|
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-14-006-028-001/955553847
()
|
1114006000NRG25030520240025492
|
03/05/2024
|
Katara Manishben Shaileshbhai
|
1114006WL002434
|
Katara Manishben Shaileshbhai
|
00045
|
BARB0BATAKW
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119907
|
|
MANISHABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-028-001/955553850
()
|
1114006000NRG25030520240025494
|
03/05/2024
|
Katara Kalubhai Dhulabhai
|
1114006WL002434
|
Katara Kalubhai Dhulabhai
|
00045
|
BARB0BATAKW
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119908
|
|
KALUBHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-028-001/955553850
()
|
1114006000NRG25030520240025495
|
03/05/2024
|
Katara Nirmaben Kalubhai
|
1114006WL002434
|
Katara Nirmaben Kalubhai
|
00045
|
BARB0BATAKW
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119909
|
|
KATARA NIRMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-014-001/104
()
|
1114006000NRG25030520240024879
|
03/05/2024
|
DAMOR URMILABEN VIKRAMBHAI
|
1114006WL002422
|
DAMOR URMILABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119899
|
|
URMILABEN VIKRAMBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-014-001/104
()
|
1114006000NRG25030520240024878
|
03/05/2024
|
VIRABHAI VIRSINGBHAI DAMOR
|
1114006WL002422
|
VIRABHAI VIRSINGBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119916
|
|
VIKRAMBHAI VIRSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-014-001/110
()
|
1114006000NRG25030520240024880
|
03/05/2024
|
LAXMABHAI FATABHAI DAMOR
|
1114006WL002422
|
LAXMABHAI FATABHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119894
|
|
DAMOR LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-014-001/123
()
|
1114006000NRG25030520240024882
|
03/05/2024
|
Pagi Narvatbhai Jotibhai
|
1114006WL002422
|
Pagi Narvatbhai Jotibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119897
|
|
NARVATBHAI JOTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-014-001/125
()
|
1114006000NRG25030520240024883
|
03/05/2024
|
pagi VirshingBhai sanabhai
|
1114006WL002422
|
pagi VirshingBhai sanabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119918
|
|
VIRSING SHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-014-001/134
()
|
1114006000NRG25030520240024947
|
03/05/2024
|
Mundvada Kalpeshbhai Ashokbhai
|
1114006WL002423
|
Mundvada Kalpeshbhai Ashokbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119895
|
|
KALPESHKUMAR ASHOKBHAI MUNDVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-014-001/95543080
()
|
1114006000NRG25030520240024884
|
03/05/2024
|
KANTIBHAI JAGAJIBHAI DAMOR
|
1114006WL002422
|
KANTIBHAI JAGAJIBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119919
|
|
KANTILAL JAGJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-014-001/95543155
()
|
1114006000NRG25030520240024949
|
03/05/2024
|
BAMANIYA SHANKARBHAI RANGJIBHAI
|
1114006WL002423
|
BAMANIYA SHANKARBHAI RANGJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119900
|
|
BAMANIYA SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-014-001/95942150
()
|
1114006000NRG25030520240024950
|
03/05/2024
|
DAMOR BALVANTBHAI MAGANBHAI
|
1114006WL002423
|
DAMOR BALVANTBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119920
|
|
Mr. BALVANTBHAI MAGANBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-014-001/95942150
()
|
1114006000NRG25030520240024951
|
03/05/2024
|
SHARDABEN BALVANTBHAI DAMOR
|
1114006WL002423
|
SHARDABEN BALVANTBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119917
|
|
DAMOR SHARDABEN BALAVNTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-014-001/99942326
()
|
1114006000NRG25030520240024953
|
03/05/2024
|
BALVANTBHAI PARSOTTAMBHAI DAMOR
|
1114006WL002423
|
BALVANTBHAI PARSOTTAMBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119898
|
|
MR BALVANTBHAI PARSOTTAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-014-001/99942326
