|
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-14-006-001-001/185026
()
|
1114006000NRG24111020230340488
|
11/10/2023
|
MAKAVANA LALABHAI UDABAHI
|
1114006WL023632
|
MAKAVANA LALABHAI UDABAHI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223033
|
|
LALABHAI UDABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-001-001/185026
()
|
1114006000NRG24111020230340456
|
11/10/2023
|
MAKAVANA MANGUBEN LALABHAI
|
1114006WL023630
|
MAKAVANA MANGUBEN LALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223011
|
|
MAKAVANA MANGUBEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-001-001/185100
()
|
1114006000NRG24111020230340463
|
11/10/2023
|
BARIA DIVYABEN VIRABHAI
|
1114006WL023631
|
BARIA DIVYABEN VIRABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223072
|
|
BARIA DIVYABEN VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-001-001/185100
()
|
1114006000NRG24111020230340462
|
11/10/2023
|
BARIA RANJITBHAI DILIPBHAI
|
1114006WL023631
|
BARIA RANJITBHAI DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223027
|
|
RANJITBHAI DILIPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-001-001/185398
()
|
1114006000NRG24111020230340464
|
11/10/2023
|
BARIA RAHUL PARVAT
|
1114006WL023631
|
BARIA RAHUL PARVAT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223030
|
|
RAHULBHAI PARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-001-001/185399
()
|
1114006000NRG24111020230340465
|
11/10/2023
|
KATARA PARVATI MUKESHBHAI
|
1114006WL023631
|
KATARA PARVATI MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223070
|
|
KATARA PARVATIBEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-001-001/187905
()
|
1114006000NRG24111020230340467
|
11/10/2023
|
DAMOR MALIBEN SOMABHAI
|
1114006WL023631
|
DAMOR MALIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223061
|
|
DAMOR MALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-001-001/187905
()
|
1114006000NRG24111020230340466
|
11/10/2023
|
DAMOR SOMABHAI ARJANBHAI
|
1114006WL023631
|
DAMOR SOMABHAI ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223039
|
|
SOMABHAI ARJANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-001-001/30211
()
|
1114006000NRG24111020230340490
|
11/10/2023
|
BARIA REKHABEN SAILESHBHAI
|
1114006WL023632
|
BARIA REKHABEN SAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223051
|
|
REKHABEN SHAILESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-001-001/30211
()
|
1114006000NRG24111020230340489
|
11/10/2023
|
BARIA SAILESHBHAI LALABHAI
|
1114006WL023632
|
BARIA SAILESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223052
|
|
BARIA SHAILESHBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-001-001/30302
()
|
1114006000NRG24111020230340469
|
11/10/2023
|
BARIA JENTIBHAI BHARUBHAI
|
1114006WL023631
|
BARIA JENTIBHAI BHARUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223008
|
|
JAYANTIBHAI BHARUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-001-001/30302
()
|
1114006000NRG24111020230340470
|
11/10/2023
|
BARIA LATABEN JENTIBHAI
|
1114006WL023631
|
BARIA LATABEN JENTIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223037
|
|
BariaLataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-001-001/30319
()
|
1114006000NRG24111020230340855
|
11/10/2023
|
BARIYA RAMILABEN ARJANBHAI
|
1114006WL023685
|
BARIYA RAMILABEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223018
|
|
RAMILABEN ARJUNBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-001-001/30336
()
|
1114006000NRG24111020230340491
|
11/10/2023
|
BARIA SANTABEN MANILAL
|
1114006WL023632
|
BARIA SANTABEN MANILAL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223064
|
|
BARIA SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-001-001/30337
()
|
1114006000NRG24111020230340492
|
11/10/2023
|
BARIA CHAMPABEN SOMABHAI
|
1114006WL023632
|
BARIA CHAMPABEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223049
|
|
CHAMPABEN SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-001-001/30356
()
|
1114006000NRG24111020230340508
|
11/10/2023
|
BARIA CHANDUBHAI ABHABHAI
|
1114006WL023634
|
BARIA CHANDUBHAI ABHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223040
|
|
CHANDUBHAI ABHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-001-001/30356
()
|
1114006000NRG24111020230340493
|
11/10/2023
|
BARIA RAMILABEN CHANDUBHAI
|
1114006WL023632
|
BARIA RAMILABEN CHANDUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223056
|
|
BARIYA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-001-001/30361
()
|
1114006000NRG24111020230340494
|
11/10/2023
|
BARIYA CHHATRABHAI ABHABHAI
|
1114006WL023632
|
BARIYA CHHATRABHAI ABHABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223016
|
|
CHHATRABHAI ABHABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-001-001/30368
()
|
1114006000NRG24111020230340496
|
11/10/2023
|
BARIYA PREMILABEN RAMANBHAI
|
1114006WL023632
|
BARIYA PREMILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222974
|
|
PREMILABEN RAMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-001-001/30368
()
|
1114006000NRG24111020230340495
|
11/10/2023
|
BARIYA RAMANBHAI RANCHHODBHAI
|
1114006WL023632
|
BARIYA RAMANBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222975
|
|
RAMANBHAI RANCHODBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-001-001/30371
()
|
1114006000NRG24111020230340471
|
11/10/2023
|
BARIA SUMITRABEN SURESHBHAI
|
1114006WL023631
|
