|
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-14-006-002-001/30028
()
|
1114006000NRG24010220240466316
|
02/02/2024
|
BARIA RAMILABEN UDABHAI
|
1114006WL037208
|
BARIA RAMILABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496183
|
|
RAMILABEN UDABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-002-001/30088
()
|
1114006000NRG24010220240466318
|
02/02/2024
|
BARIA DAXABEN RAJESHBHAI
|
1114006WL037208
|
BARIA DAXABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496220
|
|
BARIA DAKSHABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-002-001/30088
()
|
1114006000NRG24010220240466317
|
02/02/2024
|
BARIA RAJESHBHAI BALAVATBHAI
|
1114006WL037208
|
BARIA RAJESHBHAI BALAVATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496216
|
|
BARIA RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-002-001/30130
()
|
1114006000NRG24010220240466319
|
02/02/2024
|
BARIA SANTABEN UDABHAI
|
1114006WL037208
|
BARIA SANTABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496208
|
|
Baria Shantaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-002-001/30140
()
|
1114006000NRG24010220240466321
|
02/02/2024
|
BARIA MUKESHBHAI BHARATBHAI
|
1114006WL037208
|
BARIA MUKESHBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496182
|
|
BARIA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-002-001/30168
()
|
1114006000NRG24010220240466322
|
02/02/2024
|
BARIA BAPUBHAI DEVABHAI
|
1114006WL037208
|
BARIA BAPUBHAI DEVABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496215
|
|
BAPUBHAI DEVABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-002-001/30168
()
|
1114006000NRG24010220240466323
|
02/02/2024
|
BARIA KAILASBEN BAPUBHAI
|
1114006WL037208
|
BARIA KAILASBEN BAPUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496184
|
|
KAILASHBEN BAPUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-002-001/30183
()
|
1114006000NRG24010220240466324
|
02/02/2024
|
BARIA SUMITRABEN SAYBHABHAI
|
1114006WL037208
|
BARIA SUMITRABEN SAYBHABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496218
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-002-001/30187
()
|
1114006000NRG24010220240466325
|
02/02/2024
|
BARIA DIPAKBHAI PARVATBHAI
|
1114006WL037208
|
BARIA DIPAKBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496217
|
|
BARIA DIPAKBHAI PARV
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-002-001/30195
()
|
1114006000NRG24010220240466326
|
02/02/2024
|
BARIA DOLIBEN SAMBHUBHAI
|
1114006WL037208
|
BARIA DOLIBEN SAMBHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496221
|
|
BARIA DOLIBEN
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-002-001/30201
()
|
1114006000NRG24010220240466327
|
02/02/2024
|
BARIA SURAJBEN BACHUBHAI
|
1114006WL037208
|
BARIA SURAJBEN BACHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496206
|
|
SURAJBEN BACHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-002-001/30214
()
|
1114006000NRG24010220240466328
|
02/02/2024
|
BARIA NANABHAI SURTHABHAI
|
1114006WL037208
|
BARIA NANABHAI SURTHABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496219
|
|
BARIA NANABHAI SURTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-002-001/30215
()
|
1114006000NRG24010220240466329
|
02/02/2024
|
BARIA JAYABEN KALUBHAI
|
1114006WL037208
|
BARIA JAYABEN KALUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496205
|
|
BARIA JAYABEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-002-001/30221
()
|
1114006000NRG24010220240466330
|
02/02/2024
|
BARIA PANKAJBHAI CHHATRABHAI
|
1114006WL037208
|
BARIA PANKAJBHAI CHHATRABHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496180
|
|
PANKAJBHAI CHHATRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-015-002/9550309
()
|
1114006000NRG24020220240467436
|
02/02/2024
|
PAGI KHEMABHAI NANABHAI
|
1114006WL037328
|
PAGI KHEMABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496147
|
|
KHEMABHAI NANABHAI PAGI
|
BANK OF INDIA(508505)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-015-002/9550309
()
|
1114006000NRG24020220240467435
|
02/02/2024
|
PAGI REVABEN NANABHAI
|
1114006WL037328
|
PAGI REVABEN NANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496149
|
|
PAGI REVABEN NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-015-002/9550309
()
|
1114006000NRG24020220240467437
|
02/02/2024
|
PAGI USHABEN KHEMABHAI
|
1114006WL037328
|
PAGI USHABEN KHEMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496148
|
|
PAGI USHABEN KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-015-003/9978177417
()
|
1114006000NRG24020220240467438
|
02/02/2024
|
PAGI NAYNABEN BABUBHAI
|
1114006WL037328
|
PAGI NAYNABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496235
|
|
NAYNABEN BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-018-003/196424
