|
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-14-006-005-001/622
()
|
1114006000NRG25010520240018854
|
01/05/2024
|
TAVIYAD NIRMABEN MANSUKHABHAI
|
1114006WL001845
|
TAVIYAD NIRMABEN MANSUKHABHAI
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998533
|
|
TAVIYAD NIRMABEN
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/9549632
()
|
1114006000NRG25010520240018856
|
01/05/2024
|
MACHHAR CHUNIBEN MAHENDRA
|
1114006WL001845
|
MACHHAR CHUNIBEN MAHENDRA
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998518
|
|
CHUNIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/9549632
()
|
1114006000NRG25010520240018855
|
01/05/2024
|
MACHHAR MAHENDRABHAI PARTHINGBHAI
|
1114006WL001845
|
MACHHAR MAHENDRABHAI PARTHINGBHAI
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998534
|
|
MACHHAR MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/9549668
()
|
1114006000NRG25010520240018857
|
01/05/2024
|
Taviyad Chandubhai Laljibhai
|
1114006WL001845
|
Taviyad Chandubhai Laljibhai
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998525
|
|
CHANDUBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/9549668
()
|
1114006000NRG25010520240018858
|
01/05/2024
|
Taviyad Tinaben Chandubhai
|
1114006WL001845
|
Taviyad Tinaben Chandubhai
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998532
|
|
TAVIYAD TINABEN
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/9549669
()
|
1114006000NRG25010520240018860
|
01/05/2024
|
Taviyad Narendrakumar Valambhai
|
1114006WL001845
|
Taviyad Narendrakumar Valambhai
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998515
|
|
NARENDRAKUMAR VALAMB
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-005-001/9549669
()
|
1114006000NRG25010520240018859
|
01/05/2024
|
Taviyad Valambhai Humajibhai
|
1114006WL001845
|
Taviyad Valambhai Humajibhai
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998526
|
|
TAVIYAD VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-005-001/9550020
()
|
1114006000NRG25010520240018861
|
01/05/2024
|
Bhamat Chaturbhai Gavabhai
|
1114006WL001845
|
Bhamat Chaturbhai Gavabhai
|
00045
|
BARB0BATAKW
|
2748
|
2748
|
Processed
|
04/05/2024
|
|
3630998516
|
|
CHATURBHAI GAVABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-005-001/9550020
()
|
1114006000NRG25010520240018862
|
01/05/2024
|
Bhamat Pappukumar Chaturbhai
|
1114006WL001845
|
Bhamat Pappukumar Chaturbhai
|
00045
|
BARB0BATAKW
|
2748
|
2748
|
Processed
|
04/05/2024
|
|
3630998514
|
|
PAPPUBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540252
()
|
1114006000NRG25010520240018865
|
01/05/2024
|
taviyad jalpaben laljibhai
|
1114006WL001845
|
taviyad jalpaben laljibhai
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998513
|
|
JALPABEN LALJIBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554057
()
|
1114006000NRG25010520240018900
|
01/05/2024
|
Pargi Badudiben Jesingbhai
|
1114006WL001847
|
Pargi Badudiben Jesingbhai
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998524
|
|
BADUDIBEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554096
()
|
1114006000NRG25010520240018866
|
01/05/2024
|
TAVIYAD SARDABEN ISHVERBHAI
|
1114006WL001845
|
TAVIYAD SARDABEN ISHVERBHAI
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998523
|
|
SHARDABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554114
()
|
1114006000NRG25010520240018868
|
01/05/2024
|
Bhamat Kaliben Kamjibhai
|
1114006WL001845
|
Bhamat Kaliben Kamjibhai
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998522
|
|
KALIBEN KAMJIBHAI BH
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554114
()
|
1114006000NRG25010520240018867
|
01/05/2024
|
BHAMAT KAMJIBHAI NATHABHAI
|
1114006WL001845
|
BHAMAT KAMJIBHAI NATHABHAI
|
00045
|
BARB0BATAKW
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998517
|
|
KAMJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554276
()
|
1114006000NRG25010520240018901
|
01/05/2024
|
Pargi Maheshbhai Jesingbhai
|
1114006WL001847
|
Pargi Maheshbhai Jesingbhai
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998520
|
|
MAHESHBHAI JESINGBHA
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554276
()
|
1114006000NRG25010520240018902
|
01/05/2024
|
Pargi Renukaben Maheshbhai
|
1114006WL001847
|
Pargi Renukaben Maheshbhai
|
00045
|
BARB0BATAKW
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998531
|
|
PARGI RENUKABEN MAHE
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-032-001/95548139
()
|
1114006000NRG25010520240018947
|
01/05/2024
|
Dama surekhaben vipulbhai
|
1114006WL001851
|
Dama surekhaben vipulbhai
|
00045
|
BARB0BATAKW
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998529
|
|
DAMOR SUREKHABEN VIP
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-032-001/95548139
()
|
1114006000NRG25010520240018946
|
01/05/2024
|
Dama vipulbhai ramanbhai
|
1114006WL001851
|
Dama vipulbhai ramanbhai
|
00045
|
BARB0BATAKW
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998528
|
|
DAMOR VIPULKUMAR RAM
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-032-001/955548107
()
|
1114006000NRG25010520240018960
|
01/05/2024
|
DAMOR NANDABEN PRAKASHBHAI
|
1114006WL001852
|
DAMOR NANDABEN PRAKASHBHAI
|
00045
|
BARB0BATAKW
|
3824
|
3824
|
Processed
|
04/05/2024
|
|
3630998536
|
|
DAMOR NANDABEN PRAKA
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-032-001/955548142
()
|
1114006000NRG25010520240018940
|
01/05/2024
|
damor dineshbhai motibhai
|
1114006WL001850
|
damor dineshbhai motibhai
|
00045
|
BARB0BATAKW
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998530
|
|
DAMOR DINESHBHAI MOT
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-032-001/955548142
()
|
1114006000NRG25010520240018941
|
01/05/2024
|
damor pushpaben dineshbhai
|
1114006WL001850
|
damor pushpaben dineshbhai
|
00045
|
BARB0BATAKW
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998521
|
|
Damor Pushpaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-032-001/955548152
()
|
1114006000NRG25010520240018963
|
01/05/2024
|
damor manojbhai mansingbhai
|
1114006WL001852
|
damor manojbhai mansingbhai
|
00045
|
BARB0BATAKW
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998535
|
|
DAMOR MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-032-001/955548169
()
|
1114006000NRG25010520240018950
|
01/05/2024
|
damor galiben jigeshbhai
|
1114006WL001851
|
damor galiben jigeshbhai
|
00045
|
BARB0BATAKW
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998527
|
|
DAMOR GALIBEN JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81547
|
81547
|
|
|
|
|
|
|
|
|
24
|
SANTRAMPUR
|
GJ-14-006-032-001/145985
()
|
1114006000NRG25010520240018930
|
01/05/2024
|
damor rameshbhai jorajibhai
|
1114006WL001850
|
damor rameshbhai jorajibhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630998468
|
|
RAMESHBHAI JORJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-032-001/147773
()
|
1114006000NRG25010520240018931
|
01/05/2024
|
damor mahendrbhai ramjibhai
|
1114006WL001850
|
damor mahendrbhai ramjibhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998428
|
|
MAHENDRABHAI RAMJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-032-001/9554367
()
|
1114006000NRG25010520240018942
|
01/05/2024
|
garasiya bharatbhai laljibhai
|
1114006WL001851
|
garasiya bharatbhai laljibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998436
|
|
GARASIYA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-032-001/9554367
()
|
1114006000NRG25010520240018943
|
01/05/2024
|
garasiya revliben bharatbhai
|
1114006WL001851
|
