MOHANBHAI DHULABHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252330
|
|
PAGI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-015-003/9594786511
()
|
1114006000NRG25210520240075037
|
21/05/2024
|
PAGI ARVINBHAI SHIVABHAI
|
1114006WL006112
|
PAGI ARVINBHAI SHIVABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252219
|
|
ARVINDBHAI SHIVABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-015-003/9978177421
()
|
1114006000NRG25210520240075042
|
21/05/2024
|
PAGI DHARMESHBHAI FULABHAI
|
1114006WL006112
|
PAGI DHARMESHBHAI FULABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252223
|
|
PAGI DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-015-003/9978177421
()
|
1114006000NRG25210520240075043
|
21/05/2024
|
PAGI KALABEN DHARMESHBHAI
|
1114006WL006112
|
PAGI KALABEN DHARMESHBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252234
|
|
Pagi Kalaben Dharmeshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-068-003/9594786495
()
|
1114006000NRG25210520240075044
|
21/05/2024
|
PAGI KAPILABEN RUMALBHAI
|
1114006WL006112
|
PAGI KAPILABEN RUMALBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252237
|
|
KAPILABEN RUMALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-068-003/9594786495
()
|
1114006000NRG25210520240075045
|
21/05/2024
|
PAGI NARSINHBHAI RUMALBHAI
|
1114006WL006112
|
PAGI NARSINHBHAI RUMALBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252236
|
|
PAGI NARSINHBHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-068-003/9594786495
()
|
1114006000NRG25210520240075046
|
21/05/2024
|
PAGI REKHABEN NARSINHBHAI
|
1114006WL006112
|
PAGI REKHABEN NARSINHBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252238
|
|
REKHABEN CHANDUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81675
|
81675
|
|
|
|
|
|
|
|
|
119
|
SANTRAMPUR
|
GJ-14-006-005-001/15670
()
|
1114006000NRG25210520240075634
|
21/05/2024
|
aed nanabhai narubhai
|
1114006WL006154
|
aed nanabhai narubhai
|
00045
|
BARB0UKHREL
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252166
|
|
AED NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-005-001/9549675
()
|
1114006000NRG25210520240075641
|
21/05/2024
|
Aed Elaben Hiteshbhai
|
1114006WL006154
|
Aed Elaben Hiteshbhai
|
00045
|
BARB0UKHREL
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252194
|
|
AED ILABEN
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-005-001/9549675
()
|
1114006000NRG25210520240075640
|
21/05/2024
|
Aed Hiteshbhai Nanabhai
|
1114006WL006154
|
Aed Hiteshbhai Nanabhai
|
00045
|
BARB0UKHREL
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252173
|
|
AED HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540341
()
|
1114006000NRG25210520240075662
|
21/05/2024
|
bhamat gutambhai salubhai
|
1114006WL006156
|
bhamat gutambhai salubhai
|
00045
|
BARB0UKHREL
|
3977
|
3977
|
Processed
|
23/05/2024
|
|
4243252176
|
|
GAUTAMBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-007-001/95540714
()
|
1114006000NRG25210520240074837
|
21/05/2024
|
Garasiya Hirabhai
|
1114006WL006095
|
Garasiya Hirabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252198
|
|
HIRABHAI BHURA GARAS
|
BANK OF BARODA(606985)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-007-001/95540714
()
|
1114006000NRG25210520240074838
|
21/05/2024
|
Garasiya Pushpaben Hirabhai
|
1114006WL006095
|
Garasiya Pushpaben Hirabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252204
|
|
PUSPABEN HIRA GARASI
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-007-001/95540777
()
|
1114006000NRG25210520240074856
|
21/05/2024
|
DAMOR LILABEN RAMSINGBHAI
|
1114006WL006097
|
DAMOR LILABEN RAMSINGBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252203
|
|
DAMOR LILABEN RAMSINGBHAI
|
