|
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-14-006-005-001/9555540344
()
|
1114006000NRG25260420240016494
|
30/04/2024
|
ninama laxmanbhai virsingbhai
|
1114006WL001705
|
ninama laxmanbhai virsingbhai
|
00045
|
BARB0BATAKW
|
1785
|
1785
|
Processed
|
04/05/2024
|
|
3630893798
|
|
LAXMANBHAI VIRSINGBH
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540344
()
|
1114006000NRG25260420240016495
|
30/04/2024
|
ninama naynaben laxmanbhai
|
1114006WL001705
|
ninama naynaben laxmanbhai
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
04/05/2024
|
|
3630893799
|
|
NAYANABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554105
()
|
1114006000NRG25260420240016496
|
30/04/2024
|
NINAMA PARBHUBHAI KALUBHAI
|
1114006WL001705
|
NINAMA PARBHUBHAI KALUBHAI
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
04/05/2024
|
|
3630893676
|
|
NINAMA PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/9555554105
()
|
1114006000NRG25260420240016497
|
30/04/2024
|
NINAMA VARSABEN PARBHUBHAI
|
1114006WL001705
|
NINAMA VARSABEN PARBHUBHAI
|
00045
|
BARB0BATAKW
|
2040
|
2040
|
Processed
|
04/05/2024
|
|
3630893782
|
|
VARSHABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-017-005/195237
()
|
1114006000NRG25300420240017384
|
30/04/2024
|
MALIVAD HUMAJIBHAI VIRABHAI
|
1114006WL001756
|
MALIVAD HUMAJIBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893729
|
|
MALIVAD HUMJIBHAI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541574
()
|
1114006000NRG25300420240017385
|
30/04/2024
|
Malivad naranbhai humjibhai
|
1114006WL001756
|
Malivad naranbhai humjibhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893730
|
|
NARANBHAI HUMJIBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541707-A
()
|
1114006000NRG25300420240017393
|
30/04/2024
|
MALIVAD MUKESHBHAI RAMESHBHAI
|
1114006WL001757
|
MALIVAD MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893731
|
|
MALIVAD MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-017-005/9955541707-A
()
|
1114006000NRG25300420240017394
|
30/04/2024
|
MALIVAD SHARDABEN MUKESHBHAI
|
1114006WL001757
|
MALIVAD SHARDABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893732
|
|
MALIVAD SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-017-005/9999944405
()
|
1114006000NRG25300420240017386
|
30/04/2024
|
MALIVAD KADKIYABHAI KALUBHAI
|
1114006WL001756
|
MALIVAD KADKIYABHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893733
|
|
KADKIYABHAI KALUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541821-A
()
|
1114006000NRG25300420240017396
|
30/04/2024
|
SANGADA KAVITABEN SAILESHBHAI
|
1114006WL001757
|
SANGADA KAVITABEN SAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893819
|
|
KAVITABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-017-007/9955541821-A
()
|
1114006000NRG25300420240017395
|
30/04/2024
|
SANGADA SAILESHBHAI MANSINGBHAI
|
1114006WL001757
|
SANGADA SAILESHBHAI MANSINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893816
|
|
SHAILESHBHAI M SANGA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541650-A
()
|
1114006000NRG25300420240017390
|
30/04/2024
|
MALIVAD KAVITABEN NARSINGBHAI
|
1114006WL001756
|
MALIVAD KAVITABEN NARSINGBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893735
|
|
MALIVAD KAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-017-008/9955541650-A
()
|
1114006000NRG25300420240017389
|
30/04/2024
|
MALIVAD NARSINGBHAI KALUBHAI
|
1114006WL001756
|
MALIVAD NARSINGBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893734
|
|
NARSINGBHAI KALUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-020-001/9696010039
()
|
1114006000NRG25300420240017369
|
30/04/2024
|
Garod Mahendrabhai kantibhai
|
1114006WL001754
|
Garod Mahendrabhai kantibhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630893785
|
|
GAROD MAHENDRABHAI KANTEEBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-020-001/969601061
()
|
1114006000NRG25300420240017370
|
30/04/2024
|
garod beniben permchandbhai
|
1114006WL001754
|
garod beniben permchandbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630893728
|
|
BENIBEN PREMCHANDBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-020-001/969601066
()
|
1114006000NRG25300420240017371
|
30/04/2024
|
garod pradipbhai kalsingbhai
|
1114006WL001754
|
garod pradipbhai kalsingbhai
|
00045
|
BARB0BGGBXX
|
2574
|
2574
|
Processed
|
04/05/2024
|
|
3630893773
|
|
GAROD PRADIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-020-001/969601079
()
|
1114006000NRG25300420240017372
|
30/04/2024
|
garod kanubhai rumalbhai
|
1114006WL001754
|
garod kanubhai rumalbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630893784
|
|
GAROD KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-020-002/95545133
()
|
1114006000NRG25300420240017432
|
30/04/2024
|
Bhabhor Nandaben Sursingbhai
|
1114006WL001761
|
Bhabhor Nandaben Sursingbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630893712
|
|
NANDABEN SURSINHBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-020-002/95545133
()
|
1114006000NRG25300420240017431
|
30/04/2024
|
Bhabhor Sursingbhai Dhanabhai
|
1114006WL001761
|
Bhabhor Sursingbhai Dhanabhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630893705
|
|
Mr. SURSINGBHAI DHANABHAI BHABHOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-020-002/95545133
()
|
1114006000NRG25300420240017433
|
30/04/2024
|
Bhabhor Ushaben Sursingbhai
|
1114006WL001761
|
Bhabhor Ushaben Sursingbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630893713
