|
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-14-006-030-001/40005
()
|
1114006000NRG25010520240019201
|
02/05/2024
|
KHANT RAMESHBHAI GALABBHAI
|
1114006WL001869
|
KHANT RAMESHBHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112254
|
|
RAMESHBHAI GALABBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-030-001/40090
()
|
1114006000NRG25010520240019202
|
02/05/2024
|
KHANT JAYATNTIBHAI BALAVANTBHAI
|
1114006WL001869
|
KHANT JAYATNTIBHAI BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112296
|
|
KHANT JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-030-001/40135
()
|
1114006000NRG25010520240019203
|
02/05/2024
|
KHANT DHARMENDRAKUMAR LAKSHMANBHAI
|
1114006WL001869
|
KHANT DHARMENDRAKUMAR LAKSHMANBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112300
|
|
KHANT DHARMENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-030-001/95551561
()
|
1114006000NRG25010520240019204
|
02/05/2024
|
BARIYA SANABHAI MOTIBHAI
|
1114006WL001869
|
BARIYA SANABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112313
|
|
SANABHAI MOTUIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-030-001/95551614
()
|
1114006000NRG25010520240019206
|
02/05/2024
|
KHANT KANTIBHAI SAWARUPBHAI
|
1114006WL001869
|
KHANT KANTIBHAI SAWARUPBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112305
|
|
KANTIBHAI SAVRUPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-030-001/95551614
()
|
1114006000NRG25010520240019205
|
02/05/2024
|
KHANT MANGALBHAI SWARUPBHAI
|
1114006WL001869
|
KHANT MANGALBHAI SWARUPBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112279
|
|
MANGALBHAI SVARUPBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-030-001/95552103
()
|
1114006000NRG25010520240019208
|
02/05/2024
|
KHANT JIGNESHBHAI BHARATBHAI
|
1114006WL001869
|
KHANT JIGNESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112312
|
|
JIGNESHBHAI BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-030-001/95552103
()
|
1114006000NRG25010520240019207
|
02/05/2024
|
KHANT MANJULABEN BHARATBHAI
|
1114006WL001869
|
KHANT MANJULABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112140
|
|
KHANT MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-030-001/95552104
()
|
1114006000NRG25010520240019209
|
02/05/2024
|
KHANT KANJIBHAI CHATURBHAI
|
1114006WL001869
|
KHANT KANJIBHAI CHATURBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112314
|
|
KANJIBHAI CHATURBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-030-001/95552161
()
|
1114006000NRG25010520240019210
|
02/05/2024
|
BHARIYA KHUMABHAI MOTIBHAI
|
1114006WL001869
|
BHARIYA KHUMABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112229
|
|
KHUMABHAI MOTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-030-001/95552162
()
|
1114006000NRG25010520240019211
|
02/05/2024
|
KHANT RUKHIBEN ARJANBHAI
|
1114006WL001869
|
KHANT RUKHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112306
|
|
RUKHIBEN ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-030-001/95552169
()
|
1114006000NRG25010520240019212
|
02/05/2024
|
Pagi Surpalbhai Somabhai
|
1114006WL001869
|
Pagi Surpalbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112283
|
|
PAGI SURPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537551
()
|
1114006000NRG25010520240019213
|
02/05/2024
|
KHANT NARENRABHAI VIKRAMBHAI
|
1114006WL001869
|
KHANT NARENRABHAI VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112311
|
|
NARENDRABHAI VIKRAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537564
()
|
1114006000NRG25010520240019214
|
02/05/2024
|
Khant Ramabhai Amrabhai
|
1114006WL001869
|
Khant Ramabhai Amrabhai
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112275
|
|
RAMABHAI AMARABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-030-001/9555537567
()
|
1114006000NRG25010520240019215
|
02/05/2024
|
KHANT HIRALBEN SOMABHAI
|
1114006WL001869
|
KHANT HIRALBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112315
|
|
KHANT HIRALBEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-037-003/3000
()
|
1114006000NRG25010520240019216
|
02/05/2024
|
KHANT BHARATBHAI GAMERBHAI
|
1114006WL001870
|
KHANT BHARATBHAI GAMERBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112297
|
|
KHANT BHARATBHAI GAMERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-037-003/9546140
()
|
1114006000NRG25010520240019292
|
02/05/2024
|
PANCHAL HASMUKH PUNAMCHAND
|
1114006WL001872
|
PANCHAL HASMUKH PUNAMCHAND
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112265
|
|
PANCHAL HASMUKHBHAI PUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-037-003/9546140
()
|
1114006000NRG25010520240019293
|
02/05/2024
|
PANCHAL PUSHPABEN HASMUKH
|
1114006WL001872
|
PANCHAL PUSHPABEN HASMUKH
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112291
|
|
PANCHAL PUSHPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-037-003/9550843
()
|
1114006000NRG25010520240019218
|
02/05/2024
|
KHANT JAYESH LAXMANBHAI
|
1114006WL001870
|
KHANT JAYESH LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112238
|
|
KHANT JAYESHBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-037-003/9550843
()
|
1114006000NRG25010520240019217
|
02/05/2024
|
LAXMANBHAI JETHABHAI
|
1114006WL001870
|
LAXMANBHAI JETHABHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112258
|
|
LAXMANBHAI JETHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-037-003/9550845
()
|
1114006000NRG25010520240019294
|
02/05/2024
|
PANCHAL VINODCHANDRA HIRALAL
|
1114006WL001872
|
PANCHAL VINODCHANDRA HIRALAL
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112256
|
|
Mr. . HIRALAL NATAJIBHAI PANCHAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-037-003/9550927
()
|
1114006000NRG25010520240019295
|
02/05/2024
|
KHANT BHAGVANBHAI RUGHABHAI
|
1114006WL001872
|
KHANT BHAGVANBHAI RUGHABHAI
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112274
|
|
KHANT BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-037-003/9550927
()
|
1114006000NRG25010520240019296
|
02/05/2024
|
KHANT RANJANBEN BHAGVANBHAI
|
1114006WL001872
|
KHANT RANJANBEN BHAGVANBHAI
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112242
|
|
RANJANBEN BHAGVANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-037-003/9550931
()
|
1114006000NRG25010520240019297
|
02/05/2024
|
manjula kalubhai
|
1114006WL001872
|
manjula kalubhai
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
08/05/2024
|
|
3862112239
|
|
MANJULABEN KALUBHAIA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-037-003/9550938
()
|
1114006000NRG25010520240019298
|
02/05/2024
|
LALABHAI KANKABHAI
|
1114006WL001872
|
LALABHAI KANKABHAI
|
00045
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
08/05/2024
|
|
3862112233
|
|
LALABHAI KANKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-037-003/9550963
()
|
1114006000NRG25010520240019220
|
02/05/2024
|
Khant Pinalbhai Vishnubhai
|
1114006WL001870
|
Khant Pinalbhai Vishnubhai
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112244
|
|
PINALBHAI VISHNUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-037-003/9550976
()
|
1114006000NRG25010520240019223
|
02/05/2024
|
PAGI ARJANBHAI PUNJABHAI
|
1114006WL001870
|
PAGI ARJANBHAI PUNJABHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112227
|
|
PAGI ARJANBHAI PUJAB
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-037-003/9550976