garasiya revliben bharatbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998437
|
|
GARASIYA REVLIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-032-001/95547735
()
|
1114006000NRG25010520240018933
|
01/05/2024
|
damor bharatbhai mithabhai
|
1114006WL001850
|
damor bharatbhai mithabhai
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630998467
|
|
BHARATBHAI MITHABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-032-001/95547735
()
|
1114006000NRG25010520240018934
|
01/05/2024
|
damor ramilaben bharatbhai
|
1114006WL001850
|
damor ramilaben bharatbhai
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630998435
|
|
RAMILABEN BHARATBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-032-001/95547952
()
|
1114006000NRG25010520240018944
|
01/05/2024
|
damor angari kodar
|
1114006WL001851
|
damor angari kodar
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998425
|
|
ANGARIBEN KODARBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-032-001/95547952
()
|
1114006000NRG25010520240018945
|
01/05/2024
|
damor gitaben dineshbhai
|
1114006WL001851
|
damor gitaben dineshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998432
|
|
DAMORGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-032-001/95547995
()
|
1114006000NRG25010520240018953
|
01/05/2024
|
damor mansing dhngi
|
1114006WL001852
|
damor mansing dhngi
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
04/05/2024
|
|
3630998431
|
|
MANSINGBHAI DHANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-032-001/95548085
()
|
1114006000NRG25010520240018936
|
01/05/2024
|
damor kailashben naranbhai
|
1114006WL001850
|
damor kailashben naranbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998434
|
|
Damor Kailashben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-032-001/95548085
()
|
1114006000NRG25010520240018935
|
01/05/2024
|
damor naranbhai valabhai
|
1114006WL001850
|
damor naranbhai valabhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998424
|
|
DAMOR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-032-001/95548097
()
|
1114006000NRG25010520240018955
|
01/05/2024
|
damor gitaben shantilal
|
1114006WL001852
|
damor gitaben shantilal
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998427
|
|
GITABEN SHANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-032-001/95548097
()
|
1114006000NRG25010520240018954
|
01/05/2024
|
damor shantilal deva
|
1114006WL001852
|
damor shantilal deva
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998426
|
|
SHANTILAL DEVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-032-001/95548117
()
|
1114006000NRG25010520240018937
|
01/05/2024
|
damor lilaben ishvarbhai
|
1114006WL001850
|
damor lilaben ishvarbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
04/05/2024
|
|
3630998466
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-032-001/95548122
()
|
1114006000NRG25010520240018956
|
01/05/2024
|
damor pravinbhai lembabhai
|
1114006WL001852
|
damor pravinbhai lembabhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998433
|
|
DAMOR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-032-001/95548122
()
|
1114006000NRG25010520240018957
|
01/05/2024
|
damor shantaben pravinbhai
|
1114006WL001852
|
damor shantaben pravinbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998469
|
|
DAMOR SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-032-001/95548135
()
|
1114006000NRG25010520240018959
|
01/05/2024
|
damor meenaben navalbhai
|
1114006WL001852
|
damor meenaben navalbhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
04/05/2024
|
|
3630998440
|
|
DAMOR MINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-032-001/95548135
()
|
1114006000NRG25010520240018958
|
01/05/2024
|
damor navalbhai chaturabhai
|
1114006WL001852
|
damor navalbhai chaturabhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
04/05/2024
|
|
3630998441
|
|
DAMOR NAVALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-032-001/955548116
()
|
1114006000NRG25010520240018962
|
01/05/2024
|
Damor Urmilaben valambhai
|
1114006WL001852
|
Damor Urmilaben valambhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998439
|
|
DAMOR URMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-032-001/955548128
()
|
1114006000NRG25010520240018938
|
01/05/2024
|
DAMOR ARVINDBHAI GALJIBHAI
|
1114006WL001850
|
DAMOR ARVINDBHAI GALJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998443
|
|
ARVINDBHAI GALJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-032-001/955548128
()
|
1114006000NRG25010520240018939
|
01/05/2024
|
damor muktaben arvindbhai
|
1114006WL001850
|
damor muktaben arvindbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998442
|
|
DAMOR MUKATAABEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-032-001/955548132
()
|
1114006000NRG25010520240018948
|
01/05/2024
|
Ninama Narmadaben Nareshbhai
|
1114006WL001851
|
Ninama Narmadaben Nareshbhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
04/05/2024
|
|
3630998438
|
|
NINAMA NARMADABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-032-001/955548169
()
|
1114006000NRG25010520240018949
|
01/05/2024
|
damor jigeshbhai chhaganbhai
|
1114006WL001851
|
damor jigeshbhai chhaganbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998444
|
|
Mr. Damor Jigneshbhai
|
INDIAN BANK(607105)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-032-001/955548171
()
|
1114006000NRG25010520240018951
|
01/05/2024
|
DAMOR KANTIBHAI HARJIBHAI
|
1114006WL001851
|
DAMOR KANTIBHAI HARJIBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
04/05/2024
|
|
3630998429
|
|
MR KRANTILAL HARJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-032-001/955548171
()
|
1114006000NRG25010520240018952
|
01/05/2024
|
DAMOR NARMADABEN KANTIBHAI
|
1114006WL001851
|
DAMOR NARMADABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
04/05/2024
|
|
3630998430
|
|
NARMDABEN KANTILAL DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-050-001/40049
()
|
1114006000NRG25010520240018964
|
01/05/2024
|
NAYAKA SALAMBHAI VAJABHAI
|
1114006WL001853
|
NAYAKA SALAMBHAI VAJABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998418
|
|
NAYKA SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-050-001/40049
()
|
1114006000NRG25010520240018965
|
01/05/2024
|
NAYAKA SAVITABEN SALAMBHAI
|
1114006WL001853
|
NAYAKA SAVITABEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998472
|
|
SAVITABEN SALAMBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-050-001/40160
()
|
1114006000NRG25010520240018966
|
01/05/2024
|
NAYAKA KHEMABHAI MAGANBHAI
|
1114006WL001853
|
NAYAKA KHEMABHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998411
|
|
NAYKA KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-050-001/40163
()
|
1114006000NRG25010520240018968
|
01/05/2024
|
NAYAKA MUNNIBEN SHAILESHBHAI
|
1114006WL001853
|
NAYAKA MUNNIBEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998416
|
|
NAYAKA MUNNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-050-001/40164
()
|
1114006000NRG25010520240018970
|
01/05/2024
|
NAYAKA MANGUBEN SUKHABHAI
|
1114006WL001853
|
NAYAKA MANGUBEN SUKHABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998393
|
|
MANGUBEN SUKHAMAL NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-050-001/40164
()
|
1114006000NRG25010520240018969
|
01/05/2024
|
NAYAKA SUKHABHAI UDABHAI
|
1114006WL001853
|
NAYAKA SUKHABHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998392
|
|
SUKHABHAI UDABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-050-001/40166
()
|
1114006000NRG25010520240018971
|
01/05/2024
|
NAYAKA RAJUBEN PRABHATBHAI