BARIA SUMITRABEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223063
|
|
BARIA SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-001-001/30373
()
|
1114006000NRG24111020230340856
|
11/10/2023
|
BARIA RADHABEN PARVATBHAI
|
1114006WL023685
|
BARIA RADHABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223058
|
|
BARIA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-001-001/30408
()
|
1114006000NRG24111020230340509
|
11/10/2023
|
BARIA DHANIEBN LALABHAI
|
1114006WL023634
|
BARIA DHANIEBN LALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223055
|
|
BARIA DHANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-001-001/30436
()
|
1114006000NRG24111020230340511
|
11/10/2023
|
BARIA GALIBEN LAXMANBHAI
|
1114006WL023634
|
BARIA GALIBEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223014
|
|
GALIBEN LAXMANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-001-001/30436
()
|
1114006000NRG24111020230340510
|
11/10/2023
|
BARIA LAXMANBHAI MOHANBHAI
|
1114006WL023634
|
BARIA LAXMANBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223009
|
|
LAXMANBHAI MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-001-001/30438
()
|
1114006000NRG24111020230340457
|
11/10/2023
|
BARIA DOLIBEN KIRITBHAI
|
1114006WL023630
|
BARIA DOLIBEN KIRITBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223045
|
|
DOLIBEN KIRITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-001-001/30438
()
|
1114006000NRG24111020230340472
|
11/10/2023
|
BARIA KIRITBHAI SOMABHAI
|
1114006WL023631
|
BARIA KIRITBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223038
|
|
KIRITBHAI SOMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-001-001/30440
()
|
1114006000NRG24111020230340498
|
11/10/2023
|
BARIYA AMBABEN SHANKARBHAI
|
1114006WL023632
|
BARIYA AMBABEN SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223043
|
|
AMBABEN SHANKARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-001-001/30440
()
|
1114006000NRG24111020230340497
|
11/10/2023
|
BARIYA SHANKARBHAI RANACHHOTBHAI
|
1114006WL023632
|
BARIYA SHANKARBHAI RANACHHOTBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223059
|
|
BARIA SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-001-001/30456
()
|
1114006000NRG24111020230340448
|
11/10/2023
|
BARIA BHURIBEN AKHAMBHAI
|
1114006WL023628
|
BARIA BHURIBEN AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222979
|
|
BARIYA BHURIBEN AKHAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-001-001/30498
()
|
1114006000NRG24111020230340473
|
11/10/2023
|
GORI BHARATBHAI DAJIBHAI
|
1114006WL023631
|
GORI BHARATBHAI DAJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222976
|
|
BHARATBHAI DAJIBHAI GORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-001-001/30498
()
|
1114006000NRG24111020230340857
|
11/10/2023
|
GORI KAILASHBEN BHARATBHAI
|
1114006WL023685
|
GORI KAILASHBEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222980
|
|
GORI KAMALABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-001-001/30565
()
|
1114006000NRG24111020230340859
|
11/10/2023
|
BHOI PREMILABEN RAKESHBHAI
|
1114006WL023685
|
BHOI PREMILABEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223042
|
|
PREMILABEN RAKESHBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-001-001/30565
()
|
1114006000NRG24111020230340858
|
11/10/2023
|
BHOI RAKESHBHAI AMBALAL
|
1114006WL023685
|
BHOI RAKESHBHAI AMBALAL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223046
|
|
RAKESHBHAI AMBALAL BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-001-001/30592
()
|
1114006000NRG24111020230340475
|
11/10/2023
|
BHOI KAPIBEN SURESHBHAI
|
1114006WL023631
|
BHOI KAPIBEN SURESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223047
|
|
KAPILABEN SURESHBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-001-001/30592
()
|
1114006000NRG24111020230340474
|
11/10/2023
|
BHOI SURESHBHAI JANTIBHAI
|
1114006WL023631
|
BHOI SURESHBHAI JANTIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222978
|
|
SURESHBHAI JAYANTIBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-001-001/30624
()
|
1114006000NRG24111020230340861
|
11/10/2023
|
BARIA DILIP KALUBHAI
|
1114006WL023685
|
BARIA DILIP KALUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223010
|
|
BARIA DILIPBHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-001-001/30624
()
|
1114006000NRG24111020230340862
|
11/10/2023
|
BARIA MANI DILIP
|
1114006WL023685
|
BARIA MANI DILIP
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223050
|
|
MANIBEN DILIPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-001-001/30625
()
|
1114006000NRG24111020230340476
|
11/10/2023
|
PATELIYA RUKHIBEN ARJANBHAI
|
1114006WL023631
|
PATELIYA RUKHIBEN ARJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222972
|
|
PATELIA RUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-001-001/30627
()
|
1114006000NRG24111020230340512
|
11/10/2023
|
BARIA PARIMALBHAI SARDARBHAI
|
1114006WL023634
|
BARIA PARIMALBHAI SARDARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223054
|
|
BARIAPARIMALKUMARSAR
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-001-001/31103
()
|
1114006000NRG24111020230340500
|
11/10/2023
|
BARIA NARMADABEN RAMANBHAI
|
1114006WL023632
|
BARIA NARMADABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223048
|
|
NARMADABEN RAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-001-001/31124
()
|
1114006000NRG24111020230340502
|
11/10/2023
|