()
|
1114006000NRG25030520240024954
|
03/05/2024
|
REKHABEN BALVANTBHAI DAMOR
|
1114006WL002423
|
REKHABEN BALVANTBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119896
|
|
REKHABEN BALVANTBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-014-001/99942410
()
|
1114006000NRG25030520240024955
|
03/05/2024
|
Bamaniya satishbhai ditabhai
|
1114006WL002423
|
Bamaniya satishbhai ditabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119901
|
|
BAMANIYA SATISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49155
|
49155
|
|
|
|
|
|
|
|
|
17
|
SANTRAMPUR
|
GJ-14-006-054-001/95553109
()
|
1114006000NRG25030520240024451
|
03/05/2024
|
Damor Manjulaben Virsingbhai
|
1114006WL002390
|
Damor Manjulaben Virsingbhai
|
00045
|
BARB0DBGANT
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119912
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
18
|
SANTRAMPUR
|
GJ-14-006-017-004/192938
()
|
1114006000NRG25030520240024428
|
03/05/2024
|
dangi kalubhai ravjibhai
|
1114006WL002388
|
dangi kalubhai ravjibhai
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119833
|
|
DANGI KALUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541703
()
|
1114006000NRG25030520240024423
|
03/05/2024
|
taviyad saileshbhai rumalbhai
|
1114006WL002387
|
taviyad saileshbhai rumalbhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862119834
|
|
TAVIYAD SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541715
()
|
1114006000NRG25030520240024429
|
03/05/2024
|
pargi maheshbhai chuniyabhai
|
1114006WL002388
|
pargi maheshbhai chuniyabhai
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119938
|
|
MAHESHBHAI CHUNIYABH
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541855
()
|
1114006000NRG25030520240024431
|
03/05/2024
|
TAVIYAD PUSPABEN SURTANBHAI
|
1114006WL002388
|
TAVIYAD PUSPABEN SURTANBHAI
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119934
|
|
PUSHPABEN SURTABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541855
()
|
1114006000NRG25030520240024430
|
03/05/2024
|
TAVIYAD SURTANBHAI RAYSINGBHAI
|
1114006WL002388
|
TAVIYAD SURTANBHAI RAYSINGBHAI
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119933
|
|
SURTANBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541857
()
|
1114006000NRG25030520240024424
|
03/05/2024
|
TAVIYAD BABLIBEN PANKAJBHAI
|
1114006WL002387
|
TAVIYAD BABLIBEN PANKAJBHAI
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119939
|
|
BABLIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542304
()
|
1114006000NRG25030520240024426
|
03/05/2024
|
TAVIYAD BHUNDABHAI KALABHAI
|
1114006WL002387
|
TAVIYAD BHUNDABHAI KALABHAI
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119831
|
|
BHUNDABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-017-004/9955542330
()
|
1114006000NRG25030520240024427
|
03/05/2024
|
TAVIYAD ROHITBHAI NARSINGBHAI
|
1114006WL002387
|
TAVIYAD ROHITBHAI NARSINGBHAI
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119832
|
|
ROHITKUMAR NARSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30315
|
30315
|
|
|
|
|
|
|
|
|
26
|
SANTRAMPUR
|
GJ-14-006-008-001/1762008
()
|
1114006000NRG25030520240024402
|
03/05/2024
|
MANJULABEN SURESHKUMAR DINDOR
|
1114006WL002385
|
MANJULABEN SURESHKUMAR DINDOR
|
00045
|
BARB0SANTRA
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119932
|
|
MANJULA SURESH DINDO
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-012-001/528
()
|
1114006000NRG25030520240024421
|
03/05/2024
|
DAKXABEN PARVATBHAI KHANT
|
1114006WL002386
|
DAKXABEN PARVATBHAI KHANT
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862119837
|
|
KHANT DAKSHABEN
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-014-001/134
()
|
1114006000NRG25030520240024946
|
03/05/2024
|
ASHOKBHAI THANABHAI MUNDVADA
|
1114006WL002423
|
ASHOKBHAI THANABHAI MUNDVADA