|
|
USHABEN SURSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-020-002/95545133
()
|
1114006000NRG25300420240017434
|
30/04/2024
|
BHABHOR VIRSINGBHAI SURSINGBHAI
|
1114006WL001761
|
BHABHOR VIRSINGBHAI SURSINGBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630893706
|
|
VIRSINGBHAI SURSINGBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-020-002/959500559
()
|
1114006000NRG25300420240017435
|
30/04/2024
|
Damor kanubhai varsingbhai
|
1114006WL001761
|
Damor kanubhai varsingbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630893718
|
|
VANRAJ(M) BY F&G KANU & KANU VARSING DAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-020-002/959500559
()
|
1114006000NRG25300420240017436
|
30/04/2024
|
Damor sardaben kanubhai
|
1114006WL001761
|
Damor sardaben kanubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630893717
|
|
MITALBEN KANUBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-020-002/9595005656
()
|
1114006000NRG25300420240017437
|
30/04/2024
|
BHABHOR SUMITRABEHN PRABHUDASH
|
1114006WL001761
|
BHABHOR SUMITRABEHN PRABHUDASH
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630893711
|
|
SUMITRABEN PRABHUBHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-020-002/9696010025
()
|
1114006000NRG25300420240017438
|
30/04/2024
|
PATEL MAHESHBHAI MANSHUKHBHAI
|
1114006WL001761
|
PATEL MAHESHBHAI MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630893724
|
|
MAHESHKUMAR MANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-020-004/9595005655
()
|
1114006000NRG25300420240017377
|
30/04/2024
|
Sangada kavitaben narsingbhai
|
1114006WL001755
|
Sangada kavitaben narsingbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893710
|
|
KAVITABEN NARASING SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-020-004/9595005655
()
|
1114006000NRG25300420240017376
|
30/04/2024
|
Sangada narsingbhai jotibhai
|
1114006WL001755
|
Sangada narsingbhai jotibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893703
|
|
SINGADA NARSINGBHAI JYOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-020-004/9596005664
()
|
1114006000NRG25300420240017378
|
30/04/2024
|
Chandana jitaben varsingbhai
|
1114006WL001755
|
Chandana jitaben varsingbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893704
|
|
JEETABEN VIRSINGBHAI CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-020-004/9596005664
()
|
1114006000NRG25300420240017379
|
30/04/2024
|
Chandana sumitraben somesvarbhai
|
1114006WL001755
|
Chandana sumitraben somesvarbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893715
|
|
SUMITRABEN SOMESHVARBHAI CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-020-004/9596009700
()
|
1114006000NRG25300420240017381
|
30/04/2024
|
chandana sanjaybhai somabhai
|
1114006WL001755
|
chandana sanjaybhai somabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893716
|
|
SANJAYKUMAR SOMABHAI CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-020-004/9596009710
()
|
1114006000NRG25300420240017382
|
30/04/2024
|
CHANDANA KAMLESHBHAI TERSINGBHAI
|
1114006WL001755
|
CHANDANA KAMLESHBHAI TERSINGBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893725
|
|
KAMLESHBHAI TERSINGBHAI CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-020-004/9596009710
()
|
1114006000NRG25300420240017383
|
30/04/2024
|
CHANDANA LALITABEN KAMLESHBHAI
|
1114006WL001755
|
CHANDANA LALITABEN KAMLESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893726
|
|
LALITABEN KAMALESHBHAI CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-020-005/9550734
()
|
1114006000NRG25300420240017502
|
30/04/2024
|
Khant Anitaben Nileshbhai
|
1114006WL001769
|
Khant Anitaben Nileshbhai
|
00045
|
BARB0BGGBXX
|
2626
|
2626
|
Processed
|
04/05/2024
|
|
3630893794
|
|
KHANT ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-020-005/959500550
()
|
1114006000NRG25300420240017503
|
30/04/2024
|
Khat Dhulabhai Rumalbhai
|
1114006WL001769
|
Khat Dhulabhai Rumalbhai
|
00045
|
BARB0BGGBXX
|
2020
|
2020
|
Processed
|
04/05/2024
|
|
3630893772
|
|
Mr. DHULABHAI RUMALBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-033-001/9551981
()
|
1114006000NRG25300420240017397
|
30/04/2024
|
Makvana arganbhai bhimjibhai
|
1114006WL001758
|
Makvana arganbhai bhimjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893736
|
|
MAKVANA ARJANBHAI BHIMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-033-001/95520018
()
|
1114006000NRG25300420240017404
|
30/04/2024
|
GANASVA BHIMABHAI TIHABHAI
|
1114006WL001759
|
GANASVA BHIMABHAI TIHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893744
|
|
BHIMABHAI TIHABHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-033-001/95559225
()
|
1114006000NRG25300420240017398
|
30/04/2024
|
ganasva dalubhai ravjibhai
|
1114006WL001758
|
ganasva dalubhai ravjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893749
|
|
DALUBHAI RAVJIBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-033-001/95559225
()
|
1114006000NRG25300420240017399
|
30/04/2024
|
ganasva Manishaben dalubhai
|
1114006WL001758
|
ganasva Manishaben dalubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893743
|
|
MANIBEN DALUBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-033-001/95559227
()
|
1114006000NRG25300420240017400
|
30/04/2024
|
ganasva santibhai rumalbhai
|
1114006WL001758
|
ganasva santibhai rumalbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893746
|
|
SHANTILAL RUMALBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-033-001/95559260