INDUSIND BANK(607189)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-007-001/95551163
()
|
1114006000NRG25210520240074846
|
21/05/2024
|
damor dhirjibhai dhulabhai
|
1114006WL006096
|
damor dhirjibhai dhulabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252208
|
|
DHIRJIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-007-001/95551163
()
|
1114006000NRG25210520240074847
|
21/05/2024
|
Damor Kantaben Dhirjibhai
|
1114006WL006096
|
Damor Kantaben Dhirjibhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252183
|
|
DAMOR KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-007-001/95551182
()
|
1114006000NRG25210520240074848
|
21/05/2024
|
DAMOR lalsingbhai motibhai
|
1114006WL006096
|
DAMOR lalsingbhai motibhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252202
|
|
LALSINGBHAIMOTI BHAI
|
BANK OF BARODA(606985)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-007-001/95551182
()
|
1114006000NRG25210520240074849
|
21/05/2024
|
Damor Savitaben Lalsingbhai
|
1114006WL006096
|
Damor Savitaben Lalsingbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252172
|
|
Damor Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-007-001/95551220
()
|
1114006000NRG25210520240074864
|
21/05/2024
|
Damor Rameshbhai Vaghabhai
|
1114006WL006098
|
Damor Rameshbhai Vaghabhai
|
00045
|
BARB0UKHREL
|
3750
|
3750
|
Processed
|
23/05/2024
|
|
4243252339
|
|
RAMESHBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-007-001/95551220
()
|
1114006000NRG25210520240074865
|
21/05/2024
|
Damor Shilaben Rameshbhai
|
1114006WL006098
|
Damor Shilaben Rameshbhai
|
00045
|
BARB0UKHREL
|
3750
|
3750
|
Processed
|
23/05/2024
|
|
4243252338
|
|
DAMOR SHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-007-001/95551251
()
|
1114006000NRG25210520240074857
|
21/05/2024
|
Damor Dineshbhai Ravjibhai
|
1114006WL006097
|
Damor Dineshbhai Ravjibhai
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252201
|
|
DINESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541067
()
|
1114006000NRG25210520240074858
|
21/05/2024
|
DAMOR RUSINGBHAI GAGJIBHAI
|
1114006WL006097
|
DAMOR RUSINGBHAI GAGJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252165
|
|
RUPSINGBHAI GANGJIBH
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541072
()
|
1114006000NRG25210520240074867
|
21/05/2024
|
DAMOR MANGUBEN SURESHBHAI
|
1114006WL006098
|
DAMOR MANGUBEN SURESHBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252335
|
|
DAMOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541072
()
|
1114006000NRG25210520240074866
|
21/05/2024
|
DAMOR SURESHBHAI LALAJIBHAI
|
1114006WL006098
|
DAMOR SURESHBHAI LALAJIBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252336
|
|
DAMOR SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541086
()
|
1114006000NRG25210520240074839
|
21/05/2024
|
DAMOR BHANJIBHAI MANSINGBHAI
|
1114006WL006095
|
DAMOR BHANJIBHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252196
|
|
BHANAJIBHAI MANSINGB
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541086
()
|
1114006000NRG25210520240074840
|
21/05/2024
|
DAMOR MANGLIBEN BHANJIBHAI
|
1114006WL006095
|
DAMOR MANGLIBEN BHANJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252195
|
|
DAMOR MANGLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541189
()
|
1114006000NRG25210520240074841
|
21/05/2024
|
DAMOR MANSINGBHAI RUPABHAI
|
1114006WL006095
|
DAMOR MANSINGBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252205
|
|
MANSINGBHAI RUPABHA
|
BANK OF BARODA(606985)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541189
()
|
1114006000NRG25210520240074842
|
21/05/2024
|
DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI
|
1114006WL006095
|
DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252206
|
|
SHARDABEN MANSING
|