|
1114006WL001853
|
NAYAKA RAJUBEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998413
|
|
NAYAK RAJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-050-001/40167
()
|
1114006000NRG25010520240018973
|
01/05/2024
|
NAYAKA LALITABEN MUKESHBHAI
|
1114006WL001853
|
NAYAKA LALITABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998403
|
|
NAYKA LALITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-050-001/40167
()
|
1114006000NRG25010520240018972
|
01/05/2024
|
NAYAKA MUKESHBHAI UDABHAI
|
1114006WL001853
|
NAYAKA MUKESHBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998402
|
|
NAYKA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-050-001/40170
()
|
1114006000NRG25010520240018974
|
01/05/2024
|
NAYAKA GANPATBHAI CHANDUBHAI
|
1114006WL001853
|
NAYAKA GANPATBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998397
|
|
NAYAKAGANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-050-001/40170
()
|
1114006000NRG25010520240018975
|
01/05/2024
|
NAYAKA KAMLABEN GANPATBHAI
|
1114006WL001853
|
NAYAKA KAMLABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998401
|
|
NAYAKA KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-050-001/40182
()
|
1114006000NRG25010520240018977
|
01/05/2024
|
BARIA SUMITRABEN SURESHBHAI
|
1114006WL001853
|
BARIA SUMITRABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998417
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-050-001/40182
()
|
1114006000NRG25010520240018976
|
01/05/2024
|
BARIA SURESHBHAI GAMJIBHAI
|
1114006WL001853
|
BARIA SURESHBHAI GAMJIBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998364
|
|
BARIA SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-050-001/40231
()
|
1114006000NRG25010520240018979
|
01/05/2024
|
NAYAKA LILABEN SHANABHAI
|
1114006WL001853
|
NAYAKA LILABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998419
|
|
NAYKA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-050-001/40231
()
|
1114006000NRG25010520240018978
|
01/05/2024
|
NAYAKA SHANABHAI KADABHAI
|
1114006WL001853
|
NAYAKA SHANABHAI KADABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998414
|
|
NAYKA SHANABHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-050-001/40240
()
|
1114006000NRG25010520240018981
|
01/05/2024
|
NAYAKA LALIBEN POPATBHAI
|
1114006WL001853
|
NAYAKA LALIBEN POPATBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998422
|
|
NAYKA LALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-050-001/40240
()
|
1114006000NRG25010520240018980
|
01/05/2024
|
NAYAKA POPATBHAI KHEMABHAI
|
1114006WL001853
|
NAYAKA POPATBHAI KHEMABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998421
|
|
NAYAKA POPATBHAI KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-050-002/30145
()
|
1114006000NRG25010520240018982
|
01/05/2024
|
BARIA ARVINDBHAI SOAMBHAI
|
1114006WL001853
|
BARIA ARVINDBHAI SOAMBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998423
|
|
BARIA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-050-002/30146
()
|
1114006000NRG25010520240018983
|
01/05/2024
|
BARIA DINESHBHAI SOMABHAI
|
1114006WL001853
|
BARIA DINESHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998369
|
|
DINESH SOMA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-050-002/30150
()
|
1114006000NRG25010520240019050
|
01/05/2024
|
BARIA MANJULABEN MUKESHBHAI
|
1114006WL001854
|
BARIA MANJULABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998477
|
|
BARIA MANJULABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-050-002/30150
()
|
1114006000NRG25010520240019049
|
01/05/2024
|
BARIA MUKESHBHAI AMRABHAI
|
1114006WL001854
|
BARIA MUKESHBHAI AMRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998373
|
|
MUKESHBHAI AMARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-050-002/30151
()
|
1114006000NRG25010520240018984
|
01/05/2024
|
BARIA GANESHBHAI DALPATBHAI
|
1114006WL001853
|
BARIA GANESHBHAI DALPATBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998390
|
|
BARIA GANESHBHAI DALPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-050-002/60002
()
|
1114006000NRG25010520240018986
|
01/05/2024
|
BARIA AMARATBEN UDESIH
|
1114006WL001853
|
BARIA AMARATBEN UDESIH
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998377
|
|
AMRATBEN UDESINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-050-002/60002
()
|
1114006000NRG25010520240018985
|
01/05/2024
|
BARIA UDESIH BHAYJIBHAI
|
1114006WL001853
|
BARIA UDESIH BHAYJIBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998375
|
|
UDESINH BHAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-050-002/60022
()
|
1114006000NRG25010520240018987
|
01/05/2024
|
BARIA PRADIPBHAI MAHENDRA
|
1114006WL001853
|
BARIA PRADIPBHAI MAHENDRA
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998395
|
|
PRADIP MAHENDRA BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-050-002/60025
()
|
1114006000NRG25010520240018988
|
01/05/2024
|
BARIA BHANUBEN RANJANBHAI
|
1114006WL001853
|
BARIA BHANUBEN RANJANBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998398
|
|
BARIA BHANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-050-002/60026
()
|
1114006000NRG25010520240018989
|
01/05/2024
|
BARIA SUSHILABEN VIJAYBHAI
|
1114006WL001853
|
BARIA SUSHILABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998366
|
|
SUSHILABEN VIJAY BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-050-002/60101
()
|
1114006000NRG25010520240018990
|
01/05/2024
|
BARIA ARVINDBHAI RAYSINGBHAI
|
1114006WL001853
|
BARIA ARVINDBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998385
|
|
ARVINDBHAI RAYSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-050-002/60101
()
|
1114006000NRG25010520240018991
|
01/05/2024
|
BARIA MINABEN ARVINDBHAI
|
1114006WL001853
|
BARIA MINABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998399
|
|
BARIA MINABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-050-002/60105
()
|
1114006000NRG25010520240018992
|
01/05/2024
|
BARIA HASAMUKHBHAI SARADARBHAI
|
1114006WL001853
|
BARIA HASAMUKHBHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998404
|
|
BARIYA HASAMUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-050-002/60108
()
|
1114006000NRG25010520240019051
|
01/05/2024
|
BARIA AMARABHAI GALABBHAI
|
1114006WL001854
|
BARIA AMARABHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998354
|
|
AMRABHAI GALABBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-050-002/60108
()
|
1114006000NRG25010520240019052
|
01/05/2024
|
BARIA DHULIBEN AMARABHAI
|
1114006WL001854
|
BARIA DHULIBEN AMARABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998384
|
|
DHULIBEN AMRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-050-002/60110
()
|
1114006000NRG25010520240018993
|
01/05/2024
|
BARIA RAMILABEN SHANABHAI
|
1114006WL001853
|
BARIA RAMILABEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Rejected
|
04/05/2024
|
|
3630998361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SANTRAMPUR
|
GJ-14-006-050-002/60111
()
|
1114006000NRG25010520240018994
|
01/05/2024
|
DAMOR RUPABHAI LEMBABHAI
|
1114006WL001853
|
DAMOR RUPABHAI LEMBABHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998359
|
|
RUPABHAI LEMBABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-050-002/60112
()
|
1114006000NRG25010520240018995
|
01/05/2024
|
DAMOR SAVITABEN GANAPATBHAI
|
1114006WL001853
|
DAMOR SAVITABEN GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998396
|
|
DAMOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-050-002/60155
()
|
1114006000NRG25010520240018996
|
01/05/2024
|
BARIA JAGDISHBHAI LAKHAHBHAI
|