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119931
|
|
MUNDVADA ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-014-001/95542115
()
|
1114006000NRG25030520240024948
|
03/05/2024
|
DAMOR RAMILABEN KANUBHAI
|
1114006WL002423
|
DAMOR RAMILABEN KANUBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119835
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-014-001/99942230
()
|
1114006000NRG25030520240024952
|
03/05/2024
|
DAMOR MANISHABEN MAHENDRABHAI
|
1114006WL002423
|
DAMOR MANISHABEN MAHENDRABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119836
|
|
DAMOR MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
31
|
SANTRAMPUR
|
GJ-14-006-007-001/95551163
()
|
1114006000NRG25030520240024396
|
03/05/2024
|
damor dhirjibhai dhulabhai
|
1114006WL002384
|
damor dhirjibhai dhulabhai
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3862119877
|
|
DHIRJIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-007-001/95551163
()
|
1114006000NRG25030520240024397
|
03/05/2024
|
Damor Kantaben Dhirjibhai
|
1114006WL002384
|
Damor Kantaben Dhirjibhai
|
00045
|
BARB0UKHREL
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119863
|
|
DAMOR KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-008-001/104079
()
|
1114006000NRG25030520240024400
|
03/05/2024
|
dindor navinbhai virsingbhai
|
1114006WL002385
|
dindor navinbhai virsingbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119883
|
|
NAVINBHAI VIRSHINGBH
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-008-001/104079
()
|
1114006000NRG25030520240024401
|
03/05/2024
|
Dindor Sardaben Navinbhai
|
1114006WL002385
|
Dindor Sardaben Navinbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119884
|
|
DINDOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-008-001/3535
()
|
1114006000NRG25030520240024403
|
03/05/2024
|
DINDOR NARSINH JAGTABHAI
|
1114006WL002385
|
DINDOR NARSINH JAGTABHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862119875
|
|
Dindor Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-008-001/3535
()
|
1114006000NRG25030520240024404
|
03/05/2024
|
DINDOR PERMILABEN NARSINH
|
1114006WL002385
|
DINDOR PERMILABEN NARSINH
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862119876
|
|
Mrs. PREMILABEN NARASINHBHAI DINDOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-008-001/4443
()
|
1114006000NRG25030520240024405
|
03/05/2024
|
DINDOR JAGDISHBBHAI LAXMANBHAI
|
1114006WL002385
|
DINDOR JAGDISHBBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119839
|
|
JAGDISHBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-008-001/4443
()
|
1114006000NRG25030520240024406
|
03/05/2024
|
DINDOR RENUKABEN LAXMANBHAI
|
1114006WL002385
|
DINDOR RENUKABEN LAXMANBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119847
|
|
RENUKABEN LAXAMANBHA
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-008-001/4444
()
|
1114006000NRG25030520240024407
|
03/05/2024
|
DINDOR BAKULBHAI LAXMANBHAI
|
1114006WL002385
|
DINDOR BAKULBHAI LAXMANBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119846
|
|
DINDOR BAKULKUMAR
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-008-001/95549187
()
|
1114006000NRG25030520240024408
|
03/05/2024
|
dindor sanngitaben amarabhai
|
1114006WL002385
|
dindor sanngitaben amarabhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119862
|
|
SANGITABEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-008-001/95550859
()
|
1114006000NRG25030520240024409
|
03/05/2024
|
DINDOR VARJIBHAI NANUBHAI
|
1114006WL002385
|
DINDOR VARJIBHAI NANUBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119936
|
|
VARJIBHAI NANUBHAI D
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-008-001/95551820
()
|
1114006000NRG25030520240024410
|
03/05/2024
|
Damor Raysingbhai Akhmabhai
|
1114006WL002385
|
Damor Raysingbhai Akhmabhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119928
|
|