BANK OF BARODA(606985)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541205
()
|
1114006000NRG25210520240074860
|
21/05/2024
|
DAMOR DHULIBEN MANSINGBHAI
|
1114006WL006097
|
DAMOR DHULIBEN MANSINGBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252144
|
|
DHULIBEN MANMANSING
|
BANK OF BARODA(606985)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541205
()
|
1114006000NRG25210520240074859
|
21/05/2024
|
DAMOR MANSINGBHAI PUJABHAI
|
1114006WL006097
|
DAMOR MANSINGBHAI PUJABHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252145
|
|
MANSINGBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541253
()
|
1114006000NRG25210520240074843
|
21/05/2024
|
DAMOR BHARATBHAI DHANABHAI
|
1114006WL006095
|
DAMOR BHARATBHAI DHANABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243252143
|
|
BHARATBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541257
()
|
1114006000NRG25210520240074861
|
21/05/2024
|
BARJOD RATANBEN FULSINGBHAI
|
1114006WL006097
|
BARJOD RATANBEN FULSINGBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252333
|
|
RATANBEN FULSINGBHAI
|
BANK OF BARODA(606985)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541336
()
|
1114006000NRG25210520240074845
|
21/05/2024
|
DAMOR BINDUBEN RAYSINGBHAI
|
1114006WL006095
|
DAMOR BINDUBEN RAYSINGBHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243252197
|
|
BINDUBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541336
()
|
1114006000NRG25210520240074844
|
21/05/2024
|
DAMOR RAYSINGBHAI MANSINGBHAI
|
1114006WL006095
|
DAMOR RAYSINGBHAI MANSINGBHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243252334
|
|
RAYSINGBHAI MANSINGH
|
BANK OF BARODA(606985)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-007-001/95556122
()
|
1114006000NRG25210520240074853
|
21/05/2024
|
damor kamalaben ramanbhai
|
1114006WL006096
|
damor kamalaben ramanbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252209
|
|
RAMANBHAI NATHABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-007-001/95556151
()
|
1114006000NRG25210520240074855
|
21/05/2024
|
damor karunaben laxmanbhai
|
1114006WL006096
|
damor karunaben laxmanbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252192
|
|
KARUNABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-008-001/104079
()
|
1114006000NRG25210520240074868
|
21/05/2024
|
dindor navinbhai virsingbhai
|
1114006WL006099
|
dindor navinbhai virsingbhai
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252213
|
|
NAVINBHAI VIRSHINGBH
|
BANK OF BARODA(606985)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-008-001/104079
()
|
1114006000NRG25210520240074869
|
21/05/2024
|
Dindor Sardaben Navinbhai
|
1114006WL006099
|
Dindor Sardaben Navinbhai
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252214
|
|
DINDOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-008-001/3535
()
|
1114006000NRG25210520240074871
|
21/05/2024
|
DINDOR NARSINH JAGTABHAI
|
1114006WL006099
|
DINDOR NARSINH JAGTABHAI
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252199
|
|
Dindor Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-008-001/3535
()
|
1114006000NRG25210520240074872
|
21/05/2024
|
DINDOR PERMILABEN NARSINH
|
1114006WL006099
|
DINDOR PERMILABEN NARSINH
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252332
|
|
Mrs. PREMILABEN NARASINHBHAI DINDOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-008-001/4443
()
|
1114006000NRG25210520240074873
|
21/05/2024
|
DINDOR JAGDISHBBHAI LAXMANBHAI
|
1114006WL006099
|
DINDOR JAGDISHBBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252167
|
|
JAGDISHBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-008-001/4443
()
|
1114006000NRG25210520240074874
|
21/05/2024
|
DINDOR RENUKABEN LAXMANBHAI
|
1114006WL006099
|
DINDOR RENUKABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252175