1114006WL001853
|
BARIA JAGDISHBHAI LAKHAHBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998378
|
|
BARIA JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-050-002/60155
()
|
1114006000NRG25010520240018997
|
01/05/2024
|
BARIA KAPILABEN JAGDISHBHAI
|
1114006WL001853
|
BARIA KAPILABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998379
|
|
KAPILABEN JAGDISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-050-002/60156
()
|
1114006000NRG25010520240018998
|
01/05/2024
|
BARIA MUKESHBHAI ABHABHAI
|
1114006WL001853
|
BARIA MUKESHBHAI ABHABHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998471
|
|
BARIYA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-050-002/60172
()
|
1114006000NRG25010520240018999
|
01/05/2024
|
BARIA ASVINBHAI PRAVINBHAI
|
1114006WL001853
|
BARIA ASVINBHAI PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998479
|
|
BARIA ASHVINKUMAR PARVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-050-002/60177
()
|
1114006000NRG25010520240019000
|
01/05/2024
|
BARIA SUMITRABEN MANILAL
|
1114006WL001853
|
BARIA SUMITRABEN MANILAL
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998383
|
|
SUMITRABEN MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-050-002/60198
()
|
1114006000NRG25010520240019002
|
01/05/2024
|
BARIA VINABEN MANHARBHAI
|
1114006WL001853
|
BARIA VINABEN MANHARBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998358
|
|
VINABEN MANHARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-050-002/60205
()
|
1114006000NRG25010520240019004
|
01/05/2024
|
BARIA LAXMANBHAI RAYMALBHAI
|
1114006WL001853
|
BARIA LAXMANBHAI RAYMALBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998470
|
|
BARIYA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-050-002/60207
()
|
1114006000NRG25010520240019006
|
01/05/2024
|
BARIA DAXABEN KAMLESHBHAI
|
1114006WL001853
|
BARIA DAXABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998367
|
|
DAXABEN KAMLESHKUMAR BARIA
|
IDBI BANK(607095)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-050-002/60207
()
|
1114006000NRG25010520240019005
|
01/05/2024
|
BARIA KAMLESHBHAI KANUBHAI
|
1114006WL001853
|
BARIA KAMLESHBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998356
|
|
KAMLESHKUMAR KANUBHAI BARIA
|
CANARA BANK(508532)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-050-002/60211
()
|
1114006000NRG25010520240019007
|
01/05/2024
|
BARIA AJAYBHAI HASMUKHBHAI
|
1114006WL001853
|
BARIA AJAYBHAI HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998371
|
|
Mr. Bariya Ajaybhai
|
INDIAN BANK(607105)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-050-002/60212
()
|
1114006000NRG25010520240019008
|
01/05/2024
|
BARIA RAHULBHAI ZALAMBHAI
|
1114006WL001853
|
BARIA RAHULBHAI ZALAMBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998362
|
|
BARIA RAHULBHAI
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-050-002/60213
()
|
1114006000NRG25010520240019009
|
01/05/2024
|
BARIA AJAYBHAI VIKRAMBHAI
|
1114006WL001853
|
BARIA AJAYBHAI VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998400
|
|
AJAYBHAI F&N VIKRAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-050-002/60255
()
|
1114006000NRG25010520240019010
|
01/05/2024
|
BARIA RAMESHBHAI AJMELBHAI
|
1114006WL001853
|
BARIA RAMESHBHAI AJMELBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998353
|
|
RAMESHBHAI AJMELBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-050-002/60256
()
|
1114006000NRG25010520240019012
|
01/05/2024
|
BARIA PANKAJBHAI RAMESHBHAI
|
1114006WL001853
|
BARIA PANKAJBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998388
|
|
PANKAJBHAI (M) RAMESHBHAI BARIA F & NG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-050-002/60256
()
|
1114006000NRG25010520240019011
|
01/05/2024
|
BARIA PRAKASHBHAI RAMESHBHAI
|
1114006WL001853
|
BARIA PRAKASHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998372
|
|
PRAKASHBHAI RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-050-002/60256
()
|
1114006000NRG25010520240019013
|
01/05/2024
|
BARIA SURESHBHAI RAMESHBHAI
|
1114006WL001853
|
BARIA SURESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998391
|
|
SURESHBHAI (M) RAMESHBHAI BARIA F & NG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-050-002/60264
()
|
1114006000NRG25010520240019014
|
01/05/2024
|
BARIA RAMABHAI KABHABHA
|
1114006WL001853
|
BARIA RAMABHAI KABHABHA
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998475
|
|
RAMABHAI KABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-050-002/60264
()
|
1114006000NRG25010520240019015
|
01/05/2024
|
BARIA SHANTABEN RAMABHAI
|
1114006WL001853
|
BARIA SHANTABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998474
|
|
SHANTABEN RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-050-002/60266
()
|
1114006000NRG25010520240019016
|
01/05/2024
|
BARIA KIRANBHAI ANDABHAI
|
1114006WL001853
|
BARIA KIRANBHAI ANDABHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998387
|
|
KIRANBHAI ANADABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-050-002/60267
()
|
1114006000NRG25010520240019017
|
01/05/2024
|
BARIA VINUBEN TAKHATSIH
|
1114006WL001853
|
BARIA VINUBEN TAKHATSIH
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998381
|
|
BARIYA VEENUBEN TAKHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-050-002/60270
()
|
1114006000NRG25010520240019020
|
01/05/2024
|
BARIA MEHULBHAI AMRABHAI
|
1114006WL001853
|
BARIA MEHULBHAI AMRABHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998389
|
|
BARIA MEHULBHAI AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-050-002/60275
()
|
1114006000NRG25010520240019021
|
01/05/2024
|
GORI VISHNUBHAI KANTIBHAI
|
1114006WL001853
|
GORI VISHNUBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998420
|
|
GORI VISHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-050-002/95555661
()
|
1114006000NRG25010520240019023
|
01/05/2024
|
BARIYA RAMESHBHAI HIMMATBHAI
|
1114006WL001853
|
BARIYA RAMESHBHAI HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998481
|
|
BARIA RAMESHBHAI HIMMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-050-002/95555671
()
|
1114006000NRG25010520240019024
|
01/05/2024
|
BARIYA URMILABEN MAHENDRABHAI
|
1114006WL001853
|
BARIYA URMILABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998365
|
|
URMILABEN MAHENDA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-050-002/95555687
()
|
1114006000NRG25010520240019025
|
01/05/2024
|
BARIA KOKILABEN RATANBHAI
|
1114006WL001853
|
BARIA KOKILABEN RATANBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998368
|
|
KOKILABEN RATANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-050-002/95555690
()
|
1114006000NRG25010520240019026
|
01/05/2024
|
BARIA KHUMANBHAI DALPATBHAI
|
1114006WL001853
|
BARIA KHUMANBHAI DALPATBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998370
|
|
KHUMANBHAI DALPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-050-002/95555690
()
|
1114006000NRG25010520240019027
|
01/05/2024
|
BARIA SHANTABEN KHUMANBHAI
|
1114006WL001853
|
BARIA SHANTABEN KHUMANBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998478
|
|
SHANTABEN KHUMAN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-050-002/95555709
()
|
1114006000NRG25010520240019028
|
01/05/2024
|
BARIA PRABHATBHAI HIMMATBHAI
|
1114006WL001853
|
BARIA PRABHATBHAI HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998394
|
|
BARIA PRABHATSIN HIMMATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-050-002/95555756
()
|
1114006000NRG25010520240019029
|
01/05/2024
|
BARIYA MAHENDRASINH RATANSINH