RAYSING AKHAM DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-008-001/95551824
()
|
1114006000NRG25030520240024411
|
03/05/2024
|
Dinor Sankarbhai Ratubhai
|
1114006WL002385
|
Dinor Sankarbhai Ratubhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119842
|
|
DINDOR SHANKARBHAI R
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-008-001/95551825
()
|
1114006000NRG25030520240024412
|
03/05/2024
|
Dinor Hirabhai Laljibhai
|
1114006WL002385
|
Dinor Hirabhai Laljibhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862119840
|
|
DINDOR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-008-001/95551825
()
|
1114006000NRG25030520240024413
|
03/05/2024
|
Dinor Savitaben Hirabhai
|
1114006WL002385
|
Dinor Savitaben Hirabhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862119841
|
|
DINDOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-008-001/95551831
()
|
1114006000NRG25030520240024414
|
03/05/2024
|
DINDOR ASHWINBHAI TERSINGBHAI
|
1114006WL002385
|
DINDOR ASHWINBHAI TERSINGBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119929
|
|
ASHVINBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-008-001/95553590-B
()
|
1114006000NRG25030520240024415
|
03/05/2024
|
Dindor chaturbhai Ramabhai
|
1114006WL002385
|
Dindor chaturbhai Ramabhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119926
|
|
CHATURBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-008-001/95553590-B
()
|
1114006000NRG25030520240024416
|
03/05/2024
|
Dinodr Rasilaben chaturbhai
|
1114006WL002385
|
Dinodr Rasilaben chaturbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119843
|
|
DINDOR RASILABEN
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-028-001/955553722
()
|
1114006000NRG25030520240025486
|
03/05/2024
|
TAVIYAD SHANKARBHAI MANJIBHAI
|
1114006WL002434
|
TAVIYAD SHANKARBHAI MANJIBHAI
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119860
|
|
SHANKARBHAI MANJIBHA
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-028-001/955553722
()
|
1114006000NRG25030520240025487
|
03/05/2024
|
TAVIYAD SHARDABEN SANKARBHAI
|
1114006WL002434
|
TAVIYAD SHARDABEN SANKARBHAI
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
08/05/2024
|
|
3862119858
|
|
TAVIYADSHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-028-001/955553722
()
|
1114006000NRG25030520240025488
|
03/05/2024
|
Taviyad Sharmithaben Shanakrbhai
|
1114006WL002434
|
Taviyad Sharmithaben Shanakrbhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119859
|
|
TAVIYAD SHARMISTABEN
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-028-001/955553843
()
|
1114006000NRG25030520240025490
|
03/05/2024
|
taviyad babliben chimanbhai
|
1114006WL002434
|
taviyad babliben chimanbhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119845
|
|
CHIMANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-028-001/955553843
()
|
1114006000NRG25030520240025489
|
03/05/2024
|
Taviyad chimanbhai varjibhai
|
1114006WL002434
|
Taviyad chimanbhai varjibhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
08/05/2024
|
|
3862119844
|
|
TAVIYAD CHIMANBHAI VARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-028-001/955553847
()
|
1114006000NRG25030520240025491
|
03/05/2024
|
Katara Sankarbhai Harjibhai
|
1114006WL002434
|
Katara Sankarbhai Harjibhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119927
|
|
SHANKARBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-028-001/955553848
()
|
1114006000NRG25030520240025493
|
03/05/2024
|
Katara Mukeshbhai Akhambhai
|
1114006WL002434
|
Katara Mukeshbhai Akhambhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119881
|
|
KATARA MUKESHBHAI AK
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-028-001/955553851
()
|
1114006000NRG25030520240025496
|
03/05/2024
|
Katara Laxmanbhai Akhambhai
|
1114006WL002434
|
Katara Laxmanbhai Akhambhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
