|
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-14-006-005-001/9549766
()
|
1114006000NRG23300420220019903
|
30/04/2022
|
CHOPDA DINESHBHAI GORJIBHAI
|
1114006WL001312
|
CHOPDA DINESHBHAI GORJIBHAI
|
00045
|
BARB0BATAKW
|
2235
|
2235
|
Processed
|
11/05/2022
|
|
1089673183
|
|
DINESHBHAI GORJIBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/9549766
()
|
1114006000NRG23300420220019904
|
30/04/2022
|
CHOPDA KILASHBEN DINESHBHAI
|
1114006WL001312
|
CHOPDA KILASHBEN DINESHBHAI
|
00045
|
BARB0BATAKW
|
2235
|
2235
|
Processed
|
11/05/2022
|
|
1089673130
|
|
KAILASHBEN DINESHBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/9549767
()
|
1114006000NRG23300420220019905
|
30/04/2022
|
CHOPDA RUPABHAI CHAMNABHAI
|
1114006WL001312
|
CHOPDA RUPABHAI CHAMNABHAI
|
00045
|
BARB0BATAKW
|
2235
|
2235
|
Processed
|
11/05/2022
|
|
1089673182
|
|
RUPABHAI CHAMNABHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/95554873
()
|
1114006000NRG23300420220019909
|
30/04/2022
|
KATARA KALUBHAI
|
1114006WL001312
|
KATARA KALUBHAI
|
00045
|
BARB0BATAKW
|
2235
|
2235
|
Processed
|
11/05/2022
|
|
1089673126
|
|
KALUBHAI VALABHAI KATRA
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/95555293
()
|
1114006000NRG23300420220019916
|
30/04/2022
|
dineshbhai kalubhai chopada
|
1114006WL001312
|
dineshbhai kalubhai chopada
|
00045
|
BARB0BATAKW
|
2865
|
2865
|
Processed
|
11/05/2022
|
|
1089673118
|
|
DINESHBHAI KALUBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/95555293
()
|
1114006000NRG23300420220019915
|
30/04/2022
|
rukhiben kalubhai chopada
|
1114006WL001312
|
rukhiben kalubhai chopada
|
00045
|
BARB0BATAKW
|
2865
|
2865
|
Processed
|
11/05/2022
|
|
1089673127
|
|
ROOKHIBEN KALUBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540182
()
|
1114006000NRG23300420220019918
|
30/04/2022
|
CHOPADA SANGITABEN VELJIBHAI
|
1114006WL001312
|
CHOPADA SANGITABEN VELJIBHAI
|
00045
|
BARB0BATAKW
|
2235
|
2235
|
Processed
|
11/05/2022
|
|
1089673120
|
|
SANGITABEN VALJIBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540199
()
|
1114006000NRG23300420220019922
|
30/04/2022
|
CHOPADA MANSUKHBHAI VIRABHAI
|
1114006WL001312
|
CHOPADA MANSUKHBHAI VIRABHAI
|
00045
|
BARB0BATAKW
|
2865
|
2865
|
Processed
|
11/05/2022
|
|
1089673119
|
|
CHOPADA MANSUKHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540227
()
|
1114006000NRG23300420220019927
|
30/04/2022
|
TAVIYAD SURTABAHEN SURPABHAI
|
1114006WL001312
|
TAVIYAD SURTABAHEN SURPABHAI
|
00045
|
BARB0BATAKW
|
2490
|
2490
|
Processed
|
11/05/2022
|
|
1089673129
|
|
SURTABAHEN SURPABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540228
()
|
1114006000NRG23300420220019928
|
30/04/2022
|
TAVIYAD JAVARABHAI LALJIBHAI
|
1114006WL001312
|
TAVIYAD JAVARABHAI LALJIBHAI
|
00045
|
BARB0BATAKW
|
2490
|
2490
|
Processed
|
11/05/2022
|
|
1089673132
|
|
ZAVRABHAI LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540228
()
|
1114006000NRG23300420220019929
|
30/04/2022
|
TAVIYAD NAYNABEN JAVARABHAI
|
1114006WL001312
|
TAVIYAD NAYNABEN JAVARABHAI
|
00045
|
BARB0BATAKW
|
2490
|
2490
|
Processed
|
11/05/2022
|
|
1089673131
|
|
NAYANABEN ZAVARABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540252
()
|
1114006000NRG23300420220019933
|
30/04/2022
|
taviyad jalpaben laljibhai
|
1114006WL001312
|
taviyad jalpaben laljibhai
|
00045
|
BARB0BATAKW
|
2490
|
2490
|
Processed
|
11/05/2022
|
|
1089673121
|
|
JALPABEN LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540252
()
|
1114006000NRG23300420220019932
|
30/04/2022
|
taviyad rekhaben laljibhai
|
1114006WL001312
|
taviyad rekhaben laljibhai
|
00045
|
BARB0BATAKW
|
2490
|
2490
|
Processed
|
11/05/2022
|
|
1089673196
|
|
REKHABEN LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-005-001/955554113