|
1114006WL001853
|
BARIYA MAHENDRASINH RATANSINH
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998480
|
|
Mr. Bariya Mahendrabhai
|
INDIAN BANK(607105)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-050-002/95555756
()
|
1114006000NRG25010520240019030
|
01/05/2024
|
BARIYA VARSHABEN MAHENDRASINH
|
1114006WL001853
|
BARIYA VARSHABEN MAHENDRASINH
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998473
|
|
VARSHABEN MAHENDRASINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-050-002/95555757
()
|
1114006000NRG25010520240019032
|
01/05/2024
|
BARIYA DOLIBEN SALAMBHAI
|
1114006WL001853
|
BARIYA DOLIBEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998380
|
|
DOLIBEN SALAMBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-050-002/95555757
()
|
1114006000NRG25010520240019031
|
01/05/2024
|
BARIYA SALAMBHAI ANDABHAI
|
1114006WL001853
|
BARIYA SALAMBHAI ANDABHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998355
|
|
SALAMBHAI ANADABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-050-002/95555762
()
|
1114006000NRG25010520240019033
|
01/05/2024
|
Bariya Shantaben Parvatbhai
|
1114006WL001853
|
Bariya Shantaben Parvatbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998360
|
|
SHANTABEN PARAVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-050-002/95555763
()
|
1114006000NRG25010520240019034
|
01/05/2024
|
Bariya Dilipbhai salambhai
|
1114006WL001853
|
Bariya Dilipbhai salambhai
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998374
|
|
DILIPBHAI SALAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-050-002/95555763
()
|
1114006000NRG25010520240019035
|
01/05/2024
|
Bariya Niruben dilipbhai
|
1114006WL001853
|
Bariya Niruben dilipbhai
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998476
|
|
NIRU RAMA PATELIA
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-050-002/95555766
()
|
1114006000NRG25010520240019036
|
01/05/2024
|
Bariya Sapnaben Jagdishbhai
|
1114006WL001853
|
Bariya Sapnaben Jagdishbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998386
|
|
SAPANABEN JAGDISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-056-007/10584
()
|
1114006000NRG25010520240019054
|
01/05/2024
|
damor kokilaben lalabhai
|
1114006WL001855
|
damor kokilaben lalabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998461
|
|
KOKILABEN LALABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-056-007/10584
()
|
1114006000NRG25010520240019053
|
01/05/2024
|
damor lalabhai malabhai
|
1114006WL001855
|
damor lalabhai malabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998495
|
|
DAMOR LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-056-007/15600
()
|
1114006000NRG25010520240019088
|
01/05/2024
|
BAMANIYA MANGUBEN SHANKARBHAI
|
1114006WL001859
|
BAMANIYA MANGUBEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998499
|
|
BAMANIYA MANGUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-056-007/15611
()
|
1114006000NRG25010520240019090
|
01/05/2024
|
RAMESHBHAI SOMABHAI KHARADI
|
1114006WL001859
|
RAMESHBHAI SOMABHAI KHARADI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998460
|
|
RAMESHBHAI SOMABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-056-007/15611
()
|
1114006000NRG25010520240019091
|
01/05/2024
|
SHARDABEN RAMESHBHAI KHARADI
|
1114006WL001859
|
SHARDABEN RAMESHBHAI KHARADI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998452
|
|
SHARDABEN RAMESHBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-056-007/9552720
()
|
1114006000NRG25010520240019066
|
01/05/2024
|
TAVIYAD RAMESHBHAI CHAMPABHAI
|
1114006WL001857
|
TAVIYAD RAMESHBHAI CHAMPABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998508
|
|
TAVIYAD RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-056-007/9552763
()
|
1114006000NRG25010520240019055
|
01/05/2024
|
taviyad jamnaben jayntibhai
|
1114006WL001855
|
taviyad jamnaben jayntibhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998464
|
|
JAMANABEN JAYANTIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-056-007/9552785
()
|
1114006000NRG25010520240019056
|
01/05/2024
|
NARANBHAU
|
1114006WL001855
|
NARANBHAU
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998493
|
|
NINAMA NARANBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-056-007/9552785
()
|
1114006000NRG25010520240019057
|
01/05/2024
|
REVLIBEN
|
1114006WL001855
|
REVLIBEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998465
|
|
NINAMA REVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-056-007/9552795
()
|
1114006000NRG25010520240019068
|
01/05/2024
|
PARGI CHAGANBHAI MANABHAI
|
1114006WL001857
|
PARGI CHAGANBHAI MANABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998451
|
|
CHHAGANBHAI MANABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-056-007/9552825
()
|
1114006000NRG25010520240019092
|
01/05/2024
|
PARGI SUMITRABEN NATHABHAI
|
1114006WL001859
|
PARGI SUMITRABEN NATHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998502
|
|
PARGI SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-056-007/9552844
()
|
1114006000NRG25010520240019071
|
01/05/2024
|
PARGI DINESHBHAI MANSUKHBHAI
|
1114006WL001857
|
PARGI DINESHBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998504
|
|
PARGI DINESHBHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-056-007/9552844
()
|
1114006000NRG25010520240019070
|
01/05/2024
|
PARGI GANGABEN MANSUKHBHAI
|
1114006WL001857
|
PARGI GANGABEN MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998445
|
|
GANGABEN MANASUKHBHAI PARAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-056-007/95552037
()
|
1114006000NRG25010520240019073
|
01/05/2024
|
bamniya kalubhai nathabhai
|
1114006WL001857
|
bamniya kalubhai nathabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998455
|
|
KALUBHAI NATHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-056-007/95552037
()
|
1114006000NRG25010520240019072
|
01/05/2024
|
BAMNIYA SHURPABEN KALUBHAI
|
1114006WL001857
|
BAMNIYA SHURPABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998501
|
|
BAMANIYA SURPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-056-007/95552058
()
|
1114006000NRG25010520240019095
|
01/05/2024
|
KANTABEN MUKESHBHAI TAVIYAD
|
1114006WL001859
|
KANTABEN MUKESHBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
04/05/2024
|
|
3630998500
|
|
TAVIYAD KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-056-007/95552058
()
|
1114006000NRG25010520240019094
|
01/05/2024
|
MUKESHBHAI VALJIBHAI TAVIYAD
|
1114006WL001859
|
MUKESHBHAI VALJIBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
04/05/2024
|
|
3630998459
|
|
MUKESHBHAI VALJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-056-007/95552058
()
|
1114006000NRG25010520240019093
|
01/05/2024
|
TAVIYD VALGIBHAI HIRABHAI
|
1114006WL001859
|
TAVIYD VALGIBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3200
|
3200
|
Processed
|
04/05/2024
|
|
3630998450
|
|
VALJIBHAI HIRABHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-056-007/95552149
()
|
1114006000NRG25010520240019080
|
01/05/2024
|
PARGI SITABEN MAHENDRABHAI
|
1114006WL001858
|
PARGI SITABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998509
|
|
MRS SITABEN VIRSINGBHAI MAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-056-007/95552209
()
|
1114006000NRG25010520240019060
|
01/05/2024
|
DAMOR ARVINDBHAI MALABHAI
|
1114006WL001855
|
DAMOR ARVINDBHAI MALABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998494
|
|
DAMOR ARVINDBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-056-007/95552209
()
|
1114006000NRG25010520240019061