()
|
1114006000NRG25010520240019224
|
02/05/2024
|
PAGI MADHIBEN ARJANBHAI
|
1114006WL001870
|
PAGI MADHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112240
|
|
PAGI MADHIBEN ARJANB
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-037-003/9550977
()
|
1114006000NRG25010520240019225
|
02/05/2024
|
PAGI PARVATBHAI PUNJABHAI
|
1114006WL001870
|
PAGI PARVATBHAI PUNJABHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112310
|
|
PAGI SURAJBEN PARVAT
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-037-003/9551000
()
|
1114006000NRG25010520240019228
|
02/05/2024
|
KHANT HIMMATBHAI KOYABHAI
|
1114006WL001870
|
KHANT HIMMATBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112232
|
|
HIMMATBHAI KOYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-037-003/9551000
()
|
1114006000NRG25010520240019229
|
02/05/2024
|
KHANT KAILASHBEN HIMMATBHAI
|
1114006WL001870
|
KHANT KAILASHBEN HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112276
|
|
KAILASHBEN HIMATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-037-003/9551121
()
|
1114006000NRG25010520240019300
|
02/05/2024
|
GAMABHAI VAGHABHAI
|
1114006WL001872
|
GAMABHAI VAGHABHAI
|
00045
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
08/05/2024
|
|
3862112141
|
|
BARIA GAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-037-003/9551123
()
|
1114006000NRG25010520240019230
|
02/05/2024
|
SHANTABEN NARVATBHAI
|
1114006WL001870
|
SHANTABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112253
|
|
SHANTABEN NARVATBHAI KHAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-037-003/9551133
()
|
1114006000NRG25010520240019234
|
02/05/2024
|
KHANT SANGITABEN HITESHBHAI
|
1114006WL001870
|
KHANT SANGITABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112237
|
|
SANGITABEN HITESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-037-003/9551133
()
|
1114006000NRG25010520240019232
|
02/05/2024
|
RAMESHBHAI BIJALBHAI
|
1114006WL001870
|
RAMESHBHAI BIJALBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112226
|
|
RAMESHBHAI BIJALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-037-003/9551138
()
|
1114006000NRG25010520240019235
|
02/05/2024
|
KHANT TAKHABHAI BANABHAI
|
1114006WL001870
|
KHANT TAKHABHAI BANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112298
|
|
KHANT TAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-037-003/9551151
()
|
1114006000NRG25010520240019301
|
02/05/2024
|
PRATAPBHAI LALABHAI
|
1114006WL001872
|
PRATAPBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112269
|
|
BARIA PRATAPBHAI LAL
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-037-003/95515580
()
|
1114006000NRG25010520240019305
|
02/05/2024
|
Himaxiben
|
1114006WL001872
|
Himaxiben
|
00045
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112271
|
|
BARIYA SONALBEN M G
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-037-003/95515580
()
|
1114006000NRG25010520240019304
|
02/05/2024
|
Sonalben
|
1114006WL001872
|
Sonalben
|
00045
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112270
|
|
BARIA HIMAXIBEN
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-037-003/95515634
()
|
1114006000NRG25010520240019306
|
02/05/2024
|
PRATAPBHAI
|
1114006WL001872
|
PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
08/05/2024
|
|
3862112304
|
|
BARIA PRATAPBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-037-003/95515653
()
|
1114006000NRG25010520240019238
|
02/05/2024
|
PAGI RAMILABEN JAYNTIBHAI
|
1114006WL001870
|
PAGI RAMILABEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112307
|
|
PAGI RAMILABEN JAYAN
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-037-003/955556231
()
|
1114006000NRG25010520240019308
|
02/05/2024
|
DAMOR KALIBEN JIVABHAI
|
1114006WL001872
|
DAMOR KALIBEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112273
|
|
KALIBEN JIVABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-037-003/955556253
()
|
1114006000NRG25010520240019310
|
02/05/2024
|
DAMOR SANBHAI SOMABHAI
|
1114006WL001872
|
DAMOR SANBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112309
|
|
SHANABHAI SOMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-037-003/955556253
()
|
1114006000NRG25010520240019309
|
02/05/2024
|
DAMOR SANTBEN SANBHAI
|
1114006WL001872
|
DAMOR SANTBEN SANBHAI
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112268
|
|
SHANTABNE SHANABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-037-003/955556276
()
|
1114006000NRG25010520240019311
|
02/05/2024
|
KHANT ARJAN GANESH
|
1114006WL001872
|
KHANT ARJAN GANESH
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112255
|
|
ARJANBHAI GANESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-037-003/955556290
()
|
1114006000NRG25010520240019239
|
02/05/2024
|
KHANT MANGALIBEN CHETANBHAI
|
1114006WL001870
|
KHANT MANGALIBEN CHETANBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112264
|
|
MANGALABEN CHETANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-037-003/955556298
()
|
1114006000NRG25010520240019240
|
02/05/2024
|
KHANT REVABEN HITESHBHAI
|
1114006WL001870
|
KHANT REVABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112280
|
|
REVABEN HITESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-037-003/955556313
()
|
1114006000NRG25010520240019313
|
02/05/2024
|
BARIYA SANKARBHAI DHULABHAI
|
1114006WL001872
|
BARIYA SANKARBHAI DHULABHAI
|
00045
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112236
|
|
BARIA SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-037-003/955556320
()
|
1114006000NRG25010520240019314
|
02/05/2024
|
DAMOR FULABHAI MANGABHAI
|
1114006WL001872
|
DAMOR FULABHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112308
|
|
FULABHAI MANGABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-037-003/955556320
()
|
1114006000NRG25010520240019315
|
02/05/2024
|
DAMOR RAMILABEN FULABHAI
|
1114006WL001872
|
DAMOR RAMILABEN FULABHAI
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112267
|
|
RAMILABEN FULABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-037-003/955556332
()
|
1114006000NRG25010520240019316
|
02/05/2024
|
PAGI MANILAL KHEMABHAI
|
1114006WL001872
|
PAGI MANILAL KHEMABHAI
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
08/05/2024
|
|
3862112257
|
|
MANILAL KHEMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-037-003/955556335
()
|
1114006000NRG25010520240019242
|
02/05/2024
|
PAGI PRAVINBHAI DANABHAI
|
1114006WL001870
|
PAGI PRAVINBHAI DANABHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112243
|
|
PAGI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-037-003/955556346
()
|
1114006000NRG25010520240019318
|
02/05/2024
|
Bariya Ramilaben Mahendrabhai
|
1114006WL001872
|
Bariya Ramilaben Mahendrabhai
|
00045
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
08/05/2024
|
|
3862112277
|
|
RAMILABEN MAHENDRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-037-003/955556366
()
|
1114006000NRG25010520240019243
|
02/05/2024
|
KHANT SAROJBEN CHIRAGBHAI
|
1114006WL001870
|
KHANT SAROJBEN CHIRAGBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112225
|
|
Mrs. SAROJBEN CHIRAGKUMAR KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-037-003/955556367
()
|
1114006000NRG25010520240019244
|
02/05/2024
|
KHANT JAYDIPBHAI SALAMBHAI
|
1114006WL001870
|