()
|
1114006000NRG25300420240017405
|
30/04/2024
|
ganasva fulsingbhai tersingbhai
|
1114006WL001759
|
ganasva fulsingbhai tersingbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893739
|
|
GANASAVA FULSINGBHAI TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-033-001/95559260
()
|
1114006000NRG25300420240017406
|
30/04/2024
|
ganasva Simaben fulsingbhai
|
1114006WL001759
|
ganasva Simaben fulsingbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893740
|
|
GANASVA SIMABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-033-001/95559342
()
|
1114006000NRG25300420240017407
|
30/04/2024
|
katara shantaben vechatbhai
|
1114006WL001759
|
katara shantaben vechatbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893738
|
|
KATARA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-033-001/98548405
()
|
1114006000NRG25300420240017402
|
30/04/2024
|
bariya lilaben mukeshbhai
|
1114006WL001758
|
bariya lilaben mukeshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893748
|
|
LILABEN MUKESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-033-002/95559544
()
|
1114006000NRG25300420240017403
|
30/04/2024
|
bariya mohanbhai tihabhai
|
1114006WL001758
|
bariya mohanbhai tihabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893737
|
|
BARIA MOHANBHAI TIHA
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-033-002/95559604
()
|
1114006000NRG25300420240017408
|
30/04/2024
|
vadi saburbhai rupabhai
|
1114006WL001759
|
vadi saburbhai rupabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893755
|
|
SABURBHAI RUPABHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-033-002/95559604
()
|
1114006000NRG25300420240017409
|
30/04/2024
|
vadi Savitaben saburbhai
|
1114006WL001759
|
vadi Savitaben saburbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893756
|
|
VADI SAVITABEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-033-002/95559687
()
|
1114006000NRG25300420240017410
|
30/04/2024
|
bariya ramanbhai gavjibhai
|
1114006WL001759
|
bariya ramanbhai gavjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893747
|
|
RAMANBHAI GAVJIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-033-002/98548387
()
|
1114006000NRG25300420240017411
|
30/04/2024
|
bariya gavjibhai mogabhai
|
1114006WL001759
|
bariya gavjibhai mogabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893745
|
|
BARIYA GAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-038-002/9551571
()
|
1114006000NRG25300420240017412
|
30/04/2024
|
MALIVAD DINESHBHAI KALUBHAI
|
1114006WL001760
|
MALIVAD DINESHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
04/05/2024
|
|
3630893761
|
|
DINESHBHAI KALUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-038-002/9551571
()
|
1114006000NRG25300420240017413
|
30/04/2024
|
MALIVAD SURATABEN DINESHBHAI
|
1114006WL001760
|
MALIVAD SURATABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
04/05/2024
|
|
3630893757
|
|
MALIVAD SURATABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-038-002/9551677
()
|
1114006000NRG25300420240017415
|
30/04/2024
|
Bamaniy Savliben Tersingbhai
|
1114006WL001760
|
Bamaniy Savliben Tersingbhai
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3630893714
|
|
BAMANIYA SAVLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-038-002/9551677
()
|
1114006000NRG25300420240017414
|
30/04/2024
|
TERSINGBHAI KOYABHAI
|
1114006WL001760
|
TERSINGBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1368
|
1368
|
Processed
|
04/05/2024
|
|
3630893758
|
|
TERSINGBHAI KOYABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-038-002/95555270
()
|
1114006000NRG25300420240017417
|
30/04/2024
|
Damor arunaben rakeshbhai
|
1114006WL001760
|
Damor arunaben rakeshbhai
|
00045
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
04/05/2024
|
|
3630893769
|
|
DAMOR ARUNABEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-038-002/95555270
()
|
1114006000NRG25300420240017416
|
30/04/2024
|
Damor Ramanbhai bhemabhai
|
1114006WL001760
|
Damor Ramanbhai bhemabhai
|
00045
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
04/05/2024
|
|
3630893762
|
|
RAMANBHAI BHEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-038-002/95555293
()
|
1114006000NRG25300420240017419
|
30/04/2024
|
bamaniya kavitaben vinodbhai
|
1114006WL001760
|
bamaniya kavitaben vinodbhai
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3630893766
|
|
DANGI KAVITABEN SADI
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-038-002/95555293
()
|
1114006000NRG25300420240017418
|
30/04/2024
|
bamaniya vinodbhai mansukhabhai
|
1114006WL001760
|
bamaniya vinodbhai mansukhabhai
|
00045
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3630893765
|
|
BAMANIYA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-038-002/95555398
()
|
1114006000NRG25300420240017421
|
30/04/2024
|
ganasva gunvantiben tinubhai
|
1114006WL001760
|
ganasva gunvantiben tinubhai
|
00045
|
BARB0BGGBXX
|
1809
|
1809
|
Processed
|
04/05/2024
|
|
3630893764
|
|
GANASVA GUNVANTIBEN TINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-038-002/95555398
()
|
1114006000NRG25300420240017420
|
30/04/2024
|
ganasva tinubhai kalabhai
|
1114006WL001760
|
ganasva tinubhai kalabhai
|
00045
|
BARB0BGGBXX
|
1809
|
1809
|
Processed
|
04/05/2024
|
|
3630893767
|
|
TINUBHAI KALABHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-038-002/95555399
()
|
1114006000NRG25300420240017422
|
30/04/2024
|
ganasva kalabhai ravjibhai