()
|
1114006000NRG24010220240466331
|
02/02/2024
|
RAVAL GANGABEN PRAVINBHAI
|
1114006WL037209
|
RAVAL GANGABEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496142
|
|
RAVAL GANGABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-018-003/30004
()
|
1114006000NRG24010220240466342
|
02/02/2024
|
RAVAL ASVINKUMAR SALAMBHAI
|
1114006WL037210
|
RAVAL ASVINKUMAR SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496263
|
|
ASVINBHAI SALAMBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-018-003/30038
()
|
1114006000NRG24010220240466332
|
02/02/2024
|
RAVAL PRAKASHBHAI KALUBHAI
|
1114006WL037209
|
RAVAL PRAKASHBHAI KALUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496272
|
|
RAVAL PRAKASHBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-018-003/955541345
()
|
1114006000NRG24010220240466344
|
02/02/2024
|
SHIVABHAI MANSHUK
|
1114006WL037210
|
SHIVABHAI MANSHUK
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496233
|
|
PAGI SHIVABHAI MANSUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-018-003/955541380
()
|
1114006000NRG24010220240466333
|
02/02/2024
|
RAVAL ARJANBHAI RAMABHAI
|
1114006WL037209
|
RAVAL ARJANBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496267
|
|
ARJUNBHAI RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-018-003/955541380
()
|
1114006000NRG24010220240466334
|
02/02/2024
|
RAVAL RESAMBEN ARJANBHAI
|
1114006WL037209
|
RAVAL RESAMBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496275
|
|
RESHAMBEN ARJANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-018-003/955541383
()
|
1114006000NRG24010220240466336
|
02/02/2024
|
RAVAL MANGIBEN UDABHAI
|
1114006WL037209
|
RAVAL MANGIBEN UDABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496268
|
|
MANGIBEN UDABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-018-003/955541383
()
|
1114006000NRG24010220240466335
|
02/02/2024
|
RAVAL UDABHAI SARDARBHAI
|
1114006WL037209
|
RAVAL UDABHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496279
|
|
UDABHAI SARDARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-018-003/955541393
()
|
1114006000NRG24010220240466338
|
02/02/2024
|
RAVAL BENIBEN SHUKHABHAI
|
1114006WL037209
|
RAVAL BENIBEN SHUKHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496269
|
|
BENIBEN SUKHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-018-003/955541393
()
|
1114006000NRG24010220240466337
|
02/02/2024
|
RAVAL SHUKHABHAI SARDARBHAI
|
1114006WL037209
|
RAVAL SHUKHABHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496278
|
|
SUKHABHAI SARDARBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-018-003/955541567
()
|
1114006000NRG24010220240466345
|
02/02/2024
|
BARIYA MUKESHBHAI RANCHODBHAI
|
1114006WL037210
|
BARIYA MUKESHBHAI RANCHODBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496226
|
|
MUKESHBHAI RANCHODBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-018-003/955541579
()
|
1114006000NRG24010220240466339
|
02/02/2024
|
RAVAL KALUBHAI RAMABHAI
|
1114006WL037209
|
RAVAL KALUBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496266
|
|
KALUBHAI RAMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-018-003/955541602
()
|
1114006000NRG24010220240466347
|
02/02/2024
|
KHANT SHAILESHBHAI RAJESHBHAI
|
1114006WL037210
|
KHANT SHAILESHBHAI RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496265
|
|
SHAILESHBHAI RAJESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441625
()
|
1114006000NRG24010220240466348
|
02/02/2024
|
NINAMA SAVITABEN RAMABHAI
|
1114006WL037210
|
NINAMA SAVITABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496274
|
|
SAVITABEN RAMABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441660
()
|
1114006000NRG24010220240466349
|
02/02/2024
|
RAVAL SUNILBHAI SALAMBHAI
|
1114006WL037210
|
RAVAL SUNILBHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496146
|
|
RAVAL SUNILBHAI SALAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441662
()
|
1114006000NRG24010220240466341
|
02/02/2024
|
RAVAL REKHABEN VIJAYBHAI
|
1114006WL037209
|
RAVAL REKHABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496277
|
|
REKHABEN VIJAYBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441662
()
|
1114006000NRG24010220240466340
|
02/02/2024
|
RAVAL REKHABEN VIJAYBHAI FULABHAI
|
1114006WL037209
|
RAVAL REKHABEN VIJAYBHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496276
|
|
Mr. VIJAYBHAI FULABHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-018-003/9555441666
()
|
1114006000NRG24010220240466350
|
02/02/2024
|
BARIA PRAVINBHAI RANCHHODBHAI
|
1114006WL037210
|
BARIA PRAVINBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496264
|
|
PRAVINBHAI RANCHHODBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-036-001/9552047