KHANT JAYDIPBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112278
|
|
JAYDIPBHAI SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-037-003/955556367
()
|
1114006000NRG25010520240019245
|
02/05/2024
|
KHANT NIMISHABEN SALAMBHAI
|
1114006WL001870
|
KHANT NIMISHABEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112245
|
|
NIMISABEN SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-037-003/955556369
()
|
1114006000NRG25010520240019248
|
02/05/2024
|
KHANT PRUTHVIBHAI BABUBHAI
|
1114006WL001870
|
KHANT PRUTHVIBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112292
|
|
KHANT PRUTHVI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-037-003/955556381
()
|
1114006000NRG25010520240019250
|
02/05/2024
|
PAGI PREMILABEN SANABHAI VECHATBHAI
|
1114006WL001870
|
PAGI PREMILABEN SANABHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112235
|
|
PREMILABEN SHANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-037-003/955556397
()
|
1114006000NRG25010520240019319
|
02/05/2024
|
PRAJAPATI JAYANTIBHAI MANORBHAI
|
1114006WL001872
|
PRAJAPATI JAYANTIBHAI MANORBHAI
|
00045
|
BARB0BGGBXX
|
3930
|
3930
|
Processed
|
09/05/2024
|
|
3862112241
|
|
JAYANTILAL MANORBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-037-003/955556406
()
|
1114006000NRG25010520240019326
|
02/05/2024
|
BARIA NILESHBHAI RAMESHBHAI
|
1114006WL001872
|
BARIA NILESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
08/05/2024
|
|
3862112262
|
|
NILESHKUMAR RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-037-003/955556442
()
|
1114006000NRG25010520240019253
|
02/05/2024
|
PAGI MADHIBEN BHARATBHAI
|
1114006WL001870
|
PAGI MADHIBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112234
|
|
MADHIBEN BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-037-003/955556443
()
|
1114006000NRG25010520240019254
|
02/05/2024
|
PAGI JYANTIBHAI NANABHAI
|
1114006WL001870
|
PAGI JYANTIBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112285
|
|
PAGI JAYANTIBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-037-003/955556443
()
|
1114006000NRG25010520240019255
|
02/05/2024
|
PAGI SHARMISTHABEN JYANTI
|
1114006WL001870
|
PAGI SHARMISTHABEN JYANTI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112286
|
|
PAGI SHARMISHTHABEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-037-003/955556446
()
|
1114006000NRG25010520240019256
|
02/05/2024
|
PAGI SOMIBEN LAXMANBHAI
|
1114006WL001870
|
PAGI SOMIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
09/05/2024
|
|
3862112293
|
|
SOMIBEN LAXMANBHAI P
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-037-003/955556447
()
|
1114006000NRG25010520240019259
|
02/05/2024
|
PAGI ASHVINBHAI REVABHAI
|
1114006WL001870
|
PAGI ASHVINBHAI REVABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112290
|
|
PAGI ASHVINBHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-037-003/955556447
()
|
1114006000NRG25010520240019258
|
02/05/2024
|
PAGI NANIBEN REVABHAI
|
1114006WL001870
|
PAGI NANIBEN REVABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112295
|
|
PAGI NANIBEN
|
HDFC BANK LTD(607152)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-037-003/955556447
()
|
1114006000NRG25010520240019257
|
02/05/2024
|
PAGI REVABHAI SOMABHAI
|
1114006WL001870
|
PAGI REVABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112294
|
|
PAGI REVABHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-037-003/955556459
()
|
1114006000NRG25010520240019261
|
02/05/2024
|
PAGI BHAYRAMBHAI DHIRABHAI
|
1114006WL001870
|
PAGI BHAYRAMBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112228
|
|
BHAYRAMBHAI DHIRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-037-003/955556472
()
|
1114006000NRG25010520240019263
|
02/05/2024
|
PAGI PARVATBHAI KALUBHAI
|
1114006WL001870
|
PAGI PARVATBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
09/05/2024
|
|
3862112284
|
|
PAGI PARVATBHAI KALU
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-037-003/955556479
()
|
1114006000NRG25010520240019266
|
02/05/2024
|
PAGI DANABHAI PUJABHAI
|
1114006WL001870
|
PAGI DANABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112263
|
|
DANABHAI PUJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-037-003/955556482
()
|
1114006000NRG25010520240019327
|
02/05/2024
|
PAGI NANABHAI MOTIBHAI
|
1114006WL001872
|
PAGI NANABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
08/05/2024
|
|
3862112230
|
|
NANABHAI MOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-037-003/955556483
()
|
1114006000NRG25010520240019329
|
02/05/2024
|
BARIA RITABEN JYANTI
|
1114006WL001872
|
BARIA RITABEN JYANTI
|
00045
|
BARB0BGGBXX
|
4020
|
4020
|
Processed
|
08/05/2024
|
|
3862112282
|
|
BARIA RITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-037-003/955556491
()
|
1114006000NRG25010520240019267
|
02/05/2024
|
PAGI GALABHAI PUJABHAI
|
1114006WL001870
|
PAGI GALABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112249
|
|
PAGI GALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-037-003/955556493
()
|
1114006000NRG25010520240019268
|
02/05/2024
|
KHANT JITENDRA HIMMAT
|
1114006WL001870
|
KHANT JITENDRA HIMMAT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112252
|
|
JITENDRAKUMAR HIMMATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-037-003/955556493
()
|
1114006000NRG25010520240019269
|
02/05/2024
|
KHANT MEHUL HIMMAT
|
1114006WL001870
|
KHANT MEHUL HIMMAT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112261
|
|
MEHULBHAI HIMMATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-037-003/955556515
()
|
1114006000NRG25010520240019270
|
02/05/2024
|
VAGADIYA DILIPBHAI BHARATBHAI
|
1114006WL001870
|
VAGADIYA DILIPBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112259
|
|
Mr. DILIPKUMAR BHARATBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-037-003/955556525
()
|
1114006000NRG25010520240019330
|
02/05/2024
|
BARIA BABUBHAI KHATRABHAI
|
1114006WL001872
|
BARIA BABUBHAI KHATRABHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
09/05/2024
|
|
3862112288
|
|
BARIA BABUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-037-003/955556525
()
|
1114006000NRG25010520240019331
|
02/05/2024
|
BARIA KALIBEN BABUBHAI
|
1114006WL001872
|
BARIA KALIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
08/05/2024
|
|
3862112287
|
|
BARIA KALIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-037-003/955556539
()
|
1114006000NRG25010520240019273
|
02/05/2024
|
PAGI GANGABEN KANKABHAI
|
1114006WL001870
|
PAGI GANGABEN KANKABHAI
|
00045
|
BARB0BGGBXX
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112260
|
|
GANGABEN KANKABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-037-003/955556560
()
|
1114006000NRG25010520240019274
|
02/05/2024
|
PAGI ANKITBHAI RAMESHBHAI
|
1114006WL001870
|
PAGI ANKITBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112251
|
|
ANKITBHAI RAMESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-037-003/955556565
()
|
1114006000NRG25010520240019278
|
02/05/2024
|
PAGI HINABEN VIJAYBHAI
|
1114006WL001870
|
PAGI HINABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112299
|
|
PAGI HINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-037-003/955556579
()
|
1114006000NRG25010520240019282
|
02/05/2024
|
KHANT SURAJBEN NILESHBHAI
|
1114006WL001870
|
KHANT SURAJBEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862112289