|
1114006WL001760
|
ganasva kalabhai ravjibhai
|
00045
|
BARB0BGGBXX
|
2010
|
2010
|
Processed
|
04/05/2024
|
|
3630893763
|
|
KALABHAI RAVJIBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-038-002/95555399
()
|
1114006000NRG25300420240017423
|
30/04/2024
|
ganasva kikaliben kalabhai
|
1114006WL001760
|
ganasva kikaliben kalabhai
|
00045
|
BARB0BGGBXX
|
1809
|
1809
|
Processed
|
04/05/2024
|
|
3630893759
|
|
KIKALIBEN KALABHAI GANASWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-038-002/95555422
()
|
1114006000NRG25300420240017424
|
30/04/2024
|
amaliyar kailashben pravinbhai
|
1114006WL001760
|
amaliyar kailashben pravinbhai
|
00045
|
BARB0BGGBXX
|
1407
|
1407
|
Processed
|
04/05/2024
|
|
3630893770
|
|
AMALIYAR KAILASHBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-038-002/95555429
()
|
1114006000NRG25300420240017425
|
30/04/2024
|
amaliyar babubhai sursingbhai
|
1114006WL001760
|
amaliyar babubhai sursingbhai
|
00045
|
BARB0BGGBXX
|
603
|
603
|
Processed
|
04/05/2024
|
|
3630893768
|
|
Amaliyar Babubhai Sursingbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-038-002/95555429
()
|
1114006000NRG25300420240017426
|
30/04/2024
|
amaliyar vimalaben babubhai
|
1114006WL001760
|
amaliyar vimalaben babubhai
|
00045
|
BARB0BGGBXX
|
603
|
603
|
Processed
|
04/05/2024
|
|
3630893771
|
|
AMALIYAR VIMLABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-038-002/95558660
()
|
1114006000NRG25300420240017428
|
30/04/2024
|
malivad ramabhai khetabhai
|
1114006WL001760
|
malivad ramabhai khetabhai
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
04/05/2024
|
|
3630893741
|
|
RAMABHAI KHETABHAI M
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-038-002/95558660
()
|
1114006000NRG25300420240017429
|
30/04/2024
|
malivad shantaben ramabhai
|
1114006WL001760
|
malivad shantaben ramabhai
|
00045
|
BARB0BGGBXX
|
456
|
456
|
Processed
|
04/05/2024
|
|
3630893742
|
|
MALIVAD SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-038-002/95558688
()
|
1114006000NRG25300420240017430
|
30/04/2024
|
Bamaniya anandbhai
|
1114006WL001760
|
Bamaniya anandbhai
|
00045
|
BARB0BGGBXX
|
228
|
228
|
Processed
|
04/05/2024
|
|
3630893760
|
|
ANADBHAI BHARATBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539446
()
|
1114006000NRG25300420240017451
|
30/04/2024
|
Selot kamalaben endubhai
|
1114006WL001764
|
Selot kamalaben endubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893708
|
|
KAMLABEN INDUKUMAR SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-050-001/40047
()
|
1114006000NRG25300420240017461
|
30/04/2024
|
NAYAKA MANJULABEN MUKESHBHAI
|
1114006WL001765
|
NAYAKA MANJULABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893727
|
|
MANJULABEN MUKESHBHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-050-001/40047
()
|
1114006000NRG25300420240017460
|
30/04/2024
|
NAYAKA MUKESHBHAI FULABHAI
|
1114006WL001765
|
NAYAKA MUKESHBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893686
|
|
NAYKA MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-050-001/40238
()
|
1114006000NRG25300420240017481
|
30/04/2024
|
BARIA ALPESHBHAI PRATAPBHAI
|
1114006WL001767
|
BARIA ALPESHBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893721
|
|
MR BARIA ALPESHBHAI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-050-001/40262
()
|
1114006000NRG25300420240017483
|
30/04/2024
|
BARIA BABUBHAI SUFARABHAI
|
1114006WL001767
|
BARIA BABUBHAI SUFARABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893684
|
|
BABUBHAI SUFRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-050-001/40262
()
|
1114006000NRG25300420240017484
|
30/04/2024
|
BARIA SAVITABEN BABUBHAI
|
1114006WL001767
|
BARIA SAVITABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893685
|
|
BARIA SAVITABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-050-001/95555663
()
|
1114006000NRG25300420240017462
|
30/04/2024
|
BARIA RAMESHBHAI LAKAHABHAI
|
1114006WL001765
|
BARIA RAMESHBHAI LAKAHABHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
04/05/2024
|
|
3630893690
|
|
BARIA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-050-001/95555663
()
|
1114006000NRG25300420240017463
|
30/04/2024
|
BARIA RAMIALABEN RAMESHBHAI
|
1114006WL001765
|
BARIA RAMIALABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
04/05/2024
|
|
3630893826
|
|
RAMILABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-050-002/60010
()
|
1114006000NRG25300420240017471
|
30/04/2024
|
BARIA KOKILABEN VIKRAMBHAI
|
1114006WL001766
|
BARIA KOKILABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893678
|
|
KOKILABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-050-002/60010
()
|
1114006000NRG25300420240017470
|
30/04/2024
|
BARIA VIKRAMBHAI MANGALBHAI
|
1114006WL001766
|
BARIA VIKRAMBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893677
|
|
VIKRAM MANGALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-050-002/60020
()
|
1114006000NRG25300420240017465
|
30/04/2024
|
BARIA MANISHABEN SANJAYBHAI
|
1114006WL001765
|
BARIA MANISHABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893675
|
|
BARIA MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-050-002/60020
()
|
1114006000NRG25300420240017464
|
30/04/2024
|
BARIA SANJAYBHAI GANAPATBHAI
|
1114006WL001765
|
BARIA SANJAYBHAI GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893674
|
|
BARIA SANJAYBHAI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-050-002/60180
()
|
1114006000NRG25300420240017472
|
30/04/2024
