|
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
()
|
1114006000NRG25130520240050883
|
13/05/2024
|
KATARA SARDABEN RAMESHBHAI
|
1114006WL004192
|
KATARA SARDABEN RAMESHBHAI
|
00045
|
BARB0BATAKW
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045536
|
|
KATRA SHARDABEN
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/1756285
()
|
1114006000NRG25130520240050884
|
13/05/2024
|
KATARA GOVINDBHAI KANTIBHAI
|
1114006WL004192
|
KATARA GOVINDBHAI KANTIBHAI
|
00045
|
BARB0BATAKW
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045531
|
|
GOVINDBHAI HUMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/1756285
()
|
1114006000NRG25130520240050885
|
13/05/2024
|
KATARA NARMDABEN GOVINDBHAI
|
1114006WL004192
|
KATARA NARMDABEN GOVINDBHAI
|
00045
|
BARB0BATAKW
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045684
|
|
KATARA NARMDABEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/1756286
()
|
1114006000NRG25130520240050887
|
13/05/2024
|
KATARA HANSABEN JAVRABHAI
|
1114006WL004192
|
KATARA HANSABEN JAVRABHAI
|
00045
|
BARB0BATAKW
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045646
|
|
HANSABEN JAVRABHAI K
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/18520
()
|
1114006000NRG25130520240050932
|
13/05/2024
|
chopda sardarbhai somabhai
|
1114006WL004193
|
chopda sardarbhai somabhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045842
|
|
SARDARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/18520
()
|
1114006000NRG25130520240050933
|
13/05/2024
|
chopda sumitraben sardarbhai
|
1114006WL004193
|
chopda sumitraben sardarbhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045841
|
|
SUMITRABEN SARDARBHA
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-005-001/9549503
()
|
1114006000NRG25130520240050891
|
13/05/2024
|
Rajat Rekhaben Ratnabhai
|
1114006WL004192
|
Rajat Rekhaben Ratnabhai
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045661
|
|
RAJAT REKHABEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-005-001/9549665
()
|
1114006000NRG25130520240050893
|
13/05/2024
|
Katara Shileshkumar Sardarbhai
|
1114006WL004192
|
Katara Shileshkumar Sardarbhai
|
00045
|
BARB0BATAKW
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045868
|
|
SHAILESHKUMAR SARDAR
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-005-001/9549665
()
|
1114006000NRG25130520240050892
|
13/05/2024
|
Katara Vikrambhai Sardarbhai
|
1114006WL004192
|
Katara Vikrambhai Sardarbhai
|
00045
|
BARB0BATAKW
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045867
|
|
VIKRAMBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-005-001/9549672
()
|
1114006000NRG25130520240050895
|
13/05/2024
|
Katara Mohanbhai Jagjibhai
|
1114006WL004192
|
Katara Mohanbhai Jagjibhai
|
00045
|
BARB0BATAKW
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045674
|
|
KATARA MOHANBHAI JAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-005-001/9549672
()
|
1114006000NRG25130520240050896
|
13/05/2024
|
Katara Surtaben Mohanbhai
|
1114006WL004192
|
Katara Surtaben Mohanbhai
|
00045
|
BARB0BATAKW
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045538
|
|
KATARA SURTABEN MOHA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-005-001/9549673
()
|
1114006000NRG25130520240050897
|
13/05/2024
|
Katara Dineshbhai Manubhai
|
1114006WL004192
|
Katara Dineshbhai Manubhai
|
00045
|
BARB0BATAKW
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045541
|
|
KATARA DINESHBHAI MA
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-005-001/9549674
()
|
1114006000NRG25130520240050898
|
13/05/2024
|
Katara Govindbhai Sukhabhai
|
1114006WL004192
|
Katara Govindbhai Sukhabhai
|
00045
|
BARB0BATAKW
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045526
|
|
KATARA GOVINDBHAI SU
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-005-001/9549686
()
|
1114006000NRG25130520240050934
|
13/05/2024
|
Chandana Dineshbhai Hirabhai
|
1114006WL004193
|
Chandana Dineshbhai Hirabhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045533
|
|
DINESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-005-001/9549686
()
|
1114006000NRG25130520240050935
|
13/05/2024
|
Chandana Pariben Dineshbhai
|
1114006WL004193
|
Chandana Pariben Dineshbhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045532
|
|
PARIBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-005-001/9549687
()
|
1114006000NRG25130520240050936
|
13/05/2024
|
Chandana Kalpeshbhai Dineshbhai
|
1114006WL004193
|
Chandana Kalpeshbhai Dineshbhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045528
|
|
CHANDANA KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-005-001/9549688
()
|
1114006000NRG25130520240050939
|
13/05/2024
|
Chandana Lilaben Maheshbhai
|
1114006WL004193
|
Chandana Lilaben Maheshbhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045540
|
|
CHANDANA LILABEN MAH
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-005-001/9549688
()
|
1114006000NRG25130520240050938
|
13/05/2024
|
Chandana Maheshbhai Hirabhai
|
1114006WL004193
|
Chandana Maheshbhai Hirabhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045530
|
|
MAHESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-005-001/9549688
()
|
1114006000NRG25130520240050940
|
13/05/2024
|
Chandana Ravinaben Maheshbhai
|
1114006WL004193
|
Chandana Ravinaben Maheshbhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045527
|
|
RAVINABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-005-001/9549689
()
|
1114006000NRG25130520240050943
|
13/05/2024
|
Chandana Anilkumar Narendrabhai
|
1114006WL004193
|
Chandana Anilkumar Narendrabhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045529
|
|
ANILKUMAR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-005-001/9549689
()
|
1114006000NRG25130520240050942
|
13/05/2024
|
Chandana Krupaben Narendrabhai
|
1114006WL004193
|
Chandana Krupaben Narendrabhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045539
|
|
CHANDANA KRUPABEN
|
BANK OF BARODA(606985)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-005-001/9549689
()
|
1114006000NRG25130520240050941
|
13/05/2024
|
Chandana Narendrakumar Hirabhai
|
1114006WL004193
|
Chandana Narendrakumar Hirabhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045535
|
|
CHANDANA NARENDRKUMA
|
BANK OF BARODA(606985)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-005-001/9549690
()
|
1114006000NRG25130520240050945
|
13/05/2024
|
Chandana Ashaben Miteshkumar
|
1114006WL004193
|
Chandana Ashaben Miteshkumar
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045542
|
|
CHANDANA ASHABEN
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-005-001/9549695
()
|
1114006000NRG25130520240050947
|
13/05/2024
|
Chopada Bhuriben Kanjibhai
|
1114006WL004193
|
Chopada Bhuriben Kanjibhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045649
|
|
CHOPDA BHURIBEN
|
BANK OF BARODA(606985)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-005-001/9549695
()
|
1114006000NRG25130520240050946
|
13/05/2024
|
Chopada Kanjibhai Manjibhai
|
1114006WL004193
|
Chopada Kanjibhai Manjibhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045549
|
|
CHOPADA KANJIBHAI
|
BANK OF BARODA(606985)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-005-001/9549696
()
|
1114006000NRG25130520240050948
|
13/05/2024
|
Chopada Rajeshbhai Masurbhai
|
1114006WL004193
|
Chopada Rajeshbhai Masurbhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045534
|
|
RAJESHBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-005-001/9550081-A
()
|
1114006000NRG25130520240050903
|
13/05/2024
|
Rajat Amrutaben Sureshbhai
|
1114006WL004192
|
Rajat Amrutaben Sureshbhai
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045833
|
|
RAJAT AMRUTABEN SURE
|
BANK OF BARODA(606985)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-005-001/9550081-A
()
|
1114006000NRG25130520240050902
|
13/05/2024
|
RAJAT SURESHBHAI DHANJIBHAI
|
1114006WL004192
|
RAJAT SURESHBHAI DHANJIBHAI
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045832
|
|
RAJAT SURESHKUMAR DH
|
BANK OF BARODA(606985)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-005-001/955540876-C
()
|
1114006000NRG25130520240050906
|
13/05/2024
|
KATARA ISHAVARBHAI GANGJIBHAI
|
1114006WL004192
|
KATARA ISHAVARBHAI GANGJIBHAI
|
00045
|
BARB0BATAKW
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045507
|
|
ISHVARBHAI GANGJIBHA
|
BANK OF BARODA(606985)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-005-001/955540876-C
()
|
1114006000NRG25130520240050904
|
13/05/2024
|
KATARA REKHABEN ISHVARBHAI
|
1114006WL004192
|
KATARA REKHABEN ISHVARBHAI
|
00045
|
BARB0BATAKW
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045644
|
|
REKHABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-005-001/955540893-C
()
|
1114006000NRG25130520240050907
|
13/05/2024
|
Katara Reshmben Badjibhai
|
1114006WL004192
|
Katara Reshmben Badjibhai
|
00045
|
BARB0BATAKW
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045506
|
|
RESHAMBEN BADJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-005-001/95555293
()
|
1114006000NRG25130520240050951
|
13/05/2024
|
Chopada Kailashben Dineshbhai
|
1114006WL004193
|
Chopada Kailashben Dineshbhai
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045537
|
|
CHOPADA KAILASHBEN
|
BANK OF BARODA(606985)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540182
()
|
1114006000NRG25130520240050953
|
13/05/2024
|
CHOPADA SANGITABEN VELJIBHAI
|
1114006WL004193
|
CHOPADA SANGITABEN VELJIBHAI
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045816
|
|
SANGITABEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540186
()
|
1114006000NRG25130520240050955
|
13/05/2024
|
CHOPADA DAXABEN RAJUBHAI
|
1114006WL004193
|
CHOPADA DAXABEN RAJUBHAI
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045891
|
|
CHOPADA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540186
()
|
1114006000NRG25130520240050954
|
13/05/2024
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
1114006WL004193
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045815
|
|
CHOPADA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540199
()
|
1114006000NRG25130520240050956
|
13/05/2024
|
CHOPADA MANSUKHBHAI VIRABHAI
|
1114006WL004193
|
CHOPADA MANSUKHBHAI VIRABHAI
|
00045
|
BARB0BATAKW
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045817
|
|
CHOPADA MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540254
()
|
1114006000NRG25130520240050960
|
13/05/2024
|
katara gitaben vinodbhai
|
1114006WL004193
|
katara gitaben vinodbhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045830
|
|
GITABEN VINODBHAI KA
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540259
()
|
1114006000NRG25130520240050915
|
13/05/2024
|
KATARA REKHABEN LAXMANBHAI
|
1114006WL004192
|
KATARA REKHABEN LAXMANBHAI
|
00045
|
BARB0BATAKW
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045831
|
|
REKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540288
()
|
1114006000NRG25130520240050917
|
13/05/2024
|
kamol jasodaben rameshbhai
|
1114006WL004192
|
kamol jasodaben rameshbhai
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045657
|
|
KAMOL JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540288
()
|
1114006000NRG25130520240050916
|
13/05/2024
|
KAMOL RAMESHBHAI NALABHAI
|
1114006WL004192
|
KAMOL RAMESHBHAI NALABHAI
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045654
|
|
KAMOL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540331
()
|
1114006000NRG25130520240050921
|
13/05/2024
|
rajat laxmiben rajubhai
|
1114006WL004192
|
rajat laxmiben rajubhai
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045656
|
|
RAJAT LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540331
()
|
1114006000NRG25130520240050920
|
13/05/2024
|
rajat rajubhai lalshing
|
1114006WL004192
|
rajat rajubhai lalshing
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045658
|
|
RAJAT RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554173
()
|
1114006000NRG25130520240050923
|
13/05/2024
|
KATARA ARVINDBHAI MANSUKHABHAI
|
1114006WL004192
|
KATARA ARVINDBHAI MANSUKHABHAI
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045845
|
|
ARVINDBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554173
()
|
1114006000NRG25130520240050922
|
13/05/2024
|
KATARA IELABEN MANSUKHABHAI
|
1114006WL004192
|
KATARA IELABEN MANSUKHABHAI
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045846
|
|
ELABEN MANSUKHBHAI K
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554173
()
|
1114006000NRG25130520240050924
|
13/05/2024
|
KATARA SURESHBHAI MANSUKHABHAI
|
1114006WL004192
|
KATARA SURESHBHAI MANSUKHABHAI
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045844
|
|
KATARA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554244
()
|
1114006000NRG25130520240050963
|
13/05/2024
|
Katara Kailashben Virsingbhai
|
1114006WL004193
|
Katara Kailashben Virsingbhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045838
|
|
KAILASHBEN VIRSINGBH
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554244
()
|
1114006000NRG25130520240050962
|
13/05/2024
|
Katara Virsingbhai Rumalbhai
|
1114006WL004193
|
Katara Virsingbhai Rumalbhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045837
|
|
VIRSINGBHAI RUMALBHA
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554246
()
|
1114006000NRG25130520240050929
|
13/05/2024
|
Katara Savabhai Bhagabhai
|
1114006WL004192
|
Katara Savabhai Bhagabhai
|
00045
|
BARB0BATAKW
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045839
|
|
KATARA SAVABHAI BHAG
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554266
()
|
1114006000NRG25130520240050965
|
13/05/2024
|
Katara Navliben Kalubhai
|
1114006WL004193
|
Katara Navliben Kalubhai
|
00045
|
BARB0BATAKW
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045660
|
|
KATRA NAVLIBEN
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-031-001/95545868
()
|
1114006000NRG25130520240051010
|
13/05/2024
|
pagor santa Nathubhai
|
1114006WL004197
|
pagor santa Nathubhai
|
00045
|
BARB0BATAKW
|
3725
|
3725
|
Processed
|
15/05/2024
|
|
4044045632
|
|
SAVITABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-031-001/95545888
()
|
1114006000NRG25130520240051012
|
13/05/2024
|
PAGOR AKHAMBEN HIRABHAI
|
1114006WL004197
|
PAGOR AKHAMBEN HIRABHAI
|
00045
|
BARB0BATAKW
|
3725
|
3725
|
Processed
|
15/05/2024
|
|
4044045889
|
|
PAGOR AKHAMBEN HIRAB
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-031-001/95545888
()
|
1114006000NRG25130520240051011
|
13/05/2024
|
Pagor Hirabhai Bhurabhai
|
1114006WL004197
|
Pagor Hirabhai Bhurabhai
|
00045
|
BARB0BATAKW
|
3725
|
3725
|
Processed
|
15/05/2024
|
|
4044045887
|
|
HIRABHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-031-001/95546397
()
|
1114006000NRG25130520240051014
|
13/05/2024
|
Dama ditudiben kalubhai
|
1114006WL004197
|
Dama ditudiben kalubhai
|
00045
|
BARB0BATAKW
|
2363
|
2363
|
Processed
|
15/05/2024
|
|
4044045888
|
|
DITUDIBEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-031-001/95546397
()
|
1114006000NRG25130520240051013
|
13/05/2024
|
damakalubhai khatarabhai
|
1114006WL004197
|
damakalubhai khatarabhai
|
00045
|
BARB0BATAKW
|
2363
|
2363
|
Processed
|
15/05/2024
|
|
4044045509
|
|
KALUBHAI KHATARABHAI
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-031-001/95548320
()
|
1114006000NRG25130520240051016
|
13/05/2024
|
pagor harashdbhai chhagbhai
|
1114006WL004197
|
pagor harashdbhai chhagbhai
|
00045
|
BARB0BATAKW
|
3725
|
3725
|
Processed
|
15/05/2024
|
|
4044045861
|
|
HARSADKUMAR CHAGANBH
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-031-001/95548320
()
|
1114006000NRG25130520240051015
|
13/05/2024
|
pagor kantaben chhagbhai
|
1114006WL004197
|
pagor kantaben chhagbhai
|
00045
|
BARB0BATAKW
|
3725
|
3725
|
Processed
|
15/05/2024
|
|
4044045525
|
|
KANTABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-031-001/95548324
()
|
1114006000NRG25130520240051024
|
13/05/2024
|
pagor rameshbhai tershigbhai
|
1114006WL004198
|
pagor rameshbhai tershigbhai
|
00045
|
BARB0BATAKW
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044045685
|
|
RAMESHBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-031-001/95548370
()
|
1114006000NRG25130520240051027
|
13/05/2024
|
pagor ramabhai dalabhai
|
1114006WL004200
|
pagor ramabhai dalabhai
|
00045
|
BARB0BATAKW
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044045862
|
|
RAMABHAI DALABHAI PA
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-031-001/95548373
()
|
1114006000NRG25130520240051018
|
13/05/2024
|
PAGOR REKHABEN VINODBHAI
|
1114006WL004197
|
PAGOR REKHABEN VINODBHAI
|
00045
|
BARB0BATAKW
|
3725
|
3725
|
Processed
|
15/05/2024
|
|
4044045864
|
|
PAGOR REKHABEN
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-031-001/95548373
()
|
1114006000NRG25130520240051017
|
13/05/2024
|
PAGOR VINUBHAI NATHUBHAI
|
1114006WL004197
|
PAGOR VINUBHAI NATHUBHAI
