|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANTRAMPUR
|
GJ-14-006-005-001/9549767
()
|
1114006000NRG23230620220209250
|
23/06/2022
|
CHOPDA RUPABHAI CHAMNABHAI
|
1114006WL009058
|
CHOPDA RUPABHAI CHAMNABHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2562302439
|
|
RUPABHAI CHAMNABHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/95554873
()
|
1114006000NRG23230620220209251
|
23/06/2022
|
KATARA KALUBHAI
|
1114006WL009058
|
KATARA KALUBHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2562302438
|
|
KALUBHAI VALABHAI KATRA
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540214
()
|
1114006000NRG23230620220209255
|
23/06/2022
|
CHOPADA VAKTIBEN HIRABHAI
|
1114006WL009058
|
CHOPADA VAKTIBEN HIRABHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2562302397
|
|
HEERABHAI FULA CHOPDA
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/955554113
()
|
1114006000NRG23230620220209256
|
23/06/2022
|
RAJAT GORJIBHAI HIRABHAI
|
1114006WL009058
|
RAJAT GORJIBHAI HIRABHAI
|
00045
|
BARB0BATAKW
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2562302440
|
|
GORJIBHAI HIRABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
5
|
SANTRAMPUR
|
GJ-14-006-003-001/1752551
()
|
1114006000NRG23230620220209238
|
23/06/2022
|
VADERA KAMLABEN LAXMANBHAI
|
1114006WL009057
|
VADERA KAMLABEN LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562302425
|
|
KAMLABEN LAXMANBHAI VADERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-003-001/1752551
()
|
1114006000NRG23230620220209237
|
23/06/2022
|
VADERA LAXMANBHAI AKHAMBHAI
|
1114006WL009057
|
VADERA LAXMANBHAI AKHAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562302413
|
|
LAXMANBHAI AKHAMBHAI VADERA
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-003-001/95544987
()
|
1114006000NRG23230620220209082
|
23/06/2022
|
AMALIYAR RAJESHBHAI LALABHAI
|
1114006WL009042
|
AMALIYAR RAJESHBHAI LALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302423
|
|
RAJESHBHAI LALABHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-003-001/95545056
()
|
1114006000NRG23230620220209115
|
23/06/2022
|
TAVIYAD NANDABEN NAVINCHADRA
|
1114006WL009045
|
TAVIYAD NANDABEN NAVINCHADRA
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302427
|
|
NANDABEN NAVINBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-003-001/95545742
()
|
1114006000NRG23230620220209215
|
23/06/2022
|
AMALIYAR RUMALBHAI KOYABHAI
|
1114006WL009055
|
AMALIYAR RUMALBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302426
|
|
RUMALBHAI KOYABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-003-001/95545835
()
|
1114006000NRG23230620220209232
|
23/06/2022
|
TAVIYAD NARVATBHAI GAJABHAI
|
1114006WL009056
|
TAVIYAD NARVATBHAI GAJABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562302417
|
|
Mr. narvatbhai gajabhai taviyad
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-003-001/95545835
()
|
1114006000NRG23230620220209233
|
23/06/2022
|
TAVIYAD NAYNABEN NARVATBHAI
|
1114006WL009056
|
TAVIYAD NAYNABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562302431
|
|
NAYANABEN NARVATBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-003-001/95546432
()
|
1114006000NRG23230620220209084
|
23/06/2022
|
AMALIYAR SAVITABEN LALABHAI
|
1114006WL009042
|
AMALIYAR SAVITABEN LALABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302424
|
|
SAVITABEN LALABHAI AMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-003-001/95546513
()
|
1114006000NRG23230620220209216
|
23/06/2022
|
AMLIYAR RAJESHAKUMAR RUMALBHAI
|
1114006WL009055
|
AMLIYAR RAJESHAKUMAR RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302422
|
|
RAJESHKUMAR RUMALBHAI AMLIAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-003-001/95553666
()
|
1114006000NRG23230620220209089
|
23/06/2022
|
PATEL BHANUBEN MANSUKHBHAI
|
1114006WL009042
|
PATEL BHANUBEN MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302433
|
|
BHANUBEN MANSHUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-003-001/95553666
()
|
1114006000NRG23230620220209088
|
23/06/2022
|
PATEL MANSUKHABHAI SOMABHAI
|
1114006WL009042
|