|
BARIA DARIABEN BHAVANBHAI
|
1114006WL001766
|
BARIA DARIABEN BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893701
|
|
BARIYA DARIYABEN BHAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-050-002/60181
()
|
1114006000NRG25300420240017473
|
30/04/2024
|
BARIA MAHENDRABHAI BHAVANBHAI
|
1114006WL001766
|
BARIA MAHENDRABHAI BHAVANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893692
|
|
MAHENDRABHAI BHAVANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-050-002/60227
()
|
1114006000NRG25300420240017475
|
30/04/2024
|
NAYKA DAXABEN HIMMATBHAI
|
1114006WL001766
|
NAYKA DAXABEN HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893753
|
|
DAXABEN NAYAKA
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-050-002/60239
()
|
1114006000NRG25300420240017466
|
30/04/2024
|
NAYKA KALIBEN LAXMANBHAI MANSUKHBHAI
|
1114006WL001765
|
NAYKA KALIBEN LAXMANBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893680
|
|
NAYAK KALIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-050-002/60239
()
|
1114006000NRG25300420240017467
|
30/04/2024
|
NAYKA LAXMANBHAI MANSUKHBHAI
|
1114006WL001765
|
NAYKA LAXMANBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893681
|
|
NAYAK LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-050-002/60243
()
|
1114006000NRG25300420240017485
|
30/04/2024
|
NAYKA ARVINDBHAI BHALABHAI
|
1114006WL001767
|
NAYKA ARVINDBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893683
|
|
NAYKA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-050-002/60262
()
|
1114006000NRG25300420240017476
|
30/04/2024
|
NAYKA BHIKHABHAI HIRABHAI
|
1114006WL001766
|
NAYKA BHIKHABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893694
|
|
NAYKA BHIKHABHAI HIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-050-002/60262
()
|
1114006000NRG25300420240017477
|
30/04/2024
|
NAYKA PREMILABEN BHIKHABHAI
|
1114006WL001766
|
NAYKA PREMILABEN BHIKHABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893695
|
|
NAYKA PREMILABEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-050-002/95555665
()
|
1114006000NRG25300420240017478
|
30/04/2024
|
BARIYA BABUBHAI RATANBHAI
|
1114006WL001766
|
BARIYA BABUBHAI RATANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893827
|
|
BABUBHAI RATANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-050-002/95555668
()
|
1114006000NRG25300420240017479
|
30/04/2024
|
BARIYA RAMESHBHAI MANGALABHAI
|
1114006WL001766
|
BARIYA RAMESHBHAI MANGALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893821
|
|
RAMESHBHAI MANGALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-050-002/95555668
()
|
1114006000NRG25300420240017480
|
30/04/2024
|
BARIYA RASILABEN RAMESHBHAI
|
1114006WL001766
|
BARIYA RASILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893822
|
|
RAMILABEN RAMIESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-050-002/95555679
()
|
1114006000NRG25300420240017486
|
30/04/2024
|
BARIA RAJESHBHAI DALPATBHAI
|
1114006WL001767
|
BARIA RAJESHBHAI DALPATBHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
04/05/2024
|
|
3630893825
|
|
RAJESHBHAI DALPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-050-002/95555679
()
|
1114006000NRG25300420240017487
|
30/04/2024
|
BARIA VIDHYABEN RAJESHBHAI
|
1114006WL001767
|
BARIA VIDHYABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
04/05/2024
|
|
3630893679
|
|
Mrs. Baria Vidhyaben
|
INDIAN BANK(607105)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-050-002/95555698
()
|
1114006000NRG25300420240017468
|
30/04/2024
|
BARIA KANTIBHAI NANABHAI
|
1114006WL001765
|
BARIA KANTIBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893823
|
|
BARIA KANTIBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-050-002/95555698
()
|
1114006000NRG25300420240017469
|
30/04/2024
|
BARIA MADHUBEN KANTIBHAI
|
1114006WL001765
|
BARIA MADHUBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893824
|
|
BARIA MADHUBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-050-002/95555717
()
|
1114006000NRG25300420240017489
|
30/04/2024
|
NAYKA KASHIBEN LAXMANBHAI
|
1114006WL001767
|
NAYKA KASHIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893700
|
|
NAYAKA KASHIBEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-050-002/95555717
()
|
1114006000NRG25300420240017488
|
30/04/2024
|
NAYKA LAXMANBHAI RUMALBHAI
|
1114006WL001767
|
NAYKA LAXMANBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893754
|
|
NAYAKA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-050-002/95555748
()
|
1114006000NRG25300420240017490
|
30/04/2024
|
bhala tita nayka
|
1114006WL001767
|
bhala tita nayka
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893682
|
|
NAYKA BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-059-001/143001
()
|
1114006000NRG25300420240017491
|
30/04/2024
|
PADARIA KANTABEN LAXAMANBHAI
|
1114006WL001768
|
PADARIA KANTABEN LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893702
|
|
KANTABEN LAXMANBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-059-001/143037
()
|
1114006000NRG25300420240017492
|
30/04/2024
|
NAYAK BUDHABHAI SALAMBHAI
|
1114006WL001768
|
NAYAK BUDHABHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893709
|
|
BUDHABHAI SALAMBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-059-001/143037
()
|
1114006000NRG25300420240017493
|
30/04/2024
|
NAYAK KALIBEN BUDHABHAI
|
1114006WL001768
|
NAYAK KALIBEN BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893750
|
|