()
|
1114006000NRG23300420220019938
|
30/04/2022
|
RAJAT GORJIBHAI HIRABHAI
|
1114006WL001312
|
RAJAT GORJIBHAI HIRABHAI
|
00045
|
BARB0BATAKW
|
2865
|
2865
|
Processed
|
11/05/2022
|
|
1089673181
|
|
GORJIBHAI HIRABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-031-001/95548322
()
|
1114006000NRG23300420220020042
|
30/04/2022
|
pagor vechatbhai kadiyabhai
|
1114006WL001318
|
pagor vechatbhai kadiyabhai
|
00045
|
BARB0BATAKW
|
3346
|
3346
|
Processed
|
11/05/2022
|
|
1089673124
|
|
VECHATBHAI KADKIYABHAI PAGOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-031-001/95548333
()
|
1114006000NRG23300420220020044
|
30/04/2022
|
pagor maheshbhai shankerbhai
|
1114006WL001318
|
pagor maheshbhai shankerbhai
|
00045
|
BARB0BATAKW
|
3346
|
3346
|
Processed
|
11/05/2022
|
|
1089673133
|
|
MAHESHBHAI SHANKARBHAI PAGOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-031-001/95548333
()
|
1114006000NRG23300420220020045
|
30/04/2022
|
pagor shantaben maheshbhai
|
1114006WL001318
|
pagor shantaben maheshbhai
|
00045
|
BARB0BATAKW
|
3346
|
3346
|
Processed
|
11/05/2022
|
|
1089673125
|
|
SHANTABEN MAHESHBHAI PAGOR
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-031-001/95548364
()
|
1114006000NRG23300420220020047
|
30/04/2022
|
pagor lilaben kantibhai
|
1114006WL001318
|
pagor lilaben kantibhai
|
00045
|
BARB0BATAKW
|
3346
|
3346
|
Processed
|
11/05/2022
|
|
1089673123
|
|
LILABEN KANTIBHAI PAGOR
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-031-001/95548482
()
|
1114006000NRG23300420220020049
|
30/04/2022
|
khadiya jashodaben mansukhabhai
|
1114006WL001318
|
khadiya jashodaben mansukhabhai
|
00045
|
BARB0BATAKW
|
3107
|
3107
|
Processed
|
11/05/2022
|
|
1089673128
|
|
JASHODABEN MANSUKHBHAI KHADIYA
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-031-001/95548482
()
|
1114006000NRG23300420220020048
|
30/04/2022
|
khadiya mansukhabhai ravgibhai
|
1114006WL001318
|
khadiya mansukhabhai ravgibhai
|
00045
|
BARB0BATAKW
|
3107
|
3107
|
Processed
|
11/05/2022
|
|
1089673122
|
|
MANSUKHBHAI RAVJIBHAI KHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54683
|
54683
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-018-002/9553922
()
|
1114006000NRG23300420220019291
|
30/04/2022
|
MAHIDA RANCHODBHAI VIRABHAI
|
1114006WL001303
|
MAHIDA RANCHODBHAI VIRABHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2022
|
|
1089673110
|
|
RANCHODBHAI VEERABHAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-018-002/955541041
()
|
1114006000NRG23300420220019295
|
30/04/2022
|
MAHIDA KANTABEN RAMANBHAI
|
1114006WL001303
|
MAHIDA KANTABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2022
|
|
1089673109
|
|
KANTABEN RAMANBHAI MAHIDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-018-002/955541483
()
|
1114006000NRG23300420220019297
|
30/04/2022
|
khant baluben raman
|
1114006WL001303
|
khant baluben raman
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2022
|
|
1089673107
|
|
KHANT BALUBEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-032-001/145985
()
|
1114006000NRG23300420220020052
|
30/04/2022
|
damor rameshbhai jorajibhai
|
1114006WL001319
|
damor rameshbhai jorajibhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673184
|
|
RAMESHBHAI JORJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-032-001/95548079
()
|
1114006000NRG23300420220020056
|
30/04/2022
|
damor hakjibhai manjibhai
|
1114006WL001319
|
damor hakjibhai manjibhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673185
|
|
HAKJIBHAI MANJIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-032-001/95548089
()
|
1114006000NRG23300420220020059
|
30/04/2022
|
damor kailashben badjibhai
|
1114006WL001319
|
damor kailashben badjibhai