PATEL MANSUKHABHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302415
|
|
MANSUKH SOMA PATEL BABROL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-003-001/95553670-A
()
|
1114006000NRG23230620220209239
|
23/06/2022
|
CHANDANA RAMESHBHAI RUMALBHAI
|
1114006WL009057
|
CHANDANA RAMESHBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562302428
|
|
Mr. rameshbhai rumalbhai chandana
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-003-001/95553670-A
()
|
1114006000NRG23230620220209240
|
23/06/2022
|
CHANDANA REVABEN RAMESHBHAI
|
1114006WL009057
|
CHANDANA REVABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562302429
|
|
REVABEN RAMESHBHAI CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-003-001/95553671-A
()
|
1114006000NRG23230620220209219
|
23/06/2022
|
TADVI BHARATBHAI KANABHAI
|
1114006WL009055
|
TADVI BHARATBHAI KANABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302418
|
|
BHARATBHAI KANABHAI TADAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-003-001/95553778-A
()
|
1114006000NRG23230620220209236
|
23/06/2022
|
PAGOR KANTABEN NARANBHAI
|
1114006WL009056
|
PAGOR KANTABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562302430
|
|
KANTABEN NARANBHAI PAGOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-003-001/95553778-A
()
|
1114006000NRG23230620220209235
|
23/06/2022
|
PAGOR NARANBHAI JAGABHAI
|
1114006WL009056
|
PAGOR NARANBHAI JAGABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562302420
|
|
Mr. naranbhai jagabhai pagor
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-003-001/95553790-A
()
|
1114006000NRG23230620220209221
|
23/06/2022
|
AMALIYAR BHATHUBHAI PUNABHAI
|
1114006WL009055
|
AMALIYAR BHATHUBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302414
|
|
BHATHUBHAI PUNABHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-003-001/95553790-A
()
|
1114006000NRG23230620220209222
|
23/06/2022
|
AMLIYAR KALIBEN BHATHUBHAI
|
1114006WL009055
|
AMLIYAR KALIBEN BHATHUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302434
|
|
KALIBEN BHATHUBHAI AMALIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-003-001/95553790-A
()
|
1114006000NRG23230620220209223
|
23/06/2022
|
AMLIYAR KALUBHAI BHATHUBHAI
|
1114006WL009055
|
AMLIYAR KALUBHAI BHATHUBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302432
|
|
AMALIYAR KALUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-003-001/955554038
()
|
1114006000NRG23230620220209224
|
23/06/2022
|
TADVI HIMMATBHAI MANSUKHBHAI
|
1114006WL009055
|
TADVI HIMMATBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302419
|
|
HIMATBHAI MANSHUKHABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-003-001/955554038
()
|
1114006000NRG23230620220209225
|
23/06/2022
|
TADVI NANDABEN HIMMATBHAI
|
1114006WL009055
|
TADVI NANDABEN HIMMATBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/06/2022
|
|
2562302421
|
|
NANDABEN HIMATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-015-003/9550381
()
|
1114006000NRG23230620220209375
|
23/06/2022
|
PAGI DALABHAI VALABHAI
|
1114006WL009064
|
PAGI DALABHAI VALABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2562302409
|
|
DALABHAI VALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-015-003/955476832
()
|
1114006000NRG23230620220209378
|
23/06/2022
|
PAGI MANILAL MANABHAI
|
1114006WL009064
|
PAGI MANILAL MANABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2562302412
|
|
MANIBHAI MANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-015-003/955476832
()
|
1114006000NRG23230620220209379
|
23/06/2022
|
PAGI REVABEN MANILAL MANABHAI
|
1114006WL009064
|
PAGI REVABEN MANILAL MANABHAI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
2562302408
|
|
REVABEN MANIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-020-003/95541823
()
|
1114006000NRG23230620220209354
|
23/06/2022
|
Khant Hansaben Sankarbhai
|
1114006WL009062
|
Khant Hansaben Sankarbhai
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2562302436
|
|
HANSABEN SHANKARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-020-003/95541823
()
|
1114006000NRG23230620220209353
|
23/06/2022
|
