|
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-14-006-015-003/9546118
()
|
1114006000NRG23130520220056890
|
14/05/2022
|
PAGI KANTIBHAI MANSUKHBHAI
|
1114006WL003041
|
PAGI KANTIBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328179
|
|
KANTIBHAI MANSUKHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-015-003/9546118
()
|
1114006000NRG23130520220056891
|
14/05/2022
|
PAGI REVABEN KANTIBHAI
|
1114006WL003041
|
PAGI REVABEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328184
|
|
REVABEN KANTIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-015-003/9550334
()
|
1114006000NRG23130520220056894
|
14/05/2022
|
PAGI BHATHIBHAI ARJUNBHAI
|
1114006WL003041
|
PAGI BHATHIBHAI ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328172
|
|
BHATHIBHAI ARJANBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-015-003/9550334
()
|
1114006000NRG23130520220056895
|
14/05/2022
|
RUKHIBEN BHATHIBHAI
|
1114006WL003041
|
RUKHIBEN BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328176
|
|
Pagi Rukhiben
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-015-003/9550336
()
|
1114006000NRG23130520220056897
|
14/05/2022
|
Pagi naniben
|
1114006WL003041
|
Pagi naniben
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328188
|
|
Pagi Naniben
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-015-003/9550336
()
|
1114006000NRG23130520220056896
|
14/05/2022
|
Pagi Surmabhai
|
1114006WL003041
|
Pagi Surmabhai
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328173
|
|
MR SURMABHAI ARJUNBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-015-003/9550378
()
|
1114006000NRG23130520220056907
|
14/05/2022
|
PAGI BHATHIBHAI MANGALBHAI
|
1114006WL003041
|
PAGI BHATHIBHAI MANGALBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328183
|
|
SHANTABEN BHATHIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-015-003/9550378
()
|
1114006000NRG23130520220056905
|
14/05/2022
|
PAGI MANGALBHAI DULABHAI
|
1114006WL003041
|
PAGI MANGALBHAI DULABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328175
|
|
MANGALBHAI DHULABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-015-003/9550385
()
|
1114006000NRG23130520220056909
|
14/05/2022
|
PAGI DHULIBEN
|
1114006WL003041
|
PAGI DHULIBEN
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328174
|
|
DHULIBEN SHIVABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-015-003/9550385
()
|
1114006000NRG23130520220056908
|
14/05/2022
|
PAGI SIVABHAI NATHABHAI
|
1114006WL003041
|
PAGI SIVABHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328182
|
|
SHIVABHAI NATHABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-015-003/9550406
()
|
1114006000NRG23130520220056913
|
14/05/2022
|
HANSHABEN RAMESHBHAI
|
1114006WL003041
|
HANSHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328170
|
|
Pagi Hansaben
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-015-003/9550417
()
|
1114006000NRG23130520220056921
|
14/05/2022
|
DHANABHAI VALABHAI
|
1114006WL003041
|
DHANABHAI VALABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328178
|
|
DHANABHAI VALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-015-003/9550417
()
|
1114006000NRG23130520220056922
|
14/05/2022
|
JASIBEN DHANABHAI
|
1114006WL003041
|
JASIBEN DHANABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328187
|
|
JASHIBEN DANABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-015-003/9550417
()
|
1114006000NRG23130520220056920
|
14/05/2022
|
PAGI RUKHIBEN VALABHAI
|
1114006WL003041
|
PAGI RUKHIBEN VALABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328186
|
|
RUKHIBEN VALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-015-003/9550418
()
|
1114006000NRG23130520220056923
|
14/05/2022
|
PAGI RAMESHBHAI VALABHAI
|
1114006WL003041
|
PAGI RAMESHBHAI VALABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328177
|
|
RAMESHBHAI VALABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-015-003/9554405
()
|
1114006000NRG23130520220056927
|
14/05/2022
|
PAGI MINABEN PRATAPBHAI
|
1114006WL003041
|
PAGI MINABEN PRATAPBHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328185
|
|
MINABEN PRATAPBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-015-003/9554405
()
|
1114006000NRG23130520220056926
|
14/05/2022
|
PAGI PRATAPBHAI SIVABHAI
|
1114006WL003041
|
PAGI PRATAPBHAI SIVABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328181
|
|
PARTAPBHAI SHIVABHAI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-015-003/95947816
()
|
1114006000NRG23130520220056941
|
14/05/2022
|
PAGI KAMLABEN MANI
|
1114006WL003041
|
PAGI KAMLABEN MANI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328168
|
|
KAMLABEN MANILAL PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-015-003/95947816
()
|
1114006000NRG23130520220056940
|
14/05/2022
|
PAGI MANILAL SAVABHAI
|
1114006WL003041
|
PAGI MANILAL SAVABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328180
|
|
Pagi Manibhai Savabhai
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-015-003/9594786353
()
|
1114006000NRG23130520220056944
|
14/05/2022
|
pagi babubhai shavabhai
|
1114006WL003041
|
pagi babubhai shavabhai
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328171
|
|
BABU SHIVA & RAMILA BABU PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-015-003/9594786353
()
|
1114006000NRG23130520220056945
|
14/05/2022
|
pagi ramilabenbabubhai
|
1114006WL003041
|
pagi ramilabenbabubhai
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328189
|
|
RAMILABEN BABUBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-030-001/95552095
()
|
1114006000NRG23130520220056324
|
14/05/2022
|
BHEDI ANUPBHAI NATHABHAI
|
1114006WL003029
|
BHEDI ANUPBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877328190
|
|
ANUP BHAI NATHABHAI BHEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-030-001/95552112
()
|
1114006000NRG23130520220056327
|
14/05/2022
|
GOD DALSUKHBHAI KHATUBHAI
|
1114006WL003029
|
GOD DALSUKHBHAI KHATUBHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877328167
|
|
Mr. . DALSUKHBHAI KHATUBHAI GOD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-030-001/95552154
()
|
1114006000NRG23130520220056331
|
14/05/2022
|
MUNIYA RANCHODBHAI SANKARBHAI
|
1114006WL003029
|
MUNIYA RANCHODBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
02/06/2022
|
|
1877328169
|
|
RANCHHODBHAI SHANKARBHAI MUNIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-044-001/27269
()
|
1114006000NRG23130520220055157
|
14/05/2022
|
BARIA CHAMPABEN RAMESHBHAI
|
1114006WL002992
|
BARIA CHAMPABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328149
|
|
BARIA CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-044-001/27269
()
|
1114006000NRG23130520220055156
|
14/05/2022
|
BARIA RAMESHBHAI BABUBHAI
|
1114006WL002992
|
BARIA RAMESHBHAI BABUBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328158
|
|
RAMESHBHAI BABUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-044-001/27293
()
|
1114006000NRG23130520220055158
|
14/05/2022
|
BARIYA HIMTBHAI PUJABHAI
|
1114006WL002992
|
BARIYA HIMTBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328148
|
|
Mr. AHMADBHAI PUJABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-044-001/27638
()
|
1114006000NRG23130520220055161
|
14/05/2022
|
BARIA KAILASHBEN RAMESHBHAI
|
1114006WL002992
|
BARIA KAILASHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328151
|
|
KAILASBEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-044-001/27638
()
|
1114006000NRG23130520220055160
|
14/05/2022
|
BARIA RAMESHBHAI HIRABHAI
|
1114006WL002992
|
BARIA RAMESHBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328152
|
|
RAMESHBHAI HIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-044-001/27654
()
|
1114006000NRG23130520220055164
|
14/05/2022
|
BARIA ANOPBHAI AMARABHAI
|
1114006WL002992
|
BARIA ANOPBHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328166
|
|
ANOPBHAI AMARABHAI BARIA
|
UCO BANK(607066)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-044-001/27659
()
|
1114006000NRG23130520220055166
|
14/05/2022
|
BARIA GAMERBHAI HARIBHAI
|
1114006WL002992
|
BARIA GAMERBHAI HARIBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328165
|
|
BARIA GAMERBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-044-001/27679
()
|
1114006000NRG23130520220055169
|
14/05/2022
|
BARIA ANITABEN GALABBHAI
|
1114006WL002992
|
BARIA ANITABEN GALABBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328163
|
|
BARIA ANITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-044-001/27689
()
|
1114006000NRG23130520220055171
|
14/05/2022
|
BARIA GANGABEN RAMANBHAI
|
1114006WL002992
|
BARIA GANGABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328150
|
|
GANGABEN RAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-044-001/27689
()
|
1114006000NRG23130520220055170
|
14/05/2022
|
BARIA RAMANBHAI AMARABHAI
|
1114006WL002992
|
BARIA RAMANBHAI AMARABHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328147
|
|
RAMANBHAI AMRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-044-001/29055