|
|
RENUKABEN LAXAMANBHA
|
BANK OF BARODA(606985)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-008-001/4444
()
|
1114006000NRG25210520240074875
|
21/05/2024
|
DINDOR BAKULBHAI LAXMANBHAI
|
1114006WL006099
|
DINDOR BAKULBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252174
|
|
DINDOR BAKULKUMAR
|
BANK OF BARODA(606985)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-008-001/95549187
()
|
1114006000NRG25210520240074876
|
21/05/2024
|
dindor sanngitaben amarabhai
|
1114006WL006099
|
dindor sanngitaben amarabhai
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252182
|
|
SANGITABEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-008-001/95550859
()
|
1114006000NRG25210520240074877
|
21/05/2024
|
DINDOR VARJIBHAI NANUBHAI
|
1114006WL006099
|
DINDOR VARJIBHAI NANUBHAI
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252132
|
|
VARJIBHAI NANUBHAI D
|
BANK OF BARODA(606985)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-008-001/95551820
()
|
1114006000NRG25210520240074878
|
21/05/2024
|
Damor Raysingbhai Akhmabhai
|
1114006WL006099
|
Damor Raysingbhai Akhmabhai
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252130
|
|
RAYSING AKHAM DAMOR
|
BANK OF BARODA(606985)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-008-001/95551824
()
|
1114006000NRG25210520240074879
|
21/05/2024
|
Dinor Sankarbhai Ratubhai
|
1114006WL006099
|
Dinor Sankarbhai Ratubhai
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252170
|
|
DINDOR SHANKARBHAI R
|
BANK OF BARODA(606985)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-008-001/95551825
()
|
1114006000NRG25210520240074880
|
21/05/2024
|
Dinor Hirabhai Laljibhai
|
1114006WL006099
|
Dinor Hirabhai Laljibhai
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252168
|
|
DINDOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-008-001/95551825
()
|
1114006000NRG25210520240074881
|
21/05/2024
|
Dinor Savitaben Hirabhai
|
1114006WL006099
|
Dinor Savitaben Hirabhai
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252169
|
|
DINDOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-008-001/95551831
()
|
1114006000NRG25210520240074882
|
21/05/2024
|
DINDOR ASHWINBHAI TERSINGBHAI
|
1114006WL006099
|
DINDOR ASHWINBHAI TERSINGBHAI
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252131
|
|
ASHVINBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-008-001/95553590-B
()
|
1114006000NRG25210520240074883
|
21/05/2024
|
Dindor chaturbhai Ramabhai
|
1114006WL006099
|
Dindor chaturbhai Ramabhai
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252171
|
|
CHATURBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-008-001/95553590-B
()
|
1114006000NRG25210520240074884
|
21/05/2024
|
Dinodr Rasilaben chaturbhai
|
1114006WL006099
|
Dinodr Rasilaben chaturbhai
|
00045
|
BARB0UKHREL
|
3810
|
3810
|
Processed
|
23/05/2024
|
|
4243252129
|
|
DINDOR RASILABEN
|
BANK OF BARODA(606985)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-028-001/95546848
()
|
1114006000NRG25210520240074905
|
21/05/2024
|
Chandana Dalpatbhai Masurbhai
|
1114006WL006103
|
Chandana Dalpatbhai Masurbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252179
|
|
DALPATBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-028-001/95546848
()
|
1114006000NRG25210520240074904
|
21/05/2024
|
Chandana Ramilaben Dalpatbhai
|
1114006WL006103
|
Chandana Ramilaben Dalpatbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252191
|
|
RAMILABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-028-001/955553504
()
|
1114006000NRG25210520240074931
|
21/05/2024
|
TAVIYAD UDABHAI LEMBABHAI
|
1114006WL006106
|
TAVIYAD UDABHAI LEMBABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252342
|
|
UDABHAI LEMBABHAI TA
|