Khant Sankarbhai Dalsukhbhai
|
1114006WL009062
|
Khant Sankarbhai Dalsukhbhai
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2562302416
|
|
SHANKARBHAI DALSUKHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-020-005/95549962-A
()
|
1114006000NRG23230620220209364
|
23/06/2022
|
TAVIYAD PRVINBHAIN VARJIBHAI
|
1114006WL009062
|
TAVIYAD PRVINBHAIN VARJIBHAI
|
00045
|
BARB0BGGBXX
|
2535
|
2535
|
Processed
|
29/06/2022
|
|
2562302435
|
|
PRAVINBHAI VARJIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-030-001/95552139
()
|
1114006000NRG23230620220209366
|
23/06/2022
|
KHANT NARVATBHAI VALABHAI
|
1114006WL009063
|
KHANT NARVATBHAI VALABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302411
|
|
NARVATBHAI VALABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-037-001/9546114
()
|
1114006000NRG23230620220209274
|
23/06/2022
|
GOSAI PRAVINGAR NATHUGAR
|
1114006WL009059
|
GOSAI PRAVINGAR NATHUGAR
|
00045
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562302403
|
|
PRAVINGIR NATHUGIR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-037-001/9546116
()
|
1114006000NRG23230620220209288
|
23/06/2022
|
KHANT SAVITABEN CHATRABHAI
|
1114006WL009060
|
KHANT SAVITABEN CHATRABHAI
|
00045
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562302405
|
|
SAVITABEN CHHATRABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-037-001/9546118
()
|
1114006000NRG23230620220209275
|
23/06/2022
|
GOSAI SHAKUNTLABEN AMRUTGAR
|
1114006WL009059
|
GOSAI SHAKUNTLABEN AMRUTGAR
|
00045
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562302402
|
|
SHAKUTANLABEN AMRUTGIRI GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-037-001/9546120
()
|
1114006000NRG23230620220209277
|
23/06/2022
|
GOSAI PREMILABEN MAHENDRAGAR
|
1114006WL009059
|
GOSAI PREMILABEN MAHENDRAGAR
|
00045
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562302406
|
|
PREMILABEN MAHENDRAGIR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-037-001/9546120
()
|
1114006000NRG23230620220209278
|
23/06/2022
|
GOSAI SHWETALBEN RAJESHGAR
|
1114006WL009059
|
GOSAI SHWETALBEN RAJESHGAR
|
00045
|
BARB0BGGBXX
|
550
|
550
|
Processed
|
29/06/2022
|
|
2562302410
|
|
SHWETALBEN RAJESHKUMAR GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-037-001/9551421
()
|
1114006000NRG23230620220209290
|
23/06/2022
|
KHNAT RAMABHAI SANKARBHAI
|
1114006WL009060
|
KHNAT RAMABHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562302404
|
|
RAMABHAI SANKARBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-037-002/9546110
()
|
1114006000NRG23230620220209295
|
23/06/2022
|
KHANT LALABHAI NANABHAI
|
1114006WL009060
|
KHANT LALABHAI NANABHAI
|
00045
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
29/06/2022
|
|
2562302407
|
|
LALABHAI NANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92084
|
92084
|
|
|
|
|
|
|
|
|
40
|
SANTRAMPUR
|
GJ-14-006-010-002/145512
()
|
1114006000NRG23230620220209313
|
23/06/2022
|
DAMOR VARSHABEN SURENDRABHAI
|
1114006WL009061
|
DAMOR VARSHABEN SURENDRABHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302484
|
|
DAMOR VARSHABEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-010-002/147114-A
()
|
1114006000NRG23230620220209319
|
23/06/2022
|
DAMOR SHANTABEN BADJIBHAI
|
1114006WL009061
|
DAMOR SHANTABEN BADJIBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302486
|
|
DAMOR SHANTABEN BADAJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-010-002/147118
()
|
1114006000NRG23230620220209321
|
23/06/2022
|
DAMOR LEELABEN SALUBHAI
|
1114006WL009061
|
DAMOR LEELABEN SALUBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302489
|
|
DAMOR LILABEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-010-002/147150
()
|
1114006000NRG23230620220209326
|
23/06/2022
|
DAMOR DHARMENDRABHAI ARJANBHAI
|
1114006WL009061
|
DAMOR DHARMENDRABHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302490
|
|
DHARMENDRAKUMAR ARJANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-010-002/191924
()
|
1114006000NRG23230620220209332
|
23/06/2022
|
DAMOR NEETABEN DINESHBHAI
|
1114006WL009061
|