|
00045
|
BARB0BATAKW
|
3725
|
3725
|
Processed
|
15/05/2024
|
|
4044045863
|
|
PAGOR VINUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-031-001/95548480
()
|
1114006000NRG25130520240051019
|
13/05/2024
|
dama babubhai kashnabhai
|
1114006WL004197
|
dama babubhai kashnabhai
|
00045
|
BARB0BATAKW
|
2363
|
2363
|
Processed
|
15/05/2024
|
|
4044045503
|
|
BABUBHAI KASHNABHAI
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-031-001/95548480
()
|
1114006000NRG25130520240051020
|
13/05/2024
|
dama vinaben babubhai
|
1114006WL004197
|
dama vinaben babubhai
|
00045
|
BARB0BATAKW
|
2363
|
2363
|
Processed
|
15/05/2024
|
|
4044045502
|
|
VINABEN BABUBHAI DAM
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-031-001/95548494
()
|
1114006000NRG25130520240051021
|
13/05/2024
|
dama maheshbhai mithabhai
|
1114006WL004197
|
dama maheshbhai mithabhai
|
00045
|
BARB0BATAKW
|
2363
|
2363
|
Processed
|
15/05/2024
|
|
4044045630
|
|
Mr. MAHESHBHAI DAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-031-001/95548494
()
|
1114006000NRG25130520240051022
|
13/05/2024
|
dama naramadaben maheshbhai
|
1114006WL004197
|
dama naramadaben maheshbhai
|
00045
|
BARB0BATAKW
|
2363
|
2363
|
Processed
|
15/05/2024
|
|
4044045631
|
|
ADIVASI MAHILA BACHAT GRUP MOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-031-001/95548495
()
|
1114006000NRG25130520240051023
|
13/05/2024
|
dama yaminiben maheshbhai
|
1114006WL004197
|
dama yaminiben maheshbhai
|
00045
|
BARB0BATAKW
|
2363
|
2363
|
Processed
|
15/05/2024
|
|
4044045633
|
|
YAMINIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-031-001/955548573
()
|
1114006000NRG25130520240051025
|
13/05/2024
|
PAGOR NATVARBHAI DALABHAI
|
1114006WL004199
|
PAGOR NATVARBHAI DALABHAI
|
00045
|
BARB0BATAKW
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044045687
|
|
PAGOR NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-031-001/955548573
()
|
1114006000NRG25130520240051026
|
13/05/2024
|
Pagor Raxaben Natvarbhai
|
1114006WL004199
|
Pagor Raxaben Natvarbhai
|
00045
|
BARB0BATAKW
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044045686
|
|
PAGOR RAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255358
|
255358
|
|
|
|
|
|
|
|
|
68
|
SANTRAMPUR
|
GJ-14-006-021-001/95551608
()
|
1114006000NRG25090520240048829
|
13/05/2024
|
MAKVANA BHARATBHAI khumjibhai
|
1114006WL004064
|
MAKVANA BHARATBHAI khumjibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045740
|
|
BHARATBHAI KHUMJIBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-021-001/95551608
()
|
1114006000NRG25090520240048830
|
13/05/2024
|
MAKVANA MANJULABEN BHARATBHAI
|
1114006WL004064
|
MAKVANA MANJULABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045739
|
|
MAKAVANA MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-021-001/95551609
()
|
1114006000NRG25090520240048838
|
13/05/2024
|
Muniya Rameshbhai kalubhai
|
1114006WL004065
|
Muniya Rameshbhai kalubhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045876
|
|
MUNIYA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-021-001/95551619-A
()
|
1114006000NRG25090520240048852
|
13/05/2024
|
MAKVANA MANJIBHAI NATHABHAI
|
1114006WL004067
|
MAKVANA MANJIBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045469
|
|
MANJIBHAI NATHABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-021-001/95551619-A
()
|
1114006000NRG25090520240048853
|
13/05/2024
|
MAKVANA NANDABEN MANJIBHAI
|
1114006WL004067
|
MAKVANA NANDABEN MANJIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045812
|
|
NANDABEN MANJIBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-021-001/95551627
()
|
1114006000NRG25090520240048854
|
13/05/2024
|
SANGADA NARSINGBHAI VARSINGBHA
|
1114006WL004067
|
SANGADA NARSINGBHAI VARSINGBHA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045578
|
|
NARSINGBHAI VARSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-021-001/95551627
()
|
1114006000NRG25090520240048855
|
13/05/2024
|
SANGADA NARSINGBHAI VARSINGBHA
|
1114006WL004067
|
SANGADA NARSINGBHAI VARSINGBHA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Rejected
|
15/05/2024
|
|
4044045810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SANTRAMPUR
|
GJ-14-006-021-001/95551627
()
|
1114006000NRG25090520240048856
|
13/05/2024
|
SANGADA NARSINGBHAI VARSINGBHA
|
1114006WL004067
|
SANGADA NARSINGBHAI VARSINGBHA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045579
|
|
DHULIBEN VARSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-021-001/95551662
()
|
1114006000NRG25090520240048839
|
13/05/2024
|
SANGADA RAYSINGBHAI TERSINGHBHAI
|
1114006WL004065
|
SANGADA RAYSINGBHAI TERSINGHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045814
|
|
RAYSINGBHAI TERSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-021-001/955516678
()
|
1114006000NRG25090520240048840
|
13/05/2024
|
RATHOD DINESHBHAI BADRBHAI
|
1114006WL004065
|
RATHOD DINESHBHAI BADRBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045752
|
|
DINESHBHAI BADARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-021-001/955516678
()
|
1114006000NRG25090520240048841
|
13/05/2024
|
Rathod Kokilaben Dineshbhai
|
1114006WL004065
|
Rathod Kokilaben Dineshbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045847
|
|
RATHOD KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-021-001/955516684
()
|
1114006000NRG25090520240048857
|
13/05/2024
|
MAKVNA AMBABEN LALABHAI
|
1114006WL004067
|
MAKVNA AMBABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044045728
|
|
AMBABEN LALABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-021-001/955516684
()
|
1114006000NRG25090520240048858
|
13/05/2024
|
MAKVNA LALABHAI SURJIBHAI
|
1114006WL004067
|
MAKVNA LALABHAI SURJIBHAI
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4044045696
|
|
LALABHAI SURJIBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-021-001/955516705
()
|
1114006000NRG25090520240048832
|
13/05/2024
|
MAKVANA KAMLABEN PARVATBHAI
|
1114006WL004064
|
MAKVANA KAMLABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045733
|
|
KAMLABEN PARVATBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-021-001/955516705
()
|
1114006000NRG25090520240048831
|
13/05/2024
|
PARVATBHAI KAMJIBHAI makvana
|
1114006WL004064
|
PARVATBHAI KAMJIBHAI makvana
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045734
|
|
PARVATBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-021-001/955516706
()
|
1114006000NRG25090520240048846
|
13/05/2024
|
SANGADA INDUBEN MANJIBHAI
|
1114006WL004066
|
SANGADA INDUBEN MANJIBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045813
|
|
INDUBEN MANJIBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-021-001/955516706
()
|
1114006000NRG25090520240048845
|
13/05/2024
|
SANGADA MANJIBHAI NANABHAI
|
1114006WL004066
|
SANGADA MANJIBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045581
|
|
MANJIBHAI NANABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-021-001/955516713
()
|
1114006000NRG25090520240048834
|
13/05/2024
|
SANGADA KALABHAI BHEMABHAI
|
1114006WL004064
|
SANGADA KALABHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044045698
|
|
Mr. KALABHAI BHEMABHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-021-001/955516716
()
|
1114006000NRG25130520240049946
|
13/05/2024
|
Muniya Sureshbhai KAmleshbhai
|
1114006WL004143
|
Muniya Sureshbhai KAmleshbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045678
|
|
MUNIYA SURESHBHAI KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-021-001/955516716
()
|
1114006000NRG25130520240049947
|
13/05/2024
|
REKHABEN SURESHBHAI MUNIYA
|
1114006WL004143
|
REKHABEN SURESHBHAI MUNIYA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045677
|
|
REKHABEN SURESHBHAI MUNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-021-001/955516725
()
|
1114006000NRG25090520240048835
|
13/05/2024
|
MAKVANA JAYTIBHAI HALABHAI
|
1114006WL004064
|
MAKVANA JAYTIBHAI HALABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045726
|
|
JAYANTIBHAI HALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-021-001/955516725
()
|
1114006000NRG25090520240048836
|
13/05/2024
|
MAKVANA NERUBEN JAYNTIBHAI
|
1114006WL004064
|
MAKVANA NERUBEN JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045811
|
|
NIRUBEN JAYANTIBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-021-001/955516758
()
|
1114006000NRG25130520240049948
|
13/05/2024
|
SANGADA BADARBHAI bhalabhai
|
1114006WL004143
|
SANGADA BADARBHAI bhalabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045572
|
|
BADARBHAI BHALABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-021-001/955516758
()
|
1114006000NRG25130520240049949
|
13/05/2024
|
Sangada Kavitaben
|
1114006WL004143
|
Sangada Kavitaben
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045680
|
|
SANGADA KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-021-001/955517482
()
|
1114006000NRG25090520240048837
|
13/05/2024
|
MAKVANA BHALABHAI DHANABHAI
|
1114006WL004064
|
MAKVANA BHALABHAI DHANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045475
|
|
Mr. BHALABHAI DHANABHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540185
()
|
1114006000NRG25090520240048847
|
13/05/2024
|
makavana ramanabhai kadavabhai
|
1114006WL004066
|
makavana ramanabhai kadavabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045760
|
|
RAMANBHAI KADVABHAI
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540185
()
|
1114006000NRG25090520240048848
|
13/05/2024
|
makavana varshaben ramanabhai
|
1114006WL004066
|
makavana varshaben ramanabhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045874
|
|
MAKAVANA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540197
()
|
1114006000NRG25090520240048850
|
13/05/2024
|
Maganbhi sankarbhI sangada
|
1114006WL004066
|
Maganbhi sankarbhI sangada
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045761
|
|
MAGANBHAI SHANKARBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540200
()
|
1114006000NRG25090520240048842
|
13/05/2024
|
Bariya Jamanaben GULABBHAI
|
1114006WL004065
|
Bariya Jamanaben GULABBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045875
|
|
BARIYA JAMANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540215
()
|
1114006000NRG25090520240048843
|
13/05/2024
|
Ninama Radhaben Anilbhai
|
1114006WL004065
|
Ninama Radhaben Anilbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045873
|
|
NINAMA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-031-001/95545868
()
|
1114006000NRG25130520240051009
|
13/05/2024
|
pagor nathubhai varsingbhai
|
1114006WL004197
|
pagor nathubhai varsingbhai
|
00045
|
BARB0BGGBXX
|
3725
|
3725
|
Processed
|
15/05/2024
|
|
4044045603
|
|
NATHUBHAI VARSINGBHAI PAGOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-031-001/95548370
()
|
1114006000NRG25130520240051028
|
13/05/2024
|
PAGOR USHABEN RAMABHAI
|
1114006WL004200
|
PAGOR USHABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044045676
|
|
PAGOR USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-038-002/9551527
()
|
1114006000NRG25090520240049093
|
13/05/2024
|
ganasva babubhai kalubhai
|
1114006WL004084
|
ganasva babubhai kalubhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045621
|
|
GANASVA BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-038-002/95555165
()
|
1114006000NRG25090520240049095
|
13/05/2024
|
ganasva surataben vijaybhai
|
1114006WL004084
|
ganasva surataben vijaybhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045576
|
|
GANASVA SURATABEN
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-038-002/95555165
()
|
1114006000NRG25090520240049094
|
13/05/2024
|
ganasva vijaybhai rameshbhai
|
1114006WL004084
|
ganasva vijaybhai rameshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045575
|
|
GANASVA VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-038-002/95555168
()
|
1114006000NRG25090520240049088
|
13/05/2024
|
ganasva dipikaben kiranbhai
|
1114006WL004083
|
ganasva dipikaben kiranbhai
|
00045
|
BARB0BGGBXX
|
3535
|
3535
|
Processed
|
15/05/2024
|
|
4044045510
|
|
DIPIKABEN KIRANBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-038-002/95555168
()
|
1114006000NRG25090520240049087
|
13/05/2024
|
ganasva kiranbhai sukrambhai
|
1114006WL004083
|
ganasva kiranbhai sukrambhai
|
00045
|
BARB0BGGBXX
|
3535
|
3535
|
Processed
|
15/05/2024
|
|
4044045477
|
|
Mr. KIRANBHAI SUKRAMBHAI GANASVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-038-002/95555249
()
|
1114006000NRG25090520240049089
|
13/05/2024
|
ganasva renukaben rajeshbhai
|
1114006WL004083
|
ganasva renukaben rajeshbhai
|
00045
|
BARB0BGGBXX
|
3535
|
3535
|
Processed
|
15/05/2024
|
|
4044045747
|
|
KANTIBHAI HAKRABHAI
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-038-002/95555249
()
|
1114006000NRG25090520240049090
|
13/05/2024
|
ganasva vilashben kantibhai
|
1114006WL004083
|
ganasva vilashben kantibhai
|
00045
|
BARB0BGGBXX
|
3535
|
3535
|
Processed
|
15/05/2024
|
|
4044045491
|
|
VILASHBEN KANTILAL GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-038-002/95555399
()
|
1114006000NRG25090520240049096
|
13/05/2024
|
ganasva kalabhai ravjibhai
|
1114006WL004084
|
ganasva kalabhai ravjibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045611
|
|
KALABHAI RAVJIBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-038-002/95555399
()
|
1114006000NRG25090520240049097
|
13/05/2024
|
ganasva kikaliben kalabhai
|
1114006WL004084
|
ganasva kikaliben kalabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045763
|
|
KIKALIBEN KALABHAI GANASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-038-002/95555604
()
|
1114006000NRG25090520240049098
|
13/05/2024
|
Ganasva zajmben kalubhai
|
1114006WL004084
|
Ganasva zajmben kalubhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045679
|
|
JAJAMBEN KALUBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-038-002/95555608
()
|
1114006000NRG25090520240049092
|
13/05/2024
|
ganasva arunaben jagdishbhai
|
1114006WL004083
|
ganasva arunaben jagdishbhai
|
00045
|
BARB0BGGBXX
|
3535
|
3535
|
Processed
|
15/05/2024
|
|
4044045666
|
|
GANASAVA ARUNABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-038-002/95555608
()
|
1114006000NRG25090520240049091
|
13/05/2024
|
ganasva jagdishbhai rameshbhai
|
1114006WL004083
|
ganasva jagdishbhai rameshbhai
|
00045
|
BARB0BGGBXX
|
3535
|
3535
|
Processed
|
15/05/2024
|
|
4044045665
|
|
JAGDISHKUMAR RAMESHBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-040-002/95543389
()
|
1114006000NRG25130520240050967
|
13/05/2024
|
KHANT JAYPALKUMAR
|
1114006WL004194
|
KHANT JAYPALKUMAR
|
00045
|
BARB0BGGBXX
|
3184
|
3184
|
Processed
|
15/05/2024
|
|
4044045562
|
|
KHANT JAYPALKUMAR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-040-002/95543389
()
|
1114006000NRG25130520240050966
|
13/05/2024
|
PREMILABEN
|
1114006WL004194
|
PREMILABEN
|
00045
|
BARB0BGGBXX
|
3184
|
3184
|
Processed
|
15/05/2024
|
|
4044045467
|
|
KHANT PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-040-002/955556105
()
|
1114006000NRG25130520240050968
|
13/05/2024
|
Khant Champaben Kanabhai
|
1114006WL004194
|
Khant Champaben Kanabhai
|
00045
|
BARB0BGGBXX
|
3184
|
3184
|
Processed
|
15/05/2024
|
|
4044045446
|
|
CHAMPABEN KANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-040-002/955556105
()
|
1114006000NRG25130520240050970
|
13/05/2024
|
Khant Champaben Kanabhai
|
1114006WL004194
|
Khant Champaben Kanabhai
|
00045
|
BARB0BGGBXX
|
3184
|
3184
|
Processed
|
15/05/2024
|
|
4044045755
|
|
KHANT KOKIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-040-002/955556105
()
|
1114006000NRG25130520240050969
|
13/05/2024
|
Khant Dineshbhai Kanabhai
|
1114006WL004194
|
Khant Dineshbhai Kanabhai
|
00045
|
BARB0BGGBXX
|
3184
|
3184
|
Processed
|
15/05/2024
|
|
4044045452
|
|
KHANT DINESHBHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562964
()
|
1114006000NRG25130520240050971
|
13/05/2024
|
HARESHBHAI KANABHAI KHANT
|
1114006WL004194
|
HARESHBHAI KANABHAI KHANT
|
00045
|
BARB0BGGBXX
|
3184
|
3184
|
Processed
|
15/05/2024
|
|
4044045697
|
|
HARESHKUMAR KANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562964
()
|
1114006000NRG25130520240050972
|
13/05/2024
|
KOKILABEN HARESHBHAI KHANT
|
1114006WL004194
|
KOKILABEN HARESHBHAI KHANT
|
00045
|
BARB0BGGBXX
|
3184
|
3184
|
Processed
|
15/05/2024
|
|
4044045767
|
|
KHANT KOKILABEN HARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563083
()
|
1114006000NRG25130520240050974
|
13/05/2024
|
Pateliya ashaben Ganpatbhai
|
1114006WL004194
|
Pateliya ashaben Ganpatbhai
|
00045
|
BARB0BGGBXX
|
3273
|
3273
|
Processed
|
15/05/2024
|
|
4044045701
|
|
ASHABEN GANPATBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563083
()
|
1114006000NRG25130520240050973
|
13/05/2024
|
Pateliya Ganpatbhai shanabhai
|
1114006WL004194
|
Pateliya Ganpatbhai shanabhai
|
00045
|
BARB0BGGBXX
|
3273
|
3273
|
Processed
|
15/05/2024
|
|
4044045700
|
|