08/05/2024
|
|
3862119861
|
|
Katara Laxmanbhai Akhambhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-028-001/955553851
()
|
1114006000NRG25030520240025497
|
03/05/2024
|
Katara Shantaben Laxmanbhai
|
1114006WL002434
|
Katara Shantaben Laxmanbhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119879
|
|
SHANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-028-001/955553853
()
|
1114006000NRG25030520240025499
|
03/05/2024
|
Taviyad Kailashben Rameshbhai
|
1114006WL002434
|
Taviyad Kailashben Rameshbhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119878
|
|
TAVIYADKAILASHBEN
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-028-001/955553853
()
|
1114006000NRG25030520240025498
|
03/05/2024
|
Taviyad Rameshbhai Varjibhai
|
1114006WL002434
|
Taviyad Rameshbhai Varjibhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119874
|
|
RAMESHBHAI VARJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-028-001/955553854
()
|
1114006000NRG25030520240025501
|
03/05/2024
|
Taviyad Hiteshbhai Dalsukhabhai
|
1114006WL002434
|
Taviyad Hiteshbhai Dalsukhabhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119857
|
|
TAVIYAD HITESHBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-028-001/955553854
()
|
1114006000NRG25030520240025500
|
03/05/2024
|
Taviyad Pravinbhai Dalsukhabhai
|
1114006WL002434
|
Taviyad Pravinbhai Dalsukhabhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119856
|
|
PRAVINBHAI DALSUKH B
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-028-001/955553867
()
|
1114006000NRG25030520240025503
|
03/05/2024
|
Taviyad Laxmiben Subhashbhai
|
1114006WL002434
|
Taviyad Laxmiben Subhashbhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119889
|
|
TAVIYAD LAXMIBEN
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-028-001/955553867
()
|
1114006000NRG25030520240025502
|
03/05/2024
|
Taviyad Subhashbhai Nathabhai
|
1114006WL002434
|
Taviyad Subhashbhai Nathabhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119891
|
|
TAVIYAD SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-028-001/955553868
()
|
1114006000NRG25030520240025504
|
03/05/2024
|
Taviyad Ishwerbhai Nathabhai
|
1114006WL002434
|
Taviyad Ishwerbhai Nathabhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119882
|
|
TAVIYAD ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-028-001/955553868
()
|
1114006000NRG25030520240025505
|
03/05/2024
|
Taviyad Shobhanaben Ishwerbhai
|
1114006WL002434
|
Taviyad Shobhanaben Ishwerbhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119885
|
|
TAVIYAD SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-028-001/955553870
()
|
1114006000NRG25030520240025507
|
03/05/2024
|
Taviyad Ashmitaben Dineshbhai
|
1114006WL002434
|
Taviyad Ashmitaben Dineshbhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119890
|
|
TAVIYAD ASHMITABEN
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-028-001/955553870
()
|
1114006000NRG25030520240025506
|
03/05/2024
|
Taviyad Dineshbhai Shantilalbhai
|
1114006WL002434
|
Taviyad Dineshbhai Shantilalbhai
|
00045
|
BARB0UKHREL
|
3416
|
3416
|
Processed
|
09/05/2024
|
|
3862119865
|
|
DINESH BHAI SHANTILA
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-054-001/5123
()
|
1114006000NRG25030520240024434
|
03/05/2024
|
kharadi shankarbhai ratubhai
|
1114006WL002390
|
kharadi shankarbhai ratubhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119838
|
|
KHARADI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-054-001/5191
()
|
1114006000NRG25030520240024435
|
03/05/2024
|
katara dineshbhai vechatbhai
|
1114006WL002390
|
katara dineshbhai vechatbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119922
|
|
DINESHBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-054-001/7224
()
|
1114006000NRG25030520240024436
|
03/05/2024
|
kharadi savitaben ishavarbhai
|
1114006WL002390
|