BARIA SUKHABHAI BHURABHAI
|
1114006WL023633
|
BARIA SUKHABHAI BHURABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223057
|
|
BARIA SUKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-001-001/31136
()
|
1114006000NRG24111020230340503
|
11/10/2023
|
BARIA VARSHABEN RAMESHBHAI
|
1114006WL023633
|
BARIA VARSHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223065
|
|
BARIA VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-001-001/31143
()
|
1114006000NRG24111020230340478
|
11/10/2023
|
HARIJAN MUNNIBEN RUGABHAI
|
1114006WL023631
|
HARIJAN MUNNIBEN RUGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223066
|
|
HARIJAN MUNNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-001-001/31143
()
|
1114006000NRG24111020230340477
|
11/10/2023
|
HARIJAN RUGABHAI LEBABHAI
|
1114006WL023631
|
HARIJAN RUGABHAI LEBABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223015
|
|
RUGHABHAI LEMBABHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-001-001/31150
()
|
1114006000NRG24111020230340479
|
11/10/2023
|
BARIA PRATAPBHAI ARAJANBHAI
|
1114006WL023631
|
BARIA PRATAPBHAI ARAJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223031
|
|
PRATIPBHAI ARJANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-001-001/31150
()
|
1114006000NRG24111020230340480
|
11/10/2023
|
BARIA VARSHABEN ARAJANBHAI
|
1114006WL023631
|
BARIA VARSHABEN ARAJANBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223024
|
|
VARSHABEN ARJANBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-001-001/31179
()
|
1114006000NRG24111020230340449
|
11/10/2023
|
BARIA ARAVINDBHAI GEMABHAI
|
1114006WL023628
|
BARIA ARAVINDBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989223019
|
|
ARVINDBHAI GEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-001-001/31179
()
|
1114006000NRG24111020230340865
|
11/10/2023
|
BARIA MANISHABEN ARAVINDBHAI
|
1114006WL023685
|
BARIA MANISHABEN ARAVINDBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223034
|
|
MANISHABEN ARVINDBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-001-001/33115
()
|
1114006000NRG24111020230340481
|
11/10/2023
|
BARIA DISHANTBHAI PARVATBHAI
|
1114006WL023631
|
BARIA DISHANTBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223029
|
|
DISHANTBHAI PARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-001-001/33117
()
|
1114006000NRG24111020230340482
|
11/10/2023
|
KATARA NATHABHAI PUNABHAI
|
1114006WL023631
|
KATARA NATHABHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223017
|
|
NATHABHAI PUNABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-001-001/33121
()
|
1114006000NRG24111020230340483
|
11/10/2023
|
SOLANKI JYANTIBHAI RUGABHAI
|
1114006WL023631
|
SOLANKI JYANTIBHAI RUGABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223069
|
|
SOLANKI JAYANTIBHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-001-001/351025
()
|
1114006000NRG24111020230340866
|
11/10/2023
|
BARIA SONALBEN SHAILESHBHAI
|
1114006WL023685
|
BARIA SONALBEN SHAILESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223020
|
|
SONALBEN SHAILESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-001-001/351027
()
|
1114006000NRG24111020230340868
|
11/10/2023
|
BARIA PANKAJBHAI NANABHAI
|
1114006WL023685
|
BARIA PANKAJBHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222977
|
|
BARIYA PANKAJBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-001-001/351031
()
|
1114006000NRG24111020230340504
|
11/10/2023
|
BARIA AMARSINHBHAI BABUBHAI
|
1114006WL023633
|
BARIA AMARSINHBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223071
|
|
BARIA AMARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-001-001/351041
()
|
1114006000NRG24111020230340484
|
11/10/2023
|
BARIA MINABEN UDABHAI
|
1114006WL023631
|
BARIA MINABEN UDABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223035
|
|
MINABEN UDESINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-001-001/75972
()
|
1114006000NRG24111020230340485
|
11/10/2023
|
BARIA KAJALBEN SUNILBHAI
|
1114006WL023631
|
BARIA KAJALBEN SUNILBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223026
|
|
KAJALBEN PARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-001-001/75984
()
|
1114006000NRG24111020230340506
|
11/10/2023
|
KHANT ARVINDBHAI MANGLABHAI
|
1114006WL023633
|
KHANT ARVINDBHAI MANGLABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223060
|
|
KHANT ARVINDBHAI MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-001-001/75984
()
|
1114006000NRG24111020230340507
|
11/10/2023
|
KHANT KOKILABEN ARVINDBHAI
|
1114006WL023633
|
KHANT KOKILABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223053
|
|
KOKILABEN ARVINDBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-001-001/75985
()
|
1114006000NRG24111020230340452
|
11/10/2023
|
KHANT BHOPATBHAI MANGLABHAI
|
1114006WL023629
|
KHANT BHOPATBHAI MANGLABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222973
|
|
KHANT BHUPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-001-001/7623
()
|
1114006000NRG24111020230340870
|
11/10/2023
|
RANA KALPESHBHAI GAGAJIBHAI
|
1114006WL023685
|
RANA KALPESHBHAI GAGAJIBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223044
|
|
RANA KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-001-001/9555534145
()
|
1114006000NRG24111020230340450
|
11/10/2023
|
Bariya Dilipbhai Nanabhai
|
1114006WL023628
|
Bariya Dilipbhai Nanabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222970
|
|
