|
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-14-006-005-001/175597
()
|
1114006000NRG25260420240015523
|
26/04/2024
|
KATARA SARDABEN RAMESHBHAI
|
1114006WL001615
|
KATARA SARDABEN RAMESHBHAI
|
00045
|
BARB0BATAKW
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490657019
|
|
KATRA SHARDABEN
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/1756285
()
|
1114006000NRG25260420240015524
|
26/04/2024
|
KATARA GOVINDBHAI KANTIBHAI
|
1114006WL001615
|
KATARA GOVINDBHAI KANTIBHAI
|
00045
|
BARB0BATAKW
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490657017
|
|
GOVINDBHAI HUMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/1756286
()
|
1114006000NRG25260420240015504
|
26/04/2024
|
KATARA HANSABEN JAVRABHAI
|
1114006WL001614
|
KATARA HANSABEN JAVRABHAI
|
00045
|
BARB0BATAKW
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656999
|
|
HANSABEN JAVRABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/18520
()
|
1114006000NRG25260420240015553
|
26/04/2024
|
chopda sardarbhai somabhai
|
1114006WL001616
|
chopda sardarbhai somabhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656973
|
|
SARDARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/18520
()
|
1114006000NRG25260420240015554
|
26/04/2024
|
chopda sumitraben sardarbhai
|
1114006WL001616
|
chopda sumitraben sardarbhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656972
|
|
SUMITRABEN SARDARBHA
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/9549630
()
|
1114006000NRG25260420240015557
|
26/04/2024
|
NINAMA KAMLABEN RAMESHBHAI
|
1114006WL001616
|
NINAMA KAMLABEN RAMESHBHAI
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490657012
|
|
KAMLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-005-001/9549630
()
|
1114006000NRG25260420240015556
|
26/04/2024
|
NINAMA RAMESHBHAI KALUBHAI
|
1114006WL001616
|
NINAMA RAMESHBHAI KALUBHAI
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490657011
|
|
NINAMA RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-005-001/9549660
()
|
1114006000NRG25260420240015527
|
26/04/2024
|
Khadiya Rajeshbhai Ditabhai
|
1114006WL001615
|
Khadiya Rajeshbhai Ditabhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657006
|
|
RAJESHBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-005-001/9549660
()
|
1114006000NRG25260420240015528
|
26/04/2024
|
Khadiya Vimlaben Rajeshbhai
|
1114006WL001615
|
Khadiya Vimlaben Rajeshbhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657007
|
|
VIMALABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-005-001/9549665
()
|
1114006000NRG25260420240015507
|
26/04/2024
|
Katara Shileshkumar Sardarbhai
|
1114006WL001614
|
Katara Shileshkumar Sardarbhai
|
00045
|
BARB0BATAKW
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490657037
|
|
SHAILESHKUMAR SARDAR
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-005-001/9549665
()
|
1114006000NRG25260420240015506
|
26/04/2024
|
Katara Vikrambhai Sardarbhai
|
1114006WL001614
|
Katara Vikrambhai Sardarbhai
|
00045
|
BARB0BATAKW
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490657036
|
|
VIKRAMBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-005-001/9549672
()
|
1114006000NRG25260420240015529
|
26/04/2024
|
Katara Mohanbhai Jagjibhai
|
1114006WL001615
|
Katara Mohanbhai Jagjibhai
|
00045
|
BARB0BATAKW
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490656804
|
|
KATARA MOHANBHAI JAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-005-001/9549672
()
|
1114006000NRG25260420240015530
|
26/04/2024
|
Katara Surtaben Mohanbhai
|
1114006WL001615
|
Katara Surtaben Mohanbhai
|
00045
|
BARB0BATAKW
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490657021
|
|
KATARA SURTABEN MOHA
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-005-001/9549673
()
|
1114006000NRG25260420240015531
|
26/04/2024
|
Katara Dineshbhai Manubhai
|
1114006WL001615
|
Katara Dineshbhai Manubhai
|
00045
|
BARB0BATAKW
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490657022
|
|
KATARA DINESHBHAI MA
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-005-001/9549674
()
|
1114006000NRG25260420240015532
|
26/04/2024
|
Katara Govindbhai Sukhabhai
|
1114006WL001615
|
Katara Govindbhai Sukhabhai
|
00045
|
BARB0BATAKW
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490657015
|
|
KATARA GOVINDBHAI SU
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-005-001/9549695
()
|
1114006000NRG25260420240015559
|
26/04/2024
|
Chopada Bhuriben Kanjibhai
|
1114006WL001616
|
Chopada Bhuriben Kanjibhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657024
|
|
CHOPDA BHURIBEN
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-005-001/9549695
()
|
1114006000NRG25260420240015558
|
26/04/2024
|
Chopada Kanjibhai Manjibhai
|
1114006WL001616
|
Chopada Kanjibhai Manjibhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657023
|
|
CHOPADA KANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-005-001/9549696
()
|
1114006000NRG25260420240015560
|
26/04/2024
|
Chopada Rajeshbhai Masurbhai
|
1114006WL001616
|
Chopada Rajeshbhai Masurbhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657018
|
|
RAJESHBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-005-001/9549896
()
|
1114006000NRG25260420240015564
|
26/04/2024
|
NINAMA SEJALBEN BHIKHABHAI
|
1114006WL001616
|
NINAMA SEJALBEN BHIKHABHAI
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490656801
|
|
SEJALBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-005-001/9549917
()
|
1114006000NRG25260420240015565
|
26/04/2024
|
Ninama Surtankumar Ramabhai
|
1114006WL001616
|
Ninama Surtankumar Ramabhai
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490656802
|
|
SURTANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-005-001/9550099
()
|
1114006000NRG25260420240015534
|
26/04/2024
|
BHAMAT BABLIBEN MANSINGBHAI
|
1114006WL001615
|
BHAMAT BABLIBEN MANSINGBHAI
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657033
|
|
BHAMAT BABLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-005-001/9550099
()
|
1114006000NRG25260420240015533
|
26/04/2024
|
BHAMAT MANSIGBHAI SALUBHAI
|
1114006WL001615
|
BHAMAT MANSIGBHAI SALUBHAI
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656991
|
|
Mr. MANSINGBHAI SALUBHAI BHAMAT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-005-001/955540876-C
()
|
1114006000NRG25260420240015536
|
26/04/2024
|
KATARA ISHAVARBHAI GANGJIBHAI
|
1114006WL001615
|
KATARA ISHAVARBHAI GANGJIBHAI
|
00045
|
BARB0BATAKW
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490656992
|
|
ISHVARBHAI GANGJIBHA
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-005-001/955540876-C
()
|
1114006000NRG25260420240015537
|
26/04/2024
|
KATARA REKHABEN ISHVARBHAI
|
1114006WL001615
|
KATARA REKHABEN ISHVARBHAI
|
00045
|
BARB0BATAKW
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490656996
|
|
REKHABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-005-001/955540880-C
()
|
1114006000NRG25260420240015538
|
26/04/2024
|
KATARA MANGALABHAI LAKHABHAI
|
1114006WL001615
|
KATARA MANGALABHAI LAKHABHAI
|
00045
|
BARB0BATAKW
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490657016
|
|
Mr. MANGLABHAI LAKHABHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-005-001/95555293
()
|
1114006000NRG25260420240015566
|
26/04/2024
|
Chopada Kailashben Dineshbhai
|
1114006WL001616
|
Chopada Kailashben Dineshbhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657020
|
|
CHOPADA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540177
()
|
1114006000NRG25260420240015568
|
26/04/2024
|
RAJAT SHANKARBHAI CHUDABHAI
|
1114006WL001616
|
RAJAT SHANKARBHAI CHUDABHAI
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490656970
|
|
SHANKARBHAI CHAUDABH
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540182
()
|
1114006000NRG25260420240015569
|
26/04/2024
|
CHOPADA SANGITABEN VELJIBHAI
|
1114006WL001616
|
CHOPADA SANGITABEN VELJIBHAI
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656990
|
|
SANGITABEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540186
()
|
1114006000NRG25260420240015571
|
26/04/2024
|
CHOPADA DAXABEN RAJUBHAI
|
1114006WL001616
|
CHOPADA DAXABEN RAJUBHAI
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656803
|
|
CHOPADA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540186
()
|
1114006000NRG25260420240015570
|
26/04/2024
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
1114006WL001616
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656988