()
|
1114006000NRG23130520220055173
|
14/05/2022
|
BARIA ILABEN VIKRAMBHAI
|
1114006WL002992
|
BARIA ILABEN VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328153
|
|
ILABEN VIKRAMBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-044-001/29055
()
|
1114006000NRG23130520220055172
|
14/05/2022
|
BARIA VIKRAMBHAI BHALABHAI
|
1114006WL002992
|
BARIA VIKRAMBHAI BHALABHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328164
|
|
BARIA VIKRAMBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-044-001/29096
()
|
1114006000NRG23130520220055175
|
14/05/2022
|
PAGI MANGUBEN NARESHBHAI
|
1114006WL002992
|
PAGI MANGUBEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328161
|
|
MANGUBEN NARESHBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-044-001/30430
()
|
1114006000NRG23130520220055176
|
14/05/2022
|
BARIA PARULBHAI RANJITBHAI
|
1114006WL002992
|
BARIA PARULBHAI RANJITBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328157
|
|
PARULBEN RANJITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-044-001/30434
()
|
1114006000NRG23130520220055177
|
14/05/2022
|
BARIA KISHORBHAI KALYANBHAI
|
1114006WL002992
|
BARIA KISHORBHAI KALYANBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328156
|
|
KISHORBHAI KALYANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-044-001/30435
()
|
1114006000NRG23130520220055178
|
14/05/2022
|
BARIA ASVINBHAI KALYANBHAI
|
1114006WL002992
|
BARIA ASVINBHAI KALYANBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328160
|
|
ASHVINBHAI KALYANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-044-001/30460
()
|
1114006000NRG23130520220055179
|
14/05/2022
|
BARIA RAMESHBHAI LAXAMANBHAI
|
1114006WL002992
|
BARIA RAMESHBHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328154
|
|
RAMESHBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-044-001/30460
()
|
1114006000NRG23130520220055180
|
14/05/2022
|
BARIA RUKHIBEN RAMESHBHAI
|
1114006WL002992
|
BARIA RUKHIBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328155
|
|
BARIA RUKHIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-044-001/30462
()
|
1114006000NRG23130520220055181
|
14/05/2022
|
BARIYA PARVATBHAI KALYANBHAI
|
1114006WL002992
|
BARIYA PARVATBHAI KALYANBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328159
|
|
PARVATBHAI KALYANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-044-001/30475
()
|
1114006000NRG23130520220055182
|
14/05/2022
|
BARIA MAHESHBHAI NARVATBHAI
|
1114006WL002992
|
BARIA MAHESHBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
2613
|
2613
|
Processed
|
02/06/2022
|
|
1877328162
|
|
MAHESHBHAI NARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-056-002/9546099
()
|
1114006000NRG23130520220056299
|
14/05/2022
|
NINAMA LILABEN GOVINDBHAI
|
1114006WL003028
|
NINAMA LILABEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877328191
|
|
LILABEN GOVINDBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-056-002/955554071
()
|
1114006000NRG23130520220056313
|
14/05/2022
|
DINDOR GOVINDBHAI CHAGANBHAI
|
1114006WL003028
|
DINDOR GOVINDBHAI CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877328192
|
|
GOVINDBHAI CHAGANBHAI DINDOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90645
|
90645
|
|
|
|
|
|
|
|
|
47
|
SANTRAMPUR
|
GJ-14-006-010-003/145734-A
()
|
1114006000NRG23130520220055492
|
14/05/2022
|
TAVIYAD ASVINBHAI BHAI PARTHIBHAI
|
1114006WL002996
|
TAVIYAD ASVINBHAI BHAI PARTHIBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328052
|
|
MR ASHWINBHAI PARATHIBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-010-003/9546000
()
|
1114006000NRG23130520220055510
|
14/05/2022
|
TAVIYAD ARVINDBHAI PARTHIBHAI
|
1114006WL002996
|
TAVIYAD ARVINDBHAI PARTHIBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328241
|
|
ARVINDBHAI PARTHIBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-010-003/9546099
()
|
1114006000NRG23130520220055512
|
14/05/2022
|
DAMOR LEELABEN RAMEAHBHAI
|
1114006WL002996
|
DAMOR LEELABEN RAMEAHBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328076
|
|
Taviyad Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-010-004/145702
()
|
1114006000NRG23130520220055197
|
14/05/2022
|
VAGDIYA LEELABEN SHUKHABHAI
|
1114006WL002994
|
VAGDIYA LEELABEN SHUKHABHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328242
|
|
Mrs. LILABEN SUKHABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-010-004/145702
()
|
1114006000NRG23130520220055196
|
14/05/2022
|
VAGDIYA SHUKHABHAI BHIKHABHAI
|
1114006WL002994
|
VAGDIYA SHUKHABHAI BHIKHABHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328237
|
|
Mr. SUKHABHAI BHIKHABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-010-004/145703
()
|
1114006000NRG23130520220055198
|
14/05/2022
|
VAGDIYA AKHMABHAI KESHRABHAI
|
1114006WL002994
|
VAGDIYA AKHMABHAI KESHRABHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328122
|
|
VAGADIYA AKHAMABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-010-004/145703
()
|
1114006000NRG23130520220055199
|
14/05/2022
|
VAGDIYA NURUBEN AKHMABHAI
|
1114006WL002994
|
VAGDIYA NURUBEN AKHMABHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328035
|
|
VAGADIYA NIRUBEN
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-010-004/145704
()
|
1114006000NRG23130520220055201
|
14/05/2022
|
VAGDIYA BHARATBHAI BHEMABHAI
|
1114006WL002994
|
VAGDIYA BHARATBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328080
|
|
BHARATBHAI BHEMABHAI VAGADIA
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-010-004/145704
()
|
1114006000NRG23130520220055200
|
14/05/2022
|
VAGDIYA NANDABEN BHARATBHAI
|
1114006WL002994
|
VAGDIYA NANDABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328216
|
|
Mrs. NANDABEN BHARATBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-010-004/145704-A
()
|
1114006000NRG23130520220055203
|
14/05/2022
|
VAGDIYA JASHODABEN BHEMABHAI
|
1114006WL002994
|
VAGDIYA JASHODABEN BHEMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328048
|
|
JASHODABEN BHEMABHAI VAGADIYA
|
BANK OF INDIA(508505)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-010-004/145705
()
|
1114006000NRG23130520220055205
|
14/05/2022
|
VAGDIYA LEELABEN LAXMANBHAI
|
1114006WL002994
|
VAGDIYA LEELABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328239
|
|
Mrs. LILABEN LAXMANBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-010-004/145707
()
|
1114006000NRG23130520220055207
|
14/05/2022
|
VAGDIYA GANGABEN KANABHAI
|
1114006WL002994
|
VAGDIYA GANGABEN KANABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328202
|
|
VAGDIYA GANGABEN KANABHAI
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-010-004/145707
()
|
1114006000NRG23130520220055206
|
14/05/2022
|
VAGDIYA KANABHAI SANKARBHAI
|
1114006WL002994
|
VAGDIYA KANABHAI SANKARBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328050
|
|
VAGDIYA KANABHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-010-004/145709
()
|
1114006000NRG23130520220055208
|
14/05/2022
|
VAGDIYA CHATRABHAI KALUBHAI
|
1114006WL002994
|
VAGDIYA CHATRABHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328042
|
|
Mr. CHHTRABHAI KALUBHAI VAGDIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-010-004/145709
()
|
1114006000NRG23130520220055209
|
14/05/2022
|
VAGDIYA MEENABEN CHATRABHAI
|
1114006WL002994
|
VAGDIYA MEENABEN CHATRABHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328125
|
|
VAGDIYA MINABEN CHHATRABHAI
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-010-004/145710
()
|
1114006000NRG23130520220055210
|
14/05/2022
|
KHANT REVABHAI SOMABHAI
|
1114006WL002994
|
KHANT REVABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328258
|
|
KHANT REVABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-010-004/145715
()
|
1114006000NRG23130520220055216
|
14/05/2022
|
KHANT KIRTANBHAI LEMBABHAI
|
1114006WL002994
|
KHANT KIRTANBHAI LEMBABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328027
|
|
KHANT KIRATANBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-010-004/145716
()
|
1114006000NRG23130520220055217
|
14/05/2022
|
DAMOR SHUKHIBEN BHEMABHAI
|
1114006WL002994
|
DAMOR SHUKHIBEN BHEMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328204
|
|
Mrs. SUKHIBEN BHEMABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-010-004/145722
()
|
1114006000NRG23130520220055224
|
14/05/2022
|
DODHIYAR ABHESINGBHAI HEMABHAI
|
1114006WL002994
|
DODHIYAR ABHESINGBHAI HEMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328098
|
|
DIDIYAR ABHESING HEMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-010-004/145723
()
|
1114006000NRG23130520220055226
|
14/05/2022
|
DODHIYAR JASVANTBHAI BALVANTBHAI
|
1114006WL002994
|
DODHIYAR JASVANTBHAI BALVANTBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328256
|
|
DODIYAR JASHVNATBHAI BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-010-004/145724
()
|
1114006000NRG23130520220055227
|
14/05/2022
|
VAGDIYA FULIBEN KHATUBHAI
|
1114006WL002994
|
VAGDIYA FULIBEN KHATUBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328234