Baria Dilipbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-001-001/9555534145
()
|
1114006000NRG24111020230340451
|
11/10/2023
|
Bariya Jashodaben Dilipbhai
|
1114006WL023628
|
Bariya Jashodaben Dilipbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989223021
|
|
JASHODABEN DILIPBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-001-001/9555534147
()
|
1114006000NRG24111020230340501
|
11/10/2023
|
Baria Sanjaybhai Rayjibhai
|
1114006WL023632
|
Baria Sanjaybhai Rayjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223036
|
|
SANJAYBHAI RAYJIBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-001-001/9555534162
()
|
1114006000NRG24111020230340871
|
11/10/2023
|
Baria Krushkumar Rameshbhai
|
1114006WL023685
|
Baria Krushkumar Rameshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223028
|
|
KRISNAKUMAR(M) F&G RAMESH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-001-001/9555534162
()
|
1114006000NRG24111020230340872
|
11/10/2023
|
Baria Naynaben Rameshbhai
|
1114006WL023685
|
Baria Naynaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223025
|
|
BARIA NAYANABEN RAMESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-001-001/9555534179
()
|
1114006000NRG24111020230340873
|
11/10/2023
|
Baria Ramilaben Gemabhai
|
1114006WL023685
|
Baria Ramilaben Gemabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223068
|
|
BARIYA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-001-002/30105
()
|
1114006000NRG24111020230340459
|
11/10/2023
|
TARAL USHABEN PARVATBHAI
|
1114006WL023630
|
TARAL USHABEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223023
|
|
USHABEN PARVATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-001-002/30110
()
|
1114006000NRG24111020230340460
|
11/10/2023
|
TARAL SOMABHAI SARADARBHAI
|
1114006WL023630
|
TARAL SOMABHAI SARADARBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223013
|
|
SOMABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-001-002/30203
()
|
1114006000NRG24111020230340874
|
11/10/2023
|
NAYAK KALIBEN MANSHUKHBHAI
|
1114006WL023685
|
NAYAK KALIBEN MANSHUKHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223073
|
|
NAYAK KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-001-002/30212
()
|
1114006000NRG24111020230340486
|
11/10/2023
|
MAKAVANA MAHIPATBHAI UDABHAI
|
1114006WL023631
|
MAKAVANA MAHIPATBHAI UDABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222971
|
|
MAKVANA MAHIPATBHAI
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-001-002/30212
()
|
1114006000NRG24111020230340487
|
11/10/2023
|
MAKAVANA SANTABEN MAHIPATBHAI
|
1114006WL023631
|
MAKAVANA SANTABEN MAHIPATBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223041
|
|
SHANTABEN MAHIPATBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-001-002/31184
()
|
1114006000NRG24111020230340453
|
11/10/2023
|
TARAL BABUBHAI SOMABHAI
|
1114006WL023629
|
TARAL BABUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223012
|
|
TARAL BABUBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-001-002/31184
()
|
1114006000NRG24111020230340454
|
11/10/2023
|
TARAL LILABEN BABUBHAI
|
1114006WL023629
|
TARAL LILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223022
|
|
LEELABEN BABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-001-002/31184
()
|
1114006000NRG24111020230340455
|
11/10/2023
|
TARAL SUREKHABEN BABUBHAI
|
1114006WL023629
|
TARAL SUREKHABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223032
|
|
TARAL SUREKHABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-001-002/9555534170
()
|
1114006000NRG24111020230340877
|
11/10/2023
|
Harijan Dharmendrabhai Vasudevbhai
|
1114006WL023685
|
Harijan Dharmendrabhai Vasudevbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223067
|
|
HARIJAN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-001-002/9555534170
()
|
1114006000NRG24111020230340876
|
11/10/2023
|
Harijan Sitaben Vasudebhai
|
1114006WL023685
|
Harijan Sitaben Vasudebhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223062
|
|
HARIJAN SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-001-002/9555534170
()
|
1114006000NRG24111020230340875
|
11/10/2023
|
Harijan Vasudevbhai Bhurabhai
|
1114006WL023685
|
Harijan Vasudevbhai Bhurabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223007
|
|
VASUDEVBHAI BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297900
|
297900
|
|
|
|
|
|
|
|
|
79
|
SANTRAMPUR
|
GJ-14-006-001-001/351034
()
|
1114006000NRG24111020230340869
|
11/10/2023
|
BARIA MANOJBHAI RAMESHBHAI
|
1114006WL023685
|
BARIA MANOJBHAI RAMESHBHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222998
|
|
BARIA MANOJBHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542600
()
|
1114006000NRG24111020230340552
|
11/10/2023
|
KATARA BADVANTBHAI MOTIBHAI
|
1114006WL023638
|
KATARA BADVANTBHAI MOTIBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222994
|
|
BALVANTSINH MOTIBHAI
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542707
()
|
1114006000NRG24111020230340554
|
11/10/2023
|
Katara Rajeshkumar Balvantsinh
|
1114006WL023638
|
Katara Rajeshkumar Balvantsinh
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222995
|
|
RAJESHKUMAR BALVANTS
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-055-002/190
()
|
1114006000NRG24111020230340514
|
11/10/2023
|
BARJOD SEJALBEN KHEMABHAI
|
1114006WL023635
|
BARJOD SEJALBEN KHEMABHAI
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222996
|
|