PATELIYA GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563111
()
|
1114006000NRG25130520240050977
|
13/05/2024
|
Khant Hitendrakumar Maheshbhai
|
1114006WL004194
|
Khant Hitendrakumar Maheshbhai
|
00045
|
BARB0BGGBXX
|
3273
|
3273
|
Processed
|
15/05/2024
|
|
4044045561
|
|
KHANT HITENDRAKUMAR MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563113
()
|
1114006000NRG25130520240050978
|
13/05/2024
|
Khant Maheshbhai Lalabhai
|
1114006WL004194
|
Khant Maheshbhai Lalabhai
|
00045
|
BARB0BGGBXX
|
3273
|
3273
|
Processed
|
15/05/2024
|
|
4044045479
|
|
MAHESHKUMAR LALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563115
()
|
1114006000NRG25130520240050979
|
13/05/2024
|
Khant Ushmaben Maheshbhai
|
1114006WL004194
|
Khant Ushmaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
3273
|
3273
|
Processed
|
15/05/2024
|
|
4044045552
|
|
USHMABEN MAHESHKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563118
()
|
1114006000NRG25130520240050980
|
13/05/2024
|
Khant Maniben Maheshbhai
|
1114006WL004194
|
Khant Maniben Maheshbhai
|
00045
|
BARB0BGGBXX
|
3273
|
3273
|
Processed
|
15/05/2024
|
|
4044045746
|
|
KHANT MANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-040-003/95543661
()
|
1114006000NRG25130520240050982
|
13/05/2024
|
Khant ramabhai shalambhai
|
1114006WL004194
|
Khant ramabhai shalambhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045440
|
|
KHANT RAMABHAI SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-040-003/95543661
()
|
1114006000NRG25130520240050981
|
13/05/2024
|
KHANT SAMJUBEN SALAMBHAI
|
1114006WL004194
|
KHANT SAMJUBEN SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045601
|
|
SAMJUBEN SALAMBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-040-003/955556022
()
|
1114006000NRG25130520240050984
|
13/05/2024
|
Khant somiben sanjaybhai
|
1114006WL004194
|
Khant somiben sanjaybhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045757
|
|
KHANT SOMIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-040-003/955556022
()
|
1114006000NRG25130520240050983
|
13/05/2024
|
SANJAYBHAI NATHABHAI KHANT
|
1114006WL004194
|
SANJAYBHAI NATHABHAI KHANT
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045723
|
|
KHANT SANJAYBHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563023
()
|
1114006000NRG25130520240050986
|
13/05/2024
|
khant indiraben lakhabhai
|
1114006WL004194
|
khant indiraben lakhabhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045754
|
|
INDIRABEN LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563023
()
|
1114006000NRG25130520240050985
|
13/05/2024
|
Khant Lakhabhai Hirabhai
|
1114006WL004194
|
Khant Lakhabhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045599
|
|
LAKHABHAI HIRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563029
()
|
1114006000NRG25130520240050987
|
13/05/2024
|
Khant Nathabhai Jethabhai
|
1114006WL004194
|
Khant Nathabhai Jethabhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045600
|
|
KHANT NATHABHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563030
()
|
1114006000NRG25130520240050989
|
13/05/2024
|
khant akhamben mangalbhai
|
1114006WL004194
|
khant akhamben mangalbhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045699
|
|
AKHAMBEN MAGARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563030
()
|
1114006000NRG25130520240050988
|
13/05/2024
|
Khant Mangalbhai Hirabhai
|
1114006WL004194
|
Khant Mangalbhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045742
|
|
MANGALBHI HIRABHI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563034
()
|
1114006000NRG25130520240050990
|
13/05/2024
|
Khant natvarbhai nathabhai
|
1114006WL004194
|
Khant natvarbhai nathabhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045442
|
|
NATAVARBHAI NATHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563034
()
|
1114006000NRG25130520240050991
|
13/05/2024
|
khant sakuntlaben nathabhai
|
1114006WL004194
|
khant sakuntlaben nathabhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045762
|
|
KHANT SHAKUNTLABEN NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563035
()
|
1114006000NRG25130520240050992
|
13/05/2024
|
Khant prakashbhai lakhabhai
|
1114006WL004194
|
Khant prakashbhai lakhabhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045441
|
|
PRAKASHBHAI LAKHABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563035
()
|
1114006000NRG25130520240050993
|
13/05/2024
|
khant rekhaben prakashbhai
|
1114006WL004194
|
khant rekhaben prakashbhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045756
|
|
KHANT REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563037
()
|
1114006000NRG25130520240050994
|
13/05/2024
|
Khant Jayeshkumar Rameshbhai
|
1114006WL004194
|
Khant Jayeshkumar Rameshbhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045438
|
|
JAYESH RAMESH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-040-003/9555563038
()
|
1114006000NRG25130520240050995
|
13/05/2024
|
Khant Anilbhai Rameshbhai
|
1114006WL004194
|
Khant Anilbhai Rameshbhai
|
00045
|
BARB0BGGBXX
|
3083
|
3083
|
Processed
|
15/05/2024
|
|
4044045439
|
|
KHANT ANILBHAI RAMESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-043-001/143040
()
|
1114006000NRG25090520240049256
|
13/05/2024
|
BARIA KANTABEN MAHESHBHAI
|
1114006WL004094
|
BARIA KANTABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045776
|
|
KANTABEN MAHESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-043-001/143040
()
|
1114006000NRG25090520240049255
|
13/05/2024
|
BARIA MAHESHBHAI MASURBHAI
|
1114006WL004094
|
BARIA MAHESHBHAI MASURBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045780
|
|
MAHESHBHAI MASURBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-043-001/30950
()
|
1114006000NRG25090520240049257
|
13/05/2024
|
Nayaka Kanubhai Revabhai
|
1114006WL004094
|
Nayaka Kanubhai Revabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045587
|
|
KANUBHAI REVABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-043-001/30950
()
|
1114006000NRG25090520240049258
|
13/05/2024
|
Nayaka Manjulabe Kanubhai
|
1114006WL004094
|
Nayaka Manjulabe Kanubhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045594
|
|
MANJULABEN KANUBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-043-001/30967
()
|
1114006000NRG25090520240049259
|
13/05/2024
|
Baria Kshiben Maheshbhai
|
1114006WL004094
|
Baria Kshiben Maheshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045476
|
|
KASHIBEN MAHESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-043-001/30981
()
|
1114006000NRG25090520240049260
|
13/05/2024
|
Baria Ramilaben Galabhai
|
1114006WL004094
|
Baria Ramilaben Galabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045721
|
|
RAMILABEN GALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-043-001/30996
()
|
1114006000NRG25090520240049262
|
13/05/2024
|
PAGI GALIBEN VINODBHAI
|
1114006WL004094
|
PAGI GALIBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045805
|
|
PAGI GALIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-043-001/30996
()
|
1114006000NRG25090520240049261
|
13/05/2024
|
PAGI VINODBHAI RUMALBHAI
|
1114006WL004094
|
PAGI VINODBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045807
|
|
PAGI VINODBHAI RUMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-043-001/30997
()
|
1114006000NRG25090520240049263
|
13/05/2024
|
PAGI AJAYBHAI VINODBHAI
|
1114006WL004094
|
PAGI AJAYBHAI VINODBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045806
|
|
PAGI AJAYBHAI VINDOBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-043-001/31002
()
|
1114006000NRG25090520240049265
|
13/05/2024
|
Nayaka Indiraben Ramanbhai
|
1114006WL004094
|
Nayaka Indiraben Ramanbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045598
|
|
NAYAKA INDIRABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-043-001/31002
()
|
1114006000NRG25090520240049264
|
13/05/2024
|
Nayaka Ramanbhai Raysingbhai
|
1114006WL004094
|
Nayaka Ramanbhai Raysingbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045724
|
|
RAMANBHAI RAYSINGHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-043-001/31014
()
|
1114006000NRG25090520240049266
|
13/05/2024
|
Baria Sharadaben Parvatbhai
|
1114006WL004094
|
Baria Sharadaben Parvatbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045597
|
|
SHARDABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-043-001/31049
()
|
1114006000NRG25090520240049267
|
13/05/2024
|
Barian Bhuriben Laxmanbhai
|
1114006WL004094
|
Barian Bhuriben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045737
|
|
BARIYA BHURIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-043-001/31058
()
|
1114006000NRG25090520240049268
|
13/05/2024
|
Baria Arvindbhai Nthabhai
|
1114006WL004094
|
Baria Arvindbhai Nthabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045722
|
|
ARVINDBHAI NATHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-043-001/31058
()
|
1114006000NRG25090520240049269
|
13/05/2024
|
Baria Rashmikaben Arvindbhai
|
1114006WL004094
|
Baria Rashmikaben Arvindbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045720
|
|
RASHMIKABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-043-001/31083
()
|
1114006000NRG25090520240049270
|
13/05/2024
|
Baria Babubhai Hirabhai
|
1114006WL004094
|
Baria Babubhai Hirabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045778
|
|
BABUBHAI HIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-043-001/31089
()
|
1114006000NRG25090520240049271
|
13/05/2024
|
Baria Shaileshbhai Revabhai
|
1114006WL004094
|
Baria Shaileshbhai Revabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045783
|
|
BARIYA SHAILESHBHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-043-001/32000
()
|
1114006000NRG25090520240049273
|
13/05/2024
|
BARIA GANGABEN HARIASHBHAI
|
1114006WL004094
|
BARIA GANGABEN HARIASHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045773
|
|
GANGABEN HARISHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-043-001/32000
()
|
1114006000NRG25090520240049272
|
13/05/2024
|
BARIA HARIASHBHAI BAPUDABHAI
|
1114006WL004094
|
BARIA HARIASHBHAI BAPUDABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045782
|
|
BARIYA HARISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-043-001/32005
()
|
1114006000NRG25090520240049274
|
13/05/2024
|
BARIA RAMESHBHAI SUFARABHAI
|
1114006WL004094
|
BARIA RAMESHBHAI SUFARABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045772
|
|
BARIYA RAMESHBHAI SUFARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-043-001/32006
()
|
1114006000NRG25090520240049276
|
13/05/2024
|
KHANT ISHVARBHAI DANABHAI
|
1114006WL004094
|
KHANT ISHVARBHAI DANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045774
|
|
ISHVERBHAI DANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-043-001/32006
()
|
1114006000NRG25090520240049277
|
13/05/2024
|
KHANT SHARADABEN ISHVARBHAI
|
1114006WL004094
|
KHANT SHARADABEN ISHVARBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045775
|
|
KHANT SHARDABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-043-001/32007
()
|
1114006000NRG25090520240049278
|
13/05/2024
|
BARIA PARVATBHAI BHRABHAI
|
1114006WL004094
|
BARIA PARVATBHAI BHRABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045785
|
|
BARIYA PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-043-001/32007
()
|
1114006000NRG25090520240049279
|
13/05/2024
|
BARIA SHARMISHTHABEN PARVATBHAI
|
1114006WL004094
|
BARIA SHARMISHTHABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045779
|
|
BARIA SHARMISTHBEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-043-001/32012
()
|
1114006000NRG25090520240049281
|
13/05/2024
|
BARIA BHAVANABEN GANPATBHAI
|
1114006WL004094
|
BARIA BHAVANABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045444
|
|
BHAVANABEN UDABHAI DHAMOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-043-001/32014
()
|
1114006000NRG25090520240049282
|
13/05/2024
|
BARIA HASMUKHKUMAR HIRABHAI
|
1114006WL004094
|
BARIA HASMUKHKUMAR HIRABHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045804
|
|
HASMUKH HIRA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-043-001/32014
()
|
1114006000NRG25090520240049283
|
13/05/2024
|
BARIA SUMITRABEN HASMUKHKUMAR
|
1114006WL004094
|
BARIA SUMITRABEN HASMUKHKUMAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045808
|
|
SUMITRA BEN KALU BHA
|
BANK OF BARODA(606985)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-043-001/95540408
()
|
1114006000NRG25090520240049284
|
13/05/2024
|
MANJULABEN
|
1114006WL004094
|
MANJULABEN
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045602
|
|
PAGI MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-043-001/95540420
()
|
1114006000NRG25090520240049286
|
13/05/2024
|
BABUBHAI SOMABHAI BARIYA
|
1114006WL004095
|
BABUBHAI SOMABHAI BARIYA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045771
|
|
BARIYA BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-043-001/95540420
()
|
1114006000NRG25090520240049285
|
13/05/2024
|
JASHIBEN BABUBHAI
|
1114006WL004095
|
JASHIBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045770
|
|
BARIYA JASHIBEN
|
HDFC BANK LTD(607152)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-043-001/95540444
()
|
1114006000NRG25090520240049288
|
13/05/2024
|
MANGUBEN
|
1114006WL004095
|
MANGUBEN
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045616
|
|
MANGUBEN RAMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-043-001/95540444
()
|
1114006000NRG25090520240049287
|
13/05/2024
|
RAMABHAI
|
1114006WL004095
|
RAMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045615
|
|
RAMABHAI PUJABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-043-001/95540463
()
|
1114006000NRG25090520240049289
|
13/05/2024
|
LAKHABHAI
|
1114006WL004095
|
LAKHABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045743
|
|
LAKHUBHAI RUMALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-043-001/95540478
()
|
1114006000NRG25090520240049291
|
13/05/2024
|
Baria Rekhaben Mukeshbhai
|
1114006WL004095
|
Baria Rekhaben Mukeshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045617
|
|
REKHABEN MUKESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-043-001/95540478
()
|
1114006000NRG25090520240049290
|
13/05/2024
|
MUKESHBHAI
|
1114006WL004095
|
MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045744
|
|
MUKESHBHAI REVABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-043-001/95540483
()
|
1114006000NRG25090520240049293
|
13/05/2024
|
AMBABEN
|
1114006WL004095
|
AMBABEN
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045784
|
|
BARIYA AMBABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-043-001/95540483
()
|
1114006000NRG25090520240049292
|
13/05/2024
|
BARIYA SOMABHAI MASURBHAI
|
1114006WL004095
|
BARIYA SOMABHAI MASURBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045781
|
|
BARIYA SOMABHAI MASURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-043-001/95540484
()
|
1114006000NRG25090520240049294
|
13/05/2024
|
PREMILABEN
|
1114006WL004095
|
PREMILABEN
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045736
|
|
BARIYA PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-043-001/95540493
()
|
1114006000NRG25090520240049295
|
13/05/2024
|
BARIA BHEMABHAI NAVABHAI
|
1114006WL004095
|
BARIA BHEMABHAI NAVABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045769
|
|
BARIYA BHEMABHAI NAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-043-001/95540493
()
|
1114006000NRG25090520240049296
|
13/05/2024
|
BARIA NANIBEN BHEMABHAI
|
1114006WL004095
|
BARIA NANIBEN BHEMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045777
|
|
NANIBEN BHEMABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539446
()
|
1114006000NRG25090520240048820
|
13/05/2024
|
Selot kamalaben endubhai
|
1114006WL004063
|
Selot kamalaben endubhai
|
00045
|
BARB0BGGBXX
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045641
|
|
KAMLABEN INDUKUMAR SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539640
()
|
1114006000NRG25090520240049146
|
13/05/2024
|
CHAREL KAMLABEN NANABHAI
|
1114006WL004091
|
CHAREL KAMLABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045850
|
|
MRS KAMLABEN NANABHAI CHAREL
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539640
()
|
1114006000NRG25090520240049145
|
13/05/2024
|
CHAREL NANABHAI BHALABHAI
|
1114006WL004091
|
CHAREL NANABHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045849
|
|
CHAREL NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-059-001/143002
()
|
1114006000NRG25090520240049152
|
13/05/2024
|
PADARIA VIKRAMBHAI PRATAPBHAI
|
1114006WL004093
|
PADARIA VIKRAMBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044045553
|
|
PADARIA VIKARAMBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-059-001/143019
()
|
1114006000NRG25090520240049154
|
13/05/2024
|
PAGI REKHABEN VIKRAMBHAI
|
1114006WL004093
|
PAGI REKHABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045453