|
|
VAGADIYA FULIBEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-010-004/145724
()
|
1114006000NRG23130520220055228
|
14/05/2022
|
VAGDIYA PRAVINBHAI PARVATBHAI
|
1114006WL002994
|
VAGDIYA PRAVINBHAI PARVATBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328233
|
|
VAGADIYA PRAVINBHAI PARVATBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-010-004/145725
()
|
1114006000NRG23130520220055230
|
14/05/2022
|
VAGDIYA GOVINDBHAIPRAVATBHAI
|
1114006WL002994
|
VAGDIYA GOVINDBHAIPRAVATBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328261
|
|
GOVINDBHAI PARVATBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-010-004/145725
()
|
1114006000NRG23130520220055229
|
14/05/2022
|
VAGDIYA RAMILABEN GOVINDBHAI
|
1114006WL002994
|
VAGDIYA RAMILABEN GOVINDBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328068
|
|
VAGADIYA RAMILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-010-004/145726
()
|
1114006000NRG23130520220055231
|
14/05/2022
|
VAGDIYA RANCHODBHAI VAJABHAI
|
1114006WL002994
|
VAGDIYA RANCHODBHAI VAJABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328031
|
|
VAGADIYA RANCHODBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-010-004/145726
()
|
1114006000NRG23130520220055232
|
14/05/2022
|
VAGDIYA SHIKHIBEN RANCHODBHAI
|
1114006WL002994
|
VAGDIYA SHIKHIBEN RANCHODBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328099
|
|
VAGADIYA SUKHIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-010-004/145727
()
|
1114006000NRG23130520220055233
|
14/05/2022
|
VAGDIYA RAMILABEN RAJEAHBHAI
|
1114006WL002994
|
VAGDIYA RAMILABEN RAJEAHBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328118
|
|
Mrs. RAMILABEN RAJESHBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-010-004/145728
()
|
1114006000NRG23130520220055235
|
14/05/2022
|
VAGDIYA NARMDABEN RAMESHBHAI
|
1114006WL002994
|
VAGDIYA NARMDABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328038
|
|
Mrs. NARMADABEN RAMESHBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-010-004/145728
()
|
1114006000NRG23130520220055234
|
14/05/2022
|
VAGDIYA RAMESHBHAI ARJANBHAI
|
1114006WL002994
|
VAGDIYA RAMESHBHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328255
|
|
Mr. RAMESHBHAI ARJANBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-010-004/145729
()
|
1114006000NRG23130520220055236
|
14/05/2022
|
VAGDIYA HETESHBHAI RAMANBHAI
|
1114006WL002994
|
VAGDIYA HETESHBHAI RAMANBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328092
|
|
Mr. HITESHKUMAR RAMANBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-010-004/145730
()
|
1114006000NRG23130520220055237
|
14/05/2022
|
VAGDIYA GEETABEN UDESINGBHAI
|
1114006WL002994
|
VAGDIYA GEETABEN UDESINGBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328075
|
|
VAGADIYA GITABEN UDESINH
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-010-004/145730
()
|
1114006000NRG23130520220055238
|
14/05/2022
|
VAGDIYA UDESINGBHAI ARJANBHAI
|
1114006WL002994
|
VAGDIYA UDESINGBHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328078
|
|
Mr. UDEDINH ARJANBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-010-004/145738
()
|
1114006000NRG23130520220055240
|
14/05/2022
|
KHANT SHARDABEN VIRABHAI
|
1114006WL002994
|
KHANT SHARDABEN VIRABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328114
|
|
KHANT SHARDABEN VIRABHAI
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-010-004/145738
()
|
1114006000NRG23130520220055239
|
14/05/2022
|
KHANT VIRABHAI BHURABHAI
|
1114006WL002994
|
KHANT VIRABHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328101
|
|
KHANT VEERABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-010-004/145739
()
|
1114006000NRG23130520220055241
|
14/05/2022
|
KHANT BHEMABHAI BHURABHAI
|
1114006WL002994
|
KHANT BHEMABHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328230
|
|
KHANT BHEMABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-010-004/145739
()
|
1114006000NRG23130520220055242
|
14/05/2022
|
KHANT SARDARBHAI BHURABHAI
|
1114006WL002994
|
KHANT SARDARBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328110
|
|
KHANT SARDARBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-010-004/145740
()
|
1114006000NRG23130520220055243
|
14/05/2022
|
VAGDIYA BHAGABHAI MANABHAI
|
1114006WL002994
|
VAGDIYA BHAGABHAI MANABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328024
|
|
VAGADIYA BHAGABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-010-004/145740
()
|
1114006000NRG23130520220055244
|
14/05/2022
|
VAGDIYA DHULIBEN BHAGABHAI
|
1114006WL002994
|
VAGDIYA DHULIBEN BHAGABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328023
|
|
VAGADIYA DHULIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-010-004/145777
()
|
1114006000NRG23130520220055247
|
14/05/2022
|
KHANT USHABEN BHARATBHAI
|
1114006WL002994
|
KHANT USHABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328133
|
|
KHANT USHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-010-004/185708
()
|
1114006000NRG23130520220055249
|
14/05/2022
|
VAGDIYA HIMATBHAI HARIBHAI
|
1114006WL002994
|
VAGDIYA HIMATBHAI HARIBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328249
|
|
VAGADIYA HIMATSINH HARIBHAI
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-010-004/185708
()
|
1114006000NRG23130520220055250
|
14/05/2022
|
VAGDIYA MANJULABEN HIMATBHAI
|
1114006WL002994
|
VAGDIYA MANJULABEN HIMATBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328121
|
|
VAGADIYA MANJULABEN HIMATSINH
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-010-004/185780
()
|
1114006000NRG23130520220055252
|
14/05/2022
|
KHANT KABUBEN MANABHAI
|
1114006WL002994
|
KHANT KABUBEN MANABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328132
|
|
KHANT KABUBEN MANABHAI
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-010-004/185780
()
|
1114006000NRG23130520220055251
|
14/05/2022
|
KHANT MANABHAI BHURABHAI
|
1114006WL002994
|
KHANT MANABHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328231
|
|
KHANT MANABHAI
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-010-004/189148
()
|
1114006000NRG23130520220055254
|
14/05/2022
|
VAGDIYA PARVATBHAI KHATUBHAI
|
1114006WL002994
|
VAGDIYA PARVATBHAI KHATUBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328030
|
|
Mr. PARVATBHAI KHATUBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-010-004/189148
()
|
1114006000NRG23130520220055255
|
14/05/2022
|
VAGDIYA REVABEN PARVATBHAI
|
1114006WL002994
|
VAGDIYA REVABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328069
|
|
Mrs. REVABEN PARVATBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-010-004/189175
()
|
1114006000NRG23130520220055257
|
14/05/2022
|
VAGDIYA RAMANBHAI KESHRABHA
|
1114006WL002994
|
VAGDIYA RAMANBHAI KESHRABHA
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328064
|
|
RAMANBHAI KESHARBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-010-004/189175
()
|
1114006000NRG23130520220055258
|
14/05/2022
|
VAGDIYA RATANBEN RAMANBHAI
|
1114006WL002994
|
VAGDIYA RATANBEN RAMANBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328077
|
|
Mrs. RATANBEN RAMANBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-010-004/189176
()
|
1114006000NRG23130520220055259
|
14/05/2022
|
DODHIYAR RAJESHBHAI MOTIBHAI
|
1114006WL002994
|
DODHIYAR RAJESHBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328215
|
|
Mr. RAJESHKUMAR MOTIBHAI KODIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-010-004/189182
()
|
1114006000NRG23130520220055262
|
14/05/2022
|
VAGDIYA SUMITRABEN PARVATBHAI
|
1114006WL002994
|
VAGDIYA SUMITRABEN PARVATBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328209
|
|
Mrs. SUMITRABEN PARVATBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-010-004/189184-A
()
|
1114006000NRG23130520220055267
|
14/05/2022
|
VAGDIYA CHATURIBEN SOMABHAI
|
1114006WL002994
|
VAGDIYA CHATURIBEN SOMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328085
|
|
VAGADIYACHATURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-010-004/189185
()
|
1114006000NRG23130520220055270
|
14/05/2022
|
VAGDIYA RAMILABEN BHEMABHAI
|
1114006WL002994
|
VAGDIYA RAMILABEN BHEMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328130
|
|
RAMILABEN BHEMABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-010-004/189186
()
|
1114006000NRG23130520220055271
|
14/05/2022
|
VAGDIYA ARJANBHAI KOYABHAI
|
1114006WL002994
|
VAGDIYA ARJANBHAI KOYABHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328240
|
|
VAGADIYA ARJANBHAIKOHYABHAI
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-010-004/189186
()
|
1114006000NRG23130520220055272
|
14/05/2022
|
VAGDIYA SHUKHIBEN ARJANBHAI
|
1114006WL002994
|
VAGDIYA SHUKHIBEN ARJANBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328072
|
|
VAGADIYA SUKHIBEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-010-004/189188
()
|
1114006000NRG23130520220055274
|
14/05/2022
|
VAGDIYA KALUBHAI MOTIBHAI
|
1114006WL002994
|
VAGDIYA KALUBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328232