|
|
CHOPADA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540187
()
|
1114006000NRG25260420240015541
|
26/04/2024
|
KHANT SAVITABEN KAMJIBHAI
|
1114006WL001615
|
KHANT SAVITABEN KAMJIBHAI
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656985
|
|
KHANT SAVITABEN KAMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540199
()
|
1114006000NRG25260420240015572
|
26/04/2024
|
CHOPADA MANSUKHBHAI VIRABHAI
|
1114006WL001616
|
CHOPADA MANSUKHBHAI VIRABHAI
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656960
|
|
CHOPADA MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540227
()
|
1114006000NRG25260420240015577
|
26/04/2024
|
TAVIYAD SURTABAHEN SURPABHAI
|
1114006WL001616
|
TAVIYAD SURTABAHEN SURPABHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656993
|
|
SURTABAHEN SURPABHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540228
()
|
1114006000NRG25260420240015578
|
26/04/2024
|
TAVIYAD JAVARABHAI LALJIBHAI
|
1114006WL001616
|
TAVIYAD JAVARABHAI LALJIBHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656995
|
|
ZAVRABHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540228
()
|
1114006000NRG25260420240015579
|
26/04/2024
|
TAVIYAD NAYNABEN JAVARABHAI
|
1114006WL001616
|
TAVIYAD NAYNABEN JAVARABHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656994
|
|
NAYANABEN ZAVARABHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540229
()
|
1114006000NRG25260420240015580
|
26/04/2024
|
TAVIYAD DINESHBHAI LALJIBHAI
|
1114006WL001616
|
TAVIYAD DINESHBHAI LALJIBHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656997
|
|
DINESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540229
()
|
1114006000NRG25260420240015581
|
26/04/2024
|
TAVIYAD SANIBEN DINESHBHAI
|
1114006WL001616
|
TAVIYAD SANIBEN DINESHBHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656998
|
|
SHANIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540259
()
|
1114006000NRG25260420240015514
|
26/04/2024
|
KATARA REKHABEN LAXMANBHAI
|
1114006WL001614
|
KATARA REKHABEN LAXMANBHAI
|
00045
|
BARB0BATAKW
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490657008
|
|
REKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540288
()
|
1114006000NRG25260420240015516
|
26/04/2024
|
kamol jasodaben rameshbhai
|
1114006WL001614
|
kamol jasodaben rameshbhai
|
00045
|
BARB0BATAKW
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3490657027
|
|
KAMOL JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540288
()
|
1114006000NRG25260420240015515
|
26/04/2024
|
KAMOL RAMESHBHAI NALABHAI
|
1114006WL001614
|
KAMOL RAMESHBHAI NALABHAI
|
00045
|
BARB0BATAKW
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3490657025
|
|
KAMOL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540333
()
|
1114006000NRG25260420240015583
|
26/04/2024
|
ninama devikaben jaydipbai
|
1114006WL001616
|
ninama devikaben jaydipbai
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490657032
|
|
NINAMA DEVIKABEN JAY
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540333
()
|
1114006000NRG25260420240015584
|
26/04/2024
|
ninama devikaben jaydipbai
|
1114006WL001616
|
ninama devikaben jaydipbai
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490657030
|
|
JAYPALKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540333
()
|
1114006000NRG25260420240015582
|
26/04/2024
|
ninama jaydipbhai maheshbhai
|
1114006WL001616
|
ninama jaydipbhai maheshbhai
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490657031
|
|
Ninama Jaydipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540340
()
|
1114006000NRG25260420240015542
|
26/04/2024
|
bhamat laxamnabhaii kalubhai
|
1114006WL001615
|
bhamat laxamnabhaii kalubhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657010
|
|
BHAMAT LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540340
()
|
1114006000NRG25260420240015543
|
26/04/2024
|
bhamat vanitaben laxmanbhai
|
1114006WL001615
|
bhamat vanitaben laxmanbhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657009
|
|
VANITABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540341
()
|
1114006000NRG25260420240015546
|
26/04/2024
|
bhamat dalapatbhai
|
1114006WL001615
|
bhamat dalapatbhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657034
|
|
BAMAT DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540341
()
|
1114006000NRG25260420240015545
|
26/04/2024
|
bhamat galiben gotambhai
|
1114006WL001615
|
bhamat galiben gotambhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656981
|
|
BAMAT GALIBEN
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540342
()
|
1114006000NRG25260420240015547
|
26/04/2024
|
bhamat bablabhai kasurubhai
|
1114006WL001615
|
bhamat bablabhai kasurubhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657002
|
|
BABLABHAI KACHRUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540342
()
|
1114006000NRG25260420240015549
|
26/04/2024
|
Bhamat Rasikaben bablabhai
|
1114006WL001615
|
Bhamat Rasikaben bablabhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657001
|
|
RASIKABEN M M NG SH
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540342
()
|
1114006000NRG25260420240015548
|
26/04/2024
|
bhamat shardaben babalabhai
|
1114006WL001615
|
bhamat shardaben babalabhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657003
|
|
BHAMAT SHARDABEN
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540343
()
|
1114006000NRG25260420240015550
|
26/04/2024
|
bhamat chuniyabhai kasrubhai
|
1114006WL001615
|
bhamat chuniyabhai kasrubhai
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657004
|
|
BHAMAT CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540343
()
|
1114006000NRG25260420240015551
|
26/04/2024
|
bhamat giangaben chuniya
|
1114006WL001615
|
bhamat giangaben chuniya
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657005
|
|
BHAMAT GANGABEN
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540343
()
|
1114006000NRG25260420240015552
|
26/04/2024
|
bhamat virshigbhai suniya
|
1114006WL001615
|
bhamat virshigbhai suniya
|
00045
|
BARB0BATAKW
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490657000
|
|
VIRSINGBHAI CHUNIYAB
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554070
()
|
1114006000NRG25260420240015585
|
26/04/2024
|
RAJAT KANTIBHAI DHARJIBHAI
|
1114006WL001616
|
RAJAT KANTIBHAI DHARJIBHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490657014
|
|
KANTIBHAI DHIRJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554070
()
|
1114006000NRG25260420240015586
|
26/04/2024
|
RAJAT SUDAHBEN KANTIBHAI
|
1114006WL001616
|
RAJAT SUDAHBEN KANTIBHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490657035
|
|
RAJAT SUDHABEN KANTI
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554246
()
|
1114006000NRG25260420240015521
|
26/04/2024
|
Katara Savabhai Bhagabhai
|
1114006WL001614
|
Katara Savabhai Bhagabhai
|
00045
|
BARB0BATAKW
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490657013
|
|
KATARA SAVABHAI BHAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180618
|
180618
|
|
|
|
|
|
|
|
|
57
|
SANTRAMPUR
|
GJ-14-006-004-004/955554251
()
|
1114006000NRG25260420240015483
|
26/04/2024
|
bariya ashokbhai shanabhai
|
1114006WL001613
|
bariya ashokbhai shanabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656843
|
|
ASHOKBHAI SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-004-004/955554251
()
|
1114006000NRG25260420240015484
|
26/04/2024
|
Bariya Bhratiben Ashokbhai
|
1114006WL001613
|
Bariya Bhratiben Ashokbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656845
|
|
BARIA BHARATIBEN ASHOKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-004-004/955554341
()
|
1114006000NRG25260420240015485
|
26/04/2024
|
BARIYA MAHESHBHAI KANUBHAI
|
1114006WL001613
|
BARIYA MAHESHBHAI KANUBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656857
|
|
BARIA MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-004-004/955554341
()
|
1114006000NRG25260420240015486
|
26/04/2024
|
BARIYA SUREKHABEN MAHESHBHAI
|
1114006WL001613
|
BARIYA SUREKHABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656856
|
|
BARIA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-004-004/955554358
()
|
1114006000NRG25260420240015488
|
26/04/2024
|
RAVAL KAPILABEN NAVABHAI
|
1114006WL001613
|
RAVAL KAPILABEN NAVABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656855
|
|
KAPILABEN NAVABHAI RAVAL
|
IDBI BANK(607095)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-004-004/955554358