BARJOD SEJALBEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-055-002/288
()
|
1114006000NRG24111020230340516
|
11/10/2023
|
KALASAVA SONALBEN MUKESHBHAI
|
1114006WL023635
|
KALASAVA SONALBEN MUKESHBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989223005
|
|
KALASVA SONALBEN
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-055-002/288
()
|
1114006000NRG24111020230340515
|
11/10/2023
|
KALASVA MUKESHBHAI VIRSINGBHAI
|
1114006WL023635
|
KALASVA MUKESHBHAI VIRSINGBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989222999
|
|
KALASAVA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-058-001/9550120
()
|
1114006000NRG24111020230340592
|
11/10/2023
|
KATARA ARVINDBHAI RANCHHODBHAI
|
1114006WL023642
|
KATARA ARVINDBHAI RANCHHODBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989222997
|
|
Katara Arvindbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25305
|
25305
|
|
|
|
|
|
|
|
|
86
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542638
()
|
1114006000NRG24111020230340538
|
11/10/2023
|
KHADIYA BHAVNABEN PANKAJBHAI
|
1114006WL023637
|
KHADIYA BHAVNABEN PANKAJBHAI
|
00045
|
BARB0VANDEL
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989223075
|
|
KHADIYA BHAVNABEN PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
87
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542638
()
|
1114006000NRG24111020230340537
|
11/10/2023
|
KHADIYA PANKAJBHAI NARANBHAI
|
1114006WL023637
|
KHADIYA PANKAJBHAI NARANBHAI
|
00152
|
HDFC0000429
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222993
|
|
PANKAJKUMAR KHADIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
88
|
SANTRAMPUR
|
GJ-14-006-055-002/168
()
|
1114006000NRG24111020230340513
|
11/10/2023
|
barjod kalibhai vechatbhai
|
1114006WL023635
|
barjod kalibhai vechatbhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223074
|
|
BARJOD KALIBEN
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-058-001/955556246
()
|
1114006000NRG24111020230340602
|
11/10/2023
|
Baria Rajendrabhai Raisingbhai
|
1114006WL023643
|
Baria Rajendrabhai Raisingbhai
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989223006
|
|
MR RAJENDRABHAI RAISINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
90
|
SANTRAMPUR
|
GJ-14-006-041-001/475159-A
()
|
1114006000NRG24111020230340517
|
11/10/2023
|
Khant Govindbhai Sankarbhai
|
1114006WL023636
|
Khant Govindbhai Sankarbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222963
|
|
GOVINDBHAI SHANKARBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-041-001/95542876
()
|
1114006000NRG24111020230340560
|
11/10/2023
|
CHAREL KAMLABEN MANUBHAI
|
1114006WL023639
|
CHAREL KAMLABEN MANUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222989
|
|
KAMALABEN MANUBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-041-001/95542876
()
|
1114006000NRG24111020230340559
|
11/10/2023
|
MANUBHAI NANABHAI CHAREL
|
1114006WL023639
|
MANUBHAI NANABHAI CHAREL
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223079
|
|
MANUBHAI.NANABHAI.CHAREL
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-041-001/95542963
()
|
1114006000NRG24111020230340561
|
11/10/2023
|
UDESINH ZAVRABHAI KHANT
|
1114006WL023639
|
UDESINH ZAVRABHAI KHANT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223086
|
|
UDESINH ZAVARABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-041-001/95542978
()
|
1114006000NRG24111020230340541
|
11/10/2023
|
khant takhatshinh dalpatbhai
|
1114006WL023638
|
khant takhatshinh dalpatbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989223088
|
|
TAKHATBHAI DALPATBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-041-001/95542978
()
|
1114006000NRG24111020230340542
|
11/10/2023
|
khant tarben takhatshinh
|
1114006WL023638
|
khant tarben takhatshinh
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222960
|
|
TARABEN TAKHATSINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-041-001/95542980
()
|
1114006000NRG24111020230340544
|
11/10/2023
|
khant pradipbhai dolatbhai
|
1114006WL023638
|
khant pradipbhai dolatbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222950
|
|
PRADIPKUMAR DOLATSINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-041-001/95542984
()
|
1114006000NRG24111020230340518
|
11/10/2023
|
damor laxmanbhai masurbhai
|
1114006WL023636
|
damor laxmanbhai masurbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222947
|
|
LAXMANBHAI MASURBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-041-001/95542984
()
|
1114006000NRG24111020230340519
|
11/10/2023
|
damor lilaben laxmanbhai
|
1114006WL023636
|
damor lilaben laxmanbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222948
|
|
DAMOR LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-041-001/95544596
()
|
1114006000NRG24111020230340520
|
11/10/2023
|
Khant Narvatbhai Mangalabhai
|
1114006WL023636
|
Khant Narvatbhai Mangalabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989223080
|
|
NARVATBHAI MANGALBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-041-001/95544596
()
|
1114006000NRG24111020230340521
|
11/10/2023
|
Khant Shardaben Narvatbhai
|
1114006WL023636
|
Khant Shardaben Narvatbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222952
|
|
SHARDABEN NARVATBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-041-001/95544602
()
|
1114006000NRG24111020230340522
|
11/10/2023
|
Shiva Savji Chaarel
|
1114006WL023636
|
Shiva Savji Chaarel