kharadi savitaben ishavarbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119871
|
|
SAVITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-054-001/7227
()
|
1114006000NRG25030520240024438
|
03/05/2024
|
kharadi jayaben saleeshbhai
|
1114006WL002390
|
kharadi jayaben saleeshbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119870
|
|
JAYABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-054-001/7227
()
|
1114006000NRG25030520240024437
|
03/05/2024
|
kharadi saleeshbhai gendalbhai
|
1114006WL002390
|
kharadi saleeshbhai gendalbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119868
|
|
SHAILESHBHAI GENDALB
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-054-001/7229
()
|
1114006000NRG25030520240024440
|
03/05/2024
|
damor kokilaben laxmanbhai
|
1114006WL002390
|
damor kokilaben laxmanbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119873
|
|
KOKILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-054-001/7229
()
|
1114006000NRG25030520240024439
|
03/05/2024
|
damor laxmanbhai harajibhai
|
1114006WL002390
|
damor laxmanbhai harajibhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119866
|
|
LAXMANBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-054-001/7231
()
|
1114006000NRG25030520240024441
|
03/05/2024
|
kharadi laxmanbhai bhalabhai
|
1114006WL002390
|
kharadi laxmanbhai bhalabhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119851
|
|
LAXMANBHAI BHALABHA
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-054-001/9548718
()
|
1114006000NRG25030520240024442
|
03/05/2024
|
KESHARABHAI ARAJANBHAI
|
1114006WL002390
|
KESHARABHAI ARAJANBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119867
|
|
KESHRABHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-054-001/9548734
()
|
1114006000NRG25030520240024443
|
03/05/2024
|
DAMOR RATANBEN NAGJIBHAI
|
1114006WL002390
|
DAMOR RATANBEN NAGJIBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119848
|
|
RATANBEN NAGJIBHAI D
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-054-001/9549215
()
|
1114006000NRG25030520240024444
|
03/05/2024
|
BHARATBHAI RATUBHAI
|
1114006WL002390
|
BHARATBHAI RATUBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119880
|
|
KHARADI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-054-001/9549223
()
|
1114006000NRG25030520240024445
|
03/05/2024
|
KHARADI NANABHAI LADUBHAI
|
1114006WL002390
|
KHARADI NANABHAI LADUBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119869
|
|
NANABHAI LADUBHAI KH
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-054-001/9549223
()
|
1114006000NRG25030520240024446
|
03/05/2024
|
KHARADI REVALIBEN NANABHAI
|
1114006WL002390
|
KHARADI REVALIBEN NANABHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119850
|
|
REVLIBEN NANABHAI KH
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-054-001/95549403
()
|
1114006000NRG25030520240024447
|
03/05/2024
|
KHANT RUPIBEN NAVABHAI
|
1114006WL002390
|
KHANT RUPIBEN NAVABHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119930
|
|
RUPIBEN NAVABHAI KHA
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-054-001/95549403
()
|
1114006000NRG25030520240024448
|
03/05/2024
|
KHANT RUPIBEN NAVABHAI
|
1114006WL002390
|
KHANT RUPIBEN NAVABHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119937
|
|
NAVABHAI MANABHAI KH
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-054-001/95549406
()
|
1114006000NRG25030520240024449
|
03/05/2024
|
KATIJA MANIBEN SURMABHAI
|
1114006WL002390
|
KATIJA MANIBEN SURMABHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119923
|
|
MANIBEN SURMABAHAI K
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-054-001/955515
()
|
1114006000NRG25030520240023026
|
03/05/2024
|
chamar hiteshbhai khanabhai
|
1114006WL002268
|
chamar hiteshbhai khanabhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
09/05/2024
|
|
3862119893
|
|
PARMAR HITESHBHAI KH