()
|
1114006000NRG25260420240015487
|
26/04/2024
|
RAVAL NAVABHAI HIRABHAI
|
1114006WL001613
|
RAVAL NAVABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656854
|
|
NAVABHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-004-004/955554358
()
|
1114006000NRG25260420240015489
|
26/04/2024
|
Ravaliya Jayesh Navabhai
|
1114006WL001613
|
Ravaliya Jayesh Navabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656913
|
|
RAVALIYA JAYESHKUMAR NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-004-004/955554448
()
|
1114006000NRG25260420240015492
|
26/04/2024
|
Bariya Baluben Lakhabhai
|
1114006WL001613
|
Bariya Baluben Lakhabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656858
|
|
BARIYA BALUBEN LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-004-004/955554449
()
|
1114006000NRG25260420240015493
|
26/04/2024
|
Bariya Ranjitbhai Shanabhai
|
1114006WL001613
|
Bariya Ranjitbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656842
|
|
RANJIT SHANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-004-004/955554461
()
|
1114006000NRG25260420240015494
|
26/04/2024
|
Bariya Jagdishbhai Shanabhai
|
1114006WL001613
|
Bariya Jagdishbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656844
|
|
JAGDISHBHAI SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-004-004/9555544995
()
|
1114006000NRG25260420240015499
|
26/04/2024
|
Baria Rajeshbhai Mashurbhai
|
1114006WL001613
|
Baria Rajeshbhai Mashurbhai
|
00045
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656914
|
|
RAJESHBHAI MASURBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-015-002/9550303
()
|
1114006000NRG25260420240015685
|
26/04/2024
|
VANKAR MULJIBHAI VALABHAI
|
1114006WL001624
|
VANKAR MULJIBHAI VALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656916
|
|
MULJIBHAI VALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-015-003/9550391
()
|
1114006000NRG25260420240015692
|
26/04/2024
|
PAGI MANISHABEN
|
1114006WL001625
|
PAGI MANISHABEN
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656864
|
|
MANISABEN BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-015-003/9550391
()
|
1114006000NRG25260420240015691
|
26/04/2024
|
PAGI NANIBEN BHARATBHAI
|
1114006WL001625
|
PAGI NANIBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656931
|
|
NANIBEN BHARATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-015-003/9550394
()
|
1114006000NRG25260420240015694
|
26/04/2024
|
KALUBHAI SUKHABHAI PAGI
|
1114006WL001625
|
KALUBHAI SUKHABHAI PAGI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656915
|
|
KALUBHAI SUKHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-018-003/955541113
()
|
1114006000NRG25260420240015592
|
26/04/2024
|
BAMANIYA BHATHIBHAI NANABHAI
|
1114006WL001618
|
BAMANIYA BHATHIBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490656896
|
|
BAMANIYA BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-018-003/955541602
()
|
1114006000NRG25260420240015595
|
26/04/2024
|
KHANT SHAILESHBHAI RAJESHBHAI
|
1114006WL001618
|
KHANT SHAILESHBHAI RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490656886
|
|
SHAILESHBHAI RAJESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441625
()
|
1114006000NRG25260420240015596
|
26/04/2024
|
NINAMA SAVITABEN RAMABHAI
|
1114006WL001618
|
NINAMA SAVITABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490656887
|
|
SAVITABEN RAMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-020-001/969601011
()
|
1114006000NRG25260420240015590
|
26/04/2024
|
bariya ramabhai galalbhai
|
1114006WL001617
|
bariya ramabhai galalbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656958
|
|
RAMABHAI GALALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-020-001/969601037
()
|
1114006000NRG25260420240015591
|
26/04/2024
|
garod mahendrabahi galapbhai
|
1114006WL001617
|
garod mahendrabahi galapbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656957
|
|
MAHENDRABHAI GALAPBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-020-003/95541823
()
|
1114006000NRG25260420240015598
|
26/04/2024
|
Khant Hansaben Sankarbhai
|
1114006WL001619
|
Khant Hansaben Sankarbhai
|
00045
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
02/05/2024
|
|
3490656947
|
|
HANSABEN SHANKARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-020-003/95541823
()
|
1114006000NRG25260420240015597
|
26/04/2024
|
Khant Sankarbhai Dalsukhbhai
|
1114006WL001619
|
Khant Sankarbhai Dalsukhbhai
|
00045
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
02/05/2024
|
|
3490656946
|
|
SHANKARBHAI DALSUKHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009869
()
|
1114006000NRG25260420240015599
|
26/04/2024
|
khant vijaybhai maganbhai
|
1114006WL001619
|
khant vijaybhai maganbhai
|
00045
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
02/05/2024
|
|
3490656955
|
|
VIJAYKUMAR MAGANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-020-003/9696009894
()
|
1114006000NRG25260420240015601
|
26/04/2024
|
KHANT PRIYNKABEN DIPAKBHAI
|
1114006WL001619
|
KHANT PRIYNKABEN DIPAKBHAI
|
00045
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
02/05/2024
|
|
3490656953
|
|
KHANT PRIYANKABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-020-005/95541906
()
|
1114006000NRG25260420240015602
|
26/04/2024
|
Taviyad beniben varajibhai
|
1114006WL001619
|
Taviyad beniben varajibhai
|
00045
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
02/05/2024
|
|
3490656952
|
|
BENIBEN VARJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-020-005/95549961-A
()
|
1114006000NRG25260420240015603
|
26/04/2024
|
taviyad Etliben nathabhai
|
1114006WL001619
|
taviyad Etliben nathabhai
|
00045
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
02/05/2024
|
|
3490656954
|
|
TAVIYAD ITALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-020-005/959500552
()
|
1114006000NRG25260420240015604
|
26/04/2024
|
taviyad nareshbhai somabhai
|
1114006WL001619
|
taviyad nareshbhai somabhai
|
00045
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
02/05/2024
|
|
3490656956
|
|
TAVIYAD NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-022-002/54060
()
|
1114006000NRG25260420240015606
|
26/04/2024
|
Khant Nitaben Lalitbhai
|
1114006WL001620
|
Khant Nitaben Lalitbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656941
|
|
KHANT NITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-022-002/70518
()
|
1114006000NRG25260420240015608
|
26/04/2024
|
KHANT HETALBEN RAHULKUMAR
|
1114006WL001620
|
KHANT HETALBEN RAHULKUMAR
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656945
|
|
KHANT HETALBEN RAHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-022-002/70518
()
|
1114006000NRG25260420240015607
|
26/04/2024
|
KHANT RAHULKUMAR RAJENDRASINH
|
1114006WL001620
|
KHANT RAHULKUMAR RAJENDRASINH
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656874
|
|
KHANT RAHULKUMAR RAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-022-002/70530
()
|
1114006000NRG25260420240015609
|
26/04/2024
|
VANKAR NARENDRABHAI RAMABHAI
|
1114006WL001620
|
VANKAR NARENDRABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656890
|
|
NARENDRABHAI RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-022-002/77301
()
|
1114006000NRG25260420240015610
|
26/04/2024
|
SUTARIYA PANKAJKUMAR KALUBHAI
|
1114006WL001620
|
SUTARIYA PANKAJKUMAR KALUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656934
|
|
PANKAJKUMAR KALUBHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-022-002/77320
()
|
1114006000NRG25260420240015612
|
26/04/2024
|
KHANT MUKESHBHAI DAHYABHAI
|
1114006WL001620
|
KHANT MUKESHBHAI DAHYABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656882
|
|
MUKESHKUMAR DAHYABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-022-002/77327
()
|
1114006000NRG25260420240015613
|
26/04/2024
|
VANKAR HARSHKUMAR RAMESHBHAI
|
1114006WL001620
|
VANKAR HARSHKUMAR RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656872
|
|
VANKAR HARSHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-022-002/77328
()
|
1114006000NRG25260420240015614
|
26/04/2024
|
VANKAR KIRTIPAL SOMABHAI
|
1114006WL001620
|
VANKAR KIRTIPAL SOMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656873
|
|
KIRTIPAL SOMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-022-002/77331
()
|
1114006000NRG25260420240015615
|
26/04/2024
|
VANKAR KAMLESHBHAI PRAVINBHAI
|
1114006WL001620
|
VANKAR KAMLESHBHAI PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656892