DAMOR NEETABEN DINESHBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302485
|
|
DAMOR NITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-010-002/191976
()
|
1114006000NRG23230620220209335
|
23/06/2022
|
DAMOR RAJESHBHAI ARJANBHAI
|
1114006WL009061
|
DAMOR RAJESHBHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302494
|
|
DAMOR RAJESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-010-002/191976
()
|
1114006000NRG23230620220209336
|
23/06/2022
|
DAMOR SUMITRABEN RAJESHBHAI
|
1114006WL009061
|
DAMOR SUMITRABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302491
|
|
SUMITRABEN RAJESHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-010-002/191996
()
|
1114006000NRG23230620220211124
|
23/06/2022
|
KATARA YOGESHBHAI ASHOKBHAI
|
1114006WL009192
|
KATARA YOGESHBHAI ASHOKBHAI
|
00045
|
BARB0DBSANT
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2562302483
|
|
YOGESHKUMAR ASHOKBHAI KATARA
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-010-002/191999
()
|
1114006000NRG23230620220209339
|
23/06/2022
|
DAMOR LEELABEN RAJESHBHAI
|
1114006WL009061
|
DAMOR LEELABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302480
|
|
DAMOR LILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-010-002/997958
()
|
1114006000NRG23230620220209351
|
23/06/2022
|
DAMOR PRAVINKUMAR RAJESHBHAI
|
1114006WL009061
|
DAMOR PRAVINKUMAR RAJESHBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302493
|
|
DAMOR PRAVINKUMAR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-023-004/2520151
()
|
1114006000NRG23230620220210877
|
23/06/2022
|
damor jitmalbhai jalambhai
|
1114006WL009186
|
damor jitmalbhai jalambhai
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302481
|
|
JEETMALBHAI JALAMBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-023-004/955537371
()
|
1114006000NRG23230620220210919
|
23/06/2022
|
chamar jashiben rameshbhai
|
1114006WL009186
|
chamar jashiben rameshbhai
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302482
|
|
JASHIBEN RAMESHBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-023-004/955537371
()
|
1114006000NRG23230620220210918
|
23/06/2022
|
chamar rameshbhai vechatbhai
|
1114006WL009186
|
chamar rameshbhai vechatbhai
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302492
|
|
RAMESHBHAI VECHATBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-023-005/9555539899
()
|
1114006000NRG23230620220211006
|
23/06/2022
|
damor bhartiben dilipbhai
|
1114006WL009186
|
damor bhartiben dilipbhai
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302487
|
|
BHARTI BEN DILIPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-023-005/9555539899
()
|
1114006000NRG23230620220211005
|
23/06/2022
|
damor dilipbhai chatrabhai
|
1114006WL009186
|
damor dilipbhai chatrabhai
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302488
|
|
DAMOR DILIPBHAI CHHATRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42552
|
42552
|
|
|
|
|
|
|
|
|
55
|
SANTRAMPUR
|
GJ-14-006-023-005/1763975
()
|
1114006000NRG23230620220210961
|
23/06/2022
|
DAMOR RESAMBEN SARDARHBHAI
|
1114006WL009186
|
DAMOR RESAMBEN SARDARHBHAI
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302389
|
|
DAMOR MINABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-023-005/1764007
()
|
1114006000NRG23230620220210969
|
23/06/2022
|
damor dilipbhai lalabhai
|
1114006WL009186
|
damor dilipbhai lalabhai
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302390
|
|
DILIPBHAI L DAMOR
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-023-005/1764023
()
|
1114006000NRG23230620220210974
|
23/06/2022
|
damor pravinbhai somabhai
|
1114006WL009186
|
damor pravinbhai somabhai
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302393
|
|
DAMOR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-051-001/95542973
()
|
1114006000NRG23230620220209414
|
23/06/2022
|
SANGADA MUKESH BHAI JALABHAI
|
1114006WL009068
|
SANGADA MUKESH BHAI JALABHAI
|
00045
|
BARB0SANTRA
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302392
|
|
MUKESHBHAI ZALABHAI SANGADA
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-051-001/955432263
()
|
1114006000NRG23230620220209446