|
|
REKHABEN VIKRAMBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-059-001/143019
()
|
1114006000NRG25090520240049153
|
13/05/2024
|
PAGI VIKRAMBHAI GALABHAI
|
1114006WL004093
|
PAGI VIKRAMBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045436
|
|
VIKRAMBHAI GALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-059-001/143021
()
|
1114006000NRG25090520240049156
|
13/05/2024
|
PAGI MADHUBEN RAGUBHAI
|
1114006WL004093
|
PAGI MADHUBEN RAGUBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045551
|
|
MADHUBEN RAGHUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-059-001/143021
()
|
1114006000NRG25090520240049155
|
13/05/2024
|
PAGI RAGUBHAI GALABBHAI
|
1114006WL004093
|
PAGI RAGUBHAI GALABBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045437
|
|
PAGI RAGUBHAI GALABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-059-001/143034
()
|
1114006000NRG25090520240049157
|
13/05/2024
|
MALIVAD AMBABEN MANABHAI
|
1114006WL004093
|
MALIVAD AMBABEN MANABHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044045589
|
|
AMBABEN MANABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-059-001/143043
()
|
1114006000NRG25090520240049158
|
13/05/2024
|
PAGI RATANBEN RAMESHBHAI
|
1114006WL004093
|
PAGI RATANBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044045809
|
|
PAGI RATANBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-059-001/143059
()
|
1114006000NRG25090520240049159
|
13/05/2024
|
CHAREL KANUBHAI RAMABHAI
|
1114006WL004093
|
CHAREL KANUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045557
|
|
CHAREL KANUBHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-059-001/143060
()
|
1114006000NRG25090520240049161
|
13/05/2024
|
CHAREL HANSHABEN PARVATBHAI
|
1114006WL004093
|
CHAREL HANSHABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045573
|
|
CHAREL HANSABEN PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-059-001/143060
()
|
1114006000NRG25090520240049160
|
13/05/2024
|
CHAREL PARVATBHAI HALABHAI
|
1114006WL004093
|
CHAREL PARVATBHAI HALABHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045558
|
|
CHAREL PARVATBHAI HALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-059-001/143062
()
|
1114006000NRG25090520240049162
|
13/05/2024
|
CHAREL CHHAGANBHAI RAMABHAI
|
1114006WL004093
|
CHAREL CHHAGANBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045584
|
|
CHHAGANBHAI RAMABHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-059-001/143062
()
|
1114006000NRG25090520240049163
|
13/05/2024
|
CHAREL KANKUBEN CHHAGANBHAI
|
1114006WL004093
|
CHAREL KANKUBEN CHHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045571
|
|
CHAREL KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-059-001/143071
()
|
1114006000NRG25090520240049164
|
13/05/2024
|
PADARIYA RAISHINGBHAI KOYABHAI
|
1114006WL004093
|
PADARIYA RAISHINGBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045434
|
|
PADARIYA RAYSINGBHAI KOYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-059-001/143071
()
|
1114006000NRG25090520240049165
|
13/05/2024
|
PADARIYA RESHAMBEN RAISHINGBHAI
|
1114006WL004093
|
PADARIYA RESHAMBEN RAISHINGBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045435
|
|
RESHAMBEN RAYSINGBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-059-001/143073
()
|
1114006000NRG25090520240049166
|
13/05/2024
|
PADARIYA RAMANBHAI RAYSINGBHAI
|
1114006WL004093
|
PADARIYA RAMANBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045433
|
|
RAMANBHAI RAYSINGBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-059-001/143078
()
|
1114006000NRG25090520240049167
|
13/05/2024
|
PAGI PRABHATBHAI GENDALBHAI
|
1114006WL004093
|
PAGI PRABHATBHAI GENDALBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045432
|
|
PRABHATBHAI GENDALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-059-001/143078
()
|
1114006000NRG25090520240049168
|
13/05/2024
|
PAGI RUKHIBEN PRABHATBHAI
|
1114006WL004093
|
PAGI RUKHIBEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045431
|
|
RUKHIBEN PRABHATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-059-001/143087
()
|
1114006000NRG25090520240049169
|
13/05/2024
|
CHAREL DINESHBHAI HALABHAI
|
1114006WL004093
|
CHAREL DINESHBHAI HALABHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045559
|
|
MR DINESHBHAI H CHAREL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-059-001/143401
()
|
1114006000NRG25090520240049170
|
13/05/2024
|
PAGI CHANDUBHAI MANGABHAI
|
1114006WL004093
|
PAGI CHANDUBHAI MANGABHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044045430
|
|
CHANDUBHIAI MANGALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-059-001/143401
()
|
1114006000NRG25090520240049171
|
13/05/2024
|
PAGI LILABEN CHANDUBHAI
|
1114006WL004093
|
PAGI LILABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044045429
|
|
LILABEN CHANDUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-059-001/143411
()
|
1114006000NRG25090520240049172
|
13/05/2024
|
PADARIA ARVINDBHAI BALAVANTBHAI
|
1114006WL004093
|
PADARIA ARVINDBHAI BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045749
|
|
PADARIA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-059-001/143422
()
|
1114006000NRG25090520240049174
|
13/05/2024
|
PADARIYA BALVANTBHAI MOTIBHAI
|
1114006WL004093
|
PADARIYA BALVANTBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1900
|
1900
|
Processed
|
15/05/2024
|
|
4044045702
|
|
PADARIYA BALAVANTBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-059-001/143422
()
|
1114006000NRG25090520240049173
|
13/05/2024
|
PADARIYA MOTIBHAI FULABHAI
|
1114006WL004093
|
PADARIYA MOTIBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045748
|
|
PADARIA MOTIBHAI FULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-059-001/143434
()
|
1114006000NRG25090520240049175
|
13/05/2024
|
PADARIYA KAMALABEN BALAVATBHAI
|
1114006WL004093
|
PADARIYA KAMALABEN BALAVATBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044045466
|
|
PADARIA KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-059-001/143449
()
|
1114006000NRG25090520240049176
|
13/05/2024
|
NAYAK GANAPATBHAI SANABHAI
|
1114006WL004093
|
NAYAK GANAPATBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
15/05/2024
|
|
4044045759
|
|
NAYKA GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-059-001/143456
()
|
1114006000NRG25090520240049177
|
13/05/2024
|
PAGI INDIRABEN BHALABHAI
|
1114006WL004093
|
PAGI INDIRABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044045582
|
|
INDIRABEN BHALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-059-001/143457
()
|
1114006000NRG25090520240049178
|
13/05/2024
|
PAGI BHARATBHAI GENDALBHAI
|
1114006WL004093
|
PAGI BHARATBHAI GENDALBHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045451
|
|
PAGI BHARATBHAI GENDALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-059-001/143458
()
|
1114006000NRG25090520240049179
|
13/05/2024
|
MALIVAD DALSUKHBHAI DAJIBHAI
|
1114006WL004093
|
MALIVAD DALSUKHBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045792
|
|
DALSUKHBHAI DAJIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-059-001/143458
()
|
1114006000NRG25090520240049180
|
13/05/2024
|
MALIVAD SHARADABEN DALSUKHBHAI
|
1114006WL004093
|
MALIVAD SHARADABEN DALSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045793
|
|
SHARDABEN DALSUKHBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-059-001/143478
()
|
1114006000NRG25090520240049181
|
13/05/2024
|
NAYAKA RAYSINGBHAI DHIRABHAI
|
1114006WL004093
|
NAYAKA RAYSINGBHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044045462
|
|
RAYSINGBHAI DHIRABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-059-001/143478
()
|
1114006000NRG25090520240049182
|
13/05/2024
|
NAYAKA SANTABEN RAYSINGBHAI
|
1114006WL004093
|
NAYAKA SANTABEN RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044045463
|
|
NAYAKA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-059-001/143490
()
|
1114006000NRG25090520240049183
|
13/05/2024
|
PADARIYA GOVINDBHAI NARVATBHAI
|
1114006WL004093
|
PADARIYA GOVINDBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045554
|
|
GOVINDBHAI NARVATBHA
|
BANK OF BARODA(606985)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-059-001/148414
()
|
1114006000NRG25090520240049184
|
13/05/2024
|
PADARIYA BHALABHAI ARJANBHAI
|
1114006WL004093
|
PADARIYA BHALABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045595
|
|
BHALABHAI ARJANBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
SANTRAMPUR
|
GJ-14-006-059-001/148448
()
|
1114006000NRG25090520240049185
|
13/05/2024
|
BARNDA JETHABHAI NATHABHAI
|
1114006WL004093
|
BARNDA JETHABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045577
|
|
JETHABHAI NATHABHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-059-001/148452
()
|
1114006000NRG25090520240049186
|
13/05/2024
|
BARNDA BHARATBHAI FATABHAI
|
1114006WL004093
|
BARNDA BHARATBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045567
|
|
Mr. . BHARATBHAI FATABHAI BARANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
218
|
SANTRAMPUR
|
GJ-14-006-059-001/148452
()
|
1114006000NRG25090520240049187
|
13/05/2024
|
BARNDA USHABEN BHARATBHAI
|
1114006WL004093
|
BARNDA USHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045709
|
|
Bareda Ushaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
SANTRAMPUR
|
GJ-14-006-059-001/148469
()
|
1114006000NRG25090520240049189
|
13/05/2024
|
BARNDA BALAVANTBHAI NATHABHAI
|
1114006WL004093
|
BARNDA BALAVANTBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045766
|
|
BALVANTBHAI NATHABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
SANTRAMPUR
|
GJ-14-006-059-001/148469
()
|
1114006000NRG25090520240049190
|
13/05/2024
|
BARNDA SOMIBEN BALAVANTBHAI
|
1114006WL004093
|
BARNDA SOMIBEN BALAVANTBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
15/05/2024
|
|
4044045765
|
|
BARENDA SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SANTRAMPUR
|
GJ-14-006-059-001/148488
()
|
1114006000NRG25090520240049191
|
13/05/2024
|
BARIA SHIVABHAI SAVAJIBHAI
|
1114006WL004093
|
BARIA SHIVABHAI SAVAJIBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045764
|
|
BARIA SHIVABHAI SAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
SANTRAMPUR
|
GJ-14-006-059-001/149867
()
|
1114006000NRG25090520240049192
|
13/05/2024
|
PATELIYA SHANTABEN LAXAMANBHAI
|
1114006WL004093
|
PATELIYA SHANTABEN LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
15/05/2024
|
|
4044045790
|
|
SHANTABEN LAXMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
SANTRAMPUR
|
GJ-14-006-059-001/149874
()
|
1114006000NRG25090520240049193
|
13/05/2024
|
PANDOR NARVATBHAI JESHINGBHAI
|
1114006WL004093
|
PANDOR NARVATBHAI JESHINGBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
15/05/2024
|
|
4044045449
|
|
PANDOR NARVATBHAI JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
SANTRAMPUR
|
GJ-14-006-059-001/149874
()
|
1114006000NRG25090520240049194
|
13/05/2024
|
PANDOR PARVATIBEN NARVATBHAI
|
1114006WL004093
|
PANDOR PARVATIBEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
15/05/2024
|
|
4044045459
|
|
PANDORPARVATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
SANTRAMPUR
|
GJ-14-006-059-001/149888
()
|
1114006000NRG25090520240049195
|
13/05/2024
|
PAGI ARAJANBHAI GENDALBHAI
|
1114006WL004093
|
PAGI ARAJANBHAI GENDALBHAI
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
15/05/2024
|
|
4044045596
|
|
ARJANBHAI GENDALBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
SANTRAMPUR
|
GJ-14-006-059-001/196331
()
|
1114006000NRG25090520240049196
|
13/05/2024
|
PAGI ALPESHBHAI PARBHATBHAI
|
1114006WL004093
|
PAGI ALPESHBHAI PARBHATBHAI
|
00045
|
BARB0BGGBXX
|
950
|
950
|
Processed
|
15/05/2024
|
|
4044045455
|
|
PAGI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SANTRAMPUR
|
GJ-14-006-059-001/196333
()
|
1114006000NRG25090520240049197
|
13/05/2024
|
PAGI AKHAMBHAI SANKARBHAI
|
1114006WL004093
|
PAGI AKHAMBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044045574
|
|
AKHAMBHAI SHANKARBHAI PAGI
|
CANARA BANK(508532)
|
|
228
|
SANTRAMPUR
|
GJ-14-006-059-001/196743
()
|
1114006000NRG25090520240049198
|
13/05/2024
|
PAGI HIMATBHAI KOYABHAI
|
1114006WL004093
|
PAGI HIMATBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044045468
|
|
Mr. HIMANTBHAI KOYABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
229
|
SANTRAMPUR
|
GJ-14-006-059-001/196988
()
|
1114006000NRG25090520240049199
|
13/05/2024
|
MAL RUKHIBEN VIRABHAI
|
1114006WL004093
|
MAL RUKHIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045448
|
|
MAL RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
SANTRAMPUR
|
GJ-14-006-059-001/31107
()
|
1114006000NRG25090520240049201
|
13/05/2024
|
BARNDA HANSHABEN MUKESHBHAI
|
1114006WL004093
|
BARNDA HANSHABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045704
|
|
HANSABEN MUKESHBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
SANTRAMPUR
|
GJ-14-006-059-001/31107
()
|
1114006000NRG25090520240049200
|
13/05/2024
|
BARNDA MUKESHBHAI MANSUKHBHAI
|
1114006WL004093
|
BARNDA MUKESHBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045460
|
|
BAREDA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SANTRAMPUR
|
GJ-14-006-059-001/31109
()
|
1114006000NRG25090520240049203
|
13/05/2024
|
BARANDA KALIBEN SOMABHAI
|
1114006WL004093
|
BARANDA KALIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045458
|
|
BARANDA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SANTRAMPUR
|
GJ-14-006-059-001/31109
()
|
1114006000NRG25090520240049202
|
13/05/2024
|
BARANDA SOMABHAI SHIVABHAI
|
1114006WL004093
|
BARANDA SOMABHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045487
|
|
BARANDA SOMABHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
SANTRAMPUR
|
GJ-14-006-059-001/31111
()
|
1114006000NRG25090520240049204
|
13/05/2024
|
MAL RAISHINGBHAI BHEMABHAI
|
1114006WL004093
|
MAL RAISHINGBHAI BHEMABHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
15/05/2024
|
|
4044045556
|
|
RAYSINGBHAI BHEMABHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
SANTRAMPUR
|
GJ-14-006-059-001/31113
()
|
1114006000NRG25090520240049206
|
13/05/2024
|
BARANDA RAMILABEN VIKRAMBHAI
|
1114006WL004093
|
BARANDA RAMILABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045708
|
|
BARANDA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
SANTRAMPUR
|
GJ-14-006-059-001/31113
()
|
1114006000NRG25090520240049205
|
13/05/2024
|
BARANDA VIKRAMBHAI GALABHAI
|
1114006WL004093
|
BARANDA VIKRAMBHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045707
|
|
VIKRAMBHAI GALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
SANTRAMPUR
|
GJ-14-006-059-001/31116
()
|
1114006000NRG25090520240049207
|
13/05/2024
|
PADARIYA MAGANBHAI PARTAPBHAI
|
1114006WL004093
|
PADARIYA MAGANBHAI PARTAPBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
15/05/2024
|
|
4044045710
|
|
Mr. PRATAPBHAI BHTHIBHAI PARARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
238
|
SANTRAMPUR
|
GJ-14-006-059-001/31122
()
|
1114006000NRG25090520240049209
|
13/05/2024
|
PADARIYA GITABEN RANGITBHAI
|
1114006WL004093
|
PADARIYA GITABEN RANGITBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
15/05/2024
|
|
4044045713
|
|
PADARIA GEETABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
SANTRAMPUR
|
GJ-14-006-059-001/31122
()
|
1114006000NRG25090520240049208
|
13/05/2024
|
PADARIYA RANGITBHAI PARVATBHAI
|
1114006WL004093
|
PADARIYA RANGITBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
15/05/2024
|
|
4044045715
|
|
PADARIYA RANGEETBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
SANTRAMPUR
|
GJ-14-006-059-001/31127
()
|
1114006000NRG25090520240049210
|
13/05/2024
|
BARANDA VIKRAMBHAI DAJIBHAI
|
1114006WL004093
|
BARANDA VIKRAMBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045745
|
|
Baranda Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
SANTRAMPUR
|
GJ-14-006-059-001/31146
()
|
1114006000NRG25090520240049211
|
13/05/2024
|
PAGI GANAPATBHAI AMARABHAI
|
1114006WL004093
|
PAGI GANAPATBHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045465
|
|
PAGI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
SANTRAMPUR
|
GJ-14-006-059-001/31150
()
|
1114006000NRG25090520240049212
|
13/05/2024
|
PADARIYA SUMITRABEN LAXMABHAI
|
1114006WL004093
|
PADARIYA SUMITRABEN LAXMABHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044045456
|
|
PADARIA SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
SANTRAMPUR
|
GJ-14-006-059-001/31152
()
|
1114006000NRG25090520240049213
|
13/05/2024
|
PADARIYA RAMESHBHAI HEMABHAI
|
1114006WL004093
|
PADARIYA RAMESHBHAI HEMABHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044045716
|
|
PADARIA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
SANTRAMPUR
|
GJ-14-006-059-001/31153
()
|
1114006000NRG25090520240049214
|
13/05/2024
|
PADARIYA CHANDUBHAI LAKHABHAI
|
1114006WL004093
|
PADARIYA CHANDUBHAI LAKHABHAI
|
00045