|
|
KHANT SURAJBEN NILES
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-037-003/955556581
()
|
1114006000NRG25010520240019332
|
02/05/2024
|
BARIA VINABEN RAMESHBHAI
|
1114006WL001872
|
BARIA VINABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
08/05/2024
|
|
3862112272
|
|
Miss. BARIA VINABEN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-037-003/955556582
()
|
1114006000NRG25010520240019333
|
02/05/2024
|
BARIA SAILESHBHAI RAMESHBHAI
|
1114006WL001872
|
BARIA SAILESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3960
|
3960
|
Processed
|
08/05/2024
|
|
3862112266
|
|
SHAILASH RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-037-003/955556590
()
|
1114006000NRG25010520240019283
|
02/05/2024
|
PAGI RAKESHBHAI ARJANBHAI
|
1114006WL001870
|
PAGI RAKESHBHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112250
|
|
PAGI RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-037-003/955556591
()
|
1114006000NRG25010520240019284
|
02/05/2024
|
PAGI HANSABEN ARJANBHAI
|
1114006WL001870
|
PAGI HANSABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112246
|
|
PAGI HANSABEN
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-33-006-037-003/955556420
()
|
1114006000NRG25010520240019285
|
02/05/2024
|
BARIA RATNABHAI KANKABHAI
|
1114006WL001870
|
BARIA RATNABHAI KANKABHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112231
|
|
RATNABHAI KANKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-33-006-037-003/955556428
()
|
1114006000NRG25010520240019286
|
02/05/2024
|
KHANT BRIJESHBHAI BIPINBHAI
|
1114006WL001870
|
KHANT BRIJESHBHAI BIPINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112247
|
|
BRIJESHBHAI BIPINBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-33-006-037-003/955556430
()
|
1114006000NRG25010520240019287
|
02/05/2024
|
PAGI ARVINDBHAI KANABHAI
|
1114006WL001870
|
PAGI ARVINDBHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112281
|
|
PAGI ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-33-006-037-003/955556431
()
|
1114006000NRG25010520240019289
|
02/05/2024
|
PAGI JIGNESHBHAI ARVINDBHAI
|
1114006WL001870
|
PAGI JIGNESHBHAI ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112248
|
|
JIGNESHBHAI ARVINDBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356340
|
356340
|
|
|
|
|
|
|
|
|
91
|
SANTRAMPUR
|
GJ-14-006-037-003/9550843
()
|
1114006000NRG25010520240019219
|
02/05/2024
|
KHANT URMILABEN JAYESHBHAI
|
1114006WL001870
|
KHANT URMILABEN JAYESHBHAI
|
00045
|
BARB0DIWADA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112194
|
|
URMILABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
92
|
SANTRAMPUR
|
GJ-14-006-030-001/40000
()
|
1114006000NRG25010520240019200
|
02/05/2024
|
KHANT KAMLESHBHAI VIKRAMBHAI
|
1114006WL001869
|
KHANT KAMLESHBHAI VIKRAMBHAI
|
00045
|
BARB0LUNAWA
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112139
|
|
KAMLESHBHAI VIKRAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
93
|
SANTRAMPUR
|
GJ-14-006-037-003/9551153
()
|
1114006000NRG25010520240019236
|
02/05/2024
|
PAGI RAMESHBHAI SOMABHAI
|
1114006WL001870
|
PAGI RAMESHBHAI SOMABHAI
|
00045
|
BARB0MALVAN
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112138
|
|
RAMESHBHAI SOMABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-037-003/95515634
()
|
1114006000NRG25010520240019307
|
02/05/2024
|
TINABEN
|
1114006WL001872
|
TINABEN
|
00045
|
BARB0MALVAN
|
3960
|
3960
|
Processed
|
08/05/2024
|
|
3862112136
|
|
BARIA TINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-037-003/955556404
()
|
1114006000NRG25010520240019322
|
02/05/2024
|
BARIA MANGALBHAI SANABHAI
|
1114006WL001872
|
BARIA MANGALBHAI SANABHAI
|
00045
|
BARB0MALVAN
|
3960
|
3960
|
Processed
|
09/05/2024
|
|
3862112137
|
|
MANGALABHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-037-003/955556404
()
|
1114006000NRG25010520240019323
|
02/05/2024
|
BARIA SAVITABEN MANGALBHAI
|
1114006WL001872
|
BARIA SAVITABEN MANGALBHAI
|
00045
|
BARB0MALVAN
|
3960
|
3960
|
Processed
|
09/05/2024
|
|
3862112135
|
|
SAVITABEN MANGALBHA
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-037-003/955556405
()
|
1114006000NRG25010520240019324
|
02/05/2024
|
BARIA RAMESHBHAI MANGALBHAI
|
1114006WL001872
|
BARIA RAMESHBHAI MANGALBHAI
|
00045
|
BARB0MALVAN
|
3960
|
3960
|
Processed
|
09/05/2024
|
|
3862112134
|
|
RAMESHBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19815
|
19815
|
|
|
|
|
|
|
|
|
98
|
SANTRAMPUR
|
GJ-14-006-028-001/955553764
()
|
1114006000NRG25010520240019197
|
02/05/2024
|
TAVIYAD SURESHBHAI CHAMPABHAI
|
1114006WL001868
|
TAVIYAD SURESHBHAI CHAMPABHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112185
|
|
TAVIYAD SURESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-028-001/955553769
()
|
1114006000NRG25010520240019338
|
02/05/2024
|
BAMANIYA RANDIPSIN SOMABHAI
|
1114006WL001873
|
BAMANIYA RANDIPSIN SOMABHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862112132
|
|
Mr. RANDIPSINH SOMABHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
100
|
SANTRAMPUR
|
GJ-14-006-037-003/9550938
()
|
1114006000NRG25010520240019299
|
02/05/2024
|
BARIA JASHODABEN PRATAPBHAI
|
1114006WL001872
|
BARIA JASHODABEN PRATAPBHAI
|
00045
|
BARB0SENAPA
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112215
|
|
BARIA JASHODABEN
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-037-003/9550975
()
|
1114006000NRG25010520240019222
|
02/05/2024
|
BHARATBHAI SOMABHAI
|
1114006WL001870
|
BHARATBHAI SOMABHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112195
|
|
BHARATBHAI SOMABHAI VAGADIYA
|
HDFC BANK LTD(607152)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-037-003/9550975
()
|
1114006000NRG25010520240019221
|
02/05/2024
|
NIRUBEN BHARATBHAI
|
1114006WL001870
|
NIRUBEN BHARATBHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112200
|
|
NIRUBEN BHARATBHAI V
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-037-003/9550977
()
|
1114006000NRG25010520240019226
|
02/05/2024
|
PAGI SANGITABEN SAILESHBHAI
|
1114006WL001870
|
PAGI SANGITABEN SAILESHBHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112214
|
|
PAGI SANGITABEN SHAI
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-037-003/9550978
()
|
1114006000NRG25010520240019227
|
02/05/2024
|
PAGI SANTABEN SOMABHAI
|
1114006WL001870
|
PAGI SANTABEN SOMABHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112213
|
|
PAGI SHANTABEN SOMAB
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-037-003/9551130
()
|
1114006000NRG25010520240019231
|
02/05/2024
|
KHANT SANTILAL RAMAN
|
1114006WL001870
|
KHANT SANTILAL RAMAN
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862112319
|
|
SHANTILAL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-037-003/9551133
()
|
1114006000NRG25010520240019233
|
02/05/2024
|
KHANT NATHIBEN RAMESHBHAI
|
1114006WL001870
|
KHANT NATHIBEN RAMESHBHAI
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862112223
|
|
KHANT NATHIBEN RAMES
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-037-003/9551151
()
|
1114006000NRG25010520240019302
|
02/05/2024
|
BARIA SAVITABEN JAGDISHBHAI
|
1114006WL001872
|
BARIA SAVITABEN JAGDISHBHAI
|
00045
|
BARB0SENAPA
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112197
|
|
SAVITABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-037-003/95515504