BANK OF BARODA(606985)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-028-001/955553507
()
|
1114006000NRG25210520240074906
|
21/05/2024
|
TAVIYAD DINESHBHAI BHURABHAI
|
1114006WL006103
|
TAVIYAD DINESHBHAI BHURABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252341
|
|
DINESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-028-001/955553507
()
|
1114006000NRG25210520240074907
|
21/05/2024
|
TAVIYAD VEENABEN DINESHBHAI
|
1114006WL006103
|
TAVIYAD VEENABEN DINESHBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252146
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-028-001/955553510
()
|
1114006000NRG25210520240074915
|
21/05/2024
|
TAVIYAD KOKILABEN VELJIBHAI
|
1114006WL006104
|
TAVIYAD KOKILABEN VELJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252343
|
|
KOKILABEN VELJIBHAI
|
BANK OF BARODA(606985)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-028-001/955553510
()
|
1114006000NRG25210520240074914
|
21/05/2024
|
TAVIYAD VELJIBHAI KANJIBHAI
|
1114006WL006104
|
TAVIYAD VELJIBHAI KANJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252340
|
|
VELJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-028-001/955553713
()
|
1114006000NRG25210520240074916
|
21/05/2024
|
TAVIYAD BHAVJIBHAI RAVJIBHAI
|
1114006WL006104
|
TAVIYAD BHAVJIBHAI RAVJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252184
|
|
TAVIYAD BHAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-028-001/955553713
()
|
1114006000NRG25210520240074917
|
21/05/2024
|
TAVIYAD SARDABEN BHAVJIBHAI
|
1114006WL006104
|
TAVIYAD SARDABEN BHAVJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252185
|
|
TAVIYAD SARDABEN BHAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-028-001/955553718
()
|
1114006000NRG25210520240074933
|
21/05/2024
|
TAVIYAD MINABEN PARVINBHAI
|
1114006WL006106
|
TAVIYAD MINABEN PARVINBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252211
|
|
TAVIYAD MINABEN PRAV
|
BANK OF BARODA(606985)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-028-001/955553718
()
|
1114006000NRG25210520240074932
|
21/05/2024
|
TAVIYAD PARVINBHAI NAGJIBHAI
|
1114006WL006106
|
TAVIYAD PARVINBHAI NAGJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252331
|
|
Mr. PRAVINBHAI NAGJIBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-028-001/955553773
()
|
1114006000NRG25210520240074908
|
21/05/2024
|
TAVIYAD MAHENDRABHAI BHURABHAI
|
1114006WL006103
|
TAVIYAD MAHENDRABHAI BHURABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252186
|
|
MAHENDRABHAI BHURABH
|
BANK OF BARODA(606985)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-028-001/955553773
()
|
1114006000NRG25210520240074909
|
21/05/2024
|
Taviyad rekhaben mahendrabhai
|
1114006WL006103
|
Taviyad rekhaben mahendrabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252187
|
|
REKHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-028-001/955553778
()
|
1114006000NRG25210520240074919
|
21/05/2024
|
TAVIYAD RUMALBHAI BHANABHAI
|
1114006WL006104
|
TAVIYAD RUMALBHAI BHANABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252200
|
|
RUMALBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-028-001/955553780
()
|
1114006000NRG25210520240074920
|
21/05/2024
|
TAVIYAD VIPULBHAI LAXMANBHAI
|
1114006WL006104
|
TAVIYAD VIPULBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252188
|
|
VIPULBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-028-001/955553794
()
|
1114006000NRG25210520240074910
|
21/05/2024
|
CHANDANA SHANTILAL MASURBHAI
|
1114006WL006103
|
CHANDANA SHANTILAL MASURBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252207
|
|
SHANTILAL MASURBHAI
|
BANK OF BARODA(606985)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-028-001/955553794
()
|
1114006000NRG25210520240074911
|
21/05/2024
|
Chandana Sumitraben Santilal
|