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
15/05/2024
|
|
4044045447
|
|
PADAIRA CHANDUBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
SANTRAMPUR
|
GJ-14-006-059-001/31153
()
|
1114006000NRG25090520240049215
|
13/05/2024
|
PADARIYA MAHESHBHAI CHANDUBHAI
|
1114006WL004093
|
PADARIYA MAHESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
15/05/2024
|
|
4044045712
|
|
PADARIA MAHESHBHAI CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
SANTRAMPUR
|
GJ-14-006-059-001/31156
()
|
1114006000NRG25090520240049216
|
13/05/2024
|
PADARIYA BHIKHABHAI GALABHAI
|
1114006WL004093
|
PADARIYA BHIKHABHAI GALABHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045461
|
|
BHIKHABHAI GALABHAI PADRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
SANTRAMPUR
|
GJ-14-006-059-001/31156
()
|
1114006000NRG25090520240049217
|
13/05/2024
|
PADARIYA MEENABEN BHIKHABHAI
|
1114006WL004093
|
PADARIYA MEENABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
1520
|
1520
|
Processed
|
15/05/2024
|
|
4044045457
|
|
PADARIA MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
SANTRAMPUR
|
GJ-14-006-059-001/31175
()
|
1114006000NRG25090520240049219
|
13/05/2024
|
PADARIYA MANJIBEN NARVATBHAI
|
1114006WL004093
|
PADARIYA MANJIBEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044045445
|
|
MANJULABEN NARVATBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
SANTRAMPUR
|
GJ-14-006-059-001/31175
()
|
1114006000NRG25090520240049218
|
13/05/2024
|
PADARIYA NARVATBHAI AJAMALBHAI
|
1114006WL004093
|
PADARIYA NARVATBHAI AJAMALBHAI
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044045464
|
|
PADARIA NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
SANTRAMPUR
|
GJ-14-006-059-001/38111
()
|
1114006000NRG25090520240049221
|
13/05/2024
|
BARANDA SONIBEN VIRABHAI
|
1114006WL004093
|
BARANDA SONIBEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045714
|
|
BARANDA SONIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
SANTRAMPUR
|
GJ-14-006-059-001/38111
()
|
1114006000NRG25090520240049220
|
13/05/2024
|
BARANDA VIRABHAI RUPABHAI
|
1114006WL004093
|
BARANDA VIRABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045560
|
|
VIRABHAI RUPABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
SANTRAMPUR
|
GJ-14-006-059-001/38119
()
|
1114006000NRG25090520240049223
|
13/05/2024
|
MAL KANTABEN NATUBHAI
|
1114006WL004093
|
MAL KANTABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045751
|
|
MAL KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
SANTRAMPUR
|
GJ-14-006-059-001/38119
()
|
1114006000NRG25090520240049222
|
13/05/2024
|
MAL NATUBHAI PRATAPBHAI
|
1114006WL004093
|
MAL NATUBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045750
|
|
NATUBHAI PRATAPBHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
254
|
SANTRAMPUR
|
GJ-14-006-059-001/38128
()
|
1114006000NRG25090520240049225
|
13/05/2024
|
BARNDA NITABEN RAMESHBHAI
|
1114006WL004093
|
BARNDA NITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045719
|
|
BARENDANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
SANTRAMPUR
|
GJ-14-006-059-001/38128
()
|
1114006000NRG25090520240049224
|
13/05/2024
|
BARNDA RAMESHBHAI FATABHAI
|
1114006WL004093
|
BARNDA RAMESHBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045565
|
|
Mr. RAMESHBHAI FATABHAI BARANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
256
|
SANTRAMPUR
|
GJ-14-006-059-001/38138
()
|
1114006000NRG25090520240049226
|
13/05/2024
|
SELOT NANABHAI MUNABHAI
|
1114006WL004093
|
SELOT NANABHAI MUNABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045555
|
|
NANABHAI MUNABHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
SANTRAMPUR
|
GJ-14-006-059-001/38139
()
|
1114006000NRG25090520240049228
|
13/05/2024
|
BARNDA HIRABHAI SHIVABHAI
|
1114006WL004093
|
BARNDA HIRABHAI SHIVABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045583
|
|
HIRABHAI SHIVABHAI BARNDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
SANTRAMPUR
|
GJ-14-006-059-001/38139
()
|
1114006000NRG25090520240049229
|
13/05/2024
|
BARNDA SOMIBEN HIRABHAI
|
1114006WL004093
|
BARNDA SOMIBEN HIRABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045566
|
|
SOMIBEN HIRABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
SANTRAMPUR
|
GJ-14-006-059-001/38142
()
|
1114006000NRG25090520240049231
|
13/05/2024
|
BARNDA NANDABEN SOMABHAI
|
1114006WL004093
|
BARNDA NANDABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045706
|
|
BAREDA NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
260
|
SANTRAMPUR
|
GJ-14-006-059-001/38142
()
|
1114006000NRG25090520240049230
|
13/05/2024
|
BARNDA SOMABHAI FULABHAI
|
1114006WL004093
|
BARNDA SOMABHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045443
|
|
SOMABHAI FULABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
SANTRAMPUR
|
GJ-14-006-059-001/38143
()
|
1114006000NRG25090520240049232
|
13/05/2024
|
BARNDA RAJESHBHAI NARVATBHAI
|
1114006WL004093
|
BARNDA RAJESHBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045563
|
|
Baranda Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SANTRAMPUR
|
GJ-14-006-059-001/38145
()
|
1114006000NRG25090520240049234
|
13/05/2024
|
BARNDA MANJULABEN NARVATBHAI
|
1114006WL004093
|
BARNDA MANJULABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045474
|
|
MANJULABEN NARVATBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
SANTRAMPUR
|
GJ-14-006-059-001/38145
()
|
1114006000NRG25090520240049233
|
13/05/2024
|
BARNDA NARVATBHAI NATHABHAI
|
1114006WL004093
|
BARNDA NARVATBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044045473
|
|
Mr. . NATHABHAI HIRABHAI BARANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
264
|
SANTRAMPUR
|
GJ-14-006-059-001/38146
()
|
1114006000NRG25090520240049235
|
13/05/2024
|
BARNDA JIVABHAI FATABHAI N
|
1114006WL004093
|
BARNDA JIVABHAI FATABHAI N
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045568
|
|
Mr. JIVABHAI FATABHAI BAREDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
265
|
SANTRAMPUR
|
GJ-14-006-059-001/38146
()
|
1114006000NRG25090520240049236
|
13/05/2024
|
BARNDA REVABEN JIVABHAI
|
1114006WL004093
|
BARNDA REVABEN JIVABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045705
|
|
BAREDA REVABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
SANTRAMPUR
|
GJ-14-006-059-001/38155
()
|
1114006000NRG25090520240049237
|
13/05/2024
|
MAL SANTABEN CHHTRABHAI
|
1114006WL004093
|
MAL SANTABEN CHHTRABHAI
|
00045
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
15/05/2024
|
|
4044045570
|
|
MAL SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
SANTRAMPUR
|
GJ-14-006-059-001/38156
()
|
1114006000NRG25090520240049238
|
13/05/2024
|
BARNDA DILIPBHAI MANASHUKHBHAI
|
1114006WL004093
|
BARNDA DILIPBHAI MANASHUKHBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045454
|
|
BAREDA DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SANTRAMPUR
|
GJ-14-006-059-001/38156
()
|
1114006000NRG25090520240049239
|
13/05/2024
|
BARNDA SUMITRABEN DILIPBHAI
|
1114006WL004093
|
BARNDA SUMITRABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045711
|
|
BAREDA SUMITRABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
269
|
SANTRAMPUR
|
GJ-14-006-059-001/38181
()
|
1114006000NRG25090520240049241
|
13/05/2024
|
VADI MINABEN SOMABHAI
|
1114006WL004093
|
VADI MINABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045569
|
|
MANAJBEN SOMABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
SANTRAMPUR
|
GJ-14-006-059-001/38181
()
|
1114006000NRG25090520240049240
|
13/05/2024
|
VADI SOMABHAI NANABHAI
|
1114006WL004093
|
VADI SOMABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045564
|
|
SOMABHAI NANABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
SANTRAMPUR
|
GJ-14-006-059-001/38183
()
|
1114006000NRG25090520240049242
|
13/05/2024
|
BARNDA MANASUKHBHAI RAMABHAI
|
1114006WL004093
|
BARNDA MANASUKHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045450
|
|
MANSHUKHBHAI RAMABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
272
|
SANTRAMPUR
|
GJ-14-006-059-001/38183
()
|
1114006000NRG25090520240049243
|
13/05/2024
|
BARNDA NARMDABEN MANASUKHBHAI
|
1114006WL004093
|
BARNDA NARMDABEN MANASUKHBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045758
|
|
BARENDA NARMADABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SANTRAMPUR
|
GJ-14-006-059-001/75703
()
|
1114006000NRG25090520240049244
|
13/05/2024
|
CHAREL JAGDISHBHAIBHAI RAYSINGBHAI
|
1114006WL004093
|
CHAREL JAGDISHBHAIBHAI RAYSINGBHAI
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4044045768
|
|
JAGDISHBHAI RAYSINGBHAI CHAREL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539702
()
|
1114006000NRG25090520240049245
|
13/05/2024
|
PADRIYA HATHIBHAI CHANDUBHAI
|
1114006WL004093
|
PADRIYA HATHIBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045836
|
|
PADARIA HATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539710
()
|
1114006000NRG25090520240049247
|
13/05/2024
|
BARIYA MANGLABHAI MOTIBHAI
|
1114006WL004093
|
BARIYA MANGLABHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
15/05/2024
|
|
4044045717
|
|
Mr. MANGALABHAI MOTIBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
276
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539710
()
|
1114006000NRG25090520240049248
|
13/05/2024
|
BARIYA PARVATIBEN MANGLABHAI
|
1114006WL004093
|
BARIYA PARVATIBEN MANGLABHAI
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
15/05/2024
|
|
4044045718
|
|
PARVATIBEN MANGALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539719
()
|
1114006000NRG25090520240049250
|
13/05/2024
|
PADARIYA FULIBEN KOYABHAI
|
1114006WL004093
|
PADARIYA FULIBEN KOYABHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
15/05/2024
|
|
4044045789
|
|
FULIBEN KOYABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
278
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539719
()
|
1114006000NRG25090520240049249
|
13/05/2024
|
PADARIYA KOYABHAI CHANDUBHAI
|
1114006WL004093
|
PADARIYA KOYABHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
15/05/2024
|
|
4044045788
|
|
KOYABHAI CHANDUBHAI PADARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
279
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539720
()
|
1114006000NRG25090520240049252
|
13/05/2024
|
PATELIYA BHAVNABEN MAHESHBHAI
|
1114006WL004093
|
PATELIYA BHAVNABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
15/05/2024
|
|
4044045703
|
|
PATELIYA BHAVANABEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539725
()
|
1114006000NRG25090520240049253
|
13/05/2024
|
PADARIYA RAMESHBHAI CHANDUBHAI
|
1114006WL004093
|
PADARIYA RAMESHBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
15/05/2024
|
|
4044045550
|
|
RAMESHBHAI CHANDUBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
281
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539725
()
|
1114006000NRG25090520240049254
|
13/05/2024
|
PADARIYA SURAJBEN RAMESHBHAI
|
1114006WL004093
|
PADARIYA SURAJBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
15/05/2024
|
|
4044045791
|
|
PADARIYA SURAJBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562303
|
562303
|
|
|
|
|
|
|
|
|
282
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563110
()
|
1114006000NRG25130520240050976
|
13/05/2024
|
Khant Rajendrakumar Bharatbhai
|
1114006WL004194
|
Khant Rajendrakumar Bharatbhai
|
00045
|
BARB0BHUKUT
|
3273
|
3273
|
Processed
|
15/05/2024
|
|
4044045478
|
|
KHANT RAJENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
283
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554194
()
|
1114006000NRG25130520240050961
|
13/05/2024
|
CHOPDA RITESHBHAI SARDARBHAI
|
1114006WL004193
|
CHOPDA RITESHBHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045548
|
|
RITESHBHAI M G SARDA
|
BANK OF BARODA(606985)
|
|
284
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540197
()
|
1114006000NRG25090520240048851
|
13/05/2024
|
sangada Rukhiben shankarbhai
|
1114006WL004066
|
sangada Rukhiben shankarbhai
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045877
|
|
RUKHIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
285
|
SANTRAMPUR
|
GJ-14-006-023-004/1515201
()
|
1114006000NRG25090520240049322
|
13/05/2024
|
DAMOR KOKILABEN BHARATBHAI
|
1114006WL004099
|
DAMOR KOKILABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045695
|
|
DAMOR KOKILABEN BHAR
|
BANK OF BARODA(606985)
|
|
286
|
SANTRAMPUR
|
GJ-14-006-023-004/95543874-A
()
|
1114006000NRG25090520240049323
|
13/05/2024
|
Asari Bharatbhai Chaturbhai
|
1114006WL004099
|
Asari Bharatbhai Chaturbhai
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045624
|
|
BHARATBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
287
|
SANTRAMPUR
|
GJ-14-006-023-004/95543874-A
()
|
1114006000NRG25090520240049324
|
13/05/2024
|
Asari Kapilaben Bharatbhai
|
1114006WL004099
|
Asari Kapilaben Bharatbhai
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045511
|
|
ASARI KAPILABEN BHAR
|
BANK OF BARODA(606985)
|
|
288
|
SANTRAMPUR
|
GJ-14-006-023-004/95543988
()
|
1114006000NRG25090520240049328
|
13/05/2024
|
ASHVINKUMAR JIVABHAI JALAIYA
|
1114006WL004100
|
ASHVINKUMAR JIVABHAI JALAIYA
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045690
|
|
ASHVINKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
289
|
SANTRAMPUR
|
GJ-14-006-023-004/95543988
()
|
1114006000NRG25090520240049329
|
13/05/2024
|
JALAIYA DAXABEN ASHVINBHAI
|
1114006WL004100
|
JALAIYA DAXABEN ASHVINBHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045692
|
|
JALAIYA DAXABEN ASHV
|
BANK OF BARODA(606985)
|
|
290
|
SANTRAMPUR
|
GJ-14-006-023-004/95543997
()
|
1114006000NRG25090520240049331
|
13/05/2024
|
DAMOR MADHUBEN MAHESHBHAI
|
1114006WL004100
|
DAMOR MADHUBEN MAHESHBHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045691
|
|
DAMOR MADHUBEN MAHES
|
BANK OF BARODA(606985)
|
|
291
|
SANTRAMPUR
|
GJ-14-006-023-004/95544044
()
|
1114006000NRG25090520240049332
|
13/05/2024
|
DAMOR RAJUBHAI RAMABHAI
|
1114006WL004100
|
DAMOR RAJUBHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045693
|
|
DAMOR RAJUBHAI RAMAB
|
BANK OF BARODA(606985)
|
|
292
|
SANTRAMPUR
|
GJ-14-006-023-004/9555540089
()
|
1114006000NRG25090520240049325
|
13/05/2024
|
ASARI SUKHIBEN VIKRAMBHAI
|
1114006WL004099
|
ASARI SUKHIBEN VIKRAMBHAI
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045694
|
|
ASARI SUKHIBEN VIKRA
|
BANK OF BARODA(606985)
|
|
293
|
SANTRAMPUR
|
GJ-14-006-023-004/9555550116
()
|
1114006000NRG25090520240049326
|
13/05/2024
|
Chamar Jentibhai Paragbhai
|
1114006WL004099
|
Chamar Jentibhai Paragbhai
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045829
|
|
CHAMAR JENTIBHAI PAR
|
BANK OF BARODA(606985)
|
|
294
|
SANTRAMPUR
|
GJ-14-006-023-004/9555550116
()
|
1114006000NRG25090520240049327
|
13/05/2024
|
Chamar Narmadaben Jentibhai
|
1114006WL004099
|
Chamar Narmadaben Jentibhai
|
00045
|
BARB0DBSANT
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045828
|
|
CHAMAR NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
295
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555467
()
|
1114006000NRG25090520240048976
|
13/05/2024
|
KHANT KALIBEN RANCHODBHAI
|
1114006WL004074
|
KHANT KALIBEN RANCHODBHAI
|
00045
|
BARB0DBSANT
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4044045669
|
|
KHANT KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
SANTRAMPUR
|
GJ-14-006-040-002/9555563106
()
|
1114006000NRG25130520240050975
|
13/05/2024
|
Khant Jashodaben
|
1114006WL004194
|
Khant Jashodaben
|
00045
|
BARB0DBSANT
|
3273
|
3273
|
Processed
|
15/05/2024
|
|
4044045826
|
|
ASHODABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45524
|
45524
|
|
|
|
|
|
|
|
|
297
|
SANTRAMPUR
|
GJ-14-006-021-001/9555540195
()
|
1114006000NRG25090520240048849
|
13/05/2024
|
Valvai Snehaben Natvarbhai
|
1114006WL004066
|
Valvai Snehaben Natvarbhai
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045610
|
|
SNEHABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
298
|
SANTRAMPUR
|
GJ-14-006-043-001/32005
()
|
1114006000NRG25090520240049275
|
13/05/2024
|
BARIA JAYABEN RAMESHBHAI
|
1114006WL004094
|
BARIA JAYABEN RAMESHBHAI
|
00045
|
BARB0LUNAWA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045825
|
|
BariaJayaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
299
|
SANTRAMPUR
|
GJ-14-006-005-001/9549687
()
|
1114006000NRG25130520240050937
|
13/05/2024
|
Chandana Manishben Kalpeshbhai
|
1114006WL004193
|
Chandana Manishben Kalpeshbhai
|
00045
|
BARB0MALVAN
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045481
|
|
CHANDANA MANISHABEN
|
BANK OF BARODA(606985)
|
|
300
|
SANTRAMPUR
|
GJ-14-006-013-001/95550050
()
|
1114006000NRG25130520240050996
|
13/05/2024
|
DAMOR HIRABHAI DALAPABHAI
|
1114006WL004195
|
DAMOR HIRABHAI DALAPABHAI
|
00045
|
BARB0MALVAN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045797
|
|
HIRABHAI DALPABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
301
|
SANTRAMPUR
|