()
|
1114006000NRG25010520240019237
|
02/05/2024
|
PAGI LILABEN BHURABHAI
|
1114006WL001870
|
PAGI LILABEN BHURABHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112218
|
|
PAGI LILABEN BHURABH
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-037-003/955556276
()
|
1114006000NRG25010520240019312
|
02/05/2024
|
KHANT RATANBEN PARVATBHAI
|
1114006WL001872
|
KHANT RATANBEN PARVATBHAI
|
00045
|
BARB0SENAPA
|
3930
|
3930
|
Processed
|
09/05/2024
|
|
3862112219
|
|
KHANT RATANBEN
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-037-003/955556322
()
|
1114006000NRG25010520240019241
|
02/05/2024
|
MALIVAD ASHOKBHAI MANABHAI
|
1114006WL001870
|
MALIVAD ASHOKBHAI MANABHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112318
|
|
ASHOKBHAI MANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-037-003/955556332
()
|
1114006000NRG25010520240019317
|
02/05/2024
|
PAGI AMRATBEN MANILAL
|
1114006WL001872
|
PAGI AMRATBEN MANILAL
|
00045
|
BARB0SENAPA
|
3930
|
3930
|
Processed
|
09/05/2024
|
|
3862112220
|
|
PAGI AMARATBEN
|
BANK OF BARODA(606985)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-037-003/955556368
()
|
1114006000NRG25010520240019246
|
02/05/2024
|
KHANT BHAVESHBHAI REVABHAI
|
1114006WL001870
|
KHANT BHAVESHBHAI REVABHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112196
|
|
BHAVESHKUMAR REVABHA
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-037-003/955556369
()
|
1114006000NRG25010520240019247
|
02/05/2024
|
KHANT KOKILABEN BABUBHAI
|
1114006WL001870
|
KHANT KOKILABEN BABUBHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112221
|
|
KHANT KOKILABEN
|
BANK OF BARODA(606985)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-037-003/955556380
()
|
1114006000NRG25010520240019249
|
02/05/2024
|
VAGADIYA DALIBEN SOMABHAI
|
1114006WL001870
|
VAGADIYA DALIBEN SOMABHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112317
|
|
DALIBEN SOMABHAI VAGHDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-037-003/955556387
()
|
1114006000NRG25010520240019251
|
02/05/2024
|
KHANT ARPITBHAI VISNUBHAI
|
1114006WL001870
|
KHANT ARPITBHAI VISNUBHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112222
|
|
ARPITKUMAR VISHNUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-037-003/955556403
()
|
1114006000NRG25010520240019320
|
02/05/2024
|
BARIA JAYESHBHAI MANGALBHAI
|
1114006WL001872
|
BARIA JAYESHBHAI MANGALBHAI
|
00045
|
BARB0SENAPA
|
3960
|
3960
|
Processed
|
08/05/2024
|
|
3862112201
|
|
BARIA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-037-003/955556403
()
|
1114006000NRG25010520240019321
|
02/05/2024
|
BARIA LILABEN JAYESHBHAI
|
1114006WL001872
|
BARIA LILABEN JAYESHBHAI
|
00045
|
BARB0SENAPA
|
3960
|
3960
|
Processed
|
09/05/2024
|
|
3862112217
|
|
BARIA LILABEN
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-037-003/955556405
()
|
1114006000NRG25010520240019325
|
02/05/2024
|
BARIA SUKHIBEN RAMESHBHAI
|
1114006WL001872
|
BARIA SUKHIBEN RAMESHBHAI
|
00045
|
BARB0SENAPA
|
3960
|
3960
|
Processed
|
09/05/2024
|
|
3862112212
|
|
BARIA SUKHIBEN
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-037-003/955556440
()
|
1114006000NRG25010520240019252
|
02/05/2024
|
VAGADIYA SUNILBHAI RAMANBHAI
|
1114006WL001870
|
VAGADIYA SUNILBHAI RAMANBHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112198
|
|
SUNILBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-037-003/955556457
()
|
1114006000NRG25010520240019260
|
02/05/2024
|
PAGI DHARMENDRABHAI ARVINDBHAI
|
1114006WL001870
|
PAGI DHARMENDRABHAI ARVINDBHAI
|
00045
|
BARB0SENAPA
|
3975
|
3975
|
Processed
|
09/05/2024
|
|
3862112210
|
|
DHARMENDRAKUMAR A PA
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-037-003/955556464
()
|
1114006000NRG25010520240019262
|
02/05/2024
|
PAGI SAVITABEN LAXMANBHAI
|
1114006WL001870
|
PAGI SAVITABEN LAXMANBHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112211
|
|
SAVITABEN LAXAMANBHA
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-037-003/955556472
()
|
1114006000NRG25010520240019264
|
02/05/2024
|
PAGI RAMILABEN PARVATBHAI
|
1114006WL001870
|
PAGI RAMILABEN PARVATBHAI
|
00045
|
BARB0SENAPA
|
3975
|
3975
|
Processed
|
09/05/2024
|
|
3862112209
|
|
RAMILABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-037-003/955556478
()
|
1114006000NRG25010520240019265
|
02/05/2024
|
BARIA JAGDISHBHAI PRATAPBHAI
|
1114006WL001870
|
BARIA JAGDISHBHAI PRATAPBHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112202
|
|
JAGDISHKUMAR BARIA
|
BANK OF BARODA(606985)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-037-003/955556483
()
|
1114006000NRG25010520240019328
|
02/05/2024
|
BARIA JYANTIBHAI RAMESHBHAI
|
1114006WL001872
|
BARIA JYANTIBHAI RAMESHBHAI
|
00045
|
BARB0SENAPA
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112216
|
|
BARIA JAYANTIBHAI RA
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-037-003/955556516
()
|
1114006000NRG25010520240019271
|
02/05/2024
|
KHANT ARPIT VITHHAL
|
1114006WL001870
|
KHANT ARPIT VITHHAL
|
00045
|
BARB0SENAPA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862112204
|
|
KHANT ARPITKUMAR VIT
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-037-003/955556561
()
|
1114006000NRG25010520240019275
|
02/05/2024
|
PAGI JAYESHKUMAR ARJANBHAI
|
1114006WL001870
|
PAGI JAYESHKUMAR ARJANBHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112199
|
|
JAYESHKUMAR ARJANBHA
|
BANK OF BARODA(606985)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-037-003/955556562
()
|
1114006000NRG25010520240019277
|
02/05/2024
|
PAGI BHURIBEN UDABHAI
|
1114006WL001870
|
PAGI BHURIBEN UDABHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112224
|
|
PAGIBHURIBEN UDABHAI
|
BANK OF BARODA(606985)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-037-003/955556562
()
|
1114006000NRG25010520240019276
|
02/05/2024
|
PAGI RAJESHBHAI UDABHAI
|
1114006WL001870
|
PAGI RAJESHBHAI UDABHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112203
|
|
RAJESHBHAI UDABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-037-003/955556573
()
|
1114006000NRG25010520240019280
|
02/05/2024
|
PAGI KALPESHKUMAR UDABHAI
|
1114006WL001870
|
PAGI KALPESHKUMAR UDABHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112316
|
|
KALPESHBHAI UDABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-037-003/955556573
()
|
1114006000NRG25010520240019279
|
02/05/2024
|
PAGI UDABHAI LAXAMNBHAI
|
1114006WL001870
|
PAGI UDABHAI LAXAMNBHAI
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
09/05/2024
|
|
3862112133
|
|
PAGI UDABHAI LAXAMNB
|
BANK OF BARODA(606985)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-037-003/955556583
()
|
1114006000NRG25010520240019334
|
02/05/2024
|
BARIYA CHANDRIKABEN NILESHBHAI
|
1114006WL001872
|
BARIYA CHANDRIKABEN NILESHBHAI
|
00045
|
BARB0SENAPA
|
3960
|
3960
|
Processed
|
08/05/2024
|
|
3862112205
|
|
BARIA CHANDRIKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-037-003/955556584
()
|
1114006000NRG25010520240019336
|
02/05/2024
|
BARIA DAXABEN MAHESHBHAI
|
1114006WL001872
|
BARIA DAXABEN MAHESHBHAI
|
00045
|
BARB0SENAPA
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112206
|
|
BARIA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-037-003/955556584
()
|
1114006000NRG25010520240019335
|
02/05/2024
|
BARIA MAHESHBHAI SURESHBHAI