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-054-001/955515
()
|
1114006000NRG25030520240023027
|
03/05/2024
|
chamar prinkaben hiteshbhai
|
1114006WL002268
|
chamar prinkaben hiteshbhai
|
00045
|
BARB0UKHREL
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119852
|
|
PRIYANKABEN HITESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-054-001/95553109
()
|
1114006000NRG25030520240024450
|
03/05/2024
|
Damor Virsingbhai Nagjibhai
|
1114006WL002390
|
Damor Virsingbhai Nagjibhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119886
|
|
DAMOR VIRSINGHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-054-001/95553110
()
|
1114006000NRG25030520240024452
|
03/05/2024
|
Damor Babubhai Nagjibhai
|
1114006WL002390
|
Damor Babubhai Nagjibhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862119864
|
|
Damor Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-054-001/95553110
()
|
1114006000NRG25030520240024453
|
03/05/2024
|
Damor Kilashben Nagjibhai
|
1114006WL002390
|
Damor Kilashben Nagjibhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119853
|
|
KAILASHBEN DAMOR F
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-054-001/95555506
()
|
1114006000NRG25030520240024454
|
03/05/2024
|
Khant Bharatbhai Nanabhai
|
1114006WL002390
|
Khant Bharatbhai Nanabhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119924
|
|
BHARATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-054-001/95555507
()
|
1114006000NRG25030520240024456
|
03/05/2024
|
Khant Kailashben Rajendrabhai
|
1114006WL002390
|
Khant Kailashben Rajendrabhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119921
|
|
KAILASHBEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-054-001/95555507
()
|
1114006000NRG25030520240024455
|
03/05/2024
|
Khant Rajendrabhai Navabhai
|
1114006WL002390
|
Khant Rajendrabhai Navabhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119872
|
|
KHANT RAJENDRABHAI N
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-054-001/955555802
()
|
1114006000NRG25030520240024457
|
03/05/2024
|
pandor champaben ranchidbhai
|
1114006WL002390
|
pandor champaben ranchidbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119849
|
|
CHAMPABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-054-001/955555861
()
|
1114006000NRG25030520240024458
|
03/05/2024
|
pandor rameshbhai pratapbhai
|
1114006WL002390
|
pandor rameshbhai pratapbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119925
|
|
RAMESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566185
()
|
1114006000NRG25030520240024459
|
03/05/2024
|
kharadi nathiben babubhai
|
1114006WL002390
|
kharadi nathiben babubhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119887
|
|
KHARADI NATHIBEN
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566213
()
|
1114006000NRG25030520240024460
|
03/05/2024
|
kharadi parvinbhai laxmanbhai
|
1114006WL002390
|
kharadi parvinbhai laxmanbhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119888
|
|
KHARADI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566215
()
|
1114006000NRG25030520240024462
|
03/05/2024
|
kharadi asmitaben babubhai
|
1114006WL002390
|
kharadi asmitaben babubhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
08/05/2024
|
|
3862119854
|
|
KHARADI ASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566215
()
|
1114006000NRG25030520240024461
|
03/05/2024
|
kharadi narendrbhai babubhai
|
1114006WL002390
|
kharadi narendrbhai babubhai
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119855
|
|
KHARADI NARENDRAKUMA
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-054-001/9555566339
()
|
1114006000NRG25030520240024463
|
03/05/2024
|
DAMOR SOMABHAI NAGJIBHAI
|
1114006WL002390
|
DAMOR SOMABHAI NAGJIBHAI
|
00045
|
BARB0UKHREL
|
750
|
750
|
Processed
|
09/05/2024
|
|
3862119892
|
|
DAMOR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112694