GJ-14-006-029-001/955554155
()
|
1114006000NRG25090520240049001
|
13/05/2024
|
BAMANIYA SHAKUNTLABEN MAGANBHAI
|
1114006WL004075
|
BAMANIYA SHAKUNTLABEN MAGANBHAI
|
00045
|
BARB0MORAXX
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4044045725
|
|
SHANKUTLABEN MAGAN
|
BANK OF BARODA(606985)
|
|
302
|
SANTRAMPUR
|
GJ-14-006-049-001/95542644
()
|
1114006000NRG25090520240049136
|
13/05/2024
|
Salot Babubhai Kalubhai
|
1114006WL004090
|
Salot Babubhai Kalubhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045618
|
|
SELOT BABUBHAI
|
BANK OF BARODA(606985)
|
|
303
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539557
()
|
1114006000NRG25090520240048823
|
13/05/2024
|
Selot Hanshaben
|
1114006WL004063
|
Selot Hanshaben
|
00045
|
BARB0MORAXX
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045613
|
|
MRS HANSHABEN RAJENDRAKUMAR SELOT
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539557
()
|
1114006000NRG25090520240048822
|
13/05/2024
|
SELOT RAJUBHAI BHANUBHAI
|
1114006WL004063
|
SELOT RAJUBHAI BHANUBHAI
|
00045
|
BARB0MORAXX
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045592
|
|
MR RAJENDRAKUMAR BHANUBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
305
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539558
()
|
1114006000NRG25090520240048824
|
13/05/2024
|
Balvantbhai
|
1114006WL004063
|
Balvantbhai
|
00045
|
BARB0MORAXX
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045614
|
|
Mr. . BALVANTBHAI MAKANBHAI SELOT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
306
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539572
()
|
1114006000NRG25090520240048826
|
13/05/2024
|
Baluben
|
1114006WL004063
|
Baluben
|
00045
|
BARB0MORAXX
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045741
|
|
SELOT BALUBEN
|
HDFC BANK LTD(607152)
|
|
307
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539687
()
|
1114006000NRG25090520240049140
|
13/05/2024
|
SELOT RATANBHAI TEJABHAI
|
1114006WL004090
|
SELOT RATANBHAI TEJABHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045497
|
|
SELOT RATANBHAI
|
BANK OF BARODA(606985)
|
|
308
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539759
()
|
1114006000NRG25090520240049148
|
13/05/2024
|
SELOT MANJULABEN MAHENDRABHAI
|
1114006WL004091
|
SELOT MANJULABEN MAHENDRABHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045498
|
|
SELOT MANJULABEN
|
BANK OF BARODA(606985)
|
|
309
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539767
()
|
1114006000NRG25090520240048828
|
13/05/2024
|
DAMOR SUBHASHBHAI MAHENDRABHAI
|
1114006WL004063
|
DAMOR SUBHASHBHAI MAHENDRABHAI
|
00045
|
BARB0MORAXX
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045612
|
|
SUBHASHKUMAR MANHARB
|
BANK OF BARODA(606985)
|
|
310
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539808
()
|
1114006000NRG25090520240049149
|
13/05/2024
|
SELOT NARVATBHAI KALUBHAI
|
1114006WL004091
|
SELOT NARVATBHAI KALUBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045619
|
|
MR NARVATBHAI KALUBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
311
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539946
()
|
1114006000NRG25090520240048818
|
13/05/2024
|
KHANT RAMABHAI SHIVABHAI
|
1114006WL004062
|
KHANT RAMABHAI SHIVABHAI
|
00045
|
BARB0MORAXX
|
2563
|
2563
|
Processed
|
15/05/2024
|
|
4044045493
|
|
MR KHANT RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33091
|
33091
|
|
|
|
|
|
|
|
|
312
|
SANTRAMPUR
|
GJ-14-006-005-001/9549503
()
|
1114006000NRG25130520240050890
|
13/05/2024
|
Rajat Ratnabhai Hakrabhai
|
1114006WL004192
|
Rajat Ratnabhai Hakrabhai
|
00045
|
BARB0SANTRA
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045883
|
|
Rajat Ratnabhai Sakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
SANTRAMPUR
|
GJ-14-006-005-001/9549691
()
|
1114006000NRG25130520240050899
|
13/05/2024
|
Charpot Shantaben badjibhai
|
1114006WL004192
|
Charpot Shantaben badjibhai
|
00045
|
BARB0SANTRA
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045655
|
|
CHARPOT SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SANTRAMPUR
|
GJ-14-006-005-001/95555293
()
|
1114006000NRG25130520240050952
|
13/05/2024
|
Chopada Sumitraben Kalubhai
|
1114006WL004193
|
Chopada Sumitraben Kalubhai
|
00045
|
BARB0SANTRA
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045482
|
|
CHOPDA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
315
|
SANTRAMPUR
|
GJ-14-006-012-001/464
()
|
1114006000NRG25090520240048960
|
13/05/2024
|
GULABSINH FATABHAI BAMANIA
|
1114006WL004073
|
GULABSINH FATABHAI BAMANIA
|
00045
|
BARB0SANTRA
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045730
|
|
BAMANIYA GULABBHAI
|
BANK OF BARODA(606985)
|
|
316
|
SANTRAMPUR
|
GJ-14-006-012-001/473
()
|
1114006000NRG25090520240048964
|
13/05/2024
|
Katara surataben lalabhai
|
1114006WL004073
|
Katara surataben lalabhai
|
00045
|
BARB0SANTRA
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045731
|
|
KATARA SURATABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
SANTRAMPUR
|
GJ-14-006-012-001/489
()
|
1114006000NRG25090520240048966
|
13/05/2024
|
JASODBEN JAYDIPSINH KHANT
|
1114006WL004073
|
JASODBEN JAYDIPSINH KHANT
|
00045
|
BARB0SANTRA
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045486
|
|
KHANT JASHODABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
318
|
SANTRAMPUR
|
GJ-14-006-012-001/491
()
|
1114006000NRG25090520240048968
|
13/05/2024
|
RASILABEN JAYDIPSINH KHANT
|
1114006WL004073
|
RASILABEN JAYDIPSINH KHANT
|
00045
|
BARB0SANTRA
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045735
|
|
KHANT RASILABEN
|
BANK OF BARODA(606985)
|
|
319
|
SANTRAMPUR
|
GJ-14-006-023-004/95543997
()
|
1114006000NRG25090520240049330
|
13/05/2024
|
DAMOR MAHESHBHAI RAMABHAI
|
1114006WL004100
|
DAMOR MAHESHBHAI RAMABHAI
|
00045
|
BARB0SANTRA
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045799
|
|
DAMOR MAHESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
320
|
SANTRAMPUR
|
GJ-14-006-026-003/6538440
()
|
1114006000NRG25130520240051000
|
13/05/2024
|
KHANT BALVATBHAI CHTTRABHAI
|
1114006WL004196
|
KHANT BALVATBHAI CHTTRABHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045798
|
|
KHANT BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555467
()
|
1114006000NRG25090520240048975
|
13/05/2024
|
KHANT RANCHODBHAI BHURABHAI
|
1114006WL004074
|
KHANT RANCHODBHAI BHURABHAI
|
00045
|
BARB0SANTRA
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4044045492
|
|
RANCHHODBHAI BHURABH
|
BANK OF BARODA(606985)
|
|
322
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555513
()
|
1114006000NRG25090520240048977
|
13/05/2024
|
VALVAI ARVINDBHAI PARSINGBHAI
|
1114006WL004074
|
VALVAI ARVINDBHAI PARSINGBHAI
|
00045
|
BARB0SANTRA
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4044045604
|
|
VALVAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
323
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555525
()
|
1114006000NRG25090520240048978
|
13/05/2024
|
Valvai Maheshbhai Ramanbhai
|
1114006WL004074
|
Valvai Maheshbhai Ramanbhai
|
00045
|
BARB0SANTRA
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4044045499
|
|
MAHESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
324
|
SANTRAMPUR
|
GJ-14-006-029-001/9549360
()
|
1114006000NRG25090520240048981
|
13/05/2024
|
BAMANIYA RAMESHBHAI KANJIBHAI
|
1114006WL004075
|
BAMANIYA RAMESHBHAI KANJIBHAI
|
00045
|
BARB0SANTRA
|
2541
|
2541
|
Processed
|
15/05/2024
|
|
4044045489
|
|
RAMESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
325
|
SANTRAMPUR
|
GJ-14-006-029-001/955554125
()
|
1114006000NRG25090520240048987
|
13/05/2024
|
BAMANIYA HEMABHAI BABARBHAI
|
1114006WL004075
|
BAMANIYA HEMABHAI BABARBHAI
|
00045
|
BARB0SANTRA
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045585
|
|
HEMABHAI BABRABHAI B
|
BANK OF BARODA(606985)
|
|
326
|
SANTRAMPUR
|
GJ-14-006-029-001/955554128
()
|
1114006000NRG25090520240048990
|
13/05/2024
|
BAMANIYA NAVITABEN BABUBHAI
|
1114006WL004075
|
BAMANIYA NAVITABEN BABUBHAI
|
00045
|
BARB0SANTRA
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045590
|
|
MR BABUBHAI RATANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANTRAMPUR
|
GJ-14-006-029-001/955554264
()
|
1114006000NRG25090520240049007
|
13/05/2024
|
BAMANIYA PRAVINKUMAR NARVATBHAI
|
1114006WL004075
|
BAMANIYA PRAVINKUMAR NARVATBHAI
|
00045
|
BARB0SANTRA
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045495
|
|
BAMANIYA PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
328
|
SANTRAMPUR
|
GJ-14-006-029-001/955554308
()
|
1114006000NRG25090520240049008
|
13/05/2024
|
BAMANIYA HIRABHAI MOTIBHAI
|
1114006WL004075
|
BAMANIYA HIRABHAI MOTIBHAI
|
00045
|
BARB0SANTRA
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4044045800
|
|
HIRABHAI MOTIBHAI BA
|
BANK OF BARODA(606985)
|
|
329
|
SANTRAMPUR
|
GJ-14-006-029-001/955554857
()
|
1114006000NRG25090520240049017
|
13/05/2024
|
Bamaniya Hanshaben
|
1114006WL004075
|
Bamaniya Hanshaben
|
00045
|
BARB0SANTRA
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045609
|
|
BAMANIYA HANSHABEN
|
BANK OF BARODA(606985)
|
|
330
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555727
()
|
1114006000NRG25090520240049084
|
13/05/2024
|
DAMOR LALITABEN VINUBHAI
|
1114006WL004082
|
DAMOR LALITABEN VINUBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045620
|
|
DAMOR LALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555818
()
|
1114006000NRG25090520240049085
|
13/05/2024
|
Khant Rameshbhai Rayjibhai
|
1114006WL004082
|
Khant Rameshbhai Rayjibhai
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045496
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
332
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539945
()
|
1114006000NRG25090520240048816
|
13/05/2024
|
KHANT ARTBHAI KUBERBHAI
|
1114006WL004062
|
KHANT ARTBHAI KUBERBHAI
|
00045
|
BARB0SANTRA
|
2563
|
2563
|
Processed
|
15/05/2024
|
|
4044045494
|
|
KHANT ARATBHAI
|
BANK OF BARODA(606985)
|
|
333
|
SANTRAMPUR
|
GJ-14-006-059-001/148456
()
|
1114006000NRG25090520240049188
|
13/05/2024
|
MAL SUREKHABEN ALPESHBHAI
|
1114006WL004093
|
MAL SUREKHABEN ALPESHBHAI
|
00045
|
BARB0SANTRA
|
380
|
380
|
Processed
|
15/05/2024
|
|
4044045801
|
|
MAL SUREKHABEN ALPES
|
BANK OF BARODA(606985)
|
|
334
|
SANTRAMPUR
|
GJ-14-006-059-001/38138
()
|
1114006000NRG25090520240049227
|
13/05/2024
|
SELOT SHAVITABEN NANABHAI
|
1114006WL004093
|
SELOT SHAVITABEN NANABHAI
|
00045
|
BARB0SANTRA
|
2470
|
2470
|
Processed
|
15/05/2024
|
|
4044045580
|
|
SAVITABEN NANAJIBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
335
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539702
()
|
1114006000NRG25090520240049246
|
13/05/2024
|
PADRIYA LASHIBEN HATHIBHAI
|
1114006WL004093
|
PADRIYA LASHIBEN HATHIBHAI
|
00045
|
BARB0SANTRA
|
2090
|
2090
|
Processed
|
15/05/2024
|
|
4044045787
|
|
PADARIA LASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70205
|
70205
|
|
|
|
|
|
|
|
|
336
|
SANTRAMPUR
|
GJ-14-006-005-001/9549692
()
|
1114006000NRG25130520240050900
|
13/05/2024
|
Rajat Arvindbhai Ratnabhai
|
1114006WL004192
|
Rajat Arvindbhai Ratnabhai
|
00045
|
BARB0SIMALI
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045653
|
|
RAJAT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SANTRAMPUR
|
GJ-14-006-005-001/9549692
()
|
1114006000NRG25130520240050901
|
13/05/2024
|
Rajat Prabhaben Arvindbhai
|
1114006WL004192
|
Rajat Prabhaben Arvindbhai
|
00045
|
BARB0SIMALI
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045659
|
|
RAJAT PRABHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
338
|
SANTRAMPUR
|
GJ-14-006-029-001/955554140
()
|
1114006000NRG25090520240048993
|
13/05/2024
|
BAMANIYA MUKESHBHAI CHANDUBHAI
|
1114006WL004075
|
BAMANIYA MUKESHBHAI CHANDUBHAI
|
00045
|
BARB0SULIYA
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045664
|
|
Mr. MUKESHBHAI CHANDUBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
339
|
SANTRAMPUR
|
GJ-14-006-005-001/1756286
()
|
1114006000NRG25130520240050886
|
13/05/2024
|
KATARA JAVRABHAI DALABHAI
|
1114006WL004192
|
KATARA JAVRABHAI DALABHAI
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045729
|
|
ZAVARABHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
340
|
SANTRAMPUR
|
GJ-14-006-005-001/341
()
|
1114006000NRG25130520240050889
|
13/05/2024
|
KATARA MANIBEN MANUBAHI
|
1114006WL004192
|
KATARA MANIBEN MANUBAHI
|
00045
|
BARB0UKHREL
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045667
|
|
MANIBEN MANUBHAI KAT
|
BANK OF BARODA(606985)
|
|
341
|
SANTRAMPUR
|
GJ-14-006-005-001/341
()
|
1114006000NRG25130520240050888
|
13/05/2024
|
KATARA MANUBHAI JAGAJIBHAI
|
1114006WL004192
|
KATARA MANUBHAI JAGAJIBHAI
|
00045
|
BARB0UKHREL
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045626
|
|
MANUBHAI JAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
342
|
SANTRAMPUR
|
GJ-14-006-005-001/9549667
()
|
1114006000NRG25130520240050894
|
13/05/2024
|
Katara Lalabhai Khatarabhai
|
1114006WL004192
|
Katara Lalabhai Khatarabhai
|
00045
|
BARB0UKHREL
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045480
|
|
LALABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
343
|
SANTRAMPUR
|
GJ-14-006-005-001/9549690
()
|
1114006000NRG25130520240050944
|
13/05/2024
|
Chandana Miteshkumar Nareshbhai
|
1114006WL004193
|
Chandana Miteshkumar Nareshbhai
|
00045
|
BARB0UKHREL
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045802
|
|
MITESHBHAI NARESHBHA
|
BANK OF BARODA(606985)
|
|
344
|
SANTRAMPUR
|
GJ-14-006-005-001/9549696
()
|
1114006000NRG25130520240050949
|
13/05/2024
|
Chopada Kokilaben Rajeshbhai
|
1114006WL004193
|
Chopada Kokilaben Rajeshbhai
|
00045
|
BARB0UKHREL
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045483
|
|
CHOPDA KOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
SANTRAMPUR
|
GJ-14-006-005-001/9550107
()
|
1114006000NRG25130520240050950
|
13/05/2024
|
KATARA LAXMIBEN GORJIBHAI
|
1114006WL004193
|
KATARA LAXMIBEN GORJIBHAI
|
00045
|
BARB0UKHREL
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045508
|
|
LAXMIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
346
|
SANTRAMPUR
|
GJ-14-006-005-001/955540876-C
()
|
1114006000NRG25130520240050905
|
13/05/2024
|
KATARA KANTABEN GANGAJIBHAI
|
1114006WL004192
|
KATARA KANTABEN GANGAJIBHAI
|
00045
|
BARB0UKHREL
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045890
|
|
KANTABEN GANGJIBHAI
|
BANK OF BARODA(606985)
|
|
347
|
SANTRAMPUR
|
GJ-14-006-005-001/955540901-A
()
|
1114006000NRG25130520240050908
|
13/05/2024
|
KATARA SARDARBHAI KHATRABHAI
|
1114006WL004192
|
KATARA SARDARBHAI KHATRABHAI
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045606
|
|
SARDARBHAI KHATRABHA
|
BANK OF BARODA(606985)
|
|
348
|
SANTRAMPUR
|
GJ-14-006-005-001/955540901-A
()
|
1114006000NRG25130520240050909
|
13/05/2024
|
KATARAKAILASBEN SARDARBHAI
|
1114006WL004192
|
KATARAKAILASBEN SARDARBHAI
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045485
|
|
KAILASHBEN S KATARA
|
BANK OF BARODA(606985)
|
|
349
|
SANTRAMPUR
|
GJ-14-006-005-001/95555064
()
|
1114006000NRG25130520240050911
|
13/05/2024
|
KATARA SAVITABEN SUKHABHAI
|
1114006WL004192
|
KATARA SAVITABEN SUKHABHAI
|
00045
|
BARB0UKHREL
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045504
|
|
SAVITABEN SUKABHAI K
|
BANK OF BARODA(606985)
|
|
350
|
SANTRAMPUR
|
GJ-14-006-005-001/95555064
()
|
1114006000NRG25130520240050910
|
13/05/2024
|
KATARA SUKHABHAI JAGJIBHAI
|
1114006WL004192
|
KATARA SUKHABHAI JAGJIBHAI
|
00045
|
BARB0UKHREL
|
4030
|
4030
|
Processed
|
15/05/2024
|
|
4044045627
|
|
SUKABHAI JAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
351
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540169-A
()
|
1114006000NRG25130520240050912
|
13/05/2024
|
KATARA KAMJIBHAI GORJIBHAI
|
1114006WL004192
|
KATARA KAMJIBHAI GORJIBHAI
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045505
|
|
KAMJIBHAI GORJIBHAI
|
BANK OF BARODA(606985)
|
|
352
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540197
()
|
1114006000NRG25130520240050913
|
13/05/2024
|
KATARA JAMNABEN GANGAJIBHAI
|
1114006WL004192
|
KATARA JAMNABEN GANGAJIBHAI
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045588
|
|
JAMANABEN GANGJI KAT
|
BANK OF BARODA(606985)
|
|
353
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540197
()
|
1114006000NRG25130520240050914
|
13/05/2024
|
KATARA NILESHBHAI GANGAJIBHAI
|
1114006WL004192
|
KATARA NILESHBHAI GANGAJIBHAI
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045794
|
|
KATARA NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540199
()
|
1114006000NRG25130520240050957
|
13/05/2024
|
CHOPADA GITABEN MANSUKHBHAI
|
1114006WL004193
|
CHOPADA GITABEN MANSUKHBHAI
|
00045
|
BARB0UKHREL
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045471
|
|
GITABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
355
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540200