1114006WL006103
|
Chandana Sumitraben Santilal
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243252190
|
|
SUMITRABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-028-001/955553798
()
|
1114006000NRG25210520240074912
|
21/05/2024
|
CHANDANA DINESHBHAI NAGJIBHAI
|
1114006WL006103
|
CHANDANA DINESHBHAI NAGJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252215
|
|
CHANDANA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-028-001/955553798
()
|
1114006000NRG25210520240074913
|
21/05/2024
|
Chandana Madhuben Dineshbhai
|
1114006WL006103
|
Chandana Madhuben Dineshbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252216
|
|
Chandana Madhuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-028-001/955553811
()
|
1114006000NRG25210520240074934
|
21/05/2024
|
narmdaben dineshbhai
|
1114006WL006106
|
narmdaben dineshbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252193
|
|
TAVIYAD NARMADABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-034-001/9548476
()
|
1114006000NRG25210520240074921
|
21/05/2024
|
taviyad pankajbhai ratnabhai
|
1114006WL006105
|
taviyad pankajbhai ratnabhai
|
00045
|
BARB0UKHREL
|
2843
|
2843
|
Processed
|
23/05/2024
|
|
4243252180
|
|
TAVIYAD PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-034-001/9548476
()
|
1114006000NRG25210520240074922
|
21/05/2024
|
taviyad rashilaben anilabhai
|
1114006WL006105
|
taviyad rashilaben anilabhai
|
00045
|
BARB0UKHREL
|
2843
|
2843
|
Processed
|
23/05/2024
|
|
4243252177
|
|
RASILABEN ANILBHAI T
|
BANK OF BARODA(606985)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-034-001/9548480
()
|
1114006000NRG25210520240074923
|
21/05/2024
|
TAVIYAD PARULBEN PANKAJBHAI
|
1114006WL006105
|
TAVIYAD PARULBEN PANKAJBHAI
|
00045
|
BARB0UKHREL
|
2843
|
2843
|
Processed
|
23/05/2024
|
|
4243252217
|
|
KHANT PARUL BEN
|
BANK OF BARODA(606985)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-034-001/955555702
()
|
1114006000NRG25210520240074924
|
21/05/2024
|
taviyad kavitaben ratnabhai
|
1114006WL006105
|
taviyad kavitaben ratnabhai
|
00045
|
BARB0UKHREL
|
2843
|
2843
|
Processed
|
23/05/2024
|
|
4243252344
|
|
KAVITABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-034-001/955555803
()
|
1114006000NRG25210520240074925
|
21/05/2024
|
TAVIYAD LAXMANBHAI RUMALBHAI
|
1114006WL006105
|
TAVIYAD LAXMANBHAI RUMALBHAI
|
00045
|
BARB0UKHREL
|
203
|
203
|
Processed
|
23/05/2024
|
|
4243252128
|
|
LAXMANBHAI RUMAL T
|
BANK OF BARODA(606985)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-034-001/955555838
()
|
1114006000NRG25210520240074926
|
21/05/2024
|
TAVIYAD SHANKARBHAI RANCODBHAI
|
1114006WL006105
|
TAVIYAD SHANKARBHAI RANCODBHAI
|
00045
|
BARB0UKHREL
|
203
|
203
|
Processed
|
23/05/2024
|
|
4243252337
|
|
SHANKARBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-034-001/955555860
()
|
1114006000NRG25210520240074927
|
21/05/2024
|
Taviyad Anilbhai Ratnabhai
|
1114006WL006105
|
Taviyad Anilbhai Ratnabhai
|
00045
|
BARB0UKHREL
|
2843
|
2843
|
Processed
|
23/05/2024
|
|
4243252181
|
|
TAVIYAD ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-034-001/955555860
()
|
1114006000NRG25210520240074928
|
21/05/2024
|
Taviyad Chandreshbhai Ratnabhai
|
1114006WL006105
|
Taviyad Chandreshbhai Ratnabhai
|
00045
|
BARB0UKHREL
|
2843
|
2843
|
Processed
|
23/05/2024
|
|
4243252189
|
|
CHANDRESHBHAI RATNAB
|
BANK OF BARODA(606985)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-034-001/955555898
()
|
1114006000NRG25210520240074929
|
21/05/2024
|
Taviyad hareshbhai rameshbhai
|
1114006WL006105
|
Taviyad hareshbhai rameshbhai
|
00045
|
BARB0UKHREL
|
2843
|
2843
|
Processed
|
23/05/2024
|
|
4243252178
|
|
HARISHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-034-001/955555901
()
|
1114006000NRG25210520240074930