|
112694
|
|
|
|
|
|
|
|
|
99
|
SANTRAMPUR
|
GJ-14-006-012-001/453
()
|
1114006000NRG25030520240024417
|
03/05/2024
|
BHAVANBHAI PARVATBHAI KHANT
|
1114006WL002386
|
BHAVANBHAI PARVATBHAI KHANT
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119915
|
|
MR BHAVANBHAI PARVATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-012-001/453
()
|
1114006000NRG25030520240024418
|
03/05/2024
|
INDUBEN BHAVANBHAI KANT
|
1114006WL002386
|
INDUBEN BHAVANBHAI KANT
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119906
|
|
MRS INDUBEN BHAVANSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-012-001/463
()
|
1114006000NRG25030520240024419
|
03/05/2024
|
KALPESHKUMAR UMEDSINH KHANT
|
1114006WL002386
|
KALPESHKUMAR UMEDSINH KHANT
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862119903
|
|
MR KHANT KALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-012-001/528
()
|
1114006000NRG25030520240024420
|
03/05/2024
|
PRABHATSINH PARVATBHAI KANT
|
1114006WL002386
|
PRABHATSINH PARVATBHAI KANT
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119914
|
|
MR PRABHATSINH PARVATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-012-001/979
()
|
1114006000NRG25030520240024422
|
03/05/2024
|
Sangada Santaben Ramsingbhai
|
1114006WL002386
|
Sangada Santaben Ramsingbhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119905
|
|
SANGADA SANTABEN
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540017
()
|
1114006000NRG25030520240024432
|
03/05/2024
|
Kalasva Kamlaben Manubhai
|
1114006WL002389
|
Kalasva Kamlaben Manubhai
|
00415
|
SBIN0009478
|
948
|
948
|
Processed
|
08/05/2024
|
|
3862119904
|
|
KALASAVA KAMALABEN MANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18933
|
18933
|
|
|
|
|
|
|
|
|
105
|
SANTRAMPUR
|
GJ-14-006-055-002/9555540023
()
|
1114006000NRG25030520240024433
|
03/05/2024
|
Kalasva Jigneshbhai Dineshbhai
|
1114006WL002389
|
Kalasva Jigneshbhai Dineshbhai
|
00468
|
UBIN0531430
|
948
|
948
|
Processed
|
08/05/2024
|
|
3862119902
|
|
JIGNESHBHAI DINESHBHAI KALASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
106
|
SANTRAMPUR
|
GJ-14-006-017-004/9955541857
()
|
1114006000NRG25030520240024425
|
03/05/2024
|
Taviyad Ronakkumar pankajbhai
|
1114006WL002387
|
Taviyad Ronakkumar pankajbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119911
|
|
RONAKBHAI M G PANKAJ
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-046-001/9554175
()
|
1114006000NRG25030520240024956
|
03/05/2024
|
KATARA SURESHBHAI PARSINGBHAI
|
1114006WL002424
|
KATARA SURESHBHAI PARSINGBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119935
|
|
KATARA SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-046-001/9555541167
()
|
1114006000NRG25030520240024957
|
03/05/2024
|
BAMANIYA KANTABEN LIMSINGBHAI
|
1114006WL002424
|
BAMANIYA KANTABEN LIMSINGBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119910
|
|
BAMANIYA KANTABEN
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-046-001/9555541172
()
|
1114006000NRG25030520240024958
|
03/05/2024
|
Taviyad Kanubhai Valabhai
|
1114006WL002424
|
Taviyad Kanubhai Valabhai
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
08/05/2024
|
|
3862119913
|
|
TAVIYAD KANUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14445
|
14445
|
|
|
|
|
|
|
|
|
110
|
SANTRAMPUR
|
GJ-14-006-007-001/95551219
()
|
1114006000NRG25030520240024398
|
03/05/2024
|
Damor Dalpatbhai Laljibhai
|
1114006WL002384
|
Damor Dalpatbhai Laljibhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119830
|
|
DAMOR DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-007-001/95551219
()
|
1114006000NRG25030520240024399
|
03/05/2024
|
Damor Sumitraben Dalpatbhai
|
1114006WL002384
|
Damor Sumitraben Dalpatbhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3862119829
|
|
DAMOR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260063
|
260063
|
|
|
|
|
|
|
|