()
|
1114006000NRG24010220240466352
|
02/02/2024
|
SHANKARBHAI GAMERBHAI PAGI
|
1114006WL037211
|
SHANKARBHAI GAMERBHAI PAGI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496197
|
|
SHANKARBHAI GAMIRBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-036-001/9552092
()
|
1114006000NRG24010220240466353
|
02/02/2024
|
MOTIBHAI BHAIRAMBHAI DAMOR
|
1114006WL037211
|
MOTIBHAI BHAIRAMBHAI DAMOR
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496194
|
|
DAMOR MOTIBHAI BHAYRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556194
()
|
1114006000NRG24010220240466355
|
02/02/2024
|
JASHIBEN SANABHAI NAYAK
|
1114006WL037211
|
JASHIBEN SANABHAI NAYAK
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151496232
|
|
BAJANIYA JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556194
()
|
1114006000NRG24010220240466354
|
02/02/2024
|
SANABHAI SANKALBHAI NAYAK
|
1114006WL037211
|
SANABHAI SANKALBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151496223
|
|
BAMANIYA SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556195
()
|
1114006000NRG24010220240466362
|
02/02/2024
|
RAMESHBHAI NANABHAI NAYAK
|
1114006WL037212
|
RAMESHBHAI NANABHAI NAYAK
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496201
|
|
NAYAK RAMESHBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556195
()
|
1114006000NRG24010220240466363
|
02/02/2024
|
SUKHIBEN RAMESHBHAI NAYAK
|
1114006WL037212
|
SUKHIBEN RAMESHBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496202
|
|
NAYAK SUKHIBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556206
()
|
1114006000NRG24010220240466364
|
02/02/2024
|
BHARTIBEN MANILAL PAGI
|
1114006WL037212
|
BHARTIBEN MANILAL PAGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496198
|
|
PAGI BHARATIBEN
|
HDFC BANK LTD(607152)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556206
()
|
1114006000NRG24010220240466365
|
02/02/2024
|
JIVABHAI DHULABHAI PAGI
|
1114006WL037212
|
JIVABHAI DHULABHAI PAGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496212
|
|
JIVABHAI DHULABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556396
()
|
1114006000NRG24010220240466356
|
02/02/2024
|
Pagi Kanabhai Bhairambhai
|
1114006WL037211
|
Pagi Kanabhai Bhairambhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496247
|
|
KANABHAI BHAYRAMBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556396
()
|
1114006000NRG24010220240466357
|
02/02/2024
|
Pagi Narmadaben Kanabhai
|
1114006WL037211
|
Pagi Narmadaben Kanabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496248
|
|
PAGI TINIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556399
()
|
1114006000NRG24010220240466366
|
02/02/2024
|
Nayak Dharmendrabhai Ramesbhai
|
1114006WL037212
|
Nayak Dharmendrabhai Ramesbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496253
|
|
NAYAK DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556399
()
|
1114006000NRG24010220240466367
|
02/02/2024
|
Nayak Rajendrabhai Rameshbhai
|
1114006WL037212
|
Nayak Rajendrabhai Rameshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496252
|
|
NAYAK RAJENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556410
()
|
1114006000NRG24010220240466359
|
02/02/2024
|
Pagi Baluben Danabhai
|
1114006WL037211
|
Pagi Baluben Danabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496251
|
|
PAGI BALUBEN
|
UNION BANK OF INDIA(508500)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556410
()
|
1114006000NRG24010220240466358
|
02/02/2024
|
Pagi Danabhai Mansukhabhai
|
1114006WL037211
|
Pagi Danabhai Mansukhabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496204
|
|
DANABHAI MANSUKHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556413
()
|
1114006000NRG24010220240466360
|
02/02/2024
|
Pagi Dineshbhai Amrabhai
|
1114006WL037211
|
Pagi Dineshbhai Amrabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496249
|
|
Mr. DINESHBHAI AMRABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-036-001/9955556413
()
|
1114006000NRG24010220240466361
|
02/02/2024
|
Pagi Hansaben Dineshbhai
|
1114006WL037211
|
Pagi Hansaben Dineshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496250
|
|
HANSABEN DINESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-036-002/9955556332
()
|
1114006000NRG24010220240466368
|
02/02/2024
|
KHANT VECHATBHAI CHANDUBHAI
|
1114006WL037212
|
KHANT VECHATBHAI CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496199
|
|
VECHATBHAI CHANDUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-036-002/9955556352
()
|
1114006000NRG24010220240466369
|
02/02/2024
|
Khant Babubhai Bhemabhai
|
1114006WL037212
|
Khant Babubhai Bhemabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496211
|
|