KALIBEN BHUDHABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-059-001/143408
()
|
1114006000NRG25300420240017495
|
30/04/2024
|
PADARIA KALIBEN RAMANBHAI
|
1114006WL001768
|
PADARIA KALIBEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893720
|
|
KALIBEN RAMANBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-059-001/143408
()
|
1114006000NRG25300420240017494
|
30/04/2024
|
PADARIA RAMANBHAI PRATAPBHAI
|
1114006WL001768
|
PADARIA RAMANBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893719
|
|
RAMANBHAI PRATAPBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-059-001/148423
()
|
1114006000NRG25300420240017496
|
30/04/2024
|
NAYAKA ARJANBHAI RAMABHAI
|
1114006WL001768
|
NAYAKA ARJANBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893752
|
|
NAYAKA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-059-001/148431
()
|
1114006000NRG25300420240017497
|
30/04/2024
|
NAYAKA NARAVATBHAI RAIJIBHAI
|
1114006WL001768
|
NAYAKA NARAVATBHAI RAIJIBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893707
|
|
NARVATBHAI RAYJIBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-059-001/149845
()
|
1114006000NRG25300420240017498
|
30/04/2024
|
NAYAK BHARATBHAI SANABHAI
|
1114006WL001768
|
NAYAK BHARATBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893751
|
|
NAYKA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-059-001/31138
()
|
1114006000NRG25300420240017500
|
30/04/2024
|
PADARIA SANGITABEN SHAILESHBHAI
|
1114006WL001768
|
PADARIA SANGITABEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893722
|
|
SANGITABEN SHAILESHBHAI PADARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-059-001/31138
()
|
1114006000NRG25300420240017499
|
30/04/2024
|
PADARIA SHAILESHBHAI BHALABHAI
|
1114006WL001768
|
PADARIA SHAILESHBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630893723
|
|
PADARIA SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317700
|
317700
|
|
|
|
|
|
|
|
|
107
|
SANTRAMPUR
|
GJ-14-006-010-005/1196-A
()
|
1114006000NRG25260420240016520
|
30/04/2024
|
damor navinbhai prabhatbhai
|
1114006WL001707
|
damor navinbhai prabhatbhai
|
00045
|
BARB0DBSANT
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630893801
|
|
NAVINBHAI M G PRABHA
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-010-005/185513
()
|
1114006000NRG25260420240016522
|
30/04/2024
|
DAMOR DAXABEN MUKESHBHAI
|
1114006WL001707
|
DAMOR DAXABEN MUKESHBHAI
|
00045
|
BARB0DBSANT
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630893802
|
|
DAMOR DAXABEN MUKESH
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-010-005/187502
()
|
1114006000NRG25260420240016524
|
30/04/2024
|
DAMOR LEELABEN PRABHATBHAI
|
1114006WL001707
|
DAMOR LEELABEN PRABHATBHAI
|
00045
|
BARB0DBSANT
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630893775
|
|
DAMOR LILABEN PRABHA
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-010-005/187502
()
|
1114006000NRG25260420240016525
|
30/04/2024
|
DAMOR MAHENDRABHAI PRABHATBHAI
|
1114006WL001707
|
DAMOR MAHENDRABHAI PRABHATBHAI
|
00045
|
BARB0DBSANT
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630893800
|
|
DAMOR MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-010-005/187502
()
|
1114006000NRG25260420240016523
|
30/04/2024
|
DAMOR PRABHATBHAI BHURABHAI MASHURBHAI
|
1114006WL001707
|
DAMOR PRABHATBHAI BHURABHAI MASHURBHAI
|
00045
|
BARB0DBSANT
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630893774
|
|
PRABHAT BHURA DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-010-005/2383-A
()
|
1114006000NRG25260420240016526
|
30/04/2024
|
Damor ketanbhai surmabhai
|
1114006WL001707
|
Damor ketanbhai surmabhai
|
00045
|
BARB0DBSANT
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630893788
|
|
DAMOR KETANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-010-005/73785
()
|
1114006000NRG25260420240016527
|
30/04/2024
|
DAMOR AJAYKUMAR KUBERBHAI
|
1114006WL001707
|
DAMOR AJAYKUMAR KUBERBHAI
|
00045
|
BARB0DBSANT
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630893783
|
|
AJAYKUMAR M G ANITAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
114
|
SANTRAMPUR
|
GJ-14-006-017-003/9999944399
()
|
1114006000NRG25300420240017392
|
30/04/2024
|
Palas Manjulaben pravinbhai
|
1114006WL001757
|
Palas Manjulaben pravinbhai
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893820
|
|
PALAS MANJILABEN
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-017-003/9999944399
()
|
1114006000NRG25300420240017391
|
30/04/2024
|
palas pravinbhai bhalabhai
|
1114006WL001757
|
palas pravinbhai bhalabhai
|
00045
|
BARB0GOTHIB
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893815
|
|
Mr. PRAVINBHAI BHALABHAI PALAS
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-017-008/9555541588
()
|
1114006000NRG25300420240017387
|
30/04/2024
|
Pargi kansingbhai mansingbhai
|
1114006WL001756
|
Pargi kansingbhai mansingbhai
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893814
|
|
KANSINH MANSINH PARG
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-017-008/9555541588
()
|
1114006000NRG25300420240017388
|
30/04/2024
|
pargi mangudiben kansinh
|
1114006WL001756
|
pargi mangudiben kansinh
|
00045
|
BARB0GOTHIB
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893693
|
|
PARGI MANGUDIBEN
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-020-005/9550734
()
|
1114006000NRG25300420240017501
|
30/04/2024
|
Khant Nileshbhai Laxmanbhai
|
1114006WL001769
|
Khant Nileshbhai Laxmanbhai
|
00045
|
BARB0GOTHIB
|
2828
|