|
1114006WL001872
|
BARIA MAHESHBHAI SURESHBHAI
|
00045
|
BARB0SENAPA
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112207
|
|
BARIA MAHESHBHAI SUR
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-33-006-037-003/955556430
()
|
1114006000NRG25010520240019288
|
02/05/2024
|
PAGI BENIBEN ARVIND
|
1114006WL001870
|
PAGI BENIBEN ARVIND
|
00045
|
BARB0SENAPA
|
3990
|
3990
|
Processed
|
08/05/2024
|
|
3862112208
|
|
PAGI BENIBEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139080
|
139080
|
|
|
|
|
|
|
|
|
135
|
SANTRAMPUR
|
GJ-14-006-007-001/95551182
()
|
1114006000NRG25010520240019290
|
02/05/2024
|
DAMOR lalsingbhai motibhai
|
1114006WL001871
|
DAMOR lalsingbhai motibhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112176
|
|
LALSINGBHAIMOTI BHAI
|
BANK OF BARODA(606985)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-007-001/95551182
()
|
1114006000NRG25010520240019291
|
02/05/2024
|
Damor Savitaben Lalsingbhai
|
1114006WL001871
|
Damor Savitaben Lalsingbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862112147
|
|
Damor Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-028-001/95546848
()
|
1114006000NRG25010520240019163
|
02/05/2024
|
Chandana Dalpatbhai Masurbhai
|
1114006WL001867
|
Chandana Dalpatbhai Masurbhai
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862112152
|
|
DALPATBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-028-001/95546848
()
|
1114006000NRG25010520240019162
|
02/05/2024
|
Chandana Ramilaben Dalpatbhai
|
1114006WL001867
|
Chandana Ramilaben Dalpatbhai
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862112168
|
|
RAMILABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-028-001/955553504
()
|
1114006000NRG25010520240019337
|
02/05/2024
|
TAVIYAD UDABHAI LEMBABHAI
|
1114006WL001873
|
TAVIYAD UDABHAI LEMBABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112145
|
|
UDABHAI LEMBABHAI TA
|
BANK OF BARODA(606985)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-028-001/955553507
()
|
1114006000NRG25010520240019164
|
02/05/2024
|
TAVIYAD DINESHBHAI BHURABHAI
|
1114006WL001867
|
TAVIYAD DINESHBHAI BHURABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112333
|
|
DINESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-028-001/955553507
()
|
1114006000NRG25010520240019165
|
02/05/2024
|
TAVIYAD VEENABEN DINESHBHAI
|
1114006WL001867
|
TAVIYAD VEENABEN DINESHBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112336
|
|
VINABEN DINESHBHAI T
|
BANK OF BARODA(606985)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-028-001/955553510
()
|
1114006000NRG25010520240019184
|
02/05/2024
|
TAVIYAD KOKILABEN VELJIBHAI
|
1114006WL001868
|
TAVIYAD KOKILABEN VELJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112335
|
|
KOKILABEN VELJIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-028-001/955553510
()
|
1114006000NRG25010520240019182
|
02/05/2024
|
TAVIYAD VELJIBHAI KANJIBHAI
|
1114006WL001868
|
TAVIYAD VELJIBHAI KANJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112332
|
|
VELJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-028-001/955553713
()
|
1114006000NRG25010520240019185
|
02/05/2024
|
TAVIYAD BHAVJIBHAI RAVJIBHAI
|
1114006WL001868
|
TAVIYAD BHAVJIBHAI RAVJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112162
|
|
TAVIYAD BHAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-028-001/955553713
()
|
1114006000NRG25010520240019187
|
02/05/2024
|
TAVIYAD SARDABEN BHAVJIBHAI
|
1114006WL001868
|
TAVIYAD SARDABEN BHAVJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862112163
|
|
TAVIYAD SARDABEN BHAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-028-001/955553718
()
|
1114006000NRG25010520240019191
|
02/05/2024
|
TAVIYAD MINABEN PARVINBHAI
|
1114006WL001868
|
TAVIYAD MINABEN PARVINBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112187
|
|
TAVIYAD MINABEN PRAV
|
BANK OF BARODA(606985)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-028-001/955553718
()
|
1114006000NRG25010520240019189
|
02/05/2024
|
TAVIYAD PARVINBHAI NAGJIBHAI
|
1114006WL001868
|
TAVIYAD PARVINBHAI NAGJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Rejected
|
08/05/2024
|
|
3862112322
|
A/c Blocked or Frozen
|
|
|
|
148
|
SANTRAMPUR
|
GJ-14-006-028-001/955553762
()
|
1114006000NRG25010520240019194
|
02/05/2024
|
Taviyad Laxmiben Sankarbhai
|
1114006WL001868
|
Taviyad Laxmiben Sankarbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112188
|
|
TAVIYAD LAXMIBEN
|
BANK OF BARODA(606985)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-028-001/955553762
()
|
1114006000NRG25010520240019193
|
02/05/2024
|
TAVIYAD SANKARBHAI NAGJIBHAI
|
1114006WL001868
|
TAVIYAD SANKARBHAI NAGJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112186
|
|
TAVIYAD SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-028-001/955553769
()
|
1114006000NRG25010520240019339
|
02/05/2024
|
BAMANIYA SHILABEN RANDIPSIN
|
1114006WL001873
|
BAMANIYA SHILABEN RANDIPSIN
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112170
|
|
SHILABEN RANDIPSINH
|
BANK OF BARODA(606985)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-028-001/955553773
()
|
1114006000NRG25010520240019166
|
02/05/2024
|
TAVIYAD MAHENDRABHAI BHURABHAI
|
1114006WL001867
|
TAVIYAD MAHENDRABHAI BHURABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112164
|
|
MAHENDRABHAI BHURABH
|
BANK OF BARODA(606985)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-028-001/955553773
()
|
1114006000NRG25010520240019167
|
02/05/2024
|
Taviyad rekhaben mahendrabhai
|
1114006WL001867
|
Taviyad rekhaben mahendrabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112165
|
|
REKHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-028-001/955553778
()
|
1114006000NRG25010520240019340
|
02/05/2024
|
TAVIYAD RUMALBHAI BHANABHAI
|
1114006WL001873
|
TAVIYAD RUMALBHAI BHANABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112175
|
|
RUMALBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-028-001/955553779
()
|
1114006000NRG25010520240019168
|
02/05/2024
|
Taviyad mehulbhai rameshbhai
|
1114006WL001867
|
Taviyad mehulbhai rameshbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112174
|
|
MEHULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-028-001/955553780
()
|
1114006000NRG25010520240019341
|
02/05/2024
|
TAVIYAD VIPULBHAI LAXMANBHAI
|
1114006WL001873
|
TAVIYAD VIPULBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112324
|
|
VIPULBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-028-001/955553794
()
|
1114006000NRG25010520240019169
|
02/05/2024
|
CHANDANA SHANTILAL MASURBHAI
|
1114006WL001867
|
CHANDANA SHANTILAL MASURBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112177
|
|
SHANTILAL MASURBHAI
|
BANK OF BARODA(606985)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-028-001/955553794
()
|
1114006000NRG25010520240019170
|
02/05/2024
|
Chandana Sumitraben Santilal
|
1114006WL001867
|
Chandana Sumitraben Santilal
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112167
|
|
SUMITRABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-028-001/955553798
()
|
1114006000NRG25010520240019171
|
02/05/2024
|
CHANDANA DINESHBHAI NAGJIBHAI
|
1114006WL001867
|
CHANDANA DINESHBHAI NAGJIBHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862112192
|
|
CHANDANA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-028-001/955553798