BABUBHAI BHEMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-036-002/9955556352
()
|
1114006000NRG24010220240466370
|
02/02/2024
|
Khant Daxaben babubahai
|
1114006WL037212
|
Khant Daxaben babubahai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496244
|
|
KHANT DAKSHABEN
|
HDFC BANK LTD(607152)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-036-002/9955556358
()
|
1114006000NRG24010220240466371
|
02/02/2024
|
Khant Mahendrabhia Sanabhai
|
1114006WL037212
|
Khant Mahendrabhia Sanabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496245
|
|
KHANT MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-036-002/9955556358
()
|
1114006000NRG24010220240466372
|
02/02/2024
|
Khant Minaben Mahendrabhai
|
1114006WL037212
|
Khant Minaben Mahendrabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496246
|
|
KHANT MINABEN
|
HDFC BANK LTD(607152)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-059-001/143024
()
|
1114006000NRG24010220240466377
|
02/02/2024
|
PAGI PREMILABEN PRABHATBHAI
|
1114006WL037214
|
PAGI PREMILABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151496200
|
|
PREMILABEN PRABHATBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-059-001/143037
()
|
1114006000NRG24020220240467411
|
02/02/2024
|
NAYAK BUDHABHAI SALAMBHAI
|
1114006WL037323
|
NAYAK BUDHABHAI SALAMBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496203
|
|
BUDHABHAI SALAMBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-059-001/143037
()
|
1114006000NRG24020220240467412
|
02/02/2024
|
NAYAK KALIBEN BUDHABHAI
|
1114006WL037323
|
NAYAK KALIBEN BUDHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496224
|
|
KALIBEN BHUDHABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-059-001/143413
()
|
1114006000NRG24020220240467413
|
02/02/2024
|
PADARIYA AJAMELBHAI LAXAMANBHAI
|
1114006WL037323
|
PADARIYA AJAMELBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496229
|
|
AJAMELBHAI LAKSHMANBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-059-001/143413
()
|
1114006000NRG24020220240467414
|
02/02/2024
|
PADARIYA NAYANABEN AJAMELBHAI
|
1114006WL037323
|
PADARIYA NAYANABEN AJAMELBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496230
|
|
NAYANABEN AJAMELBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-059-001/143428
()
|
1114006000NRG24020220240467395
|
02/02/2024
|
PADARIYA RANGITBHAI AJAMALBHAI
|
1114006WL037322
|
PADARIYA RANGITBHAI AJAMALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496196
|
|
RANGITBHAI AJMELBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-059-001/143443
()
|
1114006000NRG24020220240467416
|
02/02/2024
|
NAYAK ARAVINDBHAI PARVATBHAI
|
1114006WL037323
|
NAYAK ARAVINDBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496271
|
|
NAYAKA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-059-001/143443
()
|
1114006000NRG24020220240467415
|
02/02/2024
|
NAYAK MANGUBEN PARVATBHAI
|
1114006WL037323
|
NAYAK MANGUBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496270
|
|
NAYAKA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-059-001/143449
()
|
1114006000NRG24020220240467417
|
02/02/2024
|
NAYAK GANAPATBHAI SANABHAI
|
1114006WL037323
|
NAYAK GANAPATBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496143
|
|
NAYKA GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-059-001/143469
()
|
1114006000NRG24020220240467418
|
02/02/2024
|
PADARIA ARJANBHAI PRATAPBHAI
|
1114006WL037323
|
PADARIA ARJANBHAI PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496227
|
|
ARJANBHAI PRATAPBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-059-001/143469
()
|
1114006000NRG24020220240467419
|
02/02/2024
|
PADARIA KALIBEN ARJANBHAI
|
1114006WL037323
|
PADARIA KALIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496145
|
|
PADARIA KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-059-001/143477
()
|
1114006000NRG24020220240467420
|
02/02/2024
|
NAYAK SANABHAI MANASHUKHABHAI
|
1114006WL037323
|
NAYAK SANABHAI MANASHUKHABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151496228
|
|
SHANABHAI MANSUKHBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-059-001/143479
()
|
1114006000NRG24010220240466378
|
02/02/2024
|
NAYAKA BHARATBHAI VIRABHAI
|
1114006WL037214
|
NAYAKA BHARATBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151496255
|
|
NAYAKA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-059-001/143480
()
|
1114006000NRG24010220240466379
|
02/02/2024
|
NAYAKA PRAVINBHAI VIRABHAI
|
1114006WL037214
|
NAYAKA PRAVINBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151496254
|
|
PRAVINBHAI VIRABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-059-001/148423
()
|
1114006000NRG24020220240467428
|
02/02/2024
|
NAYAKA ARJANBHAI RAMABHAI
|
1114006WL037326
|