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673114
|
|
KAILASHBEN MUKESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-040-002/955556011
()
|
1114006000NRG23300420220020005
|
30/04/2022
|
MANJILABEN PRAVINBHAI PATELIYA
|
1114006WL001314
|
MANJILABEN PRAVINBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089673112
|
|
MANJULABEN PRAVINBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-040-002/955556011
()
|
1114006000NRG23300420220020004
|
30/04/2022
|
PRAVINBHAI VIRABHAI PATELIYA
|
1114006WL001314
|
PRAVINBHAI VIRABHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089673111
|
|
PRAVINBHAI VIRABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-040-002/955556183
()
|
1114006000NRG23300420220020006
|
30/04/2022
|
VIRABHAI SHANKARBHAI PATELIYA
|
1114006WL001314
|
VIRABHAI SHANKARBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089673187
|
|
VIRABHAI SANKARBHAI PATELIA &
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562985
()
|
1114006000NRG23300420220020009
|
30/04/2022
|
PATELIYA HANSABEN SANABHAI
|
1114006WL001314
|
PATELIYA HANSABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089673113
|
|
HANSABEN SHANABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562985
()
|
1114006000NRG23300420220020008
|
30/04/2022
|
PATELIYA SANABHAI LAXMANBHAI
|
1114006WL001314
|
PATELIYA SANABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089673186
|
|
SHANABHAI LAXMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-056-001/9552626
()
|
1114006000NRG23300420220019840
|
30/04/2022
|
TAVIYAD USHABEN RAJUBHAI
|
1114006WL001311
|
TAVIYAD USHABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
11/05/2022
|
|
1089673115
|
|
USHABEN RAJUBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541414
()
|
1114006000NRG23300420220019847
|
30/04/2022
|
DODIYAR USHABEN PRAKASHBHAI
|
1114006WL001311
|
DODIYAR USHABEN PRAKASHBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
11/05/2022
|
|
1089673116
|
|
USHABEN PRAKASHBHAI DODIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-056-001/9555541415
()
|
1114006000NRG23300420220019849
|
30/04/2022
|
DODIYAR LILABEN NARANBHAI
|
1114006WL001311
|
DODIYAR LILABEN NARANBHAI
|
00045
|
BARB0BGGBXX
|
975
|
975
|
Processed
|
11/05/2022
|
|
1089673117
|
|
Dodiyar Lilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27273
|
27273
|
|
|
|
|
|
|
|
|
35
|
SANTRAMPUR
|
GJ-14-006-010-001/188404
()
|
1114006000NRG23300420220018699
|
30/04/2022
|
DAMOR PARVTIBEN RAMJIBHAI
|
1114006WL001295
|
DAMOR PARVTIBEN RAMJIBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673138
|
|
PARVATIBEN RAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-010-001/188404
()
|
1114006000NRG23300420220018700
|
30/04/2022
|
DAMOR RAMJIBHAI RATUBHAI
|
1114006WL001295
|
DAMOR RAMJIBHAI RATUBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673177
|
|
RAMJIBHAI RATUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-010-001/188408
()
|
1114006000NRG23300420220018702
|
30/04/2022
|
DAMOR DILIPBHAI RAMJIBHAI
|
1114006WL001295
|
DAMOR DILIPBHAI RAMJIBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673175
|
|
DILIPBHAI RAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-010-001/188408
()
|
1114006000NRG23300420220018701
|
30/04/2022
|
DAMOR MOGHIBEN DILIPBHAI
|
1114006WL001295
|
DAMOR MOGHIBEN DILIPBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673140
|
|
MOGHIBEN DILIPBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-010-001/188438
()
|
1114006000NRG23300420220018704
|
30/04/2022
|
DAMOR GEETABEN RAMJIBHAI
|
1114006WL001295
|
DAMOR GEETABEN RAMJIBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673139
|
|
GITABEN RAJUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-010-001/188438
()
|
1114006000NRG23300420220018703