|
|
KAMLES PRAVIN & PRAVIN DANA VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-022-002/77336
()
|
1114006000NRG25260420240015623
|
26/04/2024
|
KHANT DHAVALBHAI KANTIBHAI
|
1114006WL001621
|
KHANT DHAVALBHAI KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656894
|
|
DHAVALBHAI KANTIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-022-002/77336
()
|
1114006000NRG25260420240015616
|
26/04/2024
|
KHANT KAILASHBEN KANTIBHAI
|
1114006WL001620
|
KHANT KAILASHBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656936
|
|
KAILSHBEN KANTIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-022-002/9550104
()
|
1114006000NRG25260420240015625
|
26/04/2024
|
KHANT HARISHBHAI BHEMABHAI
|
1114006WL001621
|
KHANT HARISHBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656926
|
|
HARISHBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-022-002/9550104
()
|
1114006000NRG25260420240015626
|
26/04/2024
|
KHANT SAVITABEN HARISHBHAI
|
1114006WL001621
|
KHANT SAVITABEN HARISHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656919
|
|
SAVITABEN HARISHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-022-002/9550125
()
|
1114006000NRG25260420240015629
|
26/04/2024
|
VANAKAR ILABEN JAYDIPBHAI
|
1114006WL001621
|
VANAKAR ILABEN JAYDIPBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656870
|
|
VANKAR ILABEN JAYDIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-022-002/9550125
()
|
1114006000NRG25260420240015628
|
26/04/2024
|
VANAKAR JAYDIPBHAI SOMABHAI
|
1114006WL001621
|
VANAKAR JAYDIPBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656818
|
|
JAYDIPKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-022-002/9550125
()
|
1114006000NRG25260420240015627
|
26/04/2024
|
VANAKAR SOMABHAI LALABHAI
|
1114006WL001621
|
VANAKAR SOMABHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656819
|
|
SOMABHAI LALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-022-002/9550126
()
|
1114006000NRG25260420240015631
|
26/04/2024
|
VANAKAR MADHUBEN RAMESHBHAI
|
1114006WL001621
|
VANAKAR MADHUBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656920
|
|
MADHUBEN RAMESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-022-002/9550126
()
|
1114006000NRG25260420240015630
|
26/04/2024
|
VANAKAR RAMESHBHAI LALABHAI
|
1114006WL001621
|
VANAKAR RAMESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656817
|
|
RAMESHBHAI LALABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-022-002/9550301
()
|
1114006000NRG25260420240015632
|
26/04/2024
|
SUTARIYA MAHESHBHAI KALUBHAI
|
1114006WL001621
|
SUTARIYA MAHESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656939
|
|
MAHESHKUMAR KALUBHAI SUTRIYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-022-002/9550301
()
|
1114006000NRG25260420240015633
|
26/04/2024
|
SUTARIYA PUSPABEN MAHESHBHAI
|
1114006WL001621
|
SUTARIYA PUSPABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656940
|
|
SUTARIYA PUSHPABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-022-002/95546910
()
|
1114006000NRG25260420240015634
|
26/04/2024
|
VANKAR HIRABEN HIRABHAI
|
1114006WL001621
|
VANKAR HIRABEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656922
|
|
HIRABEN HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-022-002/95546910
()
|
1114006000NRG25260420240015635
|
26/04/2024
|
Vankar Manilal Hirabhai
|
1114006WL001621
|
Vankar Manilal Hirabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656923
|
|
MANILAL HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-022-002/95546931
()
|
1114006000NRG25260420240015636
|
26/04/2024
|
KHANT FULIBEN RAMABHAI
|
1114006WL001621
|
KHANT FULIBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656816
|
|
FULIBEN RAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-022-002/95547085
()
|
1114006000NRG25260420240015638
|
26/04/2024
|
Khant Ramilaben Vagabhai
|
1114006WL001621
|
Khant Ramilaben Vagabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656871
|
|
RAMILABEN VAGHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-022-002/95547085
()
|
1114006000NRG25260420240015637
|
26/04/2024
|
KHANT VAGHABHAI PRATAPBHAI
|
1114006WL001621
|
KHANT VAGHABHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656876
|
|
KHANT VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-022-002/955477661
()
|
1114006000NRG25260420240015639
|
26/04/2024
|
VANKAR LALABHAI KHANABHAI
|
1114006WL001621
|
VANKAR LALABHAI KHANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656889
|
|
LALABHAI KHANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-022-002/955477914
()
|
1114006000NRG25260420240015640
|
26/04/2024
|
khant bemabhai somabhai
|
1114006WL001621
|
khant bemabhai somabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656917
|
|
BHEMABHAI SOMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-022-002/955477914
()
|
1114006000NRG25260420240015641
|
26/04/2024
|
khant maliben bhemabha
|
1114006WL001621
|
khant maliben bhemabha
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656918
|
|
MALIBEN BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-022-002/955477919
()
|
1114006000NRG25260420240015642
|
26/04/2024
|
khant jayntibhai fatabhai
|
1114006WL001621
|
khant jayntibhai fatabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656820
|
|
JAYANTIBHAI FATABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-022-002/955477919
()
|
1114006000NRG25260420240015643
|
26/04/2024
|
khant sukhiben jayntibhai
|
1114006WL001621
|
khant sukhiben jayntibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656921
|
|
SUKHIBEN JAYANTIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-022-002/955478364
()
|
1114006000NRG25260420240015644
|
26/04/2024
|
khant kantibhai rumalbhai
|
1114006WL001621
|
khant kantibhai rumalbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656835
|
|
KANTIBHAI RUMALBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-022-002/955478364
()
|
1114006000NRG25260420240015645
|
26/04/2024
|
khant manjulaben kantibhai
|
1114006WL001621
|
khant manjulaben kantibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656928
|
|
MANJULABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-022-002/955478381
()
|
1114006000NRG25260420240015647
|
26/04/2024
|
khant ambaben koyabhai
|
1114006WL001622
|
khant ambaben koyabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656925
|
|
AMBABEN KOYABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-022-002/955478381
()
|
1114006000NRG25260420240015646
|
26/04/2024
|
khant koyabhai vagabhai
|
1114006WL001621
|
khant koyabhai vagabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656924
|
|
KOYABHAI VAGHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-022-003/70504
()
|
1114006000NRG25260420240015648
|
26/04/2024
|
PAGI REKHABEN RAJESHBHAI
|
1114006WL001622
|
PAGI REKHABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656930
|
|
REKHABEN BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-022-003/70505
()
|
1114006000NRG25260420240015649
|
26/04/2024
|
PAGI JIGARKUMAR SUKHABHAI
|
1114006WL001622
|
PAGI JIGARKUMAR SUKHABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656933
|
|
PAGI JIGARKUMAR SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-022-003/70507
()
|
1114006000NRG25260420240015650
|
26/04/2024
|
BARIA BHAVANABEN NARESHBHAI
|
1114006WL001622
|
BARIA BHAVANABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656932
|
|
BHAVNABEN NARESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-022-003/70508
()
|
1114006000NRG25260420240015651
|
26/04/2024
|
PAGI KALPESHBHAI BABUBHABI
|
1114006WL001622
|
PAGI KALPESHBHAI BABUBHABI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656866
|
|
KALPESHBHAI BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-022-003/70510
()
|
1114006000NRG25260420240015652
|
26/04/2024
|
PAGI NITESHKUMAR BABUBHAI
|
1114006WL001622
|
PAGI NITESHKUMAR BABUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656867
|
|
NITESHBHAI BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-022-003/70512
()
|
1114006000NRG25260420240015653
|
26/04/2024
|
BARIA LALABHAI JESINGBHAI
|
1114006WL001622
|
BARIA LALABHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656943
|
|
BARIA LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-022-003/70514
()
|
1114006000NRG25260420240015654
|
26/04/2024
|
BARIA MITALBEN DHIRUBHAI
|
1114006WL001622
|
BARIA MITALBEN DHIRUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656875
|
|