()
|
1114006000NRG25130520240050958
|
13/05/2024
|
Chopda Masurbhai Pratapbhai
|
1114006WL004193
|
Chopda Masurbhai Pratapbhai
|
00045
|
BARB0UKHREL
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045472
|
|
MASURBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
356
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540200
()
|
1114006000NRG25130520240050959
|
13/05/2024
|
Chopda Miraben Masurbhai
|
1114006WL004193
|
Chopda Miraben Masurbhai
|
00045
|
BARB0UKHREL
|
3977
|
3977
|
Processed
|
15/05/2024
|
|
4044045727
|
|
CHOPDA MIRABEN
|
BANK OF BARODA(606985)
|
|
357
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540298
()
|
1114006000NRG25130520240050919
|
13/05/2024
|
RAJAT URMILABEN FULABHAI
|
1114006WL004192
|
RAJAT URMILABEN FULABHAI
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045607
|
|
KATARA URMILABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554242
()
|
1114006000NRG25130520240050928
|
13/05/2024
|
Katara Rahulkumar Lalabhai
|
1114006WL004192
|
Katara Rahulkumar Lalabhai
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045501
|
|
Katara Rahulkumar Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554242
()
|
1114006000NRG25130520240050927
|
13/05/2024
|
Katara Ramilaben Lalabhai
|
1114006WL004192
|
Katara Ramilaben Lalabhai
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045786
|
|
KATARA RAMILABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554250
()
|
1114006000NRG25130520240050931
|
13/05/2024
|
Katara Dilipbhai Fulabhai
|
1114006WL004192
|
Katara Dilipbhai Fulabhai
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045608
|
|
DILIPBHAI FULA KATAR
|
BANK OF BARODA(606985)
|
|
361
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554250
()
|
1114006000NRG25130520240050930
|
13/05/2024
|
Katara Mamtaben Lalabhai
|
1114006WL004192
|
Katara Mamtaben Lalabhai
|
00045
|
BARB0UKHREL
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045795
|
|
KATARA MAMTABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554266
()
|
1114006000NRG25130520240050964
|
13/05/2024
|
Katara Kalubhai Nathabhai
|
1114006WL004193
|
Katara Kalubhai Nathabhai
|
00045
|
BARB0UKHREL
|
4077
|
4077
|
Processed
|
15/05/2024
|
|
4044045605
|
|
KALUBHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
363
|
SANTRAMPUR
|
GJ-14-006-023-004/1515201
()
|
1114006000NRG25090520240049321
|
13/05/2024
|
DAMOR BHARATBHAI KALUBHAI
|
1114006WL004099
|
DAMOR BHARATBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045803
|
|
BHARATBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100751
|
100751
|
|
|
|
|
|
|
|
|
364
|
SANTRAMPUR
|
GJ-14-006-021-001/955516688
()
|
1114006000NRG25090520240048844
|
13/05/2024
|
SANGADA NARVATBHAI HURSINGBHA
|
1114006WL004066
|
SANGADA NARVATBHAI HURSINGBHA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045470
|
|
NARVATBHAI HURSINGBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
SANTRAMPUR
|
GJ-14-006-021-001/955516713
()
|
1114006000NRG25090520240048833
|
13/05/2024
|
SANGADA KAVITABEN KAVITABEN BHIKHABHAI
|
1114006WL004064
|
SANGADA KAVITABEN KAVITABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4044045738
|
|
KAVITABEN BHIKHABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6385
|
6385
|
|
|
|
|
|
|
|
|
366
|
SANTRAMPUR
|
GJ-14-006-043-001/32010
()
|
1114006000NRG25090520240049280
|
13/05/2024
|
BARIYA KAMLESHBHAI SALAMBHAI
|
1114006WL004094
|
BARIYA KAMLESHBHAI SALAMBHAI
|
00415
|
SBIN0001294
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4044045821
|
|
KAMLESH (M) SALAM BARIA F & NG SALAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
367
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540298
()
|
1114006000NRG25130520240050918
|
13/05/2024
|
KATARA FULABHAI KHATRABHAI
|
1114006WL004192
|
KATARA FULABHAI KHATRABHAI
|
00415
|
SBIN0009478
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045484
|
|
FULABHAI KHATRABHAI
|
BANK OF BARODA(606985)
|
|
368
|
SANTRAMPUR
|
GJ-14-006-012-001/354
()
|
1114006000NRG25090520240048955
|
13/05/2024
|
khant sanjaybhai ganpatbhai
|
1114006WL004073
|
khant sanjaybhai ganpatbhai
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045884
|
|
KHANT SANJAYSINH
|
BANK OF BARODA(606985)
|
|
369
|
SANTRAMPUR
|
GJ-14-006-012-001/413
()
|
1114006000NRG25090520240048956
|
13/05/2024
|
MANJULABEN RAMANBHAI RAJAT
|
1114006WL004073
|
MANJULABEN RAMANBHAI RAJAT
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045514
|
|
MRS MANJULABEN RAMANBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
370
|
SANTRAMPUR
|
GJ-14-006-012-001/413
()
|
1114006000NRG25090520240048957
|
13/05/2024
|
RAMANBHAI RUPSINGBHAI RAJAT
|
1114006WL004073
|
RAMANBHAI RUPSINGBHAI RAJAT
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045515
|
|
MRS RAMANBHAI RUPSINGABHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANTRAMPUR
|
GJ-14-006-012-001/442
()
|
1114006000NRG25090520240048958
|
13/05/2024
|
GAPATBHAI RUPSINGBHAI RAJAT
|
1114006WL004073
|
GAPATBHAI RUPSINGBHAI RAJAT
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045516
|
|
MRS GAPATBHAI RUPSIGBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
SANTRAMPUR
|
GJ-14-006-012-001/442
()
|
1114006000NRG25090520240048959
|
13/05/2024
|
SANGITABEN GANPATBHAI RAJAT
|
1114006WL004073
|
SANGITABEN GANPATBHAI RAJAT
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045818
|
|
RAJAT SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
373
|
SANTRAMPUR
|
GJ-14-006-012-001/469
()
|
1114006000NRG25090520240048962
|
13/05/2024
|
RAMILABEN VALABHAI KATARA
|
1114006WL004073
|
RAMILABEN VALABHAI KATARA
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045820
|
|
MRS KATARA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
374
|
SANTRAMPUR
|
GJ-14-006-012-001/469
()
|
1114006000NRG25090520240048961
|
13/05/2024
|
VALABHAI KALUBHAI KATARA
|
1114006WL004073
|
VALABHAI KALUBHAI KATARA
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045645
|
|
MR KATRA VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANTRAMPUR
|
GJ-14-006-012-001/473
()
|
1114006000NRG25090520240048963
|
13/05/2024
|
LALABHAI KALUBHAI KATARA
|
1114006WL004073
|
LALABHAI KALUBHAI KATARA
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045648
|
|
Mr. LALABHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
376
|
SANTRAMPUR
|
GJ-14-006-012-001/489
()
|
1114006000NRG25090520240048965
|
13/05/2024
|
JAYDIPSINH UDESINH KHANT
|
1114006WL004073
|
JAYDIPSINH UDESINH KHANT
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045652
|
|
MR JAYDIPSINH UDESINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
377
|
SANTRAMPUR
|
GJ-14-006-012-001/490
()
|
1114006000NRG25090520240048967
|
13/05/2024
|
BHUPENDRASINH VIKRAMSINH KHANT
|
1114006WL004073
|
BHUPENDRASINH VIKRAMSINH KHANT
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045651
|
|
MR BHUPENDRASINH VIKRAMSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
378
|
SANTRAMPUR
|
GJ-14-006-012-001/9554540
()
|
1114006000NRG25090520240048969
|
13/05/2024
|
RATNABHAI VIRABHAI RAJAT
|
1114006WL004073
|
RATNABHAI VIRABHAI RAJAT
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045732
|
|
MR RATANBHAI VEERABHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
379
|
SANTRAMPUR
|
GJ-14-006-012-001/95549134
()
|
1114006000NRG25090520240048970
|
13/05/2024
|
NARSINGBHAI VIRABHAI RAJAT
|
1114006WL004073
|
NARSINGBHAI VIRABHAI RAJAT
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045650
|
|
MR NARSINGBHAI VIRABHAI RAJJAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
SANTRAMPUR
|
GJ-14-006-012-001/95549134
()
|
1114006000NRG25090520240048971
|
13/05/2024
|
SAVEETABEN NARSINGBHAI RAJAT
|
1114006WL004073
|
SAVEETABEN NARSINGBHAI RAJAT
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045629
|
|
RAJAT SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
381
|
SANTRAMPUR
|
GJ-14-006-012-001/955554386
()
|
1114006000NRG25090520240048973
|
13/05/2024
|
DARIYABEN RUPSINGBHAI KATARA
|
1114006WL004073
|
DARIYABEN RUPSINGBHAI KATARA
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045866
|
|
KATARA DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SANTRAMPUR
|
GJ-14-006-012-001/955554386
()
|
1114006000NRG25090520240048972
|
13/05/2024
|
RUPSINGBHAI GORJIBHAI KATARA
|
1114006WL004073
|
RUPSINGBHAI GORJIBHAI KATARA
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045865
|
|
KATARA RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SANTRAMPUR
|
GJ-14-006-012-001/955554394
()
|
1114006000NRG25090520240048974
|
13/05/2024
|
PARSINGBHAI GORJIBHAI KATARA
|
1114006WL004073
|
PARSINGBHAI GORJIBHAI KATARA
|
00415
|
SBIN0009478
|
2562
|
2562
|
Processed
|
15/05/2024
|
|
4044045668
|
|
KATARA PARASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SANTRAMPUR
|
GJ-14-006-013-001/95550207
()
|
1114006000NRG25130520240050997
|
13/05/2024
|
makvana balvantbhai punjabhai
|
1114006WL004195
|
makvana balvantbhai punjabhai
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045683
|
|
MR BALAVANTBHAI PUNJABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
385
|
SANTRAMPUR
|
GJ-14-006-026-003/955411652
()
|
1114006000NRG25130520240051003
|
13/05/2024
|
BAMANIYA BHARATBHAI SOMABHAI
|
1114006WL004196
|
BAMANIYA BHARATBHAI SOMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045840
|
|
MR BAMANIYA BHARATBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
SANTRAMPUR
|
GJ-14-006-029-001/9549270
()
|
1114006000NRG25090520240048979
|
13/05/2024
|
PATELIYA JAMNABEN RUPSINGBHAI
|
1114006WL004075
|
PATELIYA JAMNABEN RUPSINGBHAI
|
00415
|
SBIN0009478
|
2772
|
2772
|
Processed
|
15/05/2024
|
|
4044045488
|
|
PATELIYAJAMANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
SANTRAMPUR
|
GJ-14-006-029-001/9549270
()
|
1114006000NRG25090520240048980
|
13/05/2024
|
PATELIYA RUPSINGBHAI LIMBABHAI
|
1114006WL004075
|
PATELIYA RUPSINGBHAI LIMBABHAI
|
00415
|
SBIN0009478
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4044045675
|
|
PATELIYA RUPASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SANTRAMPUR
|
GJ-14-006-029-001/9549436
()
|
1114006000NRG25090520240048983
|
13/05/2024
|
BAMANIYA BHAVNABEN HEMABHAI
|
1114006WL004075
|
BAMANIYA BHAVNABEN HEMABHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045625
|
|
BAMANIYA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
389
|
SANTRAMPUR
|
GJ-14-006-029-001/9549436
()
|
1114006000NRG25090520240048982
|
13/05/2024
|
BAMANIYA HEMABHAI RATANBHAI
|
1114006WL004075
|
BAMANIYA HEMABHAI RATANBHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045869
|
|
BAMANIYA HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
SANTRAMPUR
|
GJ-14-006-029-001/955554114
()
|
1114006000NRG25090520240048985
|
13/05/2024
|
DAMOR ARAJANBHAI MANABHAI
|
1114006WL004075
|
DAMOR ARAJANBHAI MANABHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045517
|
|
MR ARAJANBHAI MANABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SANTRAMPUR
|
GJ-14-006-029-001/955554114
()
|
1114006000NRG25090520240048986
|
13/05/2024
|
DAMOR SUNANDABEN ARJANBHAI
|
1114006WL004075
|
DAMOR SUNANDABEN ARJANBHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045524
|
|
MRS SUNANDABEN ARJUNBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
392
|
SANTRAMPUR
|
GJ-14-006-029-001/955554125
()
|
1114006000NRG25090520240048988
|
13/05/2024
|
BAMANIYA RAMILABEN HEMABHAI
|
1114006WL004075
|
BAMANIYA RAMILABEN HEMABHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045635
|
|
MRS RAMILABEN HEMABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
SANTRAMPUR
|
GJ-14-006-029-001/955554128
()
|
1114006000NRG25090520240048989
|
13/05/2024
|
BAMANIYA BABUBHAI RATANBHAI
|
1114006WL004075
|
BAMANIYA BABUBHAI RATANBHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045586
|
|
MR BABUBHAI RATANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
SANTRAMPUR
|
GJ-14-006-029-001/955554130
()
|
1114006000NRG25090520240048991
|
13/05/2024
|
BAMANIYA ALPESHBHAI CHANDUBHAI
|
1114006WL004075
|
BAMANIYA ALPESHBHAI CHANDUBHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045518
|
|
MR ALPESHBHAI CHANDUBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
SANTRAMPUR
|
GJ-14-006-029-001/955554130
()
|
1114006000NRG25090520240048992
|
13/05/2024
|
BAMANIYA VAISHALIBEN ALPESHBHAI
|
1114006WL004075
|
BAMANIYA VAISHALIBEN ALPESHBHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045519
|
|
MS VAISHALIBEN ALPESHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
SANTRAMPUR
|
GJ-14-006-029-001/955554140
()
|
1114006000NRG25090520240048994
|
13/05/2024
|
BAMANIYA MUNNIBEN MUKESHBHAI
|
1114006WL004075
|
BAMANIYA MUNNIBEN MUKESHBHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045593
|
|
MR MUKESHBHAI CHANDUBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
SANTRAMPUR
|
GJ-14-006-029-001/955554142
()
|
1114006000NRG25090520240048995
|
13/05/2024
|
BAMANIYA NARVATBHAI KALABHAI
|
1114006WL004075
|
BAMANIYA NARVATBHAI KALABHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045490
|
|
NARVATSINH KALABHAI
|
BANK OF BARODA(606985)
|
|
398
|
SANTRAMPUR
|
GJ-14-006-029-001/955554142
()
|
1114006000NRG25090520240048996
|
13/05/2024
|
BAMANIYA NISHABEN NARVATBHAI
|
1114006WL004075
|
BAMANIYA NISHABEN NARVATBHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045521
|
|
MRS NISHABEN NARVATBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
SANTRAMPUR
|
GJ-14-006-029-001/955554143
()
|
1114006000NRG25090520240048997
|
13/05/2024
|
BAMANIYA RAJESHBHAI KALABHAI
|
1114006WL004075
|
BAMANIYA RAJESHBHAI KALABHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045520
|
|
MR RAJESHBHAI KALABHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
400
|
SANTRAMPUR
|
GJ-14-006-029-001/955554143
()
|
1114006000NRG25090520240048998
|
13/05/2024
|
BAMANIYA SITABEN RAJESHBHAI
|
1114006WL004075
|
BAMANIYA SITABEN RAJESHBHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045512
|
|
MRS SITABEN RAJESHBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
401
|
SANTRAMPUR
|
GJ-14-006-029-001/955554144
()
|
1114006000NRG25090520240048999
|
13/05/2024
|
BAMANIYA ASHVINKUMAR RAMESHBHAI
|
1114006WL004075
|
BAMANIYA ASHVINKUMAR RAMESHBHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045522
|
|
MR ASHVINKUMAR RAMESHBHAI BAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
SANTRAMPUR
|
GJ-14-006-029-001/955554155
()
|
1114006000NRG25090520240049000
|
13/05/2024
|
BAMANIYA MAGANBHAI GALABHAI
|
1114006WL004075
|
BAMANIYA MAGANBHAI GALABHAI
|
00415
|
SBIN0009478
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4044045636
|
|
MR MAGANBHAI GALABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
403
|
SANTRAMPUR
|
GJ-14-006-029-001/955554196
()
|
1114006000NRG25090520240049003
|
13/05/2024
|
BAMANIYA JAGDISHBHAI LALABHAI
|
1114006WL004075
|
BAMANIYA JAGDISHBHAI LALABHAI
|
00415
|
SBIN0009478
|
2772
|
2772
|
Processed
|
15/05/2024
|
|
4044045628
|
|
MR JAGADISBHAI LALABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
SANTRAMPUR
|
GJ-14-006-029-001/955554196
()
|
1114006000NRG25090520240049004
|
13/05/2024
|
BAMANIYA MANCHIBEN JAGDISHBHAI
|
1114006WL004075
|
BAMANIYA MANCHIBEN JAGDISHBHAI
|
00415
|
SBIN0009478
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4044045634
|
|
MRS MANCHHIBEN JAGDISHBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
SANTRAMPUR
|
GJ-14-006-029-001/955554308
()
|
1114006000NRG25090520240049009
|
13/05/2024
|
BAMANIYA KANTABEN HIRABHAI
|
1114006WL004075
|
BAMANIYA KANTABEN HIRABHAI
|
00415
|
SBIN0009478
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4044045682
|
|
MRS KANTABEN HIRABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
406
|
SANTRAMPUR
|
GJ-14-006-029-001/955554857
()
|
1114006000NRG25090520240049016
|
13/05/2024
|
BAMANIYA GALABHAI BHALABHAI
|
1114006WL004075
|
BAMANIYA GALABHAI BHALABHAI
|
00415
|
SBIN0009478
|
3211
|
3211
|
Processed
|
15/05/2024
|
|
4044045827
|
|
MR GAIABHAI BHALABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
407
|
SANTRAMPUR
|
GJ-14-006-049-001/95541936
()
|
1114006000NRG25090520240049129
|
13/05/2024
|
Salot Ramanbhai Jokhanbhai
|
1114006WL004089
|
Salot Ramanbhai Jokhanbhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045500
|
|
MR RAMANBHAI JOKHANBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
408
|
SANTRAMPUR
|
GJ-14-006-049-001/95541936
()
|
1114006000NRG25090520240049130
|
13/05/2024
|
SELOT KAVITABEN RAMANBHAI
|
1114006WL004089
|
SELOT KAVITABEN RAMANBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045753
|
|
SELOT KAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
409
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539446
()
|
1114006000NRG25090520240048819
|
13/05/2024
|
Selot endubhai amarsing
|
1114006WL004063
|
Selot endubhai amarsing
|
00415
|
SBIN0009478
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045881
|
|
SELOT INDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539536