|
|
Mr. KALUBHAI MOTIBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-010-004/189189
()
|
1114006000NRG23130520220055276
|
14/05/2022
|
DODHIYAR MANCHABEN SURMABHAI
|
1114006WL002994
|
DODHIYAR MANCHABEN SURMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328253
|
|
MRS MANCHHIBEN SURMABHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-010-004/189189
()
|
1114006000NRG23130520220055275
|
14/05/2022
|
DODHIYAR SURMABHAI AKHMABHAI
|
1114006WL002994
|
DODHIYAR SURMABHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328043
|
|
DODIYAR SURMABHAI AKHAMABHAI
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-010-004/189191
()
|
1114006000NRG23130520220055280
|
14/05/2022
|
VAGDIYA CHAMPABEN RAMESHBHAI
|
1114006WL002994
|
VAGDIYA CHAMPABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328212
|
|
Mrs. CHAMPABEN RAMESHBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-010-004/189191
()
|
1114006000NRG23130520220055279
|
14/05/2022
|
VAGDIYA RAMESHBHAI SOMABHAI
|
1114006WL002994
|
VAGDIYA RAMESHBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328236
|
|
VAGADIYA RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-010-004/189193
()
|
1114006000NRG23130520220055283
|
14/05/2022
|
DODHIYAR REVABHAI AKHAMABHAI
|
1114006WL002994
|
DODHIYAR REVABHAI AKHAMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328219
|
|
Mr. REVABHAI AKHMABHAI DODIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-010-004/189197
()
|
1114006000NRG23130520220055289
|
14/05/2022
|
DODHIYAR BALVANTBHAI AKHMABHAI
|
1114006WL002994
|
DODHIYAR BALVANTBHAI AKHMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328223
|
|
BALVANTBHAI AKHMABHAI DODIYAR
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-010-004/189197
()
|
1114006000NRG23130520220055290
|
14/05/2022
|
DODHIYAR SHANTABEN BALVANTBHAI
|
1114006WL002994
|
DODHIYAR SHANTABEN BALVANTBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328041
|
|
MRS SHANTABEN BALVANTBHAI DODIYAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-010-004/193305
()
|
1114006000NRG23130520220055306
|
14/05/2022
|
DODHIYAR AMRABHAI SOMABHAI
|
1114006WL002994
|
DODHIYAR AMRABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328029
|
|
DODIYAR AMARABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-010-004/193306
()
|
1114006000NRG23130520220055310
|
14/05/2022
|
DODHIYAR RAKESHBHAI LAXMANBHAI
|
1114006WL002994
|
DODHIYAR RAKESHBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328057
|
|
RAKESHBHAI LAXAMANBHAI DODIYAR
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-010-004/193306
()
|
1114006000NRG23130520220055309
|
14/05/2022
|
DODHIYAR SHANTABEN LAXMANBHAI
|
1114006WL002994
|
DODHIYAR SHANTABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328039
|
|
DODIYAR SHANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-010-004/193307
()
|
1114006000NRG23130520220055314
|
14/05/2022
|
DODHIYAR KAMLABEN LAXMANBHAI
|
1114006WL002994
|
DODHIYAR KAMLABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328213
|
|
Mrs. KAMLABEN LAXMANBHAI DODIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-010-004/193307
()
|
1114006000NRG23130520220055313
|
14/05/2022
|
DODHIYAR LAXMANBHAI UJAMABHAI
|
1114006WL002994
|
DODHIYAR LAXMANBHAI UJAMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328203
|
|
LAXMANBHAI UJMABHAI DODIYAR
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-010-004/193310
()
|
1114006000NRG23130520220055316
|
14/05/2022
|
DODHIYAR MANCHABEN BABUBHAI
|
1114006WL002994
|
DODHIYAR MANCHABEN BABUBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328079
|
|
MANSABEN BABUBHAI DODIYAR
|
BANK OF BARODA(606985)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-010-004/193311
()
|
1114006000NRG23130520220055317
|
14/05/2022
|
DODHIYAR CHATURIBEN SURMABHAI
|
1114006WL002994
|
DODHIYAR CHATURIBEN SURMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328123
|
|
DODIYAR CHATURIBEN SURMABHAI
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-010-004/193311
()
|
1114006000NRG23130520220055318
|
14/05/2022
|
DODHIYAR JAYNTIBHAI SURMABHAI
|
1114006WL002994
|
DODHIYAR JAYNTIBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328248
|
|
DODIYAR JENTIBHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-010-004/193311
()
|
1114006000NRG23130520220055319
|
14/05/2022
|
DODIYAR AKHMBEN JAYNTIBHAI
|
1114006WL002994
|
DODIYAR AKHMBEN JAYNTIBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328124
|
|
DODIYAR AKHAMBEN JENTIBHAI
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-010-004/193314
()
|
1114006000NRG23130520220055323
|
14/05/2022
|
DODHIYAR SANJAYBHAI BHURABHAI
|
1114006WL002994
|
DODHIYAR SANJAYBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328224
|
|
SANJAYBHAI BHURABHAI DODIYAR
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-010-004/193315
()
|
1114006000NRG23130520220055326
|
14/05/2022
|
DODHIYAR MEENABEN PREMCHADBHAI
|
1114006WL002994
|
DODHIYAR MEENABEN PREMCHADBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328047
|
|
DODIYAR MINABEN PREMACHANDBHAI
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-010-004/193315
()
|
1114006000NRG23130520220055325
|
14/05/2022
|
DODHIYAR PREMCHANDBHAI KALUBHAI
|
1114006WL002994
|
DODHIYAR PREMCHANDBHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328049
|
|
DODHIYAR PREMCHANDBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-010-004/193316
()
|
1114006000NRG23130520220055327
|
14/05/2022
|
DODHIYAR MAHENDRABHAI KALUBHAI
|
1114006WL002994
|
DODHIYAR MAHENDRABHAI KALUBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328254
|
|
DODIYAR MAHENDRABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-010-004/193316
()
|
1114006000NRG23130520220055328
|
14/05/2022
|
DODIYAR MANJULABEN MAHENDRABHAI
|
1114006WL002994
|
DODIYAR MANJULABEN MAHENDRABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328117
|
|
DODIYAR MANJULABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-010-004/193319
()
|
1114006000NRG23130520220055332
|
14/05/2022
|
DODHIYAR LEELABEN PRABHATBHAI
|
1114006WL002994
|
DODHIYAR LEELABEN PRABHATBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328250
|
|
DODHIYAR LILABEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-010-004/193320
()
|
1114006000NRG23130520220055333
|
14/05/2022
|
DODHIYAR JALIBEN VIRABHAI
|
1114006WL002994
|
DODHIYAR JALIBEN VIRABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328033
|
|
Mrs. JALIBEN VIRABHAI DODIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-010-004/193320
()
|
1114006000NRG23130520220055334
|
14/05/2022
|
DODHIYAR MAYURBHAI PARVATBHAI
|
1114006WL002994
|
DODHIYAR MAYURBHAI PARVATBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328251
|
|
DODHIYAR MAYURKUMAR PARVATBHAI
|
BANK OF BARODA(606985)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-010-004/193321
()
|
1114006000NRG23130520220055335
|
14/05/2022
|
DADHIYAR ARVINDBHAI FULABHAI
|
1114006WL002994
|
DADHIYAR ARVINDBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328222
|
|
ARVINDBHAI FULABHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-010-004/193322
()
|
1114006000NRG23130520220055337
|
14/05/2022
|
DODHIYAR LEELABEN RAMANBHAI
|
1114006WL002994
|
DODHIYAR LEELABEN RAMANBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328120
|
|
DODIYAR CHATURIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-010-004/193322
()
|
1114006000NRG23130520220055338
|
14/05/2022
|
DODHIYAR RAMANBHAI VIRABHAI
|
1114006WL002994
|
DODHIYAR RAMANBHAI VIRABHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328028
|
|
RAMANBHAI VEERABHAI DODIYAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-010-004/193326
()
|
1114006000NRG23130520220055343
|
14/05/2022
|
DODHIYAR AMRATBEN HEMABHAI
|
1114006WL002994
|
DODHIYAR AMRATBEN HEMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328109
|
|
Mrs. AMRATBEN HEMABHAI DODIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-010-004/193341
()
|
1114006000NRG23130520220055353
|
14/05/2022
|
VAGDIYA BHARATBHAI PARVATBHAI
|
1114006WL002994
|
VAGDIYA BHARATBHAI PARVATBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328054
|
|
VAGADIYA BHARATBHAI PARVATBHAI
|
BANK OF BARODA(606985)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-010-004/193344
()
|
1114006000NRG23130520220055356
|
14/05/2022
|
VAGDIYA LEELABEN RAMESHBHAI
|
1114006WL002994
|
VAGDIYA LEELABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328134
|
|
VAGADIYA LILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-010-004/193345
()
|
1114006000NRG23130520220055357
|
14/05/2022
|
VAGDIYA PREMCHANDBHAI HARIBHAI
|
1114006WL002994
|
VAGDIYA PREMCHANDBHAI HARIBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328100
|
|
VAGDIYA PREMCHANDBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-010-004/193349
()
|
1114006000NRG23130520220055360
|
14/05/2022
|
VAGDIYA KAMLABEN LAXMANBHAI
|
1114006WL002994
|
VAGDIYA KAMLABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328081
|
|