NAYAKA ARJANBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496144
|
|
NAYAKA ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-059-001/148431
()
|
1114006000NRG24020220240467429
|
02/02/2024
|
NAYAKA NARAVATBHAI RAIJIBHAI
|
1114006WL037326
|
NAYAKA NARAVATBHAI RAIJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496231
|
|
NARVATBHAI RAYJIBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-059-001/149845
()
|
1114006000NRG24020220240467430
|
02/02/2024
|
NAYAK BHARATBHAI SANABHAI
|
1114006WL037326
|
NAYAK BHARATBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496273
|
|
NAYKA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-059-001/149878
()
|
1114006000NRG24020220240467397
|
02/02/2024
|
PADARIYA CHANDABEN UDABHAI
|
1114006WL037322
|
PADARIYA CHANDABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496222
|
|
PADARIYA CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-059-001/149878
()
|
1114006000NRG24020220240467396
|
02/02/2024
|
PADARIYA UDABHAI RAMABHAI
|
1114006WL037322
|
PADARIYA UDABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496207
|
|
UDESING RAMABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-059-001/149885
()
|
1114006000NRG24020220240467398
|
02/02/2024
|
PADARIYA AJAMELBHAI HIRABHAI
|
1114006WL037322
|
PADARIYA AJAMELBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496195
|
|
AJMALBHAI HIRABHAI PADARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-059-001/149885
()
|
1114006000NRG24020220240467399
|
02/02/2024
|
PADARIYA DOLIBEN AJAMELBHAI
|
1114006WL037322
|
PADARIYA DOLIBEN AJAMELBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496225
|
|
PADRIYA DOLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-059-001/149886
()
|
1114006000NRG24020220240467400
|
02/02/2024
|
PADARIYA MAHESHBHAI AJAMALBHAI
|
1114006WL037322
|
PADARIYA MAHESHBHAI AJAMALBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496280
|
|
MAHESHBHAI AJMELBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-059-001/149886
()
|
1114006000NRG24020220240467401
|
02/02/2024
|
PADARIYA SONALBEN MAHESHBHAI
|
1114006WL037322
|
PADARIYA SONALBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496141
|
|
SONALBEN MAHESHBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-059-001/196367
()
|
1114006000NRG24020220240467431
|
02/02/2024
|
SELOT KIRANBHAI VECHATBHAI
|
1114006WL037326
|
SELOT KIRANBHAI VECHATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496237
|
|
KIRANBHAI VECHATBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-059-001/196956
()
|
1114006000NRG24020220240467403
|
02/02/2024
|
PADARIYA NADABEN PRABHATBHAI
|
1114006WL037322
|
PADARIYA NADABEN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496214
|
|
NANDABEN PRABHATBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-059-001/196956
()
|
1114006000NRG24020220240467402
|
02/02/2024
|
PADARIYA PRABHATBHAI LAXAMANBHAI
|
1114006WL037322
|
PADARIYA PRABHATBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496213
|
|
PRABHATBHAI LAXMANBHAI PADARIY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-059-001/31137
()
|
1114006000NRG24020220240467404
|
02/02/2024
|
PADARIYA BHALABHAI VIRABHAI
|
1114006WL037322
|
PADARIYA BHALABHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151496239
|
|
BHALABHAI VIRABHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-059-001/31137
()
|
1114006000NRG24020220240467405
|
02/02/2024
|
PADARIYA KALIBEN BHALABHAI
|
1114006WL037322
|
PADARIYA KALIBEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
25/03/2024
|
|
2151496241
|
|
PADARIA KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-059-001/38103
()
|
1114006000NRG24020220240467406
|
02/02/2024
|
BARANDA DHIRABHAI RUPABHAI
|
1114006WL037322
|
BARANDA DHIRABHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496209
|
|
DHIRABHAI RUPABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-059-001/38167
()
|
1114006000NRG24020220240467433
|
02/02/2024
|
SELOT CHANCHIBEN BHARATBHAI
|
1114006WL037326
|
SELOT CHANCHIBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496234
|
|
CHANCHIBEN BHARATBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539699
()
|
1114006000NRG24020220240467408
|
02/02/2024
|
PADARIYA KAMALABEN ZAVRABHAI
|
1114006WL037322
|
PADARIYA KAMALABEN ZAVRABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496238
|
|
KAMLABEN ZAVERBHAI P
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539708
()
|
1114006000NRG24020220240467409
|
02/02/2024
|
SELOT DASHARTHBHAI RAMANBHAI
|
1114006WL037322
|
SELOT DASHARTHBHAI RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496236
|
|
DASHRATHBHAI RAMANBHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539731
()
|
1114006000NRG24010220240466380
|
02/02/2024
|
NAYKA CHIMANBHAI JESINGBHAI