()
|
1114006000NRG25090520240048821
|
13/05/2024
|
SELOT CHANDRSINH MASUKHABHAI
|
1114006WL004063
|
SELOT CHANDRSINH MASUKHABHAI
|
00415
|
SBIN0009478
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045796
|
|
MR CHANDRASINH MANSUKHBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
411
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539541
()
|
1114006000NRG25090520240048813
|
13/05/2024
|
KHARADI NADABEN RUMALBHAI
|
1114006WL004062
|
KHARADI NADABEN RUMALBHAI
|
00415
|
SBIN0009478
|
2563
|
2563
|
Processed
|
15/05/2024
|
|
4044045591
|
|
MRS NANDABEN RUMALBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
412
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539541
()
|
1114006000NRG25090520240048812
|
13/05/2024
|
KHARADI RUMALBHAI DHIRABHAI
|
1114006WL004062
|
KHARADI RUMALBHAI DHIRABHAI
|
00415
|
SBIN0009478
|
2563
|
2563
|
Processed
|
15/05/2024
|
|
4044045639
|
|
MR RUMALBHAI DHIRABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
413
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539542
()
|
1114006000NRG25090520240048814
|
13/05/2024
|
KHARADI BHARATBHAI RUMALBHAI
|
1114006WL004062
|
KHARADI BHARATBHAI RUMALBHAI
|
00415
|
SBIN0009478
|
2563
|
2563
|
Processed
|
15/05/2024
|
|
4044045638
|
|
Mr. BHARATBHAI RUMALBHAI KHARADI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
414
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539542
()
|
1114006000NRG25090520240048815
|
13/05/2024
|
KHARADI PREMILABEN BHARATBHAI
|
1114006WL004062
|
KHARADI PREMILABEN BHARATBHAI
|
00415
|
SBIN0009478
|
2563
|
2563
|
Processed
|
15/05/2024
|
|
4044045640
|
|
MRS PREMILABEN BHARATBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
415
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539545
()
|
1114006000NRG25090520240049132
|
13/05/2024
|
KALASVA SUMITRABEN UDESING
|
1114006WL004089
|
KALASVA SUMITRABEN UDESING
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045642
|
|
MS SUMITRABEN UDESINH KALASAVA
|
STATE BANK OF INDIA(508548)
|
|
416
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539545
()
|
1114006000NRG25090520240049131
|
13/05/2024
|
KALASVA UDESING MANABHAI
|
1114006WL004089
|
KALASVA UDESING MANABHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045643
|
|
KALASAVA UDESINH
|
BANK OF BARODA(606985)
|
|
417
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539558
()
|
1114006000NRG25090520240048825
|
13/05/2024
|
BABLIBEN BALVANTBHAI SELOT
|
1114006WL004063
|
BABLIBEN BALVANTBHAI SELOT
|
00415
|
SBIN0009478
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045882
|
|
MRS BABALIBEN BALVANTBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
418
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539561
()
|
1114006000NRG25090520240049133
|
13/05/2024
|
SELOT SANJAYBHAI KALUBHAI
|
1114006WL004089
|
SELOT SANJAYBHAI KALUBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045852
|
|
SANJAYKUMAR KALUBHAI
|
BANK OF BARODA(606985)
|
|
419
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539633
()
|
1114006000NRG25090520240049143
|
13/05/2024
|
RANA RAYSINGBHAI BHEMABHAI
|
1114006WL004091
|
RANA RAYSINGBHAI BHEMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045855
|
|
MR RAYSINHBHAI BHEMABHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
420
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539635
()
|
1114006000NRG25090520240049144
|
13/05/2024
|
KHANT JAGDISHBHAI JERABHAI
|
1114006WL004091
|
KHANT JAGDISHBHAI JERABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045681
|
|
MR JAGDISHBHAI JERABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
421
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539662
()
|
1114006000NRG25090520240049139
|
13/05/2024
|
SELOT SURTABEN ARVINDBHAI
|
1114006WL004090
|
SELOT SURTABEN ARVINDBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045856
|
|
Selot Surataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539687
()
|
1114006000NRG25090520240049141
|
13/05/2024
|
SELOT KANTABEN RATANBHAI
|
1114006WL004090
|
SELOT KANTABEN RATANBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045853
|
|
MRS KANTABEN RATANBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
423
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539708
()
|
1114006000NRG25090520240049134
|
13/05/2024
|
MAKVANA NARANBHAI MANSINGBHAI
|
1114006WL004089
|
MAKVANA NARANBHAI MANSINGBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045851
|
|
MRS MAKVANA NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539729
()
|
1114006000NRG25090520240049135
|
13/05/2024
|
SELOT TINABEN JASVANTBHAI
|
1114006WL004089
|
SELOT TINABEN JASVANTBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045822
|
|
MRS TINABEN JASHAVANTBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
425
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539759
()
|
1114006000NRG25090520240049147
|
13/05/2024
|
SELOT MAHENDRABHAI SOMABHAI
|
1114006WL004091
|
SELOT MAHENDRABHAI SOMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045857
|
|
MAHENDRASINH SOMABHA
|
BANK OF BARODA(606985)
|
|
426
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539764
()
|
1114006000NRG25090520240049142
|
13/05/2024
|
SELOT KASHIBEN LAXMANBHAI
|
1114006WL004090
|
SELOT KASHIBEN LAXMANBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045854
|
|
MRS KASHIBEN LAXMANBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
427
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539767
()
|
1114006000NRG25090520240048827
|
13/05/2024
|
DAMOR BHUPENDRABHAI MAHENDRABHAI
|
1114006WL004063
|
DAMOR BHUPENDRABHAI MAHENDRABHAI
|
00415
|
SBIN0009478
|
2433
|
2433
|
Processed
|
15/05/2024
|
|
4044045880
|
|
MR DAMOR BHUPENDRAKUMAR MANHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539945
()
|
1114006000NRG25090520240048817
|
13/05/2024
|
KHANT NARMDABEN ARTBHAI
|
1114006WL004062
|
KHANT NARMDABEN ARTBHAI
|
00415
|
SBIN0009478
|
2563
|
2563
|
Processed
|
15/05/2024
|
|
4044045670
|
|
Khant Narmadaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189498
|
189498
|
|
|
|
|
|
|
|
|
429
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554241
()
|
1114006000NRG25130520240050926
|
13/05/2024
|
Katara Ambaben Prakashbhai
|
1114006WL004192
|
Katara Ambaben Prakashbhai
|
00468
|
UBIN0547468
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045834
|
|
AMBABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
430
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554241
()
|
1114006000NRG25130520240050925
|
13/05/2024
|
Katara Prakashbhai Lalabhai
|
1114006WL004192
|
Katara Prakashbhai Lalabhai
|
00468
|
UBIN0547468
|
4108
|
4108
|
Processed
|
15/05/2024
|
|
4044045860
|
|
KATRA PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
431
|
SANTRAMPUR
|
GJ-14-006-026-003/955411513
()
|
1114006000NRG25130520240051001
|
13/05/2024
|
KHANT RANJITBHAI SALAMBHAI
|
1114006WL004196
|
KHANT RANJITBHAI SALAMBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045523
|
|
RANJITBHAI SALAMBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
432
|
SANTRAMPUR
|
GJ-14-006-026-003/955411513
()
|
1114006000NRG25130520240051002
|
13/05/2024
|
KHANT USHABEN RANJITBHAI
|
1114006WL004196
|
KHANT USHABEN RANJITBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045513
|
|
USHABEN RANJITBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
433
|
SANTRAMPUR
|
GJ-14-006-026-003/955411652
()
|
1114006000NRG25130520240051004
|
13/05/2024
|
BAMANIYA LILABEN BHARATBHAI
|
1114006WL004196
|
BAMANIYA LILABEN BHARATBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045546
|
|
LILABEN BHARATBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
434
|
SANTRAMPUR
|
GJ-14-006-026-003/955411680
()
|
1114006000NRG25130520240051005
|
13/05/2024
|
VAGADIYA GANPATBHAI MANSUKHBHAI
|
1114006WL004196
|
VAGADIYA GANPATBHAI MANSUKHBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045545
|
|
GANPATBHAI MANSUKHBHAI VAGHDIYA
|
UNION BANK OF INDIA(508500)
|
|
435
|
SANTRAMPUR
|
GJ-14-006-026-003/955411680
()
|
1114006000NRG25130520240051006
|
13/05/2024
|
VAGADIYA PARVATIBEN GANPATBHAI
|
1114006WL004196
|
VAGADIYA PARVATIBEN GANPATBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045543
|
|
PARVATIBEN GANPATBHAI VAGHDIYA
|
UNION BANK OF INDIA(508500)
|
|
436
|
SANTRAMPUR
|
GJ-14-006-026-003/95541297
()
|
1114006000NRG25130520240051007
|
13/05/2024
|
BAMANIYA FATABHAI FULABHAI
|
1114006WL004196
|
BAMANIYA FATABHAI FULABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045544
|
|
FATABHAI FULABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
437
|
SANTRAMPUR
|
GJ-14-006-026-003/95541297
()
|
1114006000NRG25130520240051008
|
13/05/2024
|
BAMNIYA GITABHEN FATABHAI
|
1114006WL004196
|
BAMNIYA GITABHEN FATABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044045547
|
|
JITABEN FATABHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
438
|
SANTRAMPUR
|
GJ-14-006-029-001/955554776
()
|
1114006000NRG25090520240049015
|
13/05/2024
|
BAMANIYA SARLABEN ANILKUMAR
|
1114006WL004075
|
BAMANIYA SARLABEN ANILKUMAR
|
00468
|
UBIN0547468
|
3003
|
3003
|
Processed
|
15/05/2024
|
|
4044045688
|
|
BAMANIYA SARLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SANTRAMPUR
|
GJ-14-006-035-001/125
()
|
1114006000NRG25090520240049077
|
13/05/2024
|
MINABEN SHILESHBHAI DAMOR
|
1114006WL004082
|
MINABEN SHILESHBHAI DAMOR
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045843
|
|
MINABEN SHAILESHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
440
|
SANTRAMPUR
|
GJ-14-006-035-001/125
()
|
1114006000NRG25090520240049076
|
13/05/2024
|
SHILESHBHAI KOYABHAI DAMOR
|
1114006WL004082
|
SHILESHBHAI KOYABHAI DAMOR
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045689
|
|
DAMOR SHAILESHKUMAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
441
|
SANTRAMPUR
|
GJ-14-006-035-001/126
()
|
1114006000NRG25090520240049061
|
13/05/2024
|
AMRUTABEN BALVANTBHAI DAMOR
|
1114006WL004081
|
AMRUTABEN BALVANTBHAI DAMOR
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045872
|
|
AMRUTABEN BALVANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
442
|
SANTRAMPUR
|
GJ-14-006-035-001/126
()
|
1114006000NRG25090520240049062
|
13/05/2024
|
RASMIKABEN BALVANTBHAI DAMOR
|
1114006WL004081
|
RASMIKABEN BALVANTBHAI DAMOR
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045870
|
|
RASHMIKABEN BALVANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
443
|
SANTRAMPUR
|
GJ-14-006-035-001/127
()
|
1114006000NRG25090520240049078
|
13/05/2024
|
KAMLABEN PARVATBHAI KHANT
|
1114006WL004082
|
KAMLABEN PARVATBHAI KHANT
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045671
|
|
KAMLABEN PARVATBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
444
|
SANTRAMPUR
|
GJ-14-006-035-001/136
()
|
1114006000NRG25090520240049079
|
13/05/2024
|
GOVINDBHAI DAJIBHAI KHANT
|
1114006WL004082
|
GOVINDBHAI DAJIBHAI KHANT
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045672
|
|
Mr. GOVINDBHAI DAJIBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
445
|
SANTRAMPUR
|
GJ-14-006-035-001/136
()
|
1114006000NRG25090520240049080
|
13/05/2024
|
MADHIBEN GOVINDBHAI KHANT
|
1114006WL004082
|
MADHIBEN GOVINDBHAI KHANT
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045673
|
|
Mrs. MADHIBEN GOVINDBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
446
|
SANTRAMPUR
|
GJ-14-006-035-001/95541455
()
|
1114006000NRG25090520240049082
|
13/05/2024
|
DAMOR GANGABEN JESINGBHAI
|
1114006WL004082
|
DAMOR GANGABEN JESINGBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045871
|
|
DAMOR GANGABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
447
|
SANTRAMPUR
|
GJ-14-006-035-001/95541455
()
|
1114006000NRG25090520240049081
|
13/05/2024
|
JESINGBHAI MOTIBHAI DAMOR
|
1114006WL004082
|
JESINGBHAI MOTIBHAI DAMOR
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045647
|
|
JESINGBHAI MOTIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
448
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555727
()
|
1114006000NRG25090520240049083
|
13/05/2024
|
VINUBHAI PRATAPBHAI DAMOR
|
1114006WL004082
|
VINUBHAI PRATAPBHAI DAMOR
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045637
|
|
VINUBHAI PRATAPBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
449
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555818
()
|
1114006000NRG25090520240049086
|
13/05/2024
|
Khant Surekhaben Rameshbhai
|
1114006WL004082
|
Khant Surekhaben Rameshbhai
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044045848
|
|
SUREKHABEN RAMESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
450
|
SANTRAMPUR
|
GJ-14-006-041-001/95544882
()
|
1114006000NRG25090520240049117
|
13/05/2024
|
Damor Dholiben Soma.
|
1114006WL004087
|
Damor Dholiben Soma.
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045823
|
|
DHOLIBEN SOMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
451
|
SANTRAMPUR
|
GJ-14-006-041-001/95544882
()
|
1114006000NRG25090520240049116
|
13/05/2024
|
DAMOR SOMABHAI DHIRABHAI
|
1114006WL004087
|
DAMOR SOMABHAI DHIRABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045824
|
|
Mr. SOMABHAI DHIRABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
452
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542619
()
|
1114006000NRG25090520240049118
|
13/05/2024
|
DAMOR BALVANTBHAI SOMABHAI
|
1114006WL004087
|
DAMOR BALVANTBHAI SOMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045663
|
|
BALVANTBHAI SOMABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
453
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542619
()
|
1114006000NRG25090520240049119
|
13/05/2024
|
DAMOR MANJULABEN BALVANTBHAI
|
1114006WL004087
|
DAMOR MANJULABEN BALVANTBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045662
|
|
MANJULABEN BALVANTBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
454
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542748
()
|
1114006000NRG25090520240049121
|
13/05/2024
|
Pagi Baluben Javarabhai
|
1114006WL004087
|
Pagi Baluben Javarabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045878
|
|
BALUBEN ZAVARABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
455
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542748
()
|
1114006000NRG25090520240049120
|
13/05/2024
|
Pagi Javarabhai Dhirabhai
|
1114006WL004087
|
Pagi Javarabhai Dhirabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045879
|
|
Ms. JABARABHAI DHIRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
456
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542785
()
|
1114006000NRG25090520240049122
|
13/05/2024
|
Pagi Arvindbhai Jelabhai
|
1114006WL004087
|
Pagi Arvindbhai Jelabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045886
|
|
PAGI ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
457
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543002
()
|
1114006000NRG25090520240049123
|
13/05/2024
|
Damor Ranchhodbhai Somabhai
|
1114006WL004087
|
Damor Ranchhodbhai Somabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045885
|
|
DAMOR RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543110
()
|
1114006000NRG25090520240049124
|
13/05/2024
|
MOHANBHAI NATHABHAI DAMOR
|
1114006WL004087
|
MOHANBHAI NATHABHAI DAMOR
|
00468
|
UBIN0547468
|
3840
|
3840
|
Rejected
|
15/05/2024
|
|
4044045819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
459
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539594
()
|
1114006000NRG25090520240049137
|
13/05/2024
|
SELOT JAYNTILAL RATANBHAI
|
1114006WL004090
|
SELOT JAYNTILAL RATANBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045858
|
|
SELOT JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539662
()
|
1114006000NRG25090520240049138
|
13/05/2024
|
SELOT ARVINDBHAI CHHATRABHAI
|
1114006WL004090
|
SELOT ARVINDBHAI CHHATRABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044045859
|
|
SELOT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119429
|
119429
|
|
|
|
|
|
|
|
|
461
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539720
()
|
1114006000NRG25090520240049251
|
13/05/2024
|
PATELIYA MAHESHBHAI LAXMANBHAI
|
1114006WL004093
|
PATELIYA MAHESHBHAI LAXMANBHAI
|
00468
|
UBIN0576344
|
380
|
380
|
Processed
|
15/05/2024
|
|
4044045835
|
|
PATELIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
462
|
SANTRAMPUR
|
GJ-14-006-005-001/1755410
()
|
1114006000NRG25130520240050881
|
13/05/2024
|
RAJAT CHAMPABHAI RAMABHAI
|
1114006WL004192
|
RAJAT CHAMPABHAI RAMABHAI
|
00691
|
IPOS0000001
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045622
|
|
RAJAT CHAMPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SANTRAMPUR
|
GJ-14-006-005-001/1755410
()
|
1114006000NRG25130520240050882
|
13/05/2024
|
RAJAT RATNIBEN CHAMPBHAI
|
1114006WL004192
|
RAJAT RATNIBEN CHAMPBHAI
|
00691
|
IPOS0000001
|
4068
|
4068
|
Processed
|
15/05/2024
|
|
4044045623
|
|
RAJAT RATNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1423823
|
1423823
|
|
|
|
|
|
|
|