Mrs. KAMLABEN LAXMANBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-010-004/193349
()
|
1114006000NRG23130520220055359
|
14/05/2022
|
VAGDIYA LAXMANBHAI PUNJABHAI
|
1114006WL002994
|
VAGDIYA LAXMANBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328065
|
|
LAXMANBHAI PUNJABHAI VAGHADIYA
|
BANK OF BARODA(606985)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-010-004/193350
()
|
1114006000NRG23130520220055361
|
14/05/2022
|
VAGDIYA VECHATBHAI DHIRABHAI
|
1114006WL002994
|
VAGDIYA VECHATBHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328243
|
|
Mr. VECHATBHAI DHIRABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-010-004/193351
()
|
1114006000NRG23130520220055363
|
14/05/2022
|
VAGDIYA SHARDABEN NARENDRABHAI
|
1114006WL002994
|
VAGDIYA SHARDABEN NARENDRABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328045
|
|
VAGADIYA SHARDABEN NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-010-004/193352
()
|
1114006000NRG23130520220055366
|
14/05/2022
|
VAGDIYA ARVINDBHAI LALABHAI
|
1114006WL002994
|
VAGDIYA ARVINDBHAI LALABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328044
|
|
VAGADIYA ARVINDBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-010-004/193352
()
|
1114006000NRG23130520220055368
|
14/05/2022
|
VAGDIYA BHAVESHBHAI ARVINDBHAI
|
1114006WL002994
|
VAGDIYA BHAVESHBHAI ARVINDBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328252
|
|
BHAVESHBHAI ARVINDBHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-010-004/193352
()
|
1114006000NRG23130520220055367
|
14/05/2022
|
VAGDIYA CHANDRIKABEN ARVINDBHAI
|
1114006WL002994
|
VAGDIYA CHANDRIKABEN ARVINDBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328034
|
|
Mrs. CHANDRIKABEN ARVINDBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-010-004/193356
()
|
1114006000NRG23130520220055369
|
14/05/2022
|
KHANT PRATAPBHAI SOMABHAI
|
1114006WL002994
|
KHANT PRATAPBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328070
|
|
KHANA PRATAPBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-010-004/193357
()
|
1114006000NRG23130520220055372
|
14/05/2022
|
KHANT KANABHAI SOMABHAI
|
1114006WL002994
|
KHANT KANABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328108
|
|
KHANT KANABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-010-004/193357
()
|
1114006000NRG23130520220055371
|
14/05/2022
|
KHANT KANKUBEN SOMABHAI
|
1114006WL002994
|
KHANT KANKUBEN SOMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328131
|
|
KHANT KANKUBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-010-004/193358
()
|
1114006000NRG23130520220055374
|
14/05/2022
|
KHANT LEELABEN RAMESHBHAI
|
1114006WL002994
|
KHANT LEELABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328053
|
|
KHANT LALABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-010-004/193358
()
|
1114006000NRG23130520220055373
|
14/05/2022
|
KHANT RAMESHBHAI FULABHAI
|
1114006WL002994
|
KHANT RAMESHBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328088
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-010-004/193359
()
|
1114006000NRG23130520220055375
|
14/05/2022
|
KHANT DHIRABHAI BHURABHAI
|
1114006WL002994
|
KHANT DHIRABHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328060
|
|
DHIRABHAI BHURABHAI KHANT
|
BANK OF BARODA(606985)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-010-004/193359
()
|
1114006000NRG23130520220055376
|
14/05/2022
|
KHANT REEVABEN DHIRABHAI
|
1114006WL002994
|
KHANT REEVABEN DHIRABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328111
|
|
KHANT REVABEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-010-004/193366
()
|
1114006000NRG23130520220055377
|
14/05/2022
|
VAGDIYA AKHMBEN VAJABHAI
|
1114006WL002994
|
VAGDIYA AKHMBEN VAJABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328025
|
|
Mrs. AKHAMBEN VAJABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-010-004/193367
()
|
1114006000NRG23130520220055379
|
14/05/2022
|
NINAMA BABUBHAI CHATRABHAI
|
1114006WL002994
|
NINAMA BABUBHAI CHATRABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328113
|
|
BABUBHAI CHATRABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-010-004/193374
()
|
1114006000NRG23130520220055380
|
14/05/2022
|
VAGDIYA KESHRABHAI MOTIBHAI
|
1114006WL002994
|
VAGDIYA KESHRABHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328112
|
|
VAGADIYA KESHARABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-010-004/193374
()
|
1114006000NRG23130520220055381
|
14/05/2022
|
VAGDIYA MAJIBEN KESHRABHAI
|
1114006WL002994
|
VAGDIYA MAJIBEN KESHRABHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328091
|
|
VAGADIYA MONGHIBEN KESHRABHAI
|
BANK OF BARODA(606985)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-010-004/193378
()
|
1114006000NRG23130520220055384
|
14/05/2022
|
DODIYAR LEELABEN LAXMANBHAI
|
1114006WL002994
|
DODIYAR LEELABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328037
|
|
DODIYAR LILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-010-004/193379
()
|
1114006000NRG23130520220055385
|
14/05/2022
|
KHANT SONALBEN SAVABHAI
|
1114006WL002994
|
KHANT SONALBEN SAVABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328229
|
|
SONALBEN SAVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-010-004/193380
()
|
1114006000NRG23130520220055386
|
14/05/2022
|
VAGDIYA RUKHIBEN DASHUKHBHAI
|
1114006WL002994
|
VAGDIYA RUKHIBEN DASHUKHBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328071
|
|
VAGADIYA RUKHIBEN DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-010-004/193381
()
|
1114006000NRG23130520220055388
|
14/05/2022
|
DADHIYAR KOKILABEN MANSHUKHBHAI
|
1114006WL002994
|
DADHIYAR KOKILABEN MANSHUKHBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328089
|
|
DODIAR KOKILABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-010-004/193381
()
|
1114006000NRG23130520220055387
|
14/05/2022
|
DODHIYAR MANSHUKHBHAI UJAMABHAI
|
1114006WL002994
|
DODHIYAR MANSHUKHBHAI UJAMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328090
|
|
DODIYAR MANSUKHBHAI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-010-004/193382
()
|
1114006000NRG23130520220055389
|
14/05/2022
|
DODHIYAR RESHAMBEN HIRABHAI
|
1114006WL002994
|
DODHIYAR RESHAMBEN HIRABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328036
|
|
Mrs. RESHAMBEN HIRABHAI DODIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-010-004/193383
()
|
1114006000NRG23130520220055391
|
14/05/2022
|
DODHIYAR KALUBHAI NATHABHAI
|
1114006WL002994
|
DODHIYAR KALUBHAI NATHABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328227
|
|
KALUBHAI NATHABHAI DODHIYAR
|
BANK OF BARODA(606985)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-010-004/193383
()
|
1114006000NRG23130520220055392
|
14/05/2022
|
DODHIYAR LALIBEN KALUBHAI
|
1114006WL002994
|
DODHIYAR LALIBEN KALUBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328046
|
|
DODIYAR LILABEN KALBHAI
|
BANK OF BARODA(606985)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-010-004/193390
()
|
1114006000NRG23130520220055397
|
14/05/2022
|
DODIYAR DALSUKHBHAI SOMABHAI
|
1114006WL002994
|
DODIYAR DALSUKHBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328205
|
|
DALSUKHBHAI SOMABHAI DHODIYAR
|
BANK OF BARODA(606985)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-010-004/193390
()
|
1114006000NRG23130520220055398
|
14/05/2022
|
DODIYAR SURAJBEN DALSUKHBHAI
|
1114006WL002994
|
DODIYAR SURAJBEN DALSUKHBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328129
|
|
DODIYAR SURAJBEN DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-010-004/193392
()
|
1114006000NRG23130520220055401
|
14/05/2022
|
DODHIYAR MANILALBHAI BHEMABHAI
|
1114006WL002994
|
DODHIYAR MANILALBHAI BHEMABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328097
|
|
DODIYAR MANIBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-010-004/193393
()
|
1114006000NRG23130520220055403
|
14/05/2022
|
DODHIYAR MEENABEN RAMESHBHAI
|
1114006WL002994
|
DODHIYAR MEENABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328257
|
|
DODIYAR MINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-010-004/193395
()
|
1114006000NRG23130520220055408
|
14/05/2022
|
DODHIYAR LEELABEN RATNABHAI
|
1114006WL002994
|
DODHIYAR LEELABEN RATNABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328040
|
|
DODIYAR LILABEN RATANABHAI
|
BANK OF BARODA(606985)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-010-004/193396
()
|
1114006000NRG23130520220055409
|
14/05/2022
|
VAGDIYA GAMERBHAI PUNJABHAI
|
1114006WL002994
|
VAGDIYA GAMERBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328221
|
|
GAMERBHAI PUNJABHAI VAGADIYA
|
BANK OF BARODA(606985)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-010-004/193397
()
|
1114006000NRG23130520220055411
|
14/05/2022
|
VAGDIYA HARIBHAI PUNJABHAI
|
1114006WL002994
|
VAGDIYA HARIBHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328119
|
|
VAGDIYA HARIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-010-004/193398
()
|
1114006000NRG23130520220055413
|
14/05/2022
|