|
23/06/2022
|
SANGADA BHARTBHAI MANSINGBHAI
|
1114006WL009071
|
SANGADA BHARTBHAI MANSINGBHAI
|
00045
|
BARB0SANTRA
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302391
|
|
BHARATBHAI MANSINGBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
60
|
SANTRAMPUR
|
GJ-14-006-005-001/9549765
()
|
1114006000NRG23230620220209249
|
23/06/2022
|
CHOPDA ISHWERBHAI LAKHABHAI
|
1114006WL009058
|
CHOPDA ISHWERBHAI LAKHABHAI
|
00045
|
BARB0UKHREL
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2562302398
|
|
ISHWARBHI LAKHABHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-005-001/95554873
()
|
1114006000NRG23230620220209252
|
23/06/2022
|
KATARA MANIBEN KALUBHAI
|
1114006WL009058
|
KATARA MANIBEN KALUBHAI
|
00045
|
BARB0UKHREL
|
3000
|
3000
|
Processed
|
29/06/2022
|
|
2562302399
|
|
MANIBEN KALU KATARA
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-023-005/1764023
()
|
1114006000NRG23230620220210973
|
23/06/2022
|
DAMOR BHURIBEN SOMABHAI
|
1114006WL009186
|
DAMOR BHURIBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302395
|
|
BHURIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-023-005/1764153
()
|
1114006000NRG23230620220210989
|
23/06/2022
|
SUMITRABEN RUGHABHAI DAMOR
|
1114006WL009186
|
SUMITRABEN RUGHABHAI DAMOR
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302394
|
|
SUMITRABEN RUGHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-023-005/955537387
()
|
1114006000NRG23230620220211001
|
23/06/2022
|
DAMOR SOMABHAI KUSHALBHAI
|
1114006WL009186
|
DAMOR SOMABHAI KUSHALBHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302396
|
|
DAMOR SOMABHAI KUSHALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14604
|
14604
|
|
|
|
|
|
|
|
|
65
|
SANTRAMPUR
|
GJ-14-006-051-001/95542262
()
|
1114006000NRG23230620220209458
|
23/06/2022
|
SANGADA CHANDUBHAI MAVJIBHAI
|
1114006WL009073
|
SANGADA CHANDUBHAI MAVJIBHAI
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302401
|
|
MR CHANDUBHAI MAVAJIBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-051-001/95542446
()
|
1114006000NRG23230620220209442
|
23/06/2022
|
NATWARBHAI FULABHA BARAA
|
1114006WL009071
|
NATWARBHAI FULABHA BARAA
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302388
|
|
NATWARBHAI FULABHAI BARAA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-051-001/95542962
()
|
1114006000NRG23230620220209407
|
23/06/2022
|
JALABHAI VECHTBHAI SANGADA
|
1114006WL009067
|
JALABHAI VECHTBHAI SANGADA
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302400
|
|
MR JHALABHAI VECHATBHAI SANGADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-051-001/955432379
()
|
1114006000NRG23230620220209464
|
23/06/2022
|
RATHOD NILESHBHAI DHULABHAI
|
1114006WL009073
|
RATHOD NILESHBHAI DHULABHAI
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302437
|
|
MR NILESHBHAI DHULABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
69
|
SANTRAMPUR
|
GJ-14-006-010-002/191929
()
|
1114006000NRG23230620220209333
|
23/06/2022
|
DAMOR RAMSINGBHAI SURJIBHAI
|
1114006WL009061
|
DAMOR RAMSINGBHAI SURJIBHAI
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2562302500
|
|
SOMSINGBHAI RAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-051-001/6538777
()
|
1114006000NRG23230620220209430
|
23/06/2022
|
MALIVAD BHUNDABHAI KALUBHAI
|
1114006WL009070
|
MALIVAD BHUNDABHAI KALUBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302455
|
|
Mr. BHUDABHAI KALUBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-051-001/6538777
()
|
1114006000NRG23230620220209431
|
23/06/2022
|
MALIVAD CHANCHIBEN BHUNDABHAI
|
1114006WL009070
|
MALIVAD CHANCHIBEN BHUNDABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302464
|
|
CHANCHIBEN BHUDABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-051-001/95542207
()
|
1114006000NRG23230620220209449
|
23/06/2022
|
NINAMA SAVITABEN KANJIBHAI
|
1114006WL009072
|
NINAMA SAVITABEN KANJIBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302473
|
|
SAVITABEN KANJIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-051-001/95542207
()
|
1114006000NRG23230620220209448
|
23/06/2022
|
NINAMA KANJIBHAI RUMALBHAI