|
01/05/2024
|
DAMOR LILABEN ARVINDBHAI
|
1114006WL001855
|
DAMOR LILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998505
|
|
DAMOR LILABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541450
()
|
1114006000NRG25010520240019081
|
01/05/2024
|
BADAJIBHAI RANGJIBHAI BARIYA
|
1114006WL001858
|
BADAJIBHAI RANGJIBHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998456
|
|
BADJI RANGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541497
()
|
1114006000NRG25010520240019062
|
01/05/2024
|
PRATAPBHAI KALUBHAI DAMOR
|
1114006WL001855
|
PRATAPBHAI KALUBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630998463
|
|
PRATAPBHAI KALUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541505
()
|
1114006000NRG25010520240019063
|
01/05/2024
|
TAVIYAD ISWARBHAI VIRSINGBHAI
|
1114006WL001855
|
TAVIYAD ISWARBHAI VIRSINGBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998498
|
|
TAVIYAD ISHVARBHAI VIRSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541505
()
|
1114006000NRG25010520240019064
|
01/05/2024
|
Taviyad Nandaben Ishvarbhai
|
1114006WL001855
|
Taviyad Nandaben Ishvarbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998503
|
|
TAVIYAD NANDABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541508
()
|
1114006000NRG25010520240019082
|
01/05/2024
|
BAMANIYA RAMESHBHAI MANSUKHBHAI
|
1114006WL001858
|
BAMANIYA RAMESHBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998506
|
|
BAMANIYA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541510
()
|
1114006000NRG25010520240019074
|
01/05/2024
|
SHANABHAI MANJIBHAI TAVIYAD
|
1114006WL001857
|
SHANABHAI MANJIBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998448
|
|
SHANABHAI MANJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541510
()
|
1114006000NRG25010520240019075
|
01/05/2024
|
VARSHABEN SHANABHAI TAVIYAD
|
1114006WL001857
|
VARSHABEN SHANABHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998497
|
|
TAVIYAD VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541511
()
|
1114006000NRG25010520240019083
|
01/05/2024
|
RAMESHBHAI MANJIBHAI TAVIYAD
|
1114006WL001858
|
RAMESHBHAI MANJIBHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998447
|
|
RAMESHBHAI MANJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541517
()
|
1114006000NRG25010520240019084
|
01/05/2024
|
BAMANIYA KARSHANBHAI LALABHAI
|
1114006WL001858
|
BAMANIYA KARSHANBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998496
|
|
BAMANIYA KARSHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541521
()
|
1114006000NRG25010520240019076
|
01/05/2024
|
BHIKHABHAI VALJIBHAI BAMANIYA
|
1114006WL001857
|
BHIKHABHAI VALJIBHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998446
|
|
BHIKHABHAI VALJIBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541521
()
|
1114006000NRG25010520240019077
|
01/05/2024
|
NARSINGBHAI BHIKHABHAI BAMANIYA
|
1114006WL001857
|
NARSINGBHAI BHIKHABHAI BAMANIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998454
|
|
NARSINGBHAI BHIKHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541522
()
|
1114006000NRG25010520240019096
|
01/05/2024
|
KHANT SHAILESHKUMAR KHEMABHAI
|
1114006WL001859
|
KHANT SHAILESHKUMAR KHEMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998507
|
|
KHANT SHAILESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-056-007/955554153
()
|
1114006000NRG25010520240019085
|
01/05/2024
|
NARVATBHAI HEMABHAI TAVIYAD
|
1114006WL001858
|
NARVATBHAI HEMABHAI TAVIYAD
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998492
|
|
TAVIYAD NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541532
()
|
1114006000NRG25010520240019086
|
01/05/2024
|
KHANT RAMANBHAI MANGUBHAI
|
1114006WL001858
|
KHANT RAMANBHAI MANGUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998453
|
|
RAMANBHAI MANGUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541532
()
|
1114006000NRG25010520240019087
|
01/05/2024
|
KHANT VARSHABEN RAMANBHAI
|
1114006WL001858
|
KHANT VARSHABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998462
|
|
VARSHABEN RAMANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541559
()
|
1114006000NRG25010520240019098
|
01/05/2024
|
TERSINGBHAI BHALJIBHAI DAMOR
|
1114006WL001859
|
TERSINGBHAI BHALJIBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
04/05/2024
|
|
3630998449
|
|
TERSINGBHAI BHALJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541606
()
|
1114006000NRG25010520240019078
|
01/05/2024
|
BHAGORA DINESHBHAI BHIKHABHAI
|
1114006WL001857
|
BHAGORA DINESHBHAI BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998457
|
|
DINESHBHAI BHIKHABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541606
()
|
1114006000NRG25010520240019079
|
01/05/2024
|
BHAGORA SANGITABEN DINESHBHAI
|
1114006WL001857
|
BHAGORA SANGITABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998458
|
|
SANGITABEN DINESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SANTRAMPUR
|
GJ-33-006-050-002/30140
()
|
1114006000NRG25010520240019037
|
01/05/2024
|
BARIA SUKHIBEN DIPABHAI
|
1114006WL001853
|
BARIA SUKHIBEN DIPABHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998415
|
|
BARIA SUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SANTRAMPUR
|
GJ-33-006-050-002/60140
()
|
1114006000NRG25010520240019038
|
01/05/2024
|
BARIA SHANKARBHAI HIMMATBHAI
|
1114006WL001853
|
BARIA SHANKARBHAI HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998410
|
|
JAGDISHBHAI HIMATBHA
|
BANK OF BARODA(606985)
|
|
161
|
SANTRAMPUR
|
GJ-33-006-050-002/60140
()
|
1114006000NRG25010520240019039
|
01/05/2024
|
BARIA SHILPABEN SHANKARBHAI
|
1114006WL001853
|
BARIA SHILPABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998409
|
|
BARIA SHILPABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SANTRAMPUR
|
GJ-33-006-050-002/60141
()
|
1114006000NRG25010520240019041
|
01/05/2024
|
BARIA PANKAJBHAI SHAMANTBHAI
|
1114006WL001853
|
BARIA PANKAJBHAI SHAMANTBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998363
|
|
BARIA PANKAJKUMAR SAMANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SANTRAMPUR
|
GJ-33-006-050-002/60141
()
|
1114006000NRG25010520240019040
|
01/05/2024
|
BARIA SAMANTBHAI NARSINHBHAI
|
1114006WL001853
|
BARIA SAMANTBHAI NARSINHBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998412
|
|
BARIA SAMANTBHAI NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SANTRAMPUR
|
GJ-33-006-050-002/60144
()
|
1114006000NRG25010520240019042
|
01/05/2024
|
GORI KANTIBHAI MANGALABHAI
|
1114006WL001853
|
GORI KANTIBHAI MANGALABHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998405
|
|
GORI KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SANTRAMPUR
|
GJ-33-006-050-002/60144
()
|
1114006000NRG25010520240019043
|
01/05/2024
|
GORI KAPILABEN KANTIBHAI
|
1114006WL001853
|
GORI KAPILABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998406
|
|
GORI KAPILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SANTRAMPUR
|
GJ-33-006-050-002/60145
()
|
1114006000NRG25010520240019044
|
01/05/2024
|
BARIA ANDABHAI DALSHUKHBHAI
|
1114006WL001853
|
BARIA ANDABHAI DALSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998357
|
|
ANADABHAI DALSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SANTRAMPUR
|
GJ-33-006-050-002/60145
()
|
1114006000NRG25010520240019045
|
01/05/2024
|
BARIA JASHIBEN ANDABHAI
|
1114006WL001853
|
BARIA JASHIBEN ANDABHAI
|
00045
|
BARB0BGGBXX
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998376
|
|
JASHIBEN ANADABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
SANTRAMPUR
|
GJ-33-006-050-002/60148
()
|
1114006000NRG25010520240019046