|
30/04/2022
|
DAMOR RAJUBHAI RAMJIBHAI
|
1114006WL001295
|
DAMOR RAJUBHAI RAMJIBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673144
|
|
RAJESHBHAI RAMJIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-010-001/188439
()
|
1114006000NRG23300420220018705
|
30/04/2022
|
DAMOR REVABEN RAMESHBHAI
|
1114006WL001295
|
DAMOR REVABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673167
|
|
DAMOR REVABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-010-001/189137
()
|
1114006000NRG23300420220018708
|
30/04/2022
|
bamniya kalubhai rumalbhai
|
1114006WL001295
|
bamniya kalubhai rumalbhai
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673173
|
|
BAMANIYA KALUBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-010-001/189137
()
|
1114006000NRG23300420220018709
|
30/04/2022
|
bamniya sobhnaben kalubhai
|
1114006WL001295
|
bamniya sobhnaben kalubhai
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673159
|
|
BAMANIYA SHOBHANABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-010-001/189140
()
|
1114006000NRG23300420220018710
|
30/04/2022
|
BAMNIYA NARSINHBHAI RUMALBHAI
|
1114006WL001295
|
BAMNIYA NARSINHBHAI RUMALBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673147
|
|
NARSINHBHAI RUMALBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-010-001/189140
()
|
1114006000NRG23300420220018711
|
30/04/2022
|
BAMNIYA TALEEKABEN NARASHIHBHAI
|
1114006WL001295
|
BAMNIYA TALEEKABEN NARASHIHBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673151
|
|
TULIKABEN NARSINH BAMNIYA
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-010-001/191418
()
|
1114006000NRG23300420220018713
|
30/04/2022
|
BAMNIYA MANIBEN RUMALBHAI
|
1114006WL001295
|
BAMNIYA MANIBEN RUMALBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673148
|
|
BAMNIYA MANIBEN RUMALBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-010-001/191418
()
|
1114006000NRG23300420220018712
|
30/04/2022
|
BAMNIYA RUMALBHAI VECHATBHAI
|
1114006WL001295
|
BAMNIYA RUMALBHAI VECHATBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673135
|
|
MR RUMALBHAI VECHATBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-010-001/191422
()
|
1114006000NRG23300420220018714
|
30/04/2022
|
DAMOR LAXMANBHAI RATUBHAI
|
1114006WL001295
|
DAMOR LAXMANBHAI RATUBHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673142
|
|
MR LAXMANBHAI RATUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-010-001/191422
()
|
1114006000NRG23300420220018715
|
30/04/2022
|
DAMOR SHANTABEN LAXMABHAI
|
1114006WL001295
|
DAMOR SHANTABEN LAXMABHAI
|
00045
|
BARB0DBSANT
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673141
|
|
SHANTABEN LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-010-002/145509
()
|
1114006000NRG23300420220019950
|
30/04/2022
|
DAMOR BADJIBHAI MANSHUKHBHAI
|
1114006WL001313
|
DAMOR BADJIBHAI MANSHUKHBHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673145
|
|
BADAJIBHAI MANSUKHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-010-002/145509
()
|
1114006000NRG23300420220019951
|
30/04/2022
|
DAMOR SHANTABEN BADJIBHAI
|
1114006WL001313
|
DAMOR SHANTABEN BADJIBHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673143
|
|
DAMOR SHANTABEN BADJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-010-002/145512
()
|
1114006000NRG23300420220019952
|
30/04/2022
|
DAMOR VARSHABEN SURENDRABHAI
|
1114006WL001313
|
DAMOR VARSHABEN SURENDRABHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673170
|
|
DAMOR VARSHABEN SURENDRABHAI
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-010-002/145546
()
|
1114006000NRG23300420220019953
|
30/04/2022
|
DAMOR KAMLESHBHAI LALABHAI
|
1114006WL001313
|
DAMOR KAMLESHBHAI LALABHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