|
21/05/2024
|
taviyad minaxiben manglabhai
|
1114006WL006105
|
taviyad minaxiben manglabhai
|
00045
|
BARB0UKHREL
|
203
|
203
|
Processed
|
23/05/2024
|
|
4243252212
|
|
TAVIYAD MINAXIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260764
|
260764
|
|
|
|
|
|
|
|
|
194
|
SANTRAMPUR
|
GJ-14-006-005-001/9549685
()
|
1114006000NRG25210520240075730
|
21/05/2024
|
Amaliyar Ajitkumar Virsingbhai
|
1114006WL006162
|
Amaliyar Ajitkumar Virsingbhai
|
00152
|
HDFC0000299
|
4007
|
4007
|
Processed
|
23/05/2024
|
|
4243252299
|
|
AJEET KUMAR VIRSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
195
|
SANTRAMPUR
|
GJ-14-006-005-001/15669
()
|
1114006000NRG25210520240075632
|
21/05/2024
|
aed nathabhai narubhai
|
1114006WL006154
|
aed nathabhai narubhai
|
00415
|
SBIN0009478
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252308
|
|
MR AED NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-005-001/15669
()
|
1114006000NRG25210520240075633
|
21/05/2024
|
aed ramilaben nathabhai
|
1114006WL006154
|
aed ramilaben nathabhai
|
00415
|
SBIN0009478
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252309
|
|
RAMILABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-005-001/9549678
()
|
1114006000NRG25210520240075643
|
21/05/2024
|
Aed Rushyantkumar Nathabhai
|
1114006WL006154
|
Aed Rushyantkumar Nathabhai
|
00415
|
SBIN0009478
|
3939
|
3939
|
Processed
|
23/05/2024
|
|
4243252307
|
|
AED RUSHYANTKUMAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-055-002/115
()
|
1114006000NRG25210520240075732
|
21/05/2024
|
KHANT GHANSHYAM BHARATSHINH
|
1114006WL006163
|
KHANT GHANSHYAM BHARATSHINH
|
00415
|
SBIN0009478
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252260
|
|
KHANT GHANSHYAMBHAI
|
HDFC BANK LTD(607152)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-055-002/136
()
|
1114006000NRG25210520240075734
|
21/05/2024
|
kalasva vinodbhai surshingbhai
|
1114006WL006163
|
kalasva vinodbhai surshingbhai
|
00415
|
SBIN0009478
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252329
|
|
KALASAVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-055-002/142
()
|
1114006000NRG25210520240075735
|
21/05/2024
|
kalasva suryaben sanjaybhai
|
1114006WL006163
|
kalasva suryaben sanjaybhai
|
00415
|
SBIN0009478
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252310
|
|
MS SURYABEN SANJAYBHAI KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-055-002/16
()
|
1114006000NRG25210520240075738
|
21/05/2024
|
Khant Ghanshyambhai Udabhai
|
1114006WL006163
|
Khant Ghanshyambhai Udabhai
|
00415
|
SBIN0009478
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252262
|
|
MR GHANSHYAMBHAI UDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-055-002/16
()
|
1114006000NRG25210520240075737
|
21/05/2024
|
Khant Sumitraben Udabhai
|
1114006WL006163
|
Khant Sumitraben Udabhai
|
00415
|
SBIN0009478
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252239
|
|
KHANT SUMITRABEN
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-055-002/16
()
|
1114006000NRG25210520240075736
|
21/05/2024
|
Khant Udabhai Pratapbhai
|
1114006WL006163
|
Khant Udabhai Pratapbhai
|
00415
|
SBIN0009478
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252312
|
|
MR UDABHAI PRATAPBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-055-002/186
()
|
1114006000NRG25210520240076708
|
21/05/2024
|
KHANT JAYESHBHAI JALAMBHAI
|
1114006WL006223
|
KHANT JAYESHBHAI JALAMBHAI
|
00415
|
SBIN0009478
|
2025
|
2025
|
Processed
|
23/05/2024
|
|
4243252311
|
|
MR JAYESHKUMAR JALAMBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-055-002/434
()
|
1114006000NRG25210520240075743
|
21/05/2024
|
KALASVA SOMABHAI BHEMABHAI
|
1114006WL006163
|
KALASVA SOMABHAI BHEMABHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243252138