|
01/05/2024
|
BARIA VINUBHAI HEMABHAI
|
1114006WL001853
|
BARIA VINUBHAI HEMABHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998382
|
|
VINUBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
169
|
SANTRAMPUR
|
GJ-33-006-050-002/60152
()
|
1114006000NRG25010520240019047
|
01/05/2024
|
BARIA HARISHBHAI ARVINDBHAI
|
1114006WL001853
|
BARIA HARISHBHAI ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998407
|
|
BARIYA HARISHBHAI
|
BANK OF BARODA(606985)
|
|
170
|
SANTRAMPUR
|
GJ-33-006-050-002/60152
()
|
1114006000NRG25010520240019048
|
01/05/2024
|
BARIA REVABEN HARISHBHAI
|
1114006WL001853
|
BARIA REVABEN HARISHBHAI
|
00045
|
BARB0BGGBXX
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998408
|
|
BARIA REVABEN HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539829
|
539829
|
|
|
|
|
|
|
|
|
171
|
SANTRAMPUR
|
GJ-14-006-023-002/73711
()
|
1114006000NRG25010520240018921
|
01/05/2024
|
RAVAL LALABHAI LAXMANBHAI
|
1114006WL001849
|
RAVAL LALABHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
3664
|
3664
|
Processed
|
04/05/2024
|
|
3630998334
|
|
RAVAL LALABHAI LAXMA
|
BANK OF BARODA(606985)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-023-002/9555539981
()
|
1114006000NRG25010520240018924
|
01/05/2024
|
PATELIYA FULSIGBHAI BHAI RAMABHAI
|
1114006WL001849
|
PATELIYA FULSIGBHAI BHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
3664
|
3664
|
Processed
|
04/05/2024
|
|
3630998333
|
|
FULSIGBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540015
()
|
1114006000NRG25010520240018925
|
01/05/2024
|
PATELIYA BHARATBHAI VIRABHAI
|
1114006WL001849
|
PATELIYA BHARATBHAI VIRABHAI
|
00045
|
BARB0DBSANT
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998331
|
|
BHARATBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540015
()
|
1114006000NRG25010520240018926
|
01/05/2024
|
PATELIYA PREMILABEN BHARATBHAI
|
1114006WL001849
|
PATELIYA PREMILABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998335
|
|
PATELIYA PREMILABEN
|
BANK OF BARODA(606985)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540016
()
|
1114006000NRG25010520240018927
|
01/05/2024
|
BARJOD RAJENDRABHAI BURABHAI
|
1114006WL001849
|
BARJOD RAJENDRABHAI BURABHAI
|
00045
|
BARB0DBSANT
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998330
|
|
BARJOD RAJENDRAKUMAR
|
AXIS BANK(607153)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540016
()
|
1114006000NRG25010520240018928
|
01/05/2024
|
BARJOD SUMITRABEN RAJENDRABHAI
|
1114006WL001849
|
BARJOD SUMITRABEN RAJENDRABHAI
|
00045
|
BARB0DBSANT
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998332
|
|
BARJOD SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-023-002/9555550156
()
|
1114006000NRG25010520240018929
|
01/05/2024
|
Pateliya Rameshbhai Arjanbhai
|
1114006WL001849
|
Pateliya Rameshbhai Arjanbhai
|
00045
|
BARB0DBSANT
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998336
|
|
PATELIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27808
|
27808
|
|
|
|
|
|
|
|
|
178
|
SANTRAMPUR
|
GJ-14-006-032-001/955548116
()
|
1114006000NRG25010520240018961
|
01/05/2024
|
Damor valambhai nathabhai
|
1114006WL001852
|
Damor valambhai nathabhai
|
00045
|
BARB0GOTHIB
|
4096
|
4096
|
Processed
|
04/05/2024
|
|
3630998491
|
|
DAMOR VALAMBHAI
|
BANK OF BARODA(606985)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-056-007/95552070
()
|
1114006000NRG25010520240019059
|
01/05/2024
|
JUBEDABEBE HAPHISKHAN
|
1114006WL001855
|
JUBEDABEBE HAPHISKHAN
|
00045
|
BARB0GOTHIB
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630998337
|
|
PATHAN JUBEDABIBI
|
BANK OF BARODA(606985)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-056-007/9555541559
()
|
1114006000NRG25010520240019097
|
01/05/2024
|
DAMOR GITABEN BHALJIBHAI
|
1114006WL001859
|
DAMOR GITABEN BHALJIBHAI
|
00045
|
BARB0GOTHIB
|
3664
|
3664
|
Processed
|
04/05/2024
|
|
3630998338
|
|
DAMOR GITABEN BHALJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10966
|
10966
|
|
|
|
|
|
|
|
|
181
|
SANTRAMPUR
|
GJ-14-006-023-002/955553921
()
|
1114006000NRG25010520240018923
|
01/05/2024
|
pateliya rekhaben virendrbhai
|
1114006WL001849
|
pateliya rekhaben virendrbhai
|
00045
|
BARB0SANTRA
|
3664
|
3664
|
Processed
|
04/05/2024
|
|
3630998489
|
|
PATELIYA REKHABEN VI
|
BANK OF BARODA(606985)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-032-001/147773
()
|
1114006000NRG25010520240018932
|
01/05/2024
|
Damor Viralben Mahendarbhai
|
1114006WL001850
|
Damor Viralben Mahendarbhai
|
00045
|
BARB0SANTRA
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998344
|
|
DAMOR VIRALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-050-001/40160
()
|
1114006000NRG25010520240018967
|
01/05/2024
|
NAYAKA CHANDABEN KHEMABHAI
|
1114006WL001853
|
NAYAKA CHANDABEN KHEMABHAI
|
00045
|
BARB0SANTRA
|
3975
|
3975
|
Processed
|
04/05/2024
|
|
3630998490
|
|
CHANDABEN KHEMABHAI
|
BANK OF BARODA(606985)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-050-002/60198
()
|
1114006000NRG25010520240019001
|
01/05/2024
|
BARIA MANHARBHAI RAYJIBHAI
|
1114006WL001853
|
BARIA MANHARBHAI RAYJIBHAI
|
00045
|
BARB0SANTRA
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630998342
|
|
MANHARBHAI RAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-050-002/60199
()
|
1114006000NRG25010520240019003
|
01/05/2024
|
BARIA BHAVANBHAI BAPUBHAI
|
1114006WL001853
|
BARIA BHAVANBHAI BAPUBHAI
|
00045
|
BARB0SANTRA
|
3630
|
3630
|
Processed
|
04/05/2024
|
|
3630998341
|
|
BARIYA BHAVANBHAI BA
|
BANK OF BARODA(606985)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-050-002/60268
()
|
1114006000NRG25010520240019018
|
01/05/2024
|
GORI GULABBHAI MANGLABHAI
|
1114006WL001853
|
GORI GULABBHAI MANGLABHAI
|
00045
|
BARB0SANTRA
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998488
|
|
GULABBHAI MANGLABHAI
|
BANK OF BARODA(606985)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-050-002/60268
()
|
1114006000NRG25010520240019019
|
01/05/2024
|
GORI RADHABEN GULABBHAI
|
1114006WL001853
|
GORI RADHABEN GULABBHAI
|
00045
|
BARB0SANTRA
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998487
|
|
GORI RADHABEN
|
BANK OF BARODA(606985)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-050-002/60276
()
|
1114006000NRG25010520240019022
|
01/05/2024
|
BARIA LILABEN DALPATBHAI
|
1114006WL001853
|
BARIA LILABEN DALPATBHAI
|
00045
|
BARB0SANTRA
|
4005
|
4005
|
Processed
|
04/05/2024
|
|
3630998343
|
|
BARIYA LILABEN
|
BANK OF BARODA(606985)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-056-007/15603
()
|
1114006000NRG25010520240019089
|
01/05/2024
|
PARGI SOMABHAI JALUBHAI
|
1114006WL001859
|
PARGI SOMABHAI JALUBHAI
|
00045
|
BARB0SANTRA
|
3664
|
3664
|
Processed
|
04/05/2024
|
|
3630998339
|
|
SOMABHAI JALUBHAI PA
|
BANK OF BARODA(606985)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-056-007/9552720
()
|
1114006000NRG25010520240019067
|
01/05/2024
|
TAVIYAD DINESHBHAI CHAMPABHAI
|
1114006WL001857
|
TAVIYAD DINESHBHAI CHAMPABHAI
|
00045
|
BARB0SANTRA
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998340
|
|
TAVIYAD DINESHBHAI CHAMPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37388
|
37388
|
|
|
|
|
|
|
|
|
191
|
SANTRAMPUR
|
GJ-14-006-006-002/1757954
()
|
1114006000NRG25010520240018904
|
01/05/2024
|
Damor Angariben Nathabhai
|
1114006WL001848
|
Damor Angariben Nathabhai
|
00045
|
BARB0SIMALI
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998328
|
|
DAMOR ANGARIBEN
|
BANK OF BARODA(606985)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-006-002/955421067