|
1114006WL037214
|
NAYKA CHIMANBHAI JESINGBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2151496256
|
|
NAYAKA CHIMANBHAI JESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539732
()
|
1114006000NRG24010220240466381
|
02/02/2024
|
NAYAKA KALUBHAI MOTIBHAI
|
1114006WL037214
|
NAYAKA KALUBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2151496257
|
|
NAYKA KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539735
()
|
1114006000NRG24020220240467410
|
02/02/2024
|
NAYAKA LALITABEN JALUBHAI
|
1114006WL037322
|
NAYAKA LALITABEN JALUBHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496240
|
|
LALAITABEN JALUBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539736
()
|
1114006000NRG24020220240467422
|
02/02/2024
|
NAYKA KANABHAI PARSINGBHAI
|
1114006WL037323
|
NAYKA KANABHAI PARSINGBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496242
|
|
NAYAKAKANABHAI PARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539736
()
|
1114006000NRG24020220240467423
|
02/02/2024
|
NAYKA NANDABEN KANABHAI
|
1114006WL037323
|
NAYKA NANDABEN KANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496210
|
|
NAYAKA NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332025
|
332025
|
|
|
|
|
|
|
|
|
95
|
SANTRAMPUR
|
GJ-14-006-057-003/9552890
()
|
1114006000NRG24010220240466375
|
02/02/2024
|
PATEL AKHAMBEN RAMABHAI
|
1114006WL037213
|
PATEL AKHAMBEN RAMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2151496187
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
96
|
SANTRAMPUR
|
GJ-14-006-002-001/30131
()
|
1114006000NRG24010220240466320
|
02/02/2024
|
BARIA RAJESHBHAI UDABHAI
|
1114006WL037208
|
BARIA RAJESHBHAI UDABHAI
|
00045
|
BARB0JHABHA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151496179
|
|
BARIA RAJESHBHAI UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
97
|
SANTRAMPUR
|
GJ-14-006-018-003/955541249
()
|
1114006000NRG24010220240466343
|
02/02/2024
|
BARIA PARESHBHAI JESINGBHAI
|
1114006WL037210
|
BARIA PARESHBHAI JESINGBHAI
|
00045
|
BARB0LUNAWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496191
|
|
PARESHBHAI JESINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
98
|
SANTRAMPUR
|
GJ-14-006-036-001/9552036
()
|
1114006000NRG24010220240466351
|
02/02/2024
|
DAMOR ROHITKUMAR MOTIBHAI
|
1114006WL037211
|
DAMOR ROHITKUMAR MOTIBHAI
|
00045
|
BARB0SANTRA
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2151496188
|
|
ROHITKUMAR MOTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-057-001/149663
()
|
1114006000NRG24010220240466374
|
02/02/2024
|
KHANT HIRABHAI SHIVABHAI
|
1114006WL037213
|
KHANT HIRABHAI SHIVABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496193
|
|
Mr. HIRABHAI SHIVABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-057-001/149663
()
|
1114006000NRG24010220240466373
|
02/02/2024
|
KHANT SHIVABHAI RATABHAI
|
1114006WL037213
|
KHANT SHIVABHAI RATABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496178
|
|
Mr. SHIVABHAI RATABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-057-003/9555541229
()
|
1114006000NRG24010220240466376
|
02/02/2024
|
Pateliya Harshkumar
|
1114006WL037213
|
Pateliya Harshkumar
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496186
|
|
HARSHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-058-001/9550218
()
|
1114006000NRG24020220240467352
|
02/02/2024
|
NINAMA MANABHAI KALUBHAI
|
1114006WL037313
|
NINAMA MANABHAI KALUBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496181
|
|
NINAMA MANABHAI
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-059-001/38167
()
|
1114006000NRG24020220240467432
|
02/02/2024
|
SELOT BHARATBHAI FATABHAI
|
1114006WL037326
|
SELOT BHARATBHAI FATABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496189
|
|
SELOT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21795
|
21795
|
|
|
|
|
|
|
|
|
104
|
SANTRAMPUR
|
GJ-14-006-058-001/955556351
()
|
1114006000NRG24020220240467365
|
02/02/2024
|
KATARA RAKESHBHAI SOMABHAI
|
1114006WL037315
|
KATARA RAKESHBHAI SOMABHAI
|
00354
|
PUNB0393700
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496261
|
|
RAKESHBHAI SOMABHAI KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
105
|
SANTRAMPUR
|
GJ-14-006-018-003/955541602
()
|
1114006000NRG24010220240466346
|
02/02/2024
|
KHANT LAXMANBHAI SOMABHAI
|
1114006WL037210
|
KHANT LAXMANBHAI SOMABHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496192
|
|
MR LAXMAN SOMUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-058-001/955556317
()
|
1114006000NRG24020220240467390
|
02/02/2024
|
BARIA VIKRAMBHAI JESINGBHAI
|
1114006WL037319
|
BARIA VIKRAMBHAI JESINGBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496262
|
|
MR BARIA VIKRAMBHAI JESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-059-001/149810