|
|
MR KALASAVA SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-055-002/9552353
()
|
1114006000NRG25210520240076716
|
21/05/2024
|
SHANTILAL SOMABHAI KALASVA
|
1114006WL006223
|
SHANTILAL SOMABHAI KALASVA
|
00415
|
SBIN0009478
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252261
|
|
MR SHANTILAL SOMABHAI KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-055-002/9552404
()
|
1114006000NRG25210520240076717
|
21/05/2024
|
ISVARBHAI BAPUBHAI BARIA
|
1114006WL006223
|
ISVARBHAI BAPUBHAI BARIA
|
00415
|
SBIN0009478
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252264
|
|
MRS ISHVARBHAI BAPUBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539941
()
|
1114006000NRG25210520240075745
|
21/05/2024
|
baria abheshingbhai nathabhai
|
1114006WL006163
|
baria abheshingbhai nathabhai
|
00415
|
SBIN0009478
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252263
|
|
MR ABHESINGBHAI NATHABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-055-002/9555539941
()
|
1114006000NRG25210520240075746
|
21/05/2024
|
baria shantaben abheshingbhai
|
1114006WL006163
|
baria shantaben abheshingbhai
|
00415
|
SBIN0009478
|
2382
|
2382
|
Processed
|
23/05/2024
|
|
4243252313
|
|
BARIA SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40789
|
40789
|
|
|
|
|
|
|
|
|
210
|
SANTRAMPUR
|
GJ-14-006-007-001/95556122
()
|
1114006000NRG25210520240074852
|
21/05/2024
|
damor ramanbhai nathabhai
|
1114006WL006096
|
damor ramanbhai nathabhai
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252295
|
|
RAMANBHAI NATHABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-055-002/428
()
|
1114006000NRG25210520240075740
|
21/05/2024
|
KALASVA PRAVINBHAI HUMABHAI
|
1114006WL006163
|
KALASVA PRAVINBHAI HUMABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243252297
|
|
PRAVINBHAI HUMABHAI
|
BANK OF BARODA(606985)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-055-002/428
()
|
1114006000NRG25210520240075741
|
21/05/2024
|
KALASVA REKHABEN PRAVINBHAI
|
1114006WL006163
|
KALASVA REKHABEN PRAVINBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243252298
|
|
KALASAVA REKHABEN
|
UNION BANK OF INDIA(508500)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-055-002/9546184
()
|
1114006000NRG25210520240076714
|
21/05/2024
|
KALASVA NATVARBHAI CHIMANBHAI
|
1114006WL006223
|
KALASVA NATVARBHAI CHIMANBHAI
|
00468
|
UBIN0547468
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252296
|
|
NATVARBHAI CHIMANBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12683
|
12683
|
|
|
|
|
|
|
|
|
214
|
SANTRAMPUR
|
GJ-14-006-007-001/95551219
()
|
1114006000NRG25210520240074850
|
21/05/2024
|
Damor Dalpatbhai Laljibhai
|
1114006WL006096
|
Damor Dalpatbhai Laljibhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252150
|
|
DAMOR DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-007-001/95551219
()
|
1114006000NRG25210520240074851
|
21/05/2024
|
Damor Sumitraben Dalpatbhai
|
1114006WL006096
|
Damor Sumitraben Dalpatbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243252149
|
|
DAMOR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540058
()
|
1114006000NRG25210520240076720
|
21/05/2024
|
Khant Dharmendrabhai Pujabhai
|
1114006WL006223
|
Khant Dharmendrabhai Pujabhai
|
00691
|
IPOS0000001
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252147
|
|
KHANT DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540058
()
|
1114006000NRG25210520240076721
|
21/05/2024
|
Khant Rekhaben Dharmendrabhai
|
1114006WL006223
|
Khant Rekhaben Dharmendrabhai
|
00691
|
IPOS0000001
|
2228
|
2228
|
Processed
|
23/05/2024
|
|
4243252148
|
|
Khant Rekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11626
|
11626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736651
|
736651
|
|
|
|
|
|
|
|