()
|
1114006000NRG25010520240018907
|
01/05/2024
|
RAJAT REKHABEN FATESINGBHAI
|
1114006WL001848
|
RAJAT REKHABEN FATESINGBHAI
|
00045
|
BARB0SIMALI
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998542
|
|
REKHABEN FATESINGBHA
|
BANK OF BARODA(606985)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-006-002/955421979
()
|
1114006000NRG25010520240018915
|
01/05/2024
|
DAMOR HURJIBHAI NATHABHAI
|
1114006WL001848
|
DAMOR HURJIBHAI NATHABHAI
|
00045
|
BARB0SIMALI
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998543
|
|
HURAJIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-006-002/955421992
()
|
1114006000NRG25010520240018918
|
01/05/2024
|
DAMOR HARJIBHAI BADJIBHAI
|
1114006WL001848
|
DAMOR HARJIBHAI BADJIBHAI
|
00045
|
BARB0SIMALI
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998540
|
|
HARJIBHAI BADJIBHAI
|
BANK OF BARODA(606985)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-006-002/955421992
()
|
1114006000NRG25010520240018919
|
01/05/2024
|
DAMOR SAVITABEN HARJIBHAI
|
1114006WL001848
|
DAMOR SAVITABEN HARJIBHAI
|
00045
|
BARB0SIMALI
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998541
|
|
DAMOR SAVITABEN HARJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17682
|
17682
|
|
|
|
|
|
|
|
|
196
|
SANTRAMPUR
|
GJ-14-006-006-002/955421078
()
|
1114006000NRG25010520240018910
|
01/05/2024
|
DAMOR KANTABEN LAXMANBHAI
|
1114006WL001848
|
DAMOR KANTABEN LAXMANBHAI
|
00045
|
BARB0SIMLIX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998539
|
|
KANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-006-002/955421803
()
|
1114006000NRG25010520240018914
|
01/05/2024
|
Damor indiraben lalsingbhai
|
1114006WL001848
|
Damor indiraben lalsingbhai
|
00045
|
BARB0SIMLIX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998537
|
|
Damor Indiraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-006-002/955421803
()
|
1114006000NRG25010520240018913
|
01/05/2024
|
Damor lasingbhai kalubhai
|
1114006WL001848
|
Damor lasingbhai kalubhai
|
00045
|
BARB0SIMLIX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998538
|
|
DAMOR LALSINGBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
199
|
SANTRAMPUR
|
GJ-14-006-005-001/622
()
|
1114006000NRG25010520240018852
|
01/05/2024
|
TAVIYAD MANSUKHBHAI HOMJIBHAI
|
1114006WL001845
|
TAVIYAD MANSUKHBHAI HOMJIBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998482
|
|
MANSUKHABHAI HUMJIBH
|
BANK OF BARODA(606985)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-005-001/622
()
|
1114006000NRG25010520240018853
|
01/05/2024
|
TAVIYAD SAYLESHBHAI KAMJIBHAI
|
1114006WL001845
|
TAVIYAD SAYLESHBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630998351
|
|
SHAILESHBHAI KAMJIBH
|
BANK OF BARODA(606985)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540173
()
|
1114006000NRG25010520240018863
|
01/05/2024
|
TAVIYAD LALABHAI RAVABHAI
|
1114006WL001845
|
TAVIYAD LALABHAI RAVABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998519
|
|
TAVIYAD LALABHAI
|
BANK OF BARODA(606985)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540173
()
|
1114006000NRG25010520240018864
|
01/05/2024
|
TAVIYAD RAMILABEN LALABHAI
|
1114006WL001845
|
TAVIYAD RAMILABEN LALABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998512
|
|
TAVIYAD RAMILABEN
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554057
()
|
1114006000NRG25010520240018899
|
01/05/2024
|
PARGI JESINGBHAI SAVJIBHAI
|
1114006WL001847
|
PARGI JESINGBHAI SAVJIBHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630998348
|
|
JESHINGBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-006-002/1757954
()
|
1114006000NRG25010520240018903
|
01/05/2024
|
DAMOR NATABHAI GHEDALBHAI
|
1114006WL001848
|
DAMOR NATABHAI GHEDALBHAI
|
00045
|
BARB0UKHREL
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998346
|
|
NATHABHAI GENDALBHAI
|
BANK OF BARODA(606985)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-006-002/955421057
()
|
1114006000NRG25010520240018905
|
01/05/2024
|
RAJAT JASHAVNTBHAI KALJI BHAI
|
1114006WL001848
|
RAJAT JASHAVNTBHAI KALJI BHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630998486
|
|
MR JASWANTBHAI KALJIBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-006-002/955421057
()
|
1114006000NRG25010520240018906
|
01/05/2024
|
RAJAT RAMELA BEN JASHAVNTBHAI
|
1114006WL001848
|
RAJAT RAMELA BEN JASHAVNTBHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630998350
|
|
RAMILABEN JASHVANTBH
|
BANK OF BARODA(606985)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-006-002/955421070
()
|
1114006000NRG25010520240018908
|
01/05/2024
|
RAJAT NANDABEN BALVANTBHAI
|
1114006WL001848
|
RAJAT NANDABEN BALVANTBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998483
|
|
NANDABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-006-002/955421078
()
|
1114006000NRG25010520240018909
|
01/05/2024
|
DAMOR LAXMANBHAI KALUBHAI
|
1114006WL001848
|
DAMOR LAXMANBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998485
|
|
LAXMANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-006-002/955421089
()
|
1114006000NRG25010520240018912
|
01/05/2024
|
RAJAT DIPIKABEN LAXMANBHAI
|
1114006WL001848
|
RAJAT DIPIKABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998484
|
|
DIPIKABEN LAXMABHA
|
BANK OF BARODA(606985)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-006-002/955421089
()
|
1114006000NRG25010520240018911
|
01/05/2024
|
RAJAT LAXAMANBHAI VIRSINGBHAI
|
1114006WL001848
|
RAJAT LAXAMANBHAI VIRSINGBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998349
|
|
LAXMANBHAI VIRSINGBH
|
BANK OF BARODA(606985)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-006-002/955421981
()
|
1114006000NRG25010520240018917
|
01/05/2024
|
DAMOR BADUDIBEN RUMALBHAI
|
1114006WL001848
|
DAMOR BADUDIBEN RUMALBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998347
|
|
BADUDIBEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-006-002/955421981
()
|
1114006000NRG25010520240018916
|
01/05/2024
|
DAMOR RUMALBHAI BADJIBHAI
|
1114006WL001848
|
DAMOR RUMALBHAI BADJIBHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630998345
|
|
RUMALBHAI BADJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48057
|
48057
|
|
|
|
|
|
|
|
|
213
|
SANTRAMPUR
|
GJ-14-006-023-002/955553921
()
|
1114006000NRG25010520240018922
|
01/05/2024
|
pateliya virendrbhai manjibhai
|
1114006WL001849
|
pateliya virendrbhai manjibhai
|
00415
|
SBIN0009478
|
3664
|
3664
|
Processed
|
04/05/2024
|
|
3630998511
|
|
MR VIRENDRAKUMAR MANJIBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-056-007/9552795
()
|
1114006000NRG25010520240019069
|
01/05/2024
|
PARGI KAILASHBEN CHAGANBHAI
|
1114006WL001857
|
PARGI KAILASHBEN CHAGANBHAI
|
00415
|
SBIN0009478
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630998510
|
|
PARGI KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-056-007/95552070
()
|
1114006000NRG25010520240019058
|
01/05/2024
|
PATHAN HAPHISKHAN AUBKHAN
|
1114006WL001855
|
PATHAN HAPHISKHAN AUBKHAN
|
00415
|
SBIN0009478
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630998352
|
|
MR HAFISKHAN AYUBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10454
|
10454
|
|
|
|
|
|
|
|
|
216
|
SANTRAMPUR
|
GJ-14-006-023-002/189179-A
()
|
1114006000NRG25010520240018920
|
01/05/2024
|
PATELIYA GHANSHYAMBHAI LALABHAI
|
1114006WL001849
|
PATELIYA GHANSHYAMBHAI LALABHAI
|
00468
|
UBIN0547468
|
3664
|
3664
|
Processed
|
04/05/2024
|
|
3630998329
|
|
PATELIYA GHANSHYAMBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
787433
|
787433
|
|
|
|
|
|
|
|