()
|
1114006000NRG24020220240467421
|
02/02/2024
|
SELOT RAJESHBHAI LAXAMANBHAI
|
1114006WL037323
|
SELOT RAJESHBHAI LAXAMANBHAI
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151496258
|
|
MR RAJESHKUMAR LAXMANBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-059-001/9555539698
()
|
1114006000NRG24020220240467407
|
02/02/2024
|
PADARIYA MANISHABEN JATINBHAI
|
1114006WL037322
|
PADARIYA MANISHABEN JATINBHAI
|
00415
|
SBIN0009478
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2151496243
|
|
MANISHABEN JATINKUMAR PADARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14222
|
14222
|
|
|
|
|
|
|
|
|
109
|
SANTRAMPUR
|
GJ-14-006-058-001/9550103
()
|
1114006000NRG24020220240467356
|
02/02/2024
|
Katara Valjibhai Kalubhai
|
1114006WL037314
|
Katara Valjibhai Kalubhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496160
|
|
VALJIBHAI KALUBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-058-001/9550108
()
|
1114006000NRG24020220240467366
|
02/02/2024
|
BARIA MANJULABEN JASVANTBHAI
|
1114006WL037316
|
BARIA MANJULABEN JASVANTBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496172
|
|
BARIA MANJULABEN JASVANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-058-001/9550109
()
|
1114006000NRG24020220240467345
|
02/02/2024
|
BARIA NANABHAI KHUMABHAI
|
1114006WL037312
|
BARIA NANABHAI KHUMABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496259
|
|
NANABHAI KHOMABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-058-001/9550109
()
|
1114006000NRG24020220240467346
|
02/02/2024
|
BARIA NAYNABEN NANABHAI
|
1114006WL037312
|
BARIA NAYNABEN NANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496157
|
|
NAYNABEN NANABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-058-001/9550123
()
|
1114006000NRG24020220240467347
|
02/02/2024
|
Katara Parsingbhai Mavajibhai
|
1114006WL037312
|
Katara Parsingbhai Mavajibhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496155
|
|
PARSINGBHAI MAVJIBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-058-001/9550124
()
|
1114006000NRG24020220240467360
|
02/02/2024
|
KATARA LALABHAI ISHVARBHAI
|
1114006WL037315
|
KATARA LALABHAI ISHVARBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496171
|
|
LALABHAI ISHVARBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-058-001/9550128
()
|
1114006000NRG24020220240467357
|
02/02/2024
|
KATARA CHHATRABHAI PUNABHAI
|
1114006WL037314
|
KATARA CHHATRABHAI PUNABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496163
|
|
CHATRABHAI PUNABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-058-001/9550146
()
|
1114006000NRG24020220240467367
|
02/02/2024
|
BARIA DIPABHAI VAGAHABHAI
|
1114006WL037316
|
BARIA DIPABHAI VAGAHABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496159
|
|
DIPABHAI VAGHABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-058-001/9550175
()
|
1114006000NRG24020220240467348
|
02/02/2024
|
CHAREL MOTIBHAI SALUBHAI
|
1114006WL037312
|
CHAREL MOTIBHAI SALUBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496154
|
|
CHAREL MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-058-001/9550185
()
|
1114006000NRG24020220240467351
|
02/02/2024
|
KATARA MANGUBEN MEGABHAI
|
1114006WL037313
|
KATARA MANGUBEN MEGABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496153
|
|
MANGUBEN MEGHABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-058-001/9550195
()
|
1114006000NRG24020220240467361
|
02/02/2024
|
BHURIYA BHARATBHAI KALUBHAI
|
1114006WL037315
|
BHURIYA BHARATBHAI KALUBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496174
|
|
BHURIYA BHARTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-058-001/9550214
()
|
1114006000NRG24020220240467388
|
02/02/2024
|
BHABHOR PRAVINBHAI DHANABHAI
|
1114006WL037319
|
BHABHOR PRAVINBHAI DHANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496175
|
|
BHABHOR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-058-001/9550219
()
|
1114006000NRG24020220240467353
|
02/02/2024
|
PALAS CHANDANBEN SUKHABHAI
|
1114006WL037313
|
PALAS CHANDANBEN SUKHABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496167
|
|
PALAS CHANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-058-001/9550336
()
|
1114006000NRG24020220240467362
|
02/02/2024
|
BAMANIYA KAVITABEN RAMANBHAI
|
1114006WL037315
|
BAMANIYA KAVITABEN RAMANBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496166
|
|
BAMNIYA KAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-058-001/9550339
()
|
1114006000NRG24020220240467383
|
02/02/2024
|
PARGI NARVATBHAI TITMABHAI
|
1114006WL037318
|
PARGI NARVATBHAI TITMABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496152
|
|
NARVATBHAI TITAMABHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-058-001/9550340