2828
|
Processed
|
04/05/2024
|
|
3630893818
|
|
NILESHKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-020-005/959500550
()
|
1114006000NRG25300420240017504
|
30/04/2024
|
Khant Shantaben Dhulabhai
|
1114006WL001769
|
Khant Shantaben Dhulabhai
|
00045
|
BARB0GOTHIB
|
2020
|
2020
|
Processed
|
04/05/2024
|
|
3630893817
|
|
SHANTABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-033-001/98548405
()
|
1114006000NRG25300420240017401
|
30/04/2024
|
bariya mukeshbhai limsingbhai
|
1114006WL001758
|
bariya mukeshbhai limsingbhai
|
00045
|
BARB0GOTHIB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893696
|
|
BARIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
22728
|
|
|
|
|
|
|
|
|
121
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539557
()
|
1114006000NRG25300420240017454
|
30/04/2024
|
Selot Hanshaben
|
1114006WL001764
|
Selot Hanshaben
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893810
|
|
MRS HANSHABEN RAJENDRAKUMAR SELOT
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539557
()
|
1114006000NRG25300420240017453
|
30/04/2024
|
SELOT RAJUBHAI BHANUBHAI
|
1114006WL001764
|
SELOT RAJUBHAI BHANUBHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893808
|
|
MR RAJENDRAKUMAR BHANUBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539558
()
|
1114006000NRG25300420240017455
|
30/04/2024
|
Balvantbhai
|
1114006WL001764
|
Balvantbhai
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893812
|
|
Mr. . BALVANTBHAI MAKANBHAI SELOT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539572
()
|
1114006000NRG25300420240017457
|
30/04/2024
|
Baluben
|
1114006WL001764
|
Baluben
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893811
|
|
SELOT BALUBEN
|
HDFC BANK LTD(607152)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539767
()
|
1114006000NRG25300420240017459
|
30/04/2024
|
DAMOR SUBHASHBHAI MAHENDRABHAI
|
1114006WL001764
|
DAMOR SUBHASHBHAI MAHENDRABHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893809
|
|
SUBHASHKUMAR MANHARB
|
BANK OF BARODA(606985)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539946
()
|
1114006000NRG25300420240017446
|
30/04/2024
|
KHANT RAMABHAI SHIVABHAI
|
1114006WL001762
|
KHANT RAMABHAI SHIVABHAI
|
00045
|
BARB0MORAXX
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893813
|
|
MR KHANT RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
127
|
SANTRAMPUR
|
GJ-14-006-038-002/95555446
()
|
1114006000NRG25300420240017427
|
30/04/2024
|
malivad kadakiyabhai khetabhai
|
1114006WL001760
|
malivad kadakiyabhai khetabhai
|
00045
|
BARB0SANJEL
|
912
|
912
|
Processed
|
04/05/2024
|
|
3630893789
|
|
KADAKIYA KHETABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
128
|
SANTRAMPUR
|
GJ-14-006-020-001/95543215
()
|
1114006000NRG25300420240017368
|
30/04/2024
|
Garod Rajeshbhai Mansukhbhai
|
1114006WL001754
|
Garod Rajeshbhai Mansukhbhai
|
00045
|
BARB0SANTRA
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630893689
|
|
RAJESHBHAI MANSUKHBHAI GAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-020-001/969601093
()
|
1114006000NRG25300420240017374
|
30/04/2024
|
Garod Ritaben Rajeshbhai
|
1114006WL001754
|
Garod Ritaben Rajeshbhai
|
00045
|
BARB0SANTRA
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630893697
|
|
GAROD RITABEN
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-020-001/969601135
()
|
1114006000NRG25300420240017375
|
30/04/2024
|
garod sureshbhai permchandbhai
|
1114006WL001754
|
garod sureshbhai permchandbhai
|
00045
|
BARB0SANTRA
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630893688
|
|
SURESHBHAI PREMCHAND
|
BANK OF BARODA(606985)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-029-001/9549360
()
|
1114006000NRG25300420240017350
|
30/04/2024
|
BAMANIYA RAMESHBHAI KANJIBHAI
|
1114006WL001752
|
BAMANIYA RAMESHBHAI KANJIBHAI
|
00045
|
BARB0SANTRA
|
1715
|
1715
|
Processed
|
04/05/2024
|
|
3630893687
|
|
RAMESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-029-001/955554238
()
|
1114006000NRG25300420240017353
|
30/04/2024
|
BAMANIYA DINESHBHAI RAMSINGBHAI
|
1114006WL001752
|
BAMANIYA DINESHBHAI RAMSINGBHAI
|
00045
|
BARB0SANTRA
|
1960
|
1960
|
Processed
|
04/05/2024
|
|
3630893699
|
|
DINESHKUMAR RAMSINGB
|
BANK OF BARODA(606985)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539945
()
|
1114006000NRG25300420240017444
|
30/04/2024
|
KHANT ARTBHAI KUBERBHAI
|
1114006WL001762
|
KHANT ARTBHAI KUBERBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893691
|
|
KHANT ARATBHAI
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-050-002/60226
()
|
1114006000NRG25300420240017474
|
30/04/2024
|
NAYKA RAHULBHAI BHIKHABHAI
|
1114006WL001766
|
NAYKA RAHULBHAI BHIKHABHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893698
|
|
NAYKA RAHUL BHIKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
135
|
SANTRAMPUR
|
GJ-14-006-020-001/969601079
()
|
1114006000NRG25300420240017373
|
30/04/2024
|
garod tinaben kanubhai
|
1114006WL001754
|
garod tinaben kanubhai
|
00045
|
BARB0SUKHSA
|
3510
|
3510
|
Processed
|
04/05/2024
|
|
3630893807
|
|
GAROD TINABEN KANUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
136
|
SANTRAMPUR
|
GJ-14-006-029-001/9549268
()
|
1114006000NRG25300420240017346
|
30/04/2024
|
PATELIYA SHIVABHAI SOMABHAI
|
1114006WL001752
|
PATELIYA SHIVABHAI SOMABHAI
|
00415
|
SBIN0009478
|
980
|
980
|
Processed
|
04/05/2024
|
|
3630893797
|
|
SHIVABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-029-001/9549270