MITALBEN DHIRUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-022-003/70517
()
|
1114006000NRG25260420240015656
|
26/04/2024
|
PAGI BALAVANTBHAI PUJABHAI
|
1114006WL001622
|
PAGI BALAVANTBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656935
|
|
BALVANTBHAI PUJABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-022-003/70521
()
|
1114006000NRG25260420240015657
|
26/04/2024
|
BARIA NAYANABEN HITESHKUMAR
|
1114006WL001622
|
BARIA NAYANABEN HITESHKUMAR
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656944
|
|
BARIA NAYANABEN HITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-022-003/70528
()
|
1114006000NRG25260420240015659
|
26/04/2024
|
PAGI SUKHIBEN VECHATBHAI
|
1114006WL001622
|
PAGI SUKHIBEN VECHATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656898
|
|
PAGI SUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-022-003/70528
()
|
1114006000NRG25260420240015658
|
26/04/2024
|
PAGI VECHATBHAI HIRABHAI
|
1114006WL001622
|
PAGI VECHATBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656881
|
|
VECHATBHAI HIRABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-022-003/70532
()
|
1114006000NRG25260420240015660
|
26/04/2024
|
PANDOR MAHESHBHAI SHIVABHAI
|
1114006WL001622
|
PANDOR MAHESHBHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656897
|
|
MAHESHKUMAR SHIVABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-022-003/70533
()
|
1114006000NRG25260420240015661
|
26/04/2024
|
PANDOR REKHABEN VIJAYBHAI
|
1114006WL001622
|
PANDOR REKHABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656938
|
|
PANDOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-022-003/70534
()
|
1114006000NRG25260420240015662
|
26/04/2024
|
KHANT RAMABHAI SUFARABHAI
|
1114006WL001622
|
KHANT RAMABHAI SUFARABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656937
|
|
RAMABHAI SUFRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-022-003/70534
()
|
1114006000NRG25260420240015663
|
26/04/2024
|
KHANT SAJANBEN RAMABHAI
|
1114006WL001622
|
KHANT SAJANBEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656942
|
|
KHANT SAJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-022-003/70535
()
|
1114006000NRG25260420240015664
|
26/04/2024
|
BARIA SANJAYKUMAR NARSINGBHAI
|
1114006WL001622
|
BARIA SANJAYKUMAR NARSINGBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656899
|
|
BARIA SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-022-003/9550113
()
|
1114006000NRG25260420240015618
|
26/04/2024
|
KHANT MANIBHAI BHURABHAI
|
1114006WL001620
|
KHANT MANIBHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656846
|
|
Mr. MANIBHAI BHURABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-022-003/95545498
()
|
1114006000NRG25260420240015619
|
26/04/2024
|
Vankar Nathiben Ramabhai
|
1114006WL001620
|
Vankar Nathiben Ramabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656929
|
|
NATHIBEN RAMABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-022-003/95545513
()
|
1114006000NRG25260420240015620
|
26/04/2024
|
KHANT MANIBEN
|
1114006WL001620
|
KHANT MANIBEN
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656927
|
|
MANIBEN SARDARBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-022-003/95545514
()
|
1114006000NRG25260420240015622
|
26/04/2024
|
Bariya Premilaben Ratnabhai
|
1114006WL001620
|
Bariya Premilaben Ratnabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656839
|
|
BARIYA PREMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-022-003/95545514
()
|
1114006000NRG25260420240015621
|
26/04/2024
|
BARIYA RATNABHAI BHARUBHAI
|
1114006WL001620
|
BARIYA RATNABHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656831
|
|
RATNABHAI BHURABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-044-001/30643
()
|
1114006000NRG25260420240015702
|
26/04/2024
|
BARIA KAJALBEN ANUPBHAI
|
1114006WL001626
|
BARIA KAJALBEN ANUPBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656877
|
|
KAJALBEN (M)ANUP BARIA F & NG ANUP
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-044-001/30646
()
|
1114006000NRG25260420240015703
|
26/04/2024
|
BARIA JIVIBEN SALAMBHAI
|
1114006WL001626
|
BARIA JIVIBEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656862
|
|
BARIA JIVIBEN SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-044-001/30685
()
|
1114006000NRG25260420240015704
|
26/04/2024
|
BARIA SONALBEN PRAVINBHAI
|
1114006WL001626
|
BARIA SONALBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656861
|
|
SONALBEN (M)PRAVIN BARIA F & NG PRAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-044-001/31130
()
|
1114006000NRG25260420240015705
|
26/04/2024
|
BARIA NARESHBHAI VIJAYBHAI
|
1114006WL001626
|
BARIA NARESHBHAI VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656852
|
|
NARESHKUMAR VIJAYBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-044-001/31132
()
|
1114006000NRG25260420240015706
|
26/04/2024
|
BARIA RAHULBHAI VIJAYBHAI
|
1114006WL001626
|
BARIA RAHULBHAI VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656851
|
|
BARIA RAHUL VIJAY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-044-001/31134
()
|
1114006000NRG25260420240015707
|
26/04/2024
|
BARIA MANISHABEN BHARATBHAI
|
1114006WL001626
|
BARIA MANISHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656860
|
|
BARIA MANISHABEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305505
|
305505
|
|
|
|
|
|
|
|
|
145
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554194
()
|
1114006000NRG25260420240015587
|
26/04/2024
|
CHOPDA RITESHBHAI SARDARBHAI
|
1114006WL001616
|
CHOPDA RITESHBHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656849
|
|
RITESHBHAI M G SARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
146
|
SANTRAMPUR
|
GJ-14-006-020-003/9596009880
()
|
1114006000NRG25260420240015600
|
26/04/2024
|
Khant rahulbhai shankarbhai
|
1114006WL001619
|
Khant rahulbhai shankarbhai
|
00045
|
BARB0GOTHIB
|
3825
|
3825
|
Processed
|
02/05/2024
|
|
3490656859
|
|
RAHULKUMAR SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
147
|
SANTRAMPUR
|
GJ-14-006-018-003/955541249
()
|
1114006000NRG25260420240015593
|
26/04/2024
|
BARIA PARESHBHAI JESINGBHAI
|
1114006WL001618
|
BARIA PARESHBHAI JESINGBHAI
|
00045
|
BARB0LUNAWA
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490656884
|
|
PARESHBHAI JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
148
|
SANTRAMPUR
|
GJ-14-006-015-003/9594786515
()
|
1114006000NRG25260420240015698
|
26/04/2024
|
VALIBEN
|
1114006WL001625
|
VALIBEN
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656888
|
|
KHANT VALIBEN NANABH
|
BANK OF BARODA(606985)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-015-003/9594786522
()
|
1114006000NRG25260420240015699
|
26/04/2024
|
BARIYA URMILABEN PARTHIBHAI
|
1114006WL001625
|
BARIYA URMILABEN PARTHIBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656853
|
|
BARIA URMILABEN PARA
|
BANK OF BARODA(606985)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-068-003/9594786504
()
|
1114006000NRG25260420240015700
|
26/04/2024
|
PAGI ARVINDBHAI KALUBHAI
|
1114006WL001625
|
PAGI ARVINDBHAI KALUBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656833
|
|
PAGI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-068-003/9594786504
()
|
1114006000NRG25260420240015701
|
26/04/2024
|
PAGI SUMITRABEN ARVINDBHAI
|
1114006WL001625
|
PAGI SUMITRABEN ARVINDBHAI
|
00045
|
BARB0MALVAN
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656832
|
|
PAGI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
152
|
SANTRAMPUR
|
GJ-14-006-005-001/9549503
()
|
1114006000NRG25260420240015505
|
26/04/2024
|
Rajat Ratnabhai Hakrabhai
|
1114006WL001614
|
Rajat Ratnabhai Hakrabhai
|
00045
|
BARB0SANTRA
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3490656799
|
|
Rajat Ratnabhai Sakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-005-001/9549691
()
|
1114006000NRG25260420240015508
|
26/04/2024
|
Charpot Shantaben badjibhai
|
1114006WL001614
|
Charpot Shantaben badjibhai
|
00045
|
BARB0SANTRA
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3490657026
|
|
CHARPOT SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-005-001/95555293
()
|
1114006000NRG25260420240015567
|
26/04/2024
|
Chopada Sumitraben Kalubhai
|
1114006WL001616
|
Chopada Sumitraben Kalubhai
|
00045
|
BARB0SANTRA
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656847
|
|
CHOPDA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-029-001/955554125
()
|