VAGDIYA ASVINBHAI BHURABHAI
|
1114006WL002994
|
VAGDIYA ASVINBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328055
|
|
VAGDIYA ASHVINKUMAR BHURABHAI
|
BANK OF BARODA(606985)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-010-004/193398
()
|
1114006000NRG23130520220055414
|
14/05/2022
|
VAGDIYA SHANTABEN BHURABHAI
|
1114006WL002994
|
VAGDIYA SHANTABEN BHURABHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328238
|
|
VAGDIYA SHANTABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-010-004/199200
()
|
1114006000NRG23130520220055444
|
14/05/2022
|
VAGDIYA VIJAYBHAI LAXMANBHAI
|
1114006WL002994
|
VAGDIYA VIJAYBHAI LAXMANBHAI
|
00045
|
BARB0DBSANT
|
2940
|
2940
|
Processed
|
02/06/2022
|
|
1877328259
|
|
VAGADIYA VIJAYKUMAR LAKHABHAI
|
BANK OF BARODA(606985)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-010-005/145782
()
|
1114006000NRG23130520220055526
|
14/05/2022
|
TAVIYAD JASHODABEN RAYSINGBHA
|
1114006WL002996
|
TAVIYAD JASHODABEN RAYSINGBHA
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328095
|
|
TAVIYAD JASHODABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-010-005/145782
()
|
1114006000NRG23130520220055525
|
14/05/2022
|
TAVIYAD RAYSINGBHAI GOVTAMBHAI
|
1114006WL002996
|
TAVIYAD RAYSINGBHAI GOVTAMBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328226
|
|
MR RAYSINGBHAI GAUTTAMBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-010-005/145786
()
|
1114006000NRG23130520220055527
|
14/05/2022
|
TAVIYAD CHAGANBHAI RAMABHAI
|
1114006WL002996
|
TAVIYAD CHAGANBHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328217
|
|
CHHAGANBHAI RAMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-010-005/145787
()
|
1114006000NRG23130520220055529
|
14/05/2022
|
TAVIYAD BHARATBHAI PARSHUTBHAI
|
1114006WL002996
|
TAVIYAD BHARATBHAI PARSHUTBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328115
|
|
TAVIYAD BHARATBHAI PARSUTBHAI
|
BANK OF BARODA(606985)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-010-005/145787
()
|
1114006000NRG23130520220055530
|
14/05/2022
|
TAVIYAD GEETABEN BHARATBHAI
|
1114006WL002996
|
TAVIYAD GEETABEN BHARATBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328105
|
|
TAVIYAD GITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-010-005/145788
()
|
1114006000NRG23130520220055531
|
14/05/2022
|
TAVIYAD NAVINBHAI PARSHUTBHAI
|
1114006WL002996
|
TAVIYAD NAVINBHAI PARSHUTBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328220
|
|
NAVINBHAI PARSUTBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-010-005/145788
()
|
1114006000NRG23130520220055532
|
14/05/2022
|
TAVIYAD NURABEN NAVINBHAI
|
1114006WL002996
|
TAVIYAD NURABEN NAVINBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328245
|
|
TAVIYAD NURABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-010-005/187414
()
|
1114006000NRG23130520220055540
|
14/05/2022
|
TAVIYAD DALSHUKHBHAI DHIRABHA
|
1114006WL002996
|
TAVIYAD DALSHUKHBHAI DHIRABHA
|
00045
|
BARB0DBSANT
|
2688
|
2688
|
Processed
|
02/06/2022
|
|
1877328063
|
|
DALSUKHBHAI DHIRABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-010-005/187414
()
|
1114006000NRG23130520220055539
|
14/05/2022
|
TAVIYAD SHUKHIBEN DALSHUKHBHAI
|
1114006WL002996
|
TAVIYAD SHUKHIBEN DALSHUKHBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328094
|
|
Mrs. SUKHIBEN DALSUKHBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-010-005/187423
()
|
1114006000NRG23130520220055543
|
14/05/2022
|
TAVIYAD MANABHAI SOMABHAI
|
1114006WL002996
|
TAVIYAD MANABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328235
|
|
MANABHAI SOMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-010-005/187423
()
|
1114006000NRG23130520220055544
|
14/05/2022
|
TAVIYAD NANDABEN MANABHAI
|
1114006WL002996
|
TAVIYAD NANDABEN MANABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328104
|
|
Mrs. NANDABEN MANABHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-010-005/187423
()
|
1114006000NRG23130520220055545
|
14/05/2022
|
TAVIYAD SAVITABEN LALITBHAI
|
1114006WL002996
|
TAVIYAD SAVITABEN LALITBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328102
|
|
Mrs. SAVITABEN LALITBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-010-005/187424
()
|
1114006000NRG23130520220055548
|
14/05/2022
|
TAVIYAD DAXABEN SURESHBHAI
|
1114006WL002996
|
TAVIYAD DAXABEN SURESHBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328106
|
|
TAVIYAD DAXABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-010-005/187424
()
|
1114006000NRG23130520220055547
|
14/05/2022
|
TAVIYAD DHULIBEN RUMALBHAI
|
1114006WL002996
|
TAVIYAD DHULIBEN RUMALBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328107
|
|
Mrs. DHULIBEN RUMALBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-010-005/187424
()
|
1114006000NRG23130520220055546
|
14/05/2022
|
TAVIYAD RUMALBHAI SOMABHAI
|
1114006WL002996
|
TAVIYAD RUMALBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328059
|
|
RUMALBHAI SOMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-010-005/187432
()
|
1114006000NRG23130520220055552
|
14/05/2022
|
TAVIYAD MEENABEN RAMANBHAI
|
1114006WL002996
|
TAVIYAD MEENABEN RAMANBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328083
|
|
TAVIYAD MINABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-010-005/187432
()
|
1114006000NRG23130520220055551
|
14/05/2022
|
TAVIYAD RAMANBHAI CHAMPABHAI
|
1114006WL002996
|
TAVIYAD RAMANBHAI CHAMPABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328228
|
|
RAMANBHAI CHAMPABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-010-005/187433
()
|
1114006000NRG23130520220055554
|
14/05/2022
|
TAVIYAD BENIBEN JESINGBHAI
|
1114006WL002996
|
TAVIYAD BENIBEN JESINGBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328103
|
|
TAVIYAD BENIBEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-010-005/187433
()
|
1114006000NRG23130520220055553
|
14/05/2022
|
TAVIYAD JESINGBHAI SOMABHAI
|
1114006WL002996
|
TAVIYAD JESINGBHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328061
|
|
JESING SOMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-010-005/187433
()
|
1114006000NRG23130520220055555
|
14/05/2022
|
TAVIYAD KAMLABEN VINAYBHAI
|
1114006WL002996
|
TAVIYAD KAMLABEN VINAYBHAI
|
00045
|
BARB0DBSANT
|
2688
|
2688
|
Processed
|
02/06/2022
|
|
1877328026
|
|
Mrs. KAMLABEN VINAYKUMAR TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-010-005/187437
()
|
1114006000NRG23130520220055559
|
14/05/2022
|
TAVIYAD JIVIBEN MASHURBHAI
|
1114006WL002996
|
TAVIYAD JIVIBEN MASHURBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328093
|
|
TAVIYAD JIVIBEN MASHURBHAI
|
BANK OF BARODA(606985)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-010-005/187437
()
|
1114006000NRG23130520220055558
|
14/05/2022
|
TAVIYAD MASHURBHAI DHIRABHAI
|
1114006WL002996
|
TAVIYAD MASHURBHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328032
|
|
TAVIYAD MASURBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-010-005/187438
()
|
1114006000NRG23130520220055560
|
14/05/2022
|
TAVIYAD RAMILABEN JESINGBHAI
|
1114006WL002996
|
TAVIYAD RAMILABEN JESINGBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328084
|
|
TAVIYAD RAMILABEN JESHINGBHAI
|
BANK OF BARODA(606985)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-010-005/187439
()
|
1114006000NRG23130520220055563
|
14/05/2022
|
TAVIYARD RAMILABEN RAJESHBHAI
|
1114006WL002996
|
TAVIYARD RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328247
|
|
TAVIYAD RAMILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-010-005/187440
()
|
1114006000NRG23130520220055565
|
14/05/2022
|
TAVIYAD LAXMANBHAI DALSHUKHBHAI
|
1114006WL002996
|
TAVIYAD LAXMANBHAI DALSHUKHBHAI
|
00045
|
BARB0DBSANT
|
2688
|
2688
|
Processed
|
02/06/2022
|
|
1877328225
|
|
Mr. LAXMANBHAI DALSUKHBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-010-005/187440
()
|
1114006000NRG23130520220055564
|
14/05/2022
|
TAVIYAD SAVITABEN BALVANTBHAI
|
1114006WL002996
|
TAVIYAD SAVITABEN BALVANTBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328096
|
|
Mrs. SAVITABEN BALVANTBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
194
|
SANTRAMPUR
|
GJ-14-006-010-005/187532
()
|
1114006000NRG23130520220055568
|
14/05/2022
|
DAMOR PRABHATBHAI BHURABHAI
|
1114006WL002996
|
DAMOR PRABHATBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2688
|
2688
|
Processed
|
02/06/2022
|
|
1877328066
|
|
PRABHATBHAI BHURABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
SANTRAMPUR
|
GJ-14-006-010-005/187780
()
|
1114006000NRG23130520220055570
|
14/05/2022
|
DAMOR KANKUBEN PRABHATBHAI
|
1114006WL002996
|
DAMOR KANKUBEN PRABHATBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328086
|
|
DAMOR KANKUBEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
196
|
SANTRAMPUR
|
GJ-14-006-010-005/187780
()
|
1114006000NRG23130520220055569
|
14/05/2022
|
DAMOR PRABHATBHAI BHURABHAI
|
1114006WL002996
|
DAMOR PRABHATBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328087
|
|
DAMOR PRABHAT BHURABHAI
|
BANK OF BARODA(606985)
|
|