()
|
1114006000NRG25300420240017348
|
30/04/2024
|
PATELIYA JAMNABEN RUPSINGBHAI
|
1114006WL001752
|
PATELIYA JAMNABEN RUPSINGBHAI
|
00415
|
SBIN0009478
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3630893806
|
|
PATELIYAJAMANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-029-001/9549270
()
|
1114006000NRG25300420240017347
|
30/04/2024
|
PATELIYA RUPSINGBHAI LIMBABHAI
|
1114006WL001752
|
PATELIYA RUPSINGBHAI LIMBABHAI
|
00415
|
SBIN0009478
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3630893796
|
|
PATELIYA RUPASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-029-001/9549326
()
|
1114006000NRG25300420240017349
|
30/04/2024
|
BAMANIYA MANIBEN CHAGANBHAI
|
1114006WL001752
|
BAMANIYA MANIBEN CHAGANBHAI
|
00415
|
SBIN0009478
|
490
|
490
|
Processed
|
04/05/2024
|
|
3630893795
|
|
MRS MANIBEN CHHAGANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-029-001/955554155
()
|
1114006000NRG25300420240017351
|
30/04/2024
|
BAMANIYA MAGANBHAI GALABHAI
|
1114006WL001752
|
BAMANIYA MAGANBHAI GALABHAI
|
00415
|
SBIN0009478
|
2450
|
2450
|
Processed
|
04/05/2024
|
|
3630893777
|
|
MR MAGANBHAI GALABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-029-001/955554196
()
|
1114006000NRG25300420240017352
|
30/04/2024
|
BAMANIYA JAGDISHBHAI LALABHAI
|
1114006WL001752
|
BAMANIYA JAGDISHBHAI LALABHAI
|
00415
|
SBIN0009478
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3630893776
|
|
MR JAGADISBHAI LALABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-029-001/955554243
()
|
1114006000NRG25300420240017354
|
30/04/2024
|
PATELIYA BHARATBHAI LIMBABHAI
|
1114006WL001752
|
PATELIYA BHARATBHAI LIMBABHAI
|
00415
|
SBIN0009478
|
2205
|
2205
|
Processed
|
04/05/2024
|
|
3630893804
|
|
MR PATELIYA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539446
()
|
1114006000NRG25300420240017450
|
30/04/2024
|
Selot endubhai amarsing
|
1114006WL001764
|
Selot endubhai amarsing
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893791
|
|
SELOT INDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539536
()
|
1114006000NRG25300420240017439
|
30/04/2024
|
SELOT CHANDRSINH MASUKHABHAI
|
1114006WL001762
|
SELOT CHANDRSINH MASUKHABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893805
|
|
MR CHANDRASINH MANSUKHBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539541
()
|
1114006000NRG25300420240017441
|
30/04/2024
|
KHARADI NADABEN RUMALBHAI
|
1114006WL001762
|
KHARADI NADABEN RUMALBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893828
|
|
MRS NANDABEN RUMALBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539541
()
|
1114006000NRG25300420240017440
|
30/04/2024
|
KHARADI RUMALBHAI DHIRABHAI
|
1114006WL001762
|
KHARADI RUMALBHAI DHIRABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893779
|
|
MR RUMALBHAI DHIRABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539542
()
|
1114006000NRG25300420240017442
|
30/04/2024
|
KHARADI BHARATBHAI RUMALBHAI
|
1114006WL001762
|
KHARADI BHARATBHAI RUMALBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893778
|
|
Mr. BHARATBHAI RUMALBHAI KHARADI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539542
()
|
1114006000NRG25300420240017443
|
30/04/2024
|
KHARADI PREMILABEN BHARATBHAI
|
1114006WL001762
|
KHARADI PREMILABEN BHARATBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893780
|
|
MRS PREMILABEN BHARATBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539558
()
|
1114006000NRG25300420240017456
|
30/04/2024
|
BABLIBEN BALVANTBHAI SELOT
|
1114006WL001764
|
BABLIBEN BALVANTBHAI SELOT
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893792
|
|
MRS BABALIBEN BALVANTBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539767
()
|
1114006000NRG25300420240017458
|
30/04/2024
|
DAMOR BHUPENDRABHAI MAHENDRABHAI
|
1114006WL001764
|
DAMOR BHUPENDRABHAI MAHENDRABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893790
|
|
MR DAMOR BHUPENDRAKUMAR MANHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539945
()
|
1114006000NRG25300420240017445
|
30/04/2024
|
KHANT NARMDABEN ARTBHAI
|
1114006WL001762
|
KHANT NARMDABEN ARTBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893786
|
|
Khant Narmadaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-050-001/40238
()
|
1114006000NRG25300420240017482
|
30/04/2024
|
BARIA VIDHYABEN ALPESHBHAI
|
1114006WL001767
|
BARIA VIDHYABEN ALPESHBHAI
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
04/05/2024
|
|
3630893787
|
|
BARIA VIGHABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52355
|
52355
|
|
|
|
|
|
|
|
|
153
|
SANTRAMPUR
|
GJ-14-006-020-004/9596009700
()
|
1114006000NRG25300420240017380
|
30/04/2024
|
chandana gangaben somabhai
|
1114006WL001755
|
chandana gangaben somabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
04/05/2024
|
|
3630893781
|
|
GANGABEN SOMABHAI CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539516
()
|
1114006000NRG25300420240017452
|
30/04/2024
|
BABLIBEN BHIKHABHAI SELOT
|
1114006WL001764
|
BABLIBEN BHIKHABHAI SELOT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630893793
|
|
SELOT BABALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
155
|
SANTRAMPUR
|
GJ-14-006-010-005/185513
()
|
1114006000NRG25260420240016521
|
30/04/2024
|
DAMOR MUKESHBHAI HIRABHAI
|
1114006WL001707
|
DAMOR MUKESHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
3600
|
3600
|
Processed
|
04/05/2024
|
|
3630893803
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485855
|
485855
|
|
|
|
|
|
|
|