1114006000NRG25260420240015669
|
26/04/2024
|
BAMANIYA HEMABHAI BABARBHAI
|
1114006WL001623
|
BAMANIYA HEMABHAI BABARBHAI
|
00045
|
BARB0SANTRA
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656810
|
|
HEMABHAI BABRABHAI B
|
BANK OF BARODA(606985)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-029-001/955554128
()
|
1114006000NRG25260420240015672
|
26/04/2024
|
BAMANIYA NAVITABEN BABUBHAI
|
1114006WL001623
|
BAMANIYA NAVITABEN BABUBHAI
|
00045
|
BARB0SANTRA
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656813
|
|
MR BABUBHAI RATANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-029-001/955554264
()
|
1114006000NRG25260420240015682
|
26/04/2024
|
BAMANIYA PRAVINKUMAR NARVATBHAI
|
1114006WL001623
|
BAMANIYA PRAVINKUMAR NARVATBHAI
|
00045
|
BARB0SANTRA
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656869
|
|
BAMANIYA PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-029-001/955554857
()
|
1114006000NRG25260420240015684
|
26/04/2024
|
Bamaniya Hanshaben
|
1114006WL001623
|
Bamaniya Hanshaben
|
00045
|
BARB0SANTRA
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656895
|
|
BAMANIYA HANSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25656
|
25656
|
|
|
|
|
|
|
|
|
159
|
SANTRAMPUR
|
GJ-14-006-015-002/955476956
()
|
1114006000NRG25260420240015686
|
26/04/2024
|
Pagi Dhulabhai
|
1114006WL001624
|
Pagi Dhulabhai
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656911
|
|
PAGI DHULABHAI
|
BANK OF BARODA(606985)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-015-002/955476956
()
|
1114006000NRG25260420240015687
|
26/04/2024
|
PAGI JASHODABEN DHULABHAI
|
1114006WL001624
|
PAGI JASHODABEN DHULABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656908
|
|
JASHIBEN DHULABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-015-002/9978177418
()
|
1114006000NRG25260420240015688
|
26/04/2024
|
PAGI BHANUBEN BHARATBHAI
|
1114006WL001624
|
PAGI BHANUBEN BHARATBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656907
|
|
PAGI BHANUBEN
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-015-002/9978177418
()
|
1114006000NRG25260420240015689
|
26/04/2024
|
PAGI BHARATBHAI BHAGVANBHAI
|
1114006WL001624
|
PAGI BHARATBHAI BHAGVANBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656909
|
|
BHARATKUMAR BHAGVANBHAI LALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-015-003/9546099
()
|
1114006000NRG25260420240015690
|
26/04/2024
|
PAGI RAJESHBHIA KALUBHAI
|
1114006WL001625
|
PAGI RAJESHBHIA KALUBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656910
|
|
PAGI RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-015-003/9550394
()
|
1114006000NRG25260420240015693
|
26/04/2024
|
NAVALBEN KALUBHAI PAGI
|
1114006WL001625
|
NAVALBEN KALUBHAI PAGI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656912
|
|
PAGI NAVALBEN
|
BANK OF BARODA(606985)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-015-003/9554406
()
|
1114006000NRG25260420240015696
|
26/04/2024
|
PAGI GITABEN NANABHAI
|
1114006WL001625
|
PAGI GITABEN NANABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656808
|
|
PAGI GITABEN NANABHA
|
BANK OF BARODA(606985)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-015-003/9554406
()
|
1114006000NRG25260420240015695
|
26/04/2024
|
PAGI NANABHAI SIVABHAI
|
1114006WL001625
|
PAGI NANABHAI SIVABHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656807
|
|
NANABHAI SHIVABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-015-003/95544188
()
|
1114006000NRG25260420240015697
|
26/04/2024
|
PAGI GANAGABEN RAMESHBHAI
|
1114006WL001625
|
PAGI GANAGABEN RAMESHBHAI
|
00045
|
BARB0SENAPA
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656830
|
|
PAGI GANGABEN
|
BANK OF BARODA(606985)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-022-002/77337
()
|
1114006000NRG25260420240015624
|
26/04/2024
|
KHANT RAJESHBHAI BHARATBHAI
|
1114006WL001621
|
KHANT RAJESHBHAI BHARATBHAI
|
00045
|
BARB0SENAPA
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656893
|
|
RAJESHBHAI BHARATBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
169
|
SANTRAMPUR
|
GJ-14-006-005-001/9549692
()
|
1114006000NRG25260420240015509
|
26/04/2024
|
Rajat Prabhaben Arvindbhai
|
1114006WL001614
|
Rajat Prabhaben Arvindbhai
|
00045
|
BARB0SIMALI
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3490657028
|
|
RAJAT PRABHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
170
|
SANTRAMPUR
|
GJ-14-006-029-001/955554140
()
|
1114006000NRG25260420240015675
|
26/04/2024
|
BAMANIYA MUKESHBHAI CHANDUBHAI
|
1114006WL001623
|
BAMANIYA MUKESHBHAI CHANDUBHAI
|
00045
|
BARB0SULIYA
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490657029
|
|
Mr. MUKESHBHAI CHANDUBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
171
|
SANTRAMPUR
|
GJ-14-006-005-001/1756286
()
|
1114006000NRG25260420240015503
|
26/04/2024
|
KATARA JAVRABHAI DALABHAI
|
1114006WL001614
|
KATARA JAVRABHAI DALABHAI
|
00045
|
BARB0UKHREL
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656828
|
|
ZAVARABHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-005-001/341
()
|
1114006000NRG25260420240015526
|
26/04/2024
|
KATARA MANIBEN MANUBAHI
|
1114006WL001615
|
KATARA MANIBEN MANUBAHI
|
00045
|
BARB0UKHREL
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490656980
|
|
MANIBEN MANUBHAI KAT
|
BANK OF BARODA(606985)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-005-001/341
()
|
1114006000NRG25260420240015525
|
26/04/2024
|
KATARA MANUBHAI JAGAJIBHAI
|
1114006WL001615
|
KATARA MANUBHAI JAGAJIBHAI
|
00045
|
BARB0UKHREL
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490656967
|
|
MANUBHAI JAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-005-001/728-A
()
|
1114006000NRG25260420240015555
|
26/04/2024
|
TAVIYAD NARMADABEN LALJIBHAI
|
1114006WL001616
|
TAVIYAD NARMADABEN LALJIBHAI
|
00045
|
BARB0UKHREL
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656814
|
|
NARMADABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-005-001/9549696
()
|
1114006000NRG25260420240015561
|
26/04/2024
|
Chopada Kokilaben Rajeshbhai
|
1114006WL001616
|
Chopada Kokilaben Rajeshbhai
|
00045
|
BARB0UKHREL
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656848
|
|
CHOPDA KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-005-001/9549884
()
|
1114006000NRG25260420240015563
|
26/04/2024
|
ninama lilaben shankarbhai
|
1114006WL001616
|
ninama lilaben shankarbhai
|
00045
|
BARB0UKHREL
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490656865
|
|
LALITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-005-001/9549884
()
|
1114006000NRG25260420240015562
|
26/04/2024
|
ninama shankarbhai dipabhai
|
1114006WL001616
|
ninama shankarbhai dipabhai
|
00045
|
BARB0UKHREL
|
2040
|
2040
|
Processed
|
02/05/2024
|
|
3490656902
|
|
NINAMA SHANKARBHAI DIPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-005-001/955540876-C
()
|
1114006000NRG25260420240015535
|
26/04/2024
|
KATARA KANTABEN GANGAJIBHAI
|
1114006WL001615
|
KATARA KANTABEN GANGAJIBHAI
|
00045
|
BARB0UKHREL
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490656800
|
|
KANTABEN GANGJIBHAI
|
BANK OF BARODA(606985)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-005-001/955540901-A
()
|
1114006000NRG25260420240015510
|
26/04/2024
|
KATARA SARDARBHAI KHATRABHAI
|
1114006WL001614
|
KATARA SARDARBHAI KHATRABHAI
|
00045
|
BARB0UKHREL
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656883
|
|
SARDARBHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-005-001/955540901-A
()
|
1114006000NRG25260420240015511
|
26/04/2024
|
KATARAKAILASBEN SARDARBHAI
|
1114006WL001614
|
KATARAKAILASBEN SARDARBHAI
|
00045
|
BARB0UKHREL
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656850
|
|
KAILASHBEN S KATARA
|
BANK OF BARODA(606985)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-005-001/95555064
()
|
1114006000NRG25260420240015540
|
26/04/2024
|
KATARA SAVITABEN SUKHABHAI
|
1114006WL001615
|
KATARA SAVITABEN SUKHABHAI
|
00045
|
BARB0UKHREL
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490656961
|
|
SAVITABEN SUKABHAI K
|
BANK OF BARODA(606985)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-005-001/95555064
()
|
1114006000NRG25260420240015539
|
26/04/2024
|
KATARA SUKHABHAI JAGJIBHAI
|
1114006WL001615
|
KATARA SUKHABHAI JAGJIBHAI
|
00045
|
BARB0UKHREL
|
3514
|
3514
|
Processed
|
02/05/2024
|
|
3490656968
|
|
SUKABHAI JAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540197
()