|
1114006WL009072
|
NINAMA KANJIBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302448
|
|
KANJIBHAI RUMALBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-051-001/95542210
()
|
1114006000NRG23230620220209402
|
23/06/2022
|
NINAMA SHARDABEN NANJIBHAI
|
1114006WL009067
|
NINAMA SHARDABEN NANJIBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302467
|
|
SHARDABEN NANGIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-051-001/95542212
()
|
1114006000NRG23230620220209450
|
23/06/2022
|
Nianama vanitaben Narsingbhai
|
1114006WL009072
|
Nianama vanitaben Narsingbhai
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302449
|
|
VANITABEN NARSINGBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-051-001/95542215
()
|
1114006000NRG23230620220209432
|
23/06/2022
|
DABHI VINUBHAI CHANDUBHAI
|
1114006WL009070
|
DABHI VINUBHAI CHANDUBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302502
|
|
VINUBHAI CHANDUBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-051-001/95542215
()
|
1114006000NRG23230620220209433
|
23/06/2022
|
DABHI RAMILABEN VINUBHAI
|
1114006WL009070
|
DABHI RAMILABEN VINUBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302466
|
|
RAMILABEN VINUBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-051-001/95542219
()
|
1114006000NRG23230620220209392
|
23/06/2022
|
MALIVAD BHURABHAI MOGABHAI
|
1114006WL009066
|
MALIVAD BHURABHAI MOGABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302459
|
|
BHURABHAI MOGHABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-051-001/95542219
()
|
1114006000NRG23230620220209391
|
23/06/2022
|
MALIVAD LILABEN BHURABHAI
|
1114006WL009066
|
MALIVAD LILABEN BHURABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302472
|
|
LEELABEN BHURABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-051-001/95542242
()
|
1114006000NRG23230620220209410
|
23/06/2022
|
HUVAR PARTAPBHAI MALABHAI
|
1114006WL009068
|
HUVAR PARTAPBHAI MALABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302501
|
|
PRATAPBHAI MALABHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-051-001/95542258
()
|
1114006000NRG23230620220209403
|
23/06/2022
|
RATHOD RAMABHAI MASURBHAI
|
1114006WL009067
|
RATHOD RAMABHAI MASURBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302445
|
|
RAMABHAI MASURBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-051-001/95542258
()
|
1114006000NRG23230620220209404
|
23/06/2022
|
RATHOD RASHILABEN RAMABHAI
|
1114006WL009067
|
RATHOD RASHILABEN RAMABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302476
|
|
RASILABEN RAMJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-051-001/95542262
()
|
1114006000NRG23230620220209459
|
23/06/2022
|
SANGADA GAURIBEN CHANDUBHAI
|
1114006WL009073
|
SANGADA GAURIBEN CHANDUBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302479
|
|
GAVARIBEN CHANDUBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-051-001/95542291
()
|
1114006000NRG23230620220209440
|
23/06/2022
|
DABHI RAYSINGBHAI VALJIBHAI
|
1114006WL009071
|
DABHI RAYSINGBHAI VALJIBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302444
|
|
Mr. RAYSINGBHAI VALJIBHAI DABHI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-051-001/95542291
()
|
1114006000NRG23230620220209441
|
23/06/2022
|
DABHI LILABEN RAYSINGBHAI
|
1114006WL009071
|
DABHI LILABEN RAYSINGBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302465
|
|
DABHI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-051-001/95542339
()
|
1114006000NRG23230620220209451
|
23/06/2022
|
RAVAL RUMALBHAI KHATRABHAI
|
1114006WL009072
|
RAVAL RUMALBHAI KHATRABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302452
|
|
KANTABEN RUMALBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-051-001/95542354
()
|
1114006000NRG23230620220209380
|
23/06/2022
|
RATHOD KALUBHAI RAMABHAI
|
1114006WL009065
|
RATHOD KALUBHAI RAMABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302497
|
|
KALUBHAI RAMABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-051-001/95542397
()
|
1114006000NRG23230620220209453
|
23/06/2022
|
KAMOL ANGARBHAI NANJIBHAI
|
1114006WL009072