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989223087
|
|
SHIVABHAI SAVJIBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-041-001/95544645
()
|
1114006000NRG24111020230340578
|
11/10/2023
|
CHAREL AMARATBHAI SOMABHAI
|
1114006WL023640
|
CHAREL AMARATBHAI SOMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223000
|
|
AMARATBHAI SOMABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-041-001/95544645
()
|
1114006000NRG24111020230340579
|
11/10/2023
|
CHAREL PREMILABEN AMARTBHAI
|
1114006WL023640
|
CHAREL PREMILABEN AMARTBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222953
|
|
CHAREL PREMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-041-001/95544696
()
|
1114006000NRG24111020230340565
|
11/10/2023
|
Madhuben Ptabhatbhai Pagi
|
1114006WL023639
|
Madhuben Ptabhatbhai Pagi
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222965
|
|
MADHUBEN PRABHATBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-041-001/95544696
()
|
1114006000NRG24111020230340564
|
11/10/2023
|
PAGI KADIBEN RATNABHAI
|
1114006WL023639
|
PAGI KADIBEN RATNABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223078
|
|
KALIBEN RATNABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-041-001/95544696
()
|
1114006000NRG24111020230340562
|
11/10/2023
|
Pagi Prabhat Ratna
|
1114006WL023639
|
Pagi Prabhat Ratna
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223076
|
|
PRATAPBHAI RATNABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-041-001/95544696
()
|
1114006000NRG24111020230340563
|
11/10/2023
|
Pagi Ramesh Ratna
|
1114006WL023639
|
Pagi Ramesh Ratna
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223077
|
|
PAGI RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-041-001/95544757-A
()
|
1114006000NRG24111020230340545
|
11/10/2023
|
KHARADI BHARATBHAI NATHABHAI
|
1114006WL023638
|
KHARADI BHARATBHAI NATHABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223092
|
|
BHARATBHAI NATHABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-041-001/95544757-A
()
|
1114006000NRG24111020230340546
|
11/10/2023
|
KHARADI GANGABEN BHARATBHAI
|
1114006WL023638
|
KHARADI GANGABEN BHARATBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222943
|
|
KHARADI GANGABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-041-001/95544757-A
()
|
1114006000NRG24111020230340547
|
11/10/2023
|
KHARADI HITESHBHAI BHARATBHAI
|
1114006WL023638
|
KHARADI HITESHBHAI BHARATBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222956
|
|
KHARADI HITESHBHAI BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-041-001/95544757-A
()
|
1114006000NRG24111020230340548
|
11/10/2023
|
KHARADI MANISHABEN HITESHBHAI
|
1114006WL023638
|
KHARADI MANISHABEN HITESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222985
|
|
KHARADI MANISHABEN HITESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-041-001/955553659
()
|
1114006000NRG24111020230340580
|
11/10/2023
|
KHARADI NATVAR DALA
|
1114006WL023640
|
KHARADI NATVAR DALA
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222954
|
|
NATVARBHAI DALABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-041-001/955553659
()
|
1114006000NRG24111020230340581
|
11/10/2023
|
KHARADI RUKHIBEN NATVARBHAI
|
1114006WL023640
|
KHARADI RUKHIBEN NATVARBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222945
|
|
KHARADI RUKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-041-001/955553874-A
()
|
1114006000NRG24111020230340524
|
11/10/2023
|
KHADIYA NANDABEN PRAVINBHAI
|
1114006WL023636
|
KHADIYA NANDABEN PRAVINBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222944
|
|
KHADIYA NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-041-001/955553874-A
()
|
1114006000NRG24111020230340525
|
11/10/2023
|
KHARADI PRAVINBHAI RAMABHAI
|
1114006WL023636
|
KHARADI PRAVINBHAI RAMABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222955
|
|
PRAVINBHAI RAMABHAI KHADIYA
|
BANK OF INDIA(508505)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-041-001/9555542418-C
()
|
1114006000NRG24111020230340549
|
11/10/2023
|
KHANT PRAVINBHAI KALUBHAI
|
1114006WL023638
|
KHANT PRAVINBHAI KALUBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989223089
|
|
PRAVINBHAI KALUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-041-001/9555542418-C
()
|
1114006000NRG24111020230340550
|
11/10/2023
|
KHANT SUMITRABEN PRAVINBHAI
|
1114006WL023638
|
KHANT SUMITRABEN PRAVINBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222961
|
|
SUMITRABEN PRAVINBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-041-001/9555542421
()
|
1114006000NRG24111020230340566
|
11/10/2023
|
DAMOR RAMILABEN HRESHBHAI
|
1114006WL023639
|
DAMOR RAMILABEN HRESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223091
|
|
DamorRamilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-041-001/9555542641
()
|
1114006000NRG24111020230340529
|
11/10/2023
|
PAGI BHATHIBHAI HIRABHAI
|
1114006WL023637
|
PAGI BHATHIBHAI HIRABHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222987
|
|
BHARATBHAI HIRABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-041-001/9555542641
()
|
1114006000NRG24111020230340530
|
11/10/2023
|
PAGI KALIBEN BHATHIBHAI
|
1114006WL023637
|
PAGI KALIBEN BHATHIBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222934
|
|
KALIBEN BHARATBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-041-001/9946150
()
|
1114006000NRG24111020230340568
|
11/10/2023
|
damor lataben savabhai
|
1114006WL023639
|