()
|
1114006000NRG25010520240019172
|
02/05/2024
|
Chandana Madhuben Dineshbhai
|
1114006WL001867
|
Chandana Madhuben Dineshbhai
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862112193
|
|
Chandana Madhuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-028-001/955553811
()
|
1114006000NRG25010520240019342
|
02/05/2024
|
narmdaben dineshbhai
|
1114006WL001873
|
narmdaben dineshbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862112169
|
|
TAVIYAD NARMADABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-028-001/955553830
()
|
1114006000NRG25010520240019198
|
02/05/2024
|
Taviyad dineshbhai somabhai
|
1114006WL001868
|
Taviyad dineshbhai somabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112180
|
|
TAVIYAD DINESHBHAI
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-028-001/955553838
()
|
1114006000NRG25010520240019199
|
02/05/2024
|
Taviyad minaben dineshbhai
|
1114006WL001868
|
Taviyad minaben dineshbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112179
|
|
TAVIYAD MINABEN DINE
|
BANK OF BARODA(606985)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-054-001/1045
()
|
1114006000NRG25010520240019353
|
02/05/2024
|
khant manjulaben rajeshbhai
|
1114006WL001875
|
khant manjulaben rajeshbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112178
|
|
MANJULABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-054-001/156103
()
|
1114006000NRG25010520240019372
|
02/05/2024
|
khant arvindbhai prabatbhai
|
1114006WL001877
|
khant arvindbhai prabatbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112128
|
|
ARVINDKUMAR PRABHATB
|
BANK OF BARODA(606985)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-054-001/156103
()
|
1114006000NRG25010520240019373
|
02/05/2024
|
KHANT SAVITABEN PRABHATBHAI
|
1114006WL001877
|
KHANT SAVITABEN PRABHATBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112189
|
|
KHANT SAVITABEN
|
BANK OF BARODA(606985)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-054-001/156214
()
|
1114006000NRG25010520240019343
|
02/05/2024
|
harijan rajeshbhai sanabhai
|
1114006WL001874
|
harijan rajeshbhai sanabhai
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862112171
|
|
RAJESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-054-001/15651
()
|
1114006000NRG25010520240019362
|
02/05/2024
|
sangada maheshbhai nathabhai
|
1114006WL001876
|
sangada maheshbhai nathabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112337
|
|
MAHESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-054-001/18
()
|
1114006000NRG25010520240019363
|
02/05/2024
|
DAMOR SARDABEN SANTILAL
|
1114006WL001876
|
DAMOR SARDABEN SANTILAL
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112330
|
|
SHARDABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-054-001/19524
()
|
1114006000NRG25010520240019344
|
02/05/2024
|
Damor arvinbhai Ravjibhai
|
1114006WL001874
|
Damor arvinbhai Ravjibhai
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862112190
|
|
DAMOR ARVINDKUMAR RA
|
BANK OF BARODA(606985)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-054-001/5105
()
|
1114006000NRG25010520240019374
|
02/05/2024
|
damor rameshbhai shankarbhai
|
1114006WL001877
|
damor rameshbhai shankarbhai
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862112325
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-054-001/5105
()
|
1114006000NRG25010520240019375
|
02/05/2024
|
piyankaben
|
1114006WL001877
|
piyankaben
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112142
|
|
DAMOR PRIYANKABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-054-001/5174
()
|
1114006000NRG25010520240019376
|
02/05/2024
|
damor rupabhai balvanbhai
|
1114006WL001877
|
damor rupabhai balvanbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112146
|
|
RUPABHAI BALVANT DAM
|
BANK OF BARODA(606985)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-054-001/5212
()
|
1114006000NRG25010520240019354
|
02/05/2024
|
kharadi ajaybhai babubhai
|
1114006WL001875
|
kharadi ajaybhai babubhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862112161
|
|
Mr. AJAYKUMAR BABUBHAI KHARADI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-054-001/5212
()
|
1114006000NRG25010520240019355
|
02/05/2024
|
KHARADI LILABEN BABUBHAI
|
1114006WL001875
|
KHARADI LILABEN BABUBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112321
|
|
LILABEN AJAYBHAI KHA
|
BANK OF BARODA(606985)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-054-001/523
()
|
1114006000NRG25010520240019377
|
02/05/2024
|
damor laxmanbhai akhmbhai
|
1114006WL001877
|
damor laxmanbhai akhmbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112320
|
|
DAMOR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-054-001/523
()
|
1114006000NRG25010520240019378
|
02/05/2024
|
DAMOR LILABEN LAXMANBHAI
|
1114006WL001877
|
DAMOR LILABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862112327
|
|
DAMOR LILABAHEN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-054-001/85
()
|
1114006000NRG25010520240019356
|
02/05/2024
|
damor uajamabhai rupabhai
|
1114006WL001875
|
damor uajamabhai rupabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112156
|
|
UJAMABHAI RUPABHAI D
|
BANK OF BARODA(606985)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-054-001/85
()
|
1114006000NRG25010520240019357
|
02/05/2024
|
vestiben
|
1114006WL001875
|
vestiben
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112157
|
|
VESTIBEN UJMABHAI DA
|
BANK OF BARODA(606985)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-054-001/9548404
()
|
1114006000NRG25010520240019346
|
02/05/2024
|
DAMOR SHARDABEN KAMJIBHAI
|
1114006WL001874
|
DAMOR SHARDABEN KAMJIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112328
|
|
SHARDABEN KAMJIBHAI
|
BANK OF BARODA(606985)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-054-001/9548404
()
|
1114006000NRG25010520240019345
|
02/05/2024
|
KAMJIBHAI MOTIBHAI
|
1114006WL001874
|
KAMJIBHAI MOTIBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112155
|
|
KAMAJIBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-054-001/9548612
()
|
1114006000NRG25010520240019379
|
02/05/2024
|
kharadi pradipbhai madanbhai
|
1114006WL001877
|
kharadi pradipbhai madanbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112159
|
|
PRADIP BHAI F AND G
|
BANK OF BARODA(606985)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-054-001/9548655
()
|
1114006000NRG25010520240019358
|
02/05/2024
|
KHANT JAMKHUBEN AMRABHAI
|
1114006WL001875
|
KHANT JAMKHUBEN AMRABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112160
|
|
JAMKHUBEN AMRABHAI K
|
BANK OF BARODA(606985)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-054-001/9548669
()
|
1114006000NRG25010520240019348
|
02/05/2024
|
KHANT LALABHAI RUPABHAI
|
1114006WL001874
|
KHANT LALABHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862112151
|
|
LALABHAI RUPABHAI K
|
BANK OF BARODA(606985)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-054-001/9548669
()
|
1114006000NRG25010520240019347
|
02/05/2024
|
KHANT LAXMIBEN LALABHAI
|
1114006WL001874
|
KHANT LAXMIBEN LALABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862112331
|
|
LAKSHMIBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-054-001/9548670
()
|
1114006000NRG25010520240019381
|
02/05/2024
|
lilaben