197
|
SANTRAMPUR
|
GJ-14-006-010-005/187786
()
|
1114006000NRG23130520220055572
|
14/05/2022
|
DAMOR RUKHIBEN BHURABHAI
|
1114006WL002996
|
DAMOR RUKHIBEN BHURABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328051
|
|
DAMOR RUKHIBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
198
|
SANTRAMPUR
|
GJ-14-006-010-005/188461
()
|
1114006000NRG23130520220055573
|
14/05/2022
|
TAVIYAD VINAYBHAI JESINGBHAI
|
1114006WL002996
|
TAVIYAD VINAYBHAI JESINGBHAI
|
00045
|
BARB0DBSANT
|
2688
|
2688
|
Processed
|
02/06/2022
|
|
1877328206
|
|
TAVIYAD VINAYBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
199
|
SANTRAMPUR
|
GJ-14-006-010-005/189103
()
|
1114006000NRG23130520220055467
|
14/05/2022
|
DAMOR ARVINDBHAI SARDARBHAI
|
1114006WL002994
|
DAMOR ARVINDBHAI SARDARBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328056
|
|
Damor Arvindbhai
|
BANK OF BARODA(606985)
|
|
200
|
SANTRAMPUR
|
GJ-14-006-010-005/189103
()
|
1114006000NRG23130520220055466
|
14/05/2022
|
DAMOR JASHODABEN SARDARBHAI
|
1114006WL002994
|
DAMOR JASHODABEN SARDARBHAI
|
00045
|
BARB0DBSANT
|
2548
|
2548
|
Processed
|
02/06/2022
|
|
1877328074
|
|
MR SARDARBHAI AKHAMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANTRAMPUR
|
GJ-14-006-010-005/189123
()
|
1114006000NRG23130520220055574
|
14/05/2022
|
DAMOR RUPABHAI LEMBABHAI
|
1114006WL002996
|
DAMOR RUPABHAI LEMBABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328211
|
|
RUPA LEBA DAMOR HG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
SANTRAMPUR
|
GJ-14-006-010-005/189129
()
|
1114006000NRG23130520220055577
|
14/05/2022
|
DAMOR MANJULABEN SHANABHAI
|
1114006WL002996
|
DAMOR MANJULABEN SHANABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328058
|
|
MANJULABEN M/G SHANABHAI L DAMOR
|
BANK OF BARODA(606985)
|
|
203
|
SANTRAMPUR
|
GJ-14-006-010-005/189129
()
|
1114006000NRG23130520220055576
|
14/05/2022
|
DAMOR PRAKASHBHAI SHANABHAI
|
1114006WL002996
|
DAMOR PRAKASHBHAI SHANABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328067
|
|
DAMOR PRAKASHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
204
|
SANTRAMPUR
|
GJ-14-006-010-005/189134
()
|
1114006000NRG23130520220055578
|
14/05/2022
|
TAVIYAD RAMANBHAI DHIRABHAI
|
1114006WL002996
|
TAVIYAD RAMANBHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
2688
|
2688
|
Processed
|
02/06/2022
|
|
1877328116
|
|
TAVIYAD RAMANBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
205
|
SANTRAMPUR
|
GJ-14-006-010-005/33403
()
|
1114006000NRG23130520220055594
|
14/05/2022
|
TAVIYAD AKHMBEN CHAMPABHAI
|
1114006WL002996
|
TAVIYAD AKHMBEN CHAMPABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328246
|
|
TAVIYAD AKHAMBEN CHAMPABHAI
|
BANK OF BARODA(606985)
|
|
206
|
SANTRAMPUR
|
GJ-14-006-010-005/33403
()
|
1114006000NRG23130520220055593
|
14/05/2022
|
TAVIYAD CHAMPABHAI SOMABHAI
|
1114006WL002996
|
TAVIYAD CHAMPABHAI SOMABHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328218
|
|
CHAMPABHAI SOMABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
207
|
SANTRAMPUR
|
GJ-14-006-010-005/33456
()
|
1114006000NRG23130520220055597
|
14/05/2022
|
TAVIYAD DALPATBHAI RAMJIBHAI
|
1114006WL002996
|
TAVIYAD DALPATBHAI RAMJIBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328062
|
|
DALPATBHAI RAMJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
208
|
SANTRAMPUR
|
GJ-14-006-010-005/33456
()
|
1114006000NRG23130520220055598
|
14/05/2022
|
TAVIYAD SUMITRABEN DALPATBHAI
|
1114006WL002996
|
TAVIYAD SUMITRABEN DALPATBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328082
|
|
TAVIYAD SUMITRABEN DALPATBHAI
|
BANK OF BARODA(606985)
|
|
209
|
SANTRAMPUR
|
GJ-14-006-010-005/33457
()
|
1114006000NRG23130520220055600
|
14/05/2022
|
TAVIYAD GANGABEN RAMJIBHAI
|
1114006WL002996
|
TAVIYAD GANGABEN RAMJIBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328244
|
|
TAVIYAD GANGABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
210
|
SANTRAMPUR
|
GJ-14-006-010-005/33457
()
|
1114006000NRG23130520220055599
|
14/05/2022
|
TAVIYAD RAMJIBHAI GOVTAMBHAI
|
1114006WL002996
|
TAVIYAD RAMJIBHAI GOVTAMBHAI
|
00045
|
BARB0DBSANT
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328073
|
|
RAMJIBHAI GAUTAMBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
211
|
SANTRAMPUR
|
GJ-14-006-024-001/95542158
()
|
1114006000NRG23130520220053454
|
14/05/2022
|
DAMOR HIRABHAI CHATURBHAI
|
1114006WL002915
|
DAMOR HIRABHAI CHATURBHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1877328214
|
|
HIRABHAI CHATURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
212
|
SANTRAMPUR
|
GJ-14-006-024-004/33337
()
|
1114006000NRG23130520220053456
|
14/05/2022
|
DAMOR ARJANBHAI JAVARABHAI
|
1114006WL002915
|
DAMOR ARJANBHAI JAVARABHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1877328208
|
|
ARJANBHAI JAVARAHAI DAMOR
|
BANK OF BARODA(606985)
|
|
213
|
SANTRAMPUR
|
GJ-14-006-024-004/33532
()
|
1114006000NRG23130520220053460
|
14/05/2022
|
DAMOR CHANDANBEN RAMABHAI
|
1114006WL002915
|
DAMOR CHANDANBEN RAMABHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1877328260
|
|
DAMOR CHANDANBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
214
|
SANTRAMPUR
|
GJ-14-006-024-004/33532
()
|
1114006000NRG23130520220053459
|
14/05/2022
|
DAMOR RAMABHAI PRATAPBHAI
|
1114006WL002915
|
DAMOR RAMABHAI PRATAPBHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1877328207
|
|
RAMABHAI PARATAPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
215
|
SANTRAMPUR
|
GJ-14-006-024-004/33546-A
()
|
1114006000NRG23130520220053461
|
14/05/2022
|
DAMOR SHANABHAI DHIRABHAI
|
1114006WL002915
|
DAMOR SHANABHAI DHIRABHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1877328128
|
|
DAMOR SHANABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
216
|
SANTRAMPUR
|
GJ-14-006-024-004/33555
()
|
1114006000NRG23130520220053463
|
14/05/2022
|
DAMOR LEELABEN SURMABHAI
|
1114006WL002915
|
DAMOR LEELABEN SURMABHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1877328126
|
|
DAMOR LILABEN SURMABHAI
|
BANK OF BARODA(606985)
|
|
217
|
SANTRAMPUR
|
GJ-14-006-024-004/33555
()
|
1114006000NRG23130520220053462
|
14/05/2022
|
DAMOR SHUBASHBHAI SURMBHAI
|
1114006WL002915
|
DAMOR SHUBASHBHAI SURMBHAI
|
00045
|
BARB0DBSANT
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1877328127
|
|
DAMOR SUBHASHBHAI SURMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490891
|
490891
|
|
|
|
|
|
|
|
|
218
|
SANTRAMPUR
|
GJ-14-006-015-003/9546115
()
|
1114006000NRG23130520220056888
|
14/05/2022
|
PAGI PRATAPBHAI MANGALBHAI
|
1114006WL003041
|
PAGI PRATAPBHAI MANGALBHAI
|
00045
|
BARB0MALVAN
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328009
|
|
PRATAPBHAI MANGALBHAI PAGI
|
BANK OF BARODA(606985)
|
|
219
|
SANTRAMPUR
|
GJ-14-006-015-003/9550357
()
|
1114006000NRG23130520220056902
|
14/05/2022
|
PAGI AMBABEN RAMANBHAI
|
1114006WL003041
|
PAGI AMBABEN RAMANBHAI
|
00045
|
BARB0MALVAN
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328145
|
|
Pagi Ambaben Ramanbhai
|
BANK OF BARODA(606985)
|
|
220
|
SANTRAMPUR
|
GJ-14-006-015-003/9550409
()
|
1114006000NRG23130520220056917
|
14/05/2022
|
PAGI DAXABEN MANUBHAI
|
1114006WL003041
|
PAGI DAXABEN MANUBHAI
|
00045
|
BARB0MALVAN
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328142
|
|
DAXABEN MANUBHAI RANCHHODBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
221
|
SANTRAMPUR
|
GJ-14-006-023-003/955537397
()
|
1114006000NRG23130520220053444
|
14/05/2022
|
malivad punjabhai galbbhai
|
1114006WL002914
|
malivad punjabhai galbbhai
|
00045
|
BARB0SANTRA
|
3540
|
3540
|
Processed
|
02/06/2022
|
|
1877328010
|
|
MALIVAD PUNJABHAI GALAPBHAI
|
BANK OF BARODA(606985)
|
|
222
|
SANTRAMPUR
|
GJ-14-006-023-003/955537398
()
|
1114006000NRG23130520220053445
|
14/05/2022
|
malivad limjibhai punjabhai
|
1114006WL002914
|
malivad limjibhai punjabhai
|
00045
|
BARB0SANTRA
|
3540
|
3540
|
Processed
|
02/06/2022
|
|
1877328011
|
|
MALIVAD LIMAJIBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
223
|
SANTRAMPUR
|
GJ-14-006-023-003/955537398
()
|
1114006000NRG23130520220053446
|
14/05/2022
|
malivad revaben limjibhai
|
1114006WL002914
|
malivad revaben limjibhai
|
00045
|
BARB0SANTRA
|
3540
|
3540
|
Processed
|
02/06/2022
|
|
1877328012
|
|
MALIVAD REVABEN LIMAJIBHAI
|
BANK OF BARODA(606985)
|
|
224
|
SANTRAMPUR
|
GJ-14-006-056-002/9546099
()
|
1114006000NRG23130520220056298
|
14/05/2022
|
NINAMA GOVINDBHAI DALABHAI
|
1114006WL003028
|
NINAMA GOVINDBHAI DALABHAI
|
00045
|
BARB0SANTRA
|
1935
|
1935
|
Processed
|
02/06/2022
|
|
1877328013
|
|
NINAMA GOVINDBHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
|
225
|
SANTRAMPUR
|
GJ-14-006-015-003/9546115
()
|
1114006000NRG23130520220056889
|
14/05/2022
|
PAGI JASHIBEN PRATAPBHAI
|
1114006WL003041
|
PAGI JASHIBEN PRATAPBHAI
|
00045
|
BARB0SENAPA
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328140
|
|
Pagi Jashodaben Pratapbhai
|
BANK OF BARODA(606985)
|
|
226
|
SANTRAMPUR
|
GJ-14-006-015-003/9550357
()
|
1114006000NRG23130520220056904
|
14/05/2022
|