damor lataben savabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223085
|
|
Damor Lataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542452
()
|
1114006000NRG24111020230340532
|
11/10/2023
|
CHAREL LAKHIBEN GOVINDBHAI
|
1114006WL023637
|
CHAREL LAKHIBEN GOVINDBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222937
|
|
LAKHIBEN GOVINDBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542458
()
|
1114006000NRG24111020230340582
|
11/10/2023
|
CHAREL ARVINDBHAI KANTIBHAI
|
1114006WL023640
|
CHAREL ARVINDBHAI KANTIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222986
|
|
ARVINDBHAI KANTIBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542458
()
|
1114006000NRG24111020230340583
|
11/10/2023
|
MADHUBEN ARVINDBHAI CHAREL
|
1114006WL023640
|
MADHUBEN ARVINDBHAI CHAREL
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222957
|
|
CHAREL MADHUBEN
|
HDFC BANK LTD(607152)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542512
()
|
1114006000NRG24111020230340569
|
11/10/2023
|
pargi rajesh abheshinh
|
1114006WL023639
|
pargi rajesh abheshinh
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222969
|
|
RAJESHBHAI ABHESHING PARGI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542512
()
|
1114006000NRG24111020230340570
|
11/10/2023
|
saralaben
|
1114006WL023639
|
saralaben
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222962
|
|
SARLABEN RAJESHBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542535
()
|
1114006000NRG24111020230340551
|
11/10/2023
|
pargi hiteshbhai mohanbhai
|
1114006WL023638
|
pargi hiteshbhai mohanbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223002
|
|
HITESHBHAI MOHANBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542540
()
|
1114006000NRG24111020230340536
|
11/10/2023
|
pargi dhavalbhai bharatbhai
|
1114006WL023637
|
pargi dhavalbhai bharatbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222949
|
|
DHAVALBHAI BHARATBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542540
()
|
1114006000NRG24111020230340534
|
11/10/2023
|
pargi geetaben bharatbhai
|
1114006WL023637
|
pargi geetaben bharatbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989223001
|
|
GITABEN BHARATBHAI PARAGI
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542540
()
|
1114006000NRG24111020230340533
|
11/10/2023
|
pargi hiteshbhai bharatbhai
|
1114006WL023637
|
pargi hiteshbhai bharatbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222959
|
|
HITESHKUMAR BHARATBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542540
()
|
1114006000NRG24111020230340535
|
11/10/2023
|
pargi rekhaben hiteshbhai
|
1114006WL023637
|
pargi rekhaben hiteshbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222984
|
|
PARGI REKHABEN HITESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542558
()
|
1114006000NRG24111020230340571
|
11/10/2023
|
BHARATBHAI VALJIBHAISHELOT
|
1114006WL023639
|
BHARATBHAI VALJIBHAISHELOT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223081
|
|
BHARATBHAI VALJIBHAI SHELOT
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542558
()
|
1114006000NRG24111020230340572
|
11/10/2023
|
SHARDABEN BHARATBHAI SELOT
|
1114006WL023639
|
SHARDABEN BHARATBHAI SELOT
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223084
|
|
SELOT SHARDABEN
|
HDFC BANK LTD(607152)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542600
()
|
1114006000NRG24111020230340553
|
11/10/2023
|
KATARA KANTABEN BADVANTBHAI
|
1114006WL023638
|
KATARA KANTABEN BADVANTBHAI
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222964
|
|
KANTABEN BALVANTBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542634
()
|
1114006000NRG24111020230340575
|
11/10/2023
|
Baria jaydipbhai samantbhai
|
1114006WL023639
|
Baria jaydipbhai samantbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222951
|
|
JAYDIPKUMAR SAMANTBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542634
()
|
1114006000NRG24111020230340573
|
11/10/2023
|
Baria samantbhai natvarsinh
|
1114006WL023639
|
Baria samantbhai natvarsinh
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222935
|
|
SAMANTBHAI NATVARSINH BARIA
|
UNION BANK OF INDIA(508500)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542634
()
|
1114006000NRG24111020230340574
|
11/10/2023
|
Baria sumitraben samantbhai
|
1114006WL023639
|
Baria sumitraben samantbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222968
|
|
SUMITRABEN SAMATBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542654
()
|
1114006000NRG24111020230340576
|
11/10/2023
|
CHAREL CHANDUBHAI HEMABHAI
|
1114006WL023639
|
CHAREL CHANDUBHAI HEMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989223083
|
|
CHANDUBHAI HEMABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542654
()
|
1114006000NRG24111020230340577
|
11/10/2023
|
CHAREL KAMLABEN HEMABHAI
|
1114006WL023639
|
CHAREL KAMLABEN HEMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222967
|
|
Charel Kamalaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542707
()
|
1114006000NRG24111020230340555
|
11/10/2023
|
Katara Sakuntlaben Rajeshkumar
|
1114006WL023638
|
Katara Sakuntlaben Rajeshkumar
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222966
|
|
JAYSHRIBEN RAJESHBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542710
()
|
1114006000NRG24111020230340556
|
11/10/2023
|
Kharadi Punabhai Dhulabhai
|
1114006WL023638
|
Kharadi Punabhai Dhulabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222942