()
|
1114006000NRG24020220240467358
|
02/02/2024
|
Pargi Parbhatbhai Virsingbhai
|
1114006WL037314
|
Pargi Parbhatbhai Virsingbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496185
|
|
PARGI PRABHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-058-001/9550345
()
|
1114006000NRG24020220240467384
|
02/02/2024
|
BHABHOR RAMILABEN VAJABHAI
|
1114006WL037318
|
BHABHOR RAMILABEN VAJABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496169
|
|
BHABHOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-058-001/9550346
()
|
1114006000NRG24020220240467389
|
02/02/2024
|
BHABHOR KOYABHAI BHAVABHAI
|
1114006WL037319
|
BHABHOR KOYABHAI BHAVABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496168
|
|
KOYABHAI BHAVABHAI BHABHOR
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-058-001/955517159
()
|
1114006000NRG24020220240467386
|
02/02/2024
|
PARGI KANTBEN MANABHAI
|
1114006WL037318
|
PARGI KANTBEN MANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496165
|
|
KANTABEN MANABHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-058-001/955517159
()
|
1114006000NRG24020220240467385
|
02/02/2024
|
PARGI MANABHAI DUBLABHAI
|
1114006WL037318
|
PARGI MANABHAI DUBLABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496164
|
|
MANABHAI DUBLABHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-058-001/95551967
()
|
1114006000NRG24020220240467355
|
02/02/2024
|
katara lailashben rameshbhai
|
1114006WL037313
|
katara lailashben rameshbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496151
|
|
KAILASHBEN RAMESHBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-058-001/95551967
()
|
1114006000NRG24020220240467354
|
02/02/2024
|
katara rameshbhai jokhanbhai
|
1114006WL037313
|
katara rameshbhai jokhanbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496150
|
|
RAMESHBHAI JOKHAMBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-058-001/95551991
()
|
1114006000NRG24020220240467368
|
02/02/2024
|
BARIA CHANDUBHAI JAGABHAI
|
1114006WL037316
|
BARIA CHANDUBHAI JAGABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496158
|
|
CHANDUBHAI JAGABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-058-001/955556138
()
|
1114006000NRG24020220240467359
|
02/02/2024
|
RAMESHBHAI VIRSINGBHAI CHAREL
|
1114006WL037314
|
RAMESHBHAI VIRSINGBHAI CHAREL
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496170
|
|
RAMESHBHAI VIRSINGBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-058-001/955556317
()
|
1114006000NRG24020220240467391
|
02/02/2024
|
BARIA VILASHBEN VIKRAMBHAI
|
1114006WL037319
|
BARIA VILASHBEN VIKRAMBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496173
|
|
BARIA VILASHBEN VIKRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-058-001/955556351
()
|
1114006000NRG24020220240467364
|
02/02/2024
|
KATARA RAMILABEN SOMABHAI
|
1114006WL037315
|
KATARA RAMILABEN SOMABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496190
|
|
KATARA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-058-001/955556351
()
|
1114006000NRG24020220240467363
|
02/02/2024
|
KATARA SOMABHAI GENDALBHAI
|
1114006WL037315
|
KATARA SOMABHAI GENDALBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496177
|
|
KATARA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-058-001/955556369
()
|
1114006000NRG24020220240467370
|
02/02/2024
|
BARIA SHARDABEN VIKRAMBHAI
|
1114006WL037316
|
BARIA SHARDABEN VIKRAMBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496162
|
|
SHARADABEN VIKRAMBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-058-001/955556369
()
|
1114006000NRG24020220240467369
|
02/02/2024
|
BARIA VIKRAMBHAI NANABHAI
|
1114006WL037316
|
BARIA VIKRAMBHAI NANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496161
|
|
BARIA VIKRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-058-001/955556388
()
|
1114006000NRG24020220240467349
|
02/02/2024
|
CHAMAR KANTIBHAI DANABHAI
|
1114006WL037312
|
CHAMAR KANTIBHAI DANABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496260
|
|
KANTIBHAI PANABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-058-001/955556388
()
|
1114006000NRG24020220240467350
|
02/02/2024
|
CHAMAR SAVITABEN KANTIBHAI
|
1114006WL037312
|
CHAMAR SAVITABEN KANTIBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496156
|
|
MRS SAVITABEN KANTIBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-058-001/955556394
()
|
1114006000NRG24020220240467387
|
02/02/2024
|
KHARADI GANPATBHAI KOYABHAI
|
1114006WL037318
|
KHARADI GANPATBHAI KOYABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151496176
|
|
GANPATBHAI KOYABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109920
|
109920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492661
|
492661
|
|
|
|
|
|
|
|