|
KAMOL ANGARBHAI NANJIBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302447
|
|
ANGARABHAI NANJIBHAI KAMOL
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-051-001/95542412
()
|
1114006000NRG23230620220209434
|
23/06/2022
|
SANGADA RAMESBHAI JOTI
|
1114006WL009070
|
SANGADA RAMESBHAI JOTI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302442
|
|
JOYTIBHAI DHIRABHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-051-001/95542441
()
|
1114006000NRG23230620220209406
|
23/06/2022
|
BARIYA SHWARUPBHAI FULA BHAI
|
1114006WL009067
|
BARIYA SHWARUPBHAI FULA BHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302477
|
|
SVARUPBHAEE FULABHAEE BARIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-051-001/95542450
()
|
1114006000NRG23230620220209461
|
23/06/2022
|
PATELIYA REVABEN ASHOKBHAI
|
1114006WL009073
|
PATELIYA REVABEN ASHOKBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302470
|
|
REVABEN ASHOKBHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-051-001/95542727
()
|
1114006000NRG23230620220209382
|
23/06/2022
|
PATELIYA SAVITABEN
|
1114006WL009065
|
PATELIYA SAVITABEN
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302474
|
|
SAVITABEN MANSUKHBHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-051-001/95542897
()
|
1114006000NRG23230620220209412
|
23/06/2022
|
HUVAR BHARAT MANA
|
1114006WL009068
|
HUVAR BHARAT MANA
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302498
|
|
BHARATBHAI MANABHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-051-001/95542904
()
|
1114006000NRG23230620220209438
|
23/06/2022
|
RATHOD PARSOTAMBHAI NARSINGBHAI
|
1114006WL009070
|
RATHOD PARSOTAMBHAI NARSINGBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302443
|
|
PARSOTTAMBHAI NARSHINGBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-051-001/95542904
()
|
1114006000NRG23230620220209439
|
23/06/2022
|
RATHOD SURPABEN PARSOTAM
|
1114006WL009070
|
RATHOD SURPABEN PARSOTAM
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302451
|
|
SURYABEN PARSOTTAMBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-051-001/95542907
()
|
1114006000NRG23230620220209454
|
23/06/2022
|
RAVAL RAKESH RUMAL
|
1114006WL009072
|
RAVAL RAKESH RUMAL
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302454
|
|
RAKESBHAI RUMALBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-051-001/95542939
()
|
1114006000NRG23230620220209421
|
23/06/2022
|
RAVAL BALUBEN SHANKAR
|
1114006WL009069
|
RAVAL BALUBEN SHANKAR
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302495
|
|
BALUBEN SHANKARBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-051-001/95542939
()
|
1114006000NRG23230620220209420
|
23/06/2022
|
RAVAL SHANKAR KALU
|
1114006WL009069
|
RAVAL SHANKAR KALU
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302499
|
|
SHANKARBHAI KALUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-051-001/95542954
()
|
1114006000NRG23230620220209423
|
23/06/2022
|
RAVAL MADHUBEN ABESINGBHAI
|
1114006WL009069
|
RAVAL MADHUBEN ABESINGBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302457
|
|
MADHUBEN ABHESINGBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-051-001/95542954
()
|
1114006000NRG23230620220209422
|
23/06/2022
|
RAVAL ABHESING AKHAMBHAI
|
1114006WL009069
|
RAVAL ABHESING AKHAMBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302456
|
|
ABHESHINGBHAI AKHAMBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-051-001/95542965
()
|
1114006000NRG23230620220209393
|
23/06/2022
|
NINAMA MANGLA DHANA
|
1114006WL009066
|
NINAMA MANGLA DHANA
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302450
|
|
MANGALABHAI DHANABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-051-001/95542973
()
|
1114006000NRG23230620220209415
|
23/06/2022
|
SANGADA REKHABEN MUKESH
|
1114006WL009068
|
SANGADA REKHABEN MUKESH
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302478
|
|
REKHABEN MUKESHBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-051-001/95543206
()
|
1114006000NRG23230620220209425
|
23/06/2022
|
khat sagitaben ramanbhai
|
1114006WL009069
|
khat sagitaben ramanbhai