PAGI JAYANTIBHAI
|
1114006WL003041
|
PAGI JAYANTIBHAI
|
00045
|
BARB0SENAPA
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328146
|
|
PAGI JAYANTIBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
227
|
SANTRAMPUR
|
GJ-14-006-015-003/9550357
()
|
1114006000NRG23130520220056903
|
14/05/2022
|
PAGI RAMANBHAI PUJABHAI
|
1114006WL003041
|
PAGI RAMANBHAI PUJABHAI
|
00045
|
BARB0SENAPA
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328141
|
|
Pagi Ramanbhai Pujabhai
|
BANK OF BARODA(606985)
|
|
228
|
SANTRAMPUR
|
GJ-14-006-015-003/9550378
()
|
1114006000NRG23130520220056906
|
14/05/2022
|
PAGI BHATHIBHAI MANGAL
|
1114006WL003041
|
PAGI BHATHIBHAI MANGAL
|
00045
|
BARB0SENAPA
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328143
|
|
Pagi Bhathibhai Mangalbhai
|
BANK OF BARODA(606985)
|
|
229
|
SANTRAMPUR
|
GJ-14-006-015-003/9550409
()
|
1114006000NRG23130520220056916
|
14/05/2022
|
PAGI SHANTABEN RANCHHODBHAI
|
1114006WL003041
|
PAGI SHANTABEN RANCHHODBHAI
|
00045
|
BARB0SENAPA
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328137
|
|
Pagi Shantaben Ranchhodbhai
|
BANK OF BARODA(606985)
|
|
230
|
SANTRAMPUR
|
GJ-14-006-015-003/9550409
()
|
1114006000NRG23130520220056915
|
14/05/2022
|
SHANTABEN RANCHHODBHAI
|
1114006WL003041
|
SHANTABEN RANCHHODBHAI
|
00045
|
BARB0SENAPA
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328144
|
|
Pagi Manubhai Ranchhodbhai
|
BANK OF BARODA(606985)
|
|
231
|
SANTRAMPUR
|
GJ-14-006-015-003/9554406
()
|
1114006000NRG23130520220056929
|
14/05/2022
|
PAGI GITABEN NANABHAI
|
1114006WL003041
|
PAGI GITABEN NANABHAI
|
00045
|
BARB0SENAPA
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328138
|
|
Pagi Gitaben Nanabhai
|
BANK OF BARODA(606985)
|
|
232
|
SANTRAMPUR
|
GJ-14-006-015-003/9554406
()
|
1114006000NRG23130520220056928
|
14/05/2022
|
PAGI NANABHAI SIVABHAI
|
1114006WL003041
|
PAGI NANABHAI SIVABHAI
|
00045
|
BARB0SENAPA
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
1877328139
|
|
NANABHAI SHIVABHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
233
|
SANTRAMPUR
|
GJ-14-006-010-005/187530
()
|
1114006000NRG23130520220055566
|
14/05/2022
|
DAMOR SHANABHAI LAKHABHAI
|
1114006WL002996
|
DAMOR SHANABHAI LAKHABHAI
|
00045
|
BARB0UKHREL
|
2880
|
2880
|
Processed
|
02/06/2022
|
|
1877328210
|
|
SHANABHAI LAKHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
234
|
SANTRAMPUR
|
GJ-14-006-028-001/9549072
()
|
1114006000NRG23130520220056288
|
14/05/2022
|
BAMANIYA HIRLIBEN SOMABHAI
|
1114006WL003027
|
BAMANIYA HIRLIBEN SOMABHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877328014
|
|
Mrs. HIRLIBEN SOMABHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
235
|
SANTRAMPUR
|
GJ-14-006-028-001/95546487
()
|
1114006000NRG23130520220056289
|
14/05/2022
|
SURESHBHAI MOGJIBHAI
|
1114006WL003027
|
SURESHBHAI MOGJIBHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877328018
|
|
SURESH MOGHJIBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
236
|
SANTRAMPUR
|
GJ-14-006-028-001/95546682
()
|
1114006000NRG23130520220056995
|
14/05/2022
|
TAVIYAD DEVABHAI KANJIBHAI
|
1114006WL003044
|
TAVIYAD DEVABHAI KANJIBHAI
|
00045
|
BARB0UKHREL
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1877328022
|
|
DEVABHAI KANJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
237
|
SANTRAMPUR
|
GJ-14-006-028-001/95546814
()
|
1114006000NRG23130520220056291
|
14/05/2022
|
BAMANIYA RAMESHBHAI KALUBHAI
|
1114006WL003027
|
BAMANIYA RAMESHBHAI KALUBHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877328019
|
|
RAMESHBHAI KALUBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
238
|
SANTRAMPUR
|
GJ-14-006-028-001/955553510
()
|
1114006000NRG23130520220056999
|
14/05/2022
|
TAVIYAD KOKILABEN VELJIBHAI
|
1114006WL003044
|
TAVIYAD KOKILABEN VELJIBHAI
|
00045
|
BARB0UKHREL
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1877328016
|
|
KOKILABEN VELJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
239
|
SANTRAMPUR
|
GJ-14-006-028-001/955553510
()
|
1114006000NRG23130520220056998
|
14/05/2022
|
TAVIYAD VELJIBHAI KANJIBHAI
|
1114006WL003044
|
TAVIYAD VELJIBHAI KANJIBHAI
|
00045
|
BARB0UKHREL
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1877328021
|
|
VELJIBHAI KANJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
240
|
SANTRAMPUR
|
GJ-14-006-028-001/955553690
()
|
1114006000NRG23130520220056292
|
14/05/2022
|
BAMANIYA DHULABHAI RAMABHAI
|
1114006WL003027
|
BAMANIYA DHULABHAI RAMABHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877328020
|
|
DHULABHAI RAMABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
241
|
SANTRAMPUR
|
GJ-14-006-028-001/955553690
()
|
1114006000NRG23130520220056293
|
14/05/2022
|
BAMANIYA SAVITABEN DHULABHAI
|
1114006WL003027
|
BAMANIYA SAVITABEN DHULABHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877328135
|
|
SAVITABEN DHULABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
242
|
SANTRAMPUR
|
GJ-14-006-028-001/955553697
()
|
1114006000NRG23130520220057000
|
14/05/2022
|
TAVIYAD MAHESHBHAI LALABHAI
|
1114006WL003044
|
TAVIYAD MAHESHBHAI LALABHAI
|
00045
|
BARB0UKHREL
|
2748
|
2748
|
Processed
|
02/06/2022
|
|
1877328015
|
|
MAHESH BHAI LALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
243
|
SANTRAMPUR
|
GJ-14-006-028-001/955553700
()
|
1114006000NRG23130520220056294
|
14/05/2022
|
BAMNIYA GOVINDBHAI CHATURBHAI
|
1114006WL003027
|
BAMNIYA GOVINDBHAI CHATURBHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877328136
|
|
GOVINDBHAI CHATURBHAI BAMNIYA
|
BANK OF BARODA(606985)
|
|
244
|
SANTRAMPUR
|
GJ-14-006-028-001/955553700
()
|
1114006000NRG23130520220056295
|
14/05/2022
|
BAMNIYA SUMITRABEN GOVINDBHAI
|
1114006WL003027
|
BAMNIYA SUMITRABEN GOVINDBHAI
|
00045
|
BARB0UKHREL
|
2868
|
2868
|
Processed
|
02/06/2022
|
|
1877328017
|
|
SUMITRABEN GOVINDBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33948
|
33948
|
|
|
|
|
|
|
|
|
245
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555621
()
|
1114006000NRG23130520220056811
|
14/05/2022
|
LIMBABHAI CHANDUBHAI KHANT
|
1114006WL003032
|
LIMBABHAI CHANDUBHAI KHANT
|
00468
|
UBIN0547468
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1877328200
|
|
LIMBABHAI CHANDABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
246
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555621
()
|
1114006000NRG23130520220056812
|
14/05/2022
|
MANGUBEN LIMBABHAI MANGUBEN LIMBABHAI KHANT
|
1114006WL003032
|
MANGUBEN LIMBABHAI MANGUBEN LIMBABHAI KHANT
|
00468
|
UBIN0547468
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1877328201
|
|
MANGUBEN LIMBABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
247
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555634
()
|
1114006000NRG23130520220056813
|
14/05/2022
|
SANKARBHAI MANSINGBHAI MAKVANA
|
1114006WL003032
|
SANKARBHAI MANSINGBHAI MAKVANA
|
00468
|
UBIN0547468
|
956
|
956
|
Processed
|
02/06/2022
|
|
1877328198
|
|
Mr. SHANKARBHAI MANSINGBHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
248
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555655
()
|
1114006000NRG23130520220056814
|
14/05/2022
|
CHANDRIKABEN BALVANBHAI KHANT
|
1114006WL003032
|
CHANDRIKABEN BALVANBHAI KHANT
|
00468
|
UBIN0547468
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1877328195
|
|
Mrs. CHANDRIKABEN BALVANTBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
249
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555672
()
|
1114006000NRG23130520220056815
|
14/05/2022
|
NAVINBHAI KOYABHAIMALIVAD
|
1114006WL003032
|
NAVINBHAI KOYABHAIMALIVAD
|
00468
|
UBIN0547468
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1877328199
|
|
Mr. NAVIABHAI KOYABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
250
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555672
()
|
1114006000NRG23130520220056816
|
14/05/2022
|
SANGITABEN NAVINBHAIMALIVAD
|
1114006WL003032
|
SANGITABEN NAVINBHAIMALIVAD
|
00468
|
UBIN0547468
|
3107
|
3107
|
Processed
|
02/06/2022
|
|
1877328196
|
|
SANGITABEN NAVINBHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
251
|
SANTRAMPUR
|
GJ-14-006-041-001/95542963
()
|
1114006000NRG23130520220056852
|
14/05/2022
|
UDESINH ZAVRABHAI KHANT
|
1114006WL003037
|
UDESINH ZAVRABHAI KHANT
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877328193
|
|
LILABEN NANJIBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
252
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542557
()
|
1114006000NRG23130520220056860
|
14/05/2022
|
PAGI MANOJBHAI MOTIBHAI
|
1114006WL003037
|
PAGI MANOJBHAI MOTIBHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877328197
|
|
MANOJKUMAR MOTIBHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
253
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542557
()
|
1114006000NRG23130520220056859
|
14/05/2022
|
PAGI MOTIBHAI NATHABHAI
|
1114006WL003037
|
PAGI MOTIBHAI NATHABHAI
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877328194
|
|
MOTIBHAI NATHABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
668149
|
668149
|
|
|
|
|
|
|
|