|
|
PUNABHAI DHULABHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542744
()
|
1114006000NRG24111020230340539
|
11/10/2023
|
Pagi Maheshbhai Jelabhai
|
1114006WL023637
|
Pagi Maheshbhai Jelabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222991
|
|
PAGI MAHESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542749
()
|
1114006000NRG24111020230340526
|
11/10/2023
|
Ninama Dhirabhai Bhurabhai
|
1114006WL023636
|
Ninama Dhirabhai Bhurabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222990
|
|
NINAMA DHIRUBHAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542828
()
|
1114006000NRG24111020230340557
|
11/10/2023
|
Charel Sangitaben Vineshbhai
|
1114006WL023638
|
Charel Sangitaben Vineshbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222981
|
|
CHAREL SANGITABEN
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542838
()
|
1114006000NRG24111020230340540
|
11/10/2023
|
Khant Dilipbhai Hemabhai
|
1114006WL023637
|
Khant Dilipbhai Hemabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222992
|
|
KHANT DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542854
()
|
1114006000NRG24111020230340558
|
11/10/2023
|
Pargi Ushaben Kaushikbhai
|
1114006WL023638
|
Pargi Ushaben Kaushikbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989222940
|
|
USHABEN KAUSHIKBHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542906
()
|
1114006000NRG24111020230340527
|
11/10/2023
|
Damor Reshamben Masurbhai
|
1114006WL023636
|
Damor Reshamben Masurbhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222936
|
|
RESHAMBEN MASURBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-041-001/9955543046
()
|
1114006000NRG24111020230340528
|
11/10/2023
|
Charel Kantibhai Kankabhai
|
1114006WL023636
|
Charel Kantibhai Kankabhai
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989222958
|
|
Mr. KANTIBHAI KANKABHAI CHAREL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-058-001/9550122
()
|
1114006000NRG24111020230340585
|
11/10/2023
|
KATARA PREMILABEN SOMABHAI
|
1114006WL023641
|
KATARA PREMILABEN SOMABHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6989222982
|
|
KATARA PREMILABEN
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-058-001/9550122
()
|
1114006000NRG24111020230340584
|
11/10/2023
|
KATARA SOMABHAI FULABHAI
|
1114006WL023641
|
KATARA SOMABHAI FULABHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6989222946
|
|
KATARA SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-058-001/9550125
()
|
1114006000NRG24111020230340586
|
11/10/2023
|
KATARA LEMBABHAI MAVJIBHAI
|
1114006WL023641
|
KATARA LEMBABHAI MAVJIBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989222938
|
|
LEMBABHAI MAVJIBHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-058-001/9550164
()
|
1114006000NRG24111020230340588
|
11/10/2023
|
KATARA KALIBEN SHANABHAI
|
1114006WL023641
|
KATARA KALIBEN SHANABHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6989222988
|
|
KALIBEN SHANABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-058-001/9550184
()
|
1114006000NRG24111020230340593
|
11/10/2023
|
BARIA SUKHIBEN SALAMBHAI
|
1114006WL023642
|
BARIA SUKHIBEN SALAMBHAI
|
00468
|
UBIN0547468
|
3510
|
3510
|
Processed
|
03/11/2023
|
|
6989222983
|
|
BARIA SUKHIBEN
|
UNION BANK OF INDIA(508500)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-058-001/9550197
()
|
1114006000NRG24111020230340589
|
11/10/2023
|
Katara Rakeshbhai Danabhai
|
1114006WL023641
|
Katara Rakeshbhai Danabhai
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989222933
|
|
RAJESHBHAI DANABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-058-001/9550203
()
|
1114006000NRG24111020230340595
|
11/10/2023
|
PARGI LALIBEN SUKHABHAI
|
1114006WL023642
|
PARGI LALIBEN SUKHABHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6989222939
|
|
LALIBEN SUKHABHAI PARGI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-058-001/9550203
()
|
1114006000NRG24111020230340594
|
11/10/2023
|
PARGI SUKHABHAI KALUBHAI
|
1114006WL023642
|
PARGI SUKHABHAI KALUBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6989223082
|
|
Mr. KALUBHAI KOYABHAI PARGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-058-001/9550335
()
|
1114006000NRG24111020230340601
|
11/10/2023
|
BHABHOR ARVINDBHAI SHANKARBHAI
|
1114006WL023643
|
BHABHOR ARVINDBHAI SHANKARBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989222941
|
|
BHABHOR ARVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-058-001/955556218
()
|
1114006000NRG24111020230340598
|
11/10/2023
|
KATARA JETHABHAI VAGHABHAI
|
1114006WL023642
|
KATARA JETHABHAI VAGHABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989223090
|
|
JETHABHAI VAGHABHAI KATARA
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-058-001/955556243
()
|
1114006000NRG24111020230340591
|
11/10/2023
|
BARIYA NITABEN PRABHATBHAI
|
1114006WL023641
|
BARIYA NITABEN PRABHATBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989223004
|
|
NITABEN PRABHATBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-058-001/955556243
()
|
1114006000NRG24111020230340590
|
11/10/2023
|
BARIYA PRABHATBHAI RATNABHAI
|
1114006WL023641
|
BARIYA PRABHATBHAI RATNABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989223003
|
|
PRABHATBHAI RATANABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255645
|
255645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593145
|
593145
|
|
|
|
|
|
|
|