|
1114006000NRG25260420240015512
|
26/04/2024
|
KATARA JAMNABEN GANGAJIBHAI
|
1114006WL001614
|
KATARA JAMNABEN GANGAJIBHAI
|
00045
|
BARB0UKHREL
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656812
|
|
JAMANABEN GANGJI KAT
|
BANK OF BARODA(606985)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540197
()
|
1114006000NRG25260420240015513
|
26/04/2024
|
KATARA NILESHBHAI GANGAJIBHAI
|
1114006WL001614
|
KATARA NILESHBHAI GANGAJIBHAI
|
00045
|
BARB0UKHREL
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656904
|
|
KATARA NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540199
()
|
1114006000NRG25260420240015573
|
26/04/2024
|
CHOPADA GITABEN MANSUKHBHAI
|
1114006WL001616
|
CHOPADA GITABEN MANSUKHBHAI
|
00045
|
BARB0UKHREL
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656805
|
|
GITABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540200
()
|
1114006000NRG25260420240015574
|
26/04/2024
|
Chopda Masurbhai Pratapbhai
|
1114006WL001616
|
Chopda Masurbhai Pratapbhai
|
00045
|
BARB0UKHREL
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656806
|
|
MASURBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540200
()
|
1114006000NRG25260420240015575
|
26/04/2024
|
Chopda Miraben Masurbhai
|
1114006WL001616
|
Chopda Miraben Masurbhai
|
00045
|
BARB0UKHREL
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656827
|
|
CHOPDA MIRABEN
|
BANK OF BARODA(606985)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540227
()
|
1114006000NRG25260420240015576
|
26/04/2024
|
TAVIYAD SURPABHAI LALJIBHAI
|
1114006WL001616
|
TAVIYAD SURPABHAI LALJIBHAI
|
00045
|
BARB0UKHREL
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490656815
|
|
SURPABHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540341
()
|
1114006000NRG25260420240015544
|
26/04/2024
|
bhamat gutambhai salubhai
|
1114006WL001615
|
bhamat gutambhai salubhai
|
00045
|
BARB0UKHREL
|
3444
|
3444
|
Processed
|
02/05/2024
|
|
3490656868
|
|
GAUTAMBHAI SALUBHAI
|
BANK OF BARODA(606985)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554242
()
|
1114006000NRG25260420240015520
|
26/04/2024
|
Katara Rahulkumar Lalabhai
|
1114006WL001614
|
Katara Rahulkumar Lalabhai
|
00045
|
BARB0UKHREL
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656879
|
|
Katara Rahulkumar Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554242
()
|
1114006000NRG25260420240015519
|
26/04/2024
|
Katara Ramilaben Lalabhai
|
1114006WL001614
|
Katara Ramilaben Lalabhai
|
00045
|
BARB0UKHREL
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656840
|
|
KATARA RAMILABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554250
()
|
1114006000NRG25260420240015522
|
26/04/2024
|
Katara Mamtaben Lalabhai
|
1114006WL001614
|
Katara Mamtaben Lalabhai
|
00045
|
BARB0UKHREL
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656905
|
|
KATARA MAMTABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-054-001/10
()
|
1114006000NRG25260420240015712
|
26/04/2024
|
GARASIYA BHARATBHAI AKHMABHAI
|
1114006WL001628
|
GARASIYA BHARATBHAI AKHMABHAI
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656821
|
|
BHARATKUMAR AKHMABHA
|
BANK OF BARODA(606985)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-054-001/10
()
|
1114006000NRG25260420240015713
|
26/04/2024
|
GARASIYA KANTABEN BHARATBHAI
|
1114006WL001628
|
GARASIYA KANTABEN BHARATBHAI
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656826
|
|
KANTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-054-001/15
()
|
1114006000NRG25260420240015714
|
26/04/2024
|
DAMOR DALSUKHBHAI VALABHAI
|
1114006WL001628
|
DAMOR DALSUKHBHAI VALABHAI
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656838
|
|
DAMOR DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-054-001/15
()
|
1114006000NRG25260420240015715
|
26/04/2024
|
DAMOR SANGITABEN DALSUKHBHAI
|
1114006WL001628
|
DAMOR SANGITABEN DALSUKHBHAI
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656837
|
|
SANGITABEN DALSUKHBH
|
BANK OF BARODA(606985)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-054-001/8
()
|
1114006000NRG25260420240015716
|
26/04/2024
|
DAMOR MAHESHBHAI NATHABHAI
|
1114006WL001628
|
DAMOR MAHESHBHAI NATHABHAI
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656903
|
|
DAMOR MAHESHKUMAR NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-054-001/8
()
|
1114006000NRG25260420240015717
|
26/04/2024
|
DAMOR SARDABEN MAHESHBHAI
|
1114006WL001628
|
DAMOR SARDABEN MAHESHBHAI
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656906
|
|
DAMOR SHARADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-054-001/95553355-A
()
|
1114006000NRG25260420240015719
|
26/04/2024
|
Damor Kailashben Laxmanbhai
|
1114006WL001628
|
Damor Kailashben Laxmanbhai
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656825
|
|
KAILASHBEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-054-001/95553355-A
()
|
1114006000NRG25260420240015718
|
26/04/2024
|
Damor Laxmanbhai Mavjibhai
|
1114006WL001628
|
Damor Laxmanbhai Mavjibhai
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656824
|
|
LAXMANBHAI M DAMOR
|
BANK OF BARODA(606985)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-054-001/95553372-A
()
|
1114006000NRG25260420240015720
|
26/04/2024
|
Damor Pariben samjibhai
|
1114006WL001628
|
Damor Pariben samjibhai
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656822
|
|
PARIBEN SAMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-054-001/955555514
()
|
1114006000NRG25260420240015721
|
26/04/2024
|
DAMOR LAXMANBHAI SOMABHAI
|
1114006WL001628
|
DAMOR LAXMANBHAI SOMABHAI
|
00045
|
BARB0UKHREL
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490656836
|
|
LAXMAN SOMABHAI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108230
|
108230
|
|
|
|
|
|
|
|
|
203
|
SANTRAMPUR
|
GJ-14-006-004-004/9555544996
()
|
1114006000NRG25260420240015500
|
26/04/2024
|
Baria Niranjnaben Shanabhai
|
1114006WL001613
|
Baria Niranjnaben Shanabhai
|
00089
|
CBIN0283771
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656987
|
|
BARIYA NIRANJNABEN SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
204
|
SANTRAMPUR
|
GJ-14-006-004-004/955554443
()
|
1114006000NRG25260420240015491
|
26/04/2024
|
Bariya Bhavanaben Girishbhai
|
1114006WL001613
|
Bariya Bhavanaben Girishbhai
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656974
|
|
MRS BHAVANABEN GIRISHBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-004-004/955554443
()
|
1114006000NRG25260420240015490
|
26/04/2024
|
Bariya Girishbhai bhikhabhai
|
1114006WL001613
|
Bariya Girishbhai bhikhabhai
|
00415
|
SBIN0009478
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656975
|
|
MR BARIA GIRISHBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-018-003/955541602
()
|
1114006000NRG25260420240015594
|
26/04/2024
|
KHANT LAXMANBHAI SOMABHAI
|
1114006WL001618
|
KHANT LAXMANBHAI SOMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490656885
|
|
MR LAXMAN SOMUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-020-001/95543236
()
|
1114006000NRG25260420240015588
|
26/04/2024
|
Garod Kaliben Jotibhai
|
1114006WL001617
|
Garod Kaliben Jotibhai
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656984
|
|
KALIBEN JOTIBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-020-001/95543236
()
|
1114006000NRG25260420240015589
|
26/04/2024
|
Garod Sumitraben Kantibhai
|
1114006WL001617
|
Garod Sumitraben Kantibhai
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
02/05/2024
|
|
3490656986
|
|
Garod Sumitraben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-022-002/77319
()
|
1114006000NRG25260420240015611
|
26/04/2024
|
KHANT PRAKASHBHAI RAMESHBHAI
|
1114006WL001620
|
KHANT PRAKASHBHAI RAMESHBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656983
|
|
PRAKASHKUMAR RAMESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-022-003/77317
()
|
1114006000NRG25260420240015617
|
26/04/2024
|
BARIA ROHITKUMAR RATNABHAI
|
1114006WL001620
|
BARIA ROHITKUMAR RATNABHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656982
|
|
ROHITKUMAR RATNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-029-001/9549436
()
|
1114006000NRG25260420240015666
|
26/04/2024
|
BAMANIYA BHAVNABEN HEMABHAI
|
1114006WL001623
|
BAMANIYA BHAVNABEN HEMABHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656951
|
|
BAMANIYA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-029-001/9549436
()
|
1114006000NRG25260420240015665
|
26/04/2024
|