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302503
|
|
RAMANBHAI JETHABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-051-001/95543209
()
|
1114006000NRG23230620220209426
|
23/06/2022
|
Raval galabbhai Khatrabhai
|
1114006WL009069
|
Raval galabbhai Khatrabhai
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302463
|
|
GALABBHAI KHATARABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-051-001/95543209
()
|
1114006000NRG23230620220209427
|
23/06/2022
|
Raval surajben galabbhai
|
1114006WL009069
|
Raval surajben galabbhai
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302458
|
|
SURAJBEN GULABBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-051-001/955432195
()
|
1114006000NRG23230620220209385
|
23/06/2022
|
DABHI DINESHBHAI RAMSINGBHAI
|
1114006WL009065
|
DABHI DINESHBHAI RAMSINGBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302462
|
|
DINESHBHAI RAMSINGHBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-051-001/955432225
()
|
1114006000NRG23230620220209395
|
23/06/2022
|
NINAMA KALUBHAI RUMALBHAI
|
1114006WL009066
|
NINAMA KALUBHAI RUMALBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302460
|
|
KALUBHAI RUMALBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-051-001/955432255
()
|
1114006000NRG23230620220209429
|
23/06/2022
|
KHANT NIRATBEN BHALABHAI
|
1114006WL009069
|
KHANT NIRATBEN BHALABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302453
|
|
BHALABHAI JETHABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-051-001/955432272
()
|
1114006000NRG23230620220209463
|
23/06/2022
|
RATHOD AMRUTABEN DILIPBHAI
|
1114006WL009073
|
RATHOD AMRUTABEN DILIPBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302461
|
|
AMRUTABEN DILIPBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-051-001/955432272
()
|
1114006000NRG23230620220209462
|
23/06/2022
|
RATHOD DILIPBHAI BHURABHAI
|
1114006WL009073
|
RATHOD DILIPBHAI BHURABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302441
|
|
DEELIPBHAI BHURABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-051-001/955432278
()
|
1114006000NRG23230620220209398
|
23/06/2022
|
MALIVAD KAILASHBEN CHANDUBHAI
|
1114006WL009066
|
MALIVAD KAILASHBEN CHANDUBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302471
|
|
KAILASHBEN CHANDUBHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-051-001/955432283
()
|
1114006000NRG23230620220209400
|
23/06/2022
|
CHAREL SANGITABEN PARVINBHAI
|
1114006WL009066
|
CHAREL SANGITABEN PARVINBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302469
|
|
SANGITABEN PRAVINBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-051-001/955432332
()
|
1114006000NRG23230620220209455
|
23/06/2022
|
NINAMA GUTAMBHAI NARSINGBHAI
|
1114006WL009072
|
NINAMA GUTAMBHAI NARSINGBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302504
|
|
MR GAUTAMBHAI NARSINGBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-051-001/955432355
()
|
1114006000NRG23230620220209418
|
23/06/2022
|
HUVAR KOYABHAI SANKARBHAI
|
1114006WL009068
|
HUVAR KOYABHAI SANKARBHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302468
|
|
KOYABHAI SHANKARBHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-051-001/955432355
()
|
1114006000NRG23230620220209419
|
23/06/2022
|
HUVAR PREMILABEN KOYABHAI
|
1114006WL009068
|
HUVAR PREMILABEN KOYABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302475
|
|
PREMILABEN KOYABHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-051-001/955432383
()
|
1114006000NRG23230620220209386
|
23/06/2022
|
MALIVAD KADCHABHAI SOMABHAI
|
1114006WL009065
|
MALIVAD KADCHABHAI SOMABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302496
|
|
KADACHABHAI SOMABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-051-001/955432390
()
|
1114006000NRG23230620220209408
|
23/06/2022
|
KAMOL MANUBHAI DALABHAI
|
1114006WL009067
|
KAMOL MANUBHAI DALABHAI
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2562302446
|
|
MANUBHAI DALABHAI KAMOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83172
|
83172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263054
|
263054
|
|
|
|
|
|
|
|