|
1114006WL001877
|
lilaben
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112149
|
|
LILABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-054-001/9548670
()
|
1114006000NRG25010520240019380
|
02/05/2024
|
PRAKASHBHAI HIRABHAI
|
1114006WL001877
|
PRAKASHBHAI HIRABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112166
|
|
PRAKASHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-054-001/9548729
()
|
1114006000NRG25010520240019349
|
02/05/2024
|
RAVJIBHAI RAMJIBHAI
|
1114006WL001874
|
RAVJIBHAI RAMJIBHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862112329
|
|
RAVJIBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-054-001/95549308
()
|
1114006000NRG25010520240019350
|
02/05/2024
|
SANABHAI
|
1114006WL001874
|
SANABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862112130
|
|
SHANABHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-054-001/95551284
()
|
1114006000NRG25010520240019351
|
02/05/2024
|
DAMOR NARJIBHAI PUJABHAI
|
1114006WL001874
|
DAMOR NARJIBHAI PUJABHAI
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862112153
|
|
NARJIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-054-001/95553345-A
()
|
1114006000NRG25010520240019359
|
02/05/2024
|
Khant Balavantbhai Rupachndbhai
|
1114006WL001875
|
Khant Balavantbhai Rupachndbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112129
|
|
KHANT BALAVANTBHAI
|
BANK OF BARODA(606985)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-054-001/95553345-A
()
|
1114006000NRG25010520240019360
|
02/05/2024
|
Khant Rekhaben Balawantbha
|
1114006WL001875
|
Khant Rekhaben Balawantbha
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112172
|
|
KHANT REKHABEN BALVA
|
BANK OF BARODA(606985)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-054-001/95553351-A
()
|
1114006000NRG25010520240019364
|
02/05/2024
|
Ninama Galabhai Motibhai
|
1114006WL001876
|
Ninama Galabhai Motibhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112326
|
|
GALA BHAI MOTIBHAI N
|
BANK OF BARODA(606985)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-054-001/95553351-A
()
|
1114006000NRG25010520240019365
|
02/05/2024
|
Ninama Savitaben Galabhai
|
1114006WL001876
|
Ninama Savitaben Galabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112148
|
|
SAVITABEN GALABHAI N
|
BANK OF BARODA(606985)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-054-001/95555478
()
|
1114006000NRG25010520240019366
|
02/05/2024
|
Khant Hasumatiben Parvatbhai
|
1114006WL001876
|
Khant Hasumatiben Parvatbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862112158
|
|
KHANT HASUMATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-054-001/95555501
()
|
1114006000NRG25010520240019361
|
02/05/2024
|
Kharadi Hasumatiben Anilbhai
|
1114006WL001875
|
Kharadi Hasumatiben Anilbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112131
|
|
HASUMATIBEN ANILKUMA
|
BANK OF BARODA(606985)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-054-001/955555893
()
|
1114006000NRG25010520240019382
|
02/05/2024
|
damor sukhiben pratabhai
|
1114006WL001877
|
damor sukhiben pratabhai
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862112144
|
|
SUKHIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-054-001/955556119
()
|
1114006000NRG25010520240019367
|
02/05/2024
|
Khant Laxmanbhai Kusalbhai
|
1114006WL001876
|
Khant Laxmanbhai Kusalbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112173
|
|
KHANT LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-054-001/955556131
()
|
1114006000NRG25010520240019352
|
02/05/2024
|
damor jorji salu
|
1114006WL001874
|
damor jorji salu
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112143
|
|
JOTIBHAI SALUBHAI DA
|
BANK OF BARODA(606985)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-054-001/955556154
()
|
1114006000NRG25010520240019383
|
02/05/2024
|
damor kailashben ramanhai
|
1114006WL001877
|
damor kailashben ramanhai
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112184
|
|
DAMOR KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566170
()
|
1114006000NRG25010520240019384
|
02/05/2024
|
VADI JASODABEN RAJESHBHAI
|
1114006WL001877
|
VADI JASODABEN RAJESHBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112183
|
|
VADI JASHODABEN
|
BANK OF BARODA(606985)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566170
()
|
1114006000NRG25010520240019385
|
02/05/2024
|
VADI RAJESHBHAI MAGANBHAI
|
1114006WL001877
|
VADI RAJESHBHAI MAGANBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862112323
|
|
RAJESHBHAI MAGBHAI VADI
|
UNION BANK OF INDIA(508500)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566180
()
|
1114006000NRG25010520240019368
|
02/05/2024
|
kharadi arvindbhai dhanabhai
|
1114006WL001876
|
kharadi arvindbhai dhanabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112334
|
|
ARVINDBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566180
()
|
1114006000NRG25010520240019369
|
02/05/2024
|
KHARADI PUSPABEN ARVINDBHAI
|
1114006WL001876
|
KHARADI PUSPABEN ARVINDBHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112181
|
|
KHARADI PUSHPABEN
|
BANK OF BARODA(606985)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566257
()
|
1114006000NRG25010520240019370
|
02/05/2024
|
PARMAR JAGDISHBHAI KHANABHAI
|
1114006WL001876
|
PARMAR JAGDISHBHAI KHANABHAI
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112154
|
|
JAGADISHKUMAR KHANAB
|
BANK OF BARODA(606985)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566257
()
|
1114006000NRG25010520240019371
|
02/05/2024
|
Parmar Rekhaben Jagadishbhai
|
1114006WL001876
|
Parmar Rekhaben Jagadishbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862112150
|
|
REKHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-054-001/95556156
()
|
1114006000NRG25010520240019386
|
02/05/2024
|
DAMOR ARJANBHAI AKHAMABHAI
|
1114006WL001877
|
DAMOR ARJANBHAI AKHAMABHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862112182
|
|
DAMOR ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-054-001/95556156
()
|
1114006000NRG25010520240019387
|
02/05/2024
|
DAMOR VHSANTIBEN ARJANBHAI
|
1114006WL001877
|
DAMOR VHSANTIBEN ARJANBHAI
|
00045
|
BARB0UKHREL
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862112191
|
|
DAMOR VASHANTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261585
|
261585
|
|
|
|
|
|
|
|
|
208
|
SANTRAMPUR
|
GJ-14-006-037-003/955556532
()
|
1114006000NRG25010520240019272
|
02/05/2024
|
PAGI DHULABHAI JIVABHAI
|
1114006WL001870
|
PAGI DHULABHAI JIVABHAI
|
00045
|
BARB0VJLUNA
|
3975
|
3975
|
Processed
|
08/05/2024
|
|
3862112303
|
|
PAGI DHULABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
209
|
SANTRAMPUR
|
GJ-14-006-037-003/955556579
()
|
1114006000NRG25010520240019281
|
02/05/2024
|
KHANT NILESHKUMAR RUGANATHBHAI
|
1114006WL001870
|
KHANT NILESHKUMAR RUGANATHBHAI
|
00152
|
HDFC0001695
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862112302
|
|
KHANT NILESHKUMAR RU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
210
|
SANTRAMPUR
|
GJ-14-006-037-003/9551503
()
|
1114006000NRG25010520240019303
|
02/05/2024
|
Baria Hiteshbhai H
|
1114006WL001872
|
Baria Hiteshbhai H
|
00415
|
SBIN0009478
|
4020
|
4020
|
Processed
|
09/05/2024
|
|
3862112301
|
|
BARIA HITESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
803790
|
803790
|
|
|
|
|
|
|
|