BAMANIYA HEMABHAI RATANBHAI
|
1114006WL001623
|
BAMANIYA HEMABHAI RATANBHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656959
|
|
BAMANIYA HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-029-001/955554114
()
|
1114006000NRG25260420240015667
|
26/04/2024
|
DAMOR ARAJANBHAI MANABHAI
|
1114006WL001623
|
DAMOR ARAJANBHAI MANABHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656948
|
|
MR ARAJANBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-029-001/955554114
()
|
1114006000NRG25260420240015668
|
26/04/2024
|
DAMOR SUNANDABEN ARJANBHAI
|
1114006WL001623
|
DAMOR SUNANDABEN ARJANBHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656966
|
|
MRS SUNANDABEN ARJUNBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-029-001/955554125
()
|
1114006000NRG25260420240015670
|
26/04/2024
|
BAMANIYA RAMILABEN HEMABHAI
|
1114006WL001623
|
BAMANIYA RAMILABEN HEMABHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656969
|
|
MRS RAMILABEN HEMABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANTRAMPUR
|
GJ-14-006-029-001/955554128
()
|
1114006000NRG25260420240015671
|
26/04/2024
|
BAMANIYA BABUBHAI RATANBHAI
|
1114006WL001623
|
BAMANIYA BABUBHAI RATANBHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656811
|
|
MR BABUBHAI RATANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-029-001/955554130
()
|
1114006000NRG25260420240015673
|
26/04/2024
|
BAMANIYA ALPESHBHAI CHANDUBHAI
|
1114006WL001623
|
BAMANIYA ALPESHBHAI CHANDUBHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656949
|
|
MR ALPESHBHAI CHANDUBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANTRAMPUR
|
GJ-14-006-029-001/955554130
()
|
1114006000NRG25260420240015674
|
26/04/2024
|
BAMANIYA VAISHALIBEN ALPESHBHAI
|
1114006WL001623
|
BAMANIYA VAISHALIBEN ALPESHBHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656950
|
|
MS VAISHALIBEN ALPESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANTRAMPUR
|
GJ-14-006-029-001/955554140
()
|
1114006000NRG25260420240015676
|
26/04/2024
|
BAMANIYA MUNNIBEN MUKESHBHAI
|
1114006WL001623
|
BAMANIYA MUNNIBEN MUKESHBHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656823
|
|
MR MUKESHBHAI CHANDUBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANTRAMPUR
|
GJ-14-006-029-001/955554142
()
|
1114006000NRG25260420240015677
|
26/04/2024
|
BAMANIYA NARVATBHAI KALABHAI
|
1114006WL001623
|
BAMANIYA NARVATBHAI KALABHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656863
|
|
NARVATSINH KALABHAI
|
BANK OF BARODA(606985)
|
|
221
|
SANTRAMPUR
|
GJ-14-006-029-001/955554142
()
|
1114006000NRG25260420240015678
|
26/04/2024
|
BAMANIYA NISHABEN NARVATBHAI
|
1114006WL001623
|
BAMANIYA NISHABEN NARVATBHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656964
|
|
MRS NISHABEN NARVATBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANTRAMPUR
|
GJ-14-006-029-001/955554143
()
|
1114006000NRG25260420240015679
|
26/04/2024
|
BAMANIYA RAJESHBHAI KALABHAI
|
1114006WL001623
|
BAMANIYA RAJESHBHAI KALABHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656963
|
|
MR RAJESHBHAI KALABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANTRAMPUR
|
GJ-14-006-029-001/955554143
()
|
1114006000NRG25260420240015680
|
26/04/2024
|
BAMANIYA SITABEN RAJESHBHAI
|
1114006WL001623
|
BAMANIYA SITABEN RAJESHBHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656962
|
|
MRS SITABEN RAJESHBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
SANTRAMPUR
|
GJ-14-006-029-001/955554144
()
|
1114006000NRG25260420240015681
|
26/04/2024
|
BAMANIYA ASHVINKUMAR RAMESHBHAI
|
1114006WL001623
|
BAMANIYA ASHVINKUMAR RAMESHBHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656965
|
|
MR ASHVINKUMAR RAMESHBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANTRAMPUR
|
GJ-14-006-029-001/955554857
()
|
1114006000NRG25260420240015683
|
26/04/2024
|
BAMANIYA GALABHAI BHALABHAI
|
1114006WL001623
|
BAMANIYA GALABHAI BHALABHAI
|
00415
|
SBIN0009478
|
3810
|
3810
|
Processed
|
02/05/2024
|
|
3490656971
|
|
MR GAIABHAI BHALABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
226
|
SANTRAMPUR
|
GJ-14-006-004-004/9555544993
()
|
1114006000NRG25260420240015496
|
26/04/2024
|
Baria Naniben
|
1114006WL001613
|
Baria Naniben
|
00415
|
SBIN0060372
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656979
|
|
NANIBEN CHHALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
SANTRAMPUR
|
GJ-14-006-004-004/9555544993
()
|
1114006000NRG25260420240015495
|
26/04/2024
|
Baria Salabhai
|
1114006WL001613
|
Baria Salabhai
|
00415
|
SBIN0060372
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656978
|
|
BARIA CHHALABHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
SANTRAMPUR
|
GJ-14-006-004-004/9555544994
()
|
1114006000NRG25260420240015497
|
26/04/2024
|
Baria Arvindbhai
|
1114006WL001613
|
Baria Arvindbhai
|
00415
|
SBIN0060372
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656976
|
|
ARVINDBHAI CHHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
SANTRAMPUR
|
GJ-14-006-004-004/9555544994
()
|
1114006000NRG25260420240015498
|
26/04/2024
|
Baria Revaben
|
1114006WL001613
|
Baria Revaben
|
00415
|
SBIN0060372
|
3525
|
3525
|
Processed
|
02/05/2024
|
|
3490656977
|
|
BARIA REVABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
230
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554241
()
|
1114006000NRG25260420240015518
|
26/04/2024
|
Katara Ambaben Prakashbhai
|
1114006WL001614
|
Katara Ambaben Prakashbhai
|
00468
|
UBIN0547468
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656841
|
|
AMBABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
231
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554241
()
|
1114006000NRG25260420240015517
|
26/04/2024
|
Katara Prakashbhai Lalabhai
|
1114006WL001614
|
Katara Prakashbhai Lalabhai
|
00468
|
UBIN0547468
|
3720
|
3720
|
Processed
|
02/05/2024
|
|
3490656880
|
|
KATRA PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
SANTRAMPUR
|
GJ-14-006-051-001/95542903
()
|
1114006000NRG25260420240015708
|
26/04/2024
|
HUVAR BHURA RATANA
|
1114006WL001627
|
HUVAR BHURA RATANA
|
00468
|
UBIN0547468
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3490656989
|
|
BHURABHAI RATNABHAI HUWAR
|
UNION BANK OF INDIA(508500)
|
|
233
|
SANTRAMPUR
|
GJ-14-006-051-001/95542903
()
|
1114006000NRG25260420240015709
|
26/04/2024
|
HUVAR KAVITABEN BHURA
|
1114006WL001627
|
HUVAR KAVITABEN BHURA
|
00468
|
UBIN0547468
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3490656829
|
|
HUVAR KAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
SANTRAMPUR
|
GJ-14-006-051-001/955432285
()
|
1114006000NRG25260420240015710
|
26/04/2024
|
HUVAR BALVANTBHAI MASURBHAI
|
1114006WL001627
|
HUVAR BALVANTBHAI MASURBHAI
|
00468
|
UBIN0547468
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3490656809
|
|
BALVANT MASURBHAI HUWAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
SANTRAMPUR
|
GJ-14-006-051-001/955432285
()
|
1114006000NRG25260420240015711
|
26/04/2024
|
HUVAR LALITABEN BALVANTBHAI
|
1114006WL001627
|
HUVAR LALITABEN BALVANTBHAI
|
00468
|
UBIN0547468
|
1195
|
1195
|
Processed
|
02/05/2024
|
|
3490656878
|
|
HUVAR LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
236
|
SANTRAMPUR
|
GJ-14-006-022-002/54060
()
|
1114006000NRG25260420240015605
|
26/04/2024
|
Khant Lalitbhai Ratnabhai
|
1114006WL001620
|
Khant Lalitbhai Ratnabhai
|
00666
|
IDFB0042801
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656834
|
|
KHANT LALITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
237
|
SANTRAMPUR
|
GJ-14-006-022-003/70515
()
|
1114006000NRG25260420240015655
|
26/04/2024
|
KHANT SATISHBHAI MANIBHAI
|
1114006WL001622
|
KHANT SATISHBHAI MANIBHAI
|
00689
|
AUBL0002149
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490656891
|
|
KHANT SATISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
238
|
SANTRAMPUR
|
GJ-14-006-005-001/1755410
()
|
1114006000NRG25260420240015501
|
26/04/2024
|
RAJAT CHAMPABHAI RAMABHAI
|
1114006WL001614
|
RAJAT CHAMPABHAI RAMABHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3490656900
|
|
RAJAT CHAMPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SANTRAMPUR
|
GJ-14-006-005-001/1755410
()
|
1114006000NRG25260420240015502
|
26/04/2024
|
RAJAT RATNIBEN CHAMPBHAI
|
1114006WL001614
|
RAJAT RATNIBEN CHAMPBHAI
|
00691
|
IPOS0000001
|
3486
|
3486
|
Processed
|
02/05/2024
|
|
3490656901
|
|
RAJAT RATNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
814221
|
814221
|
|
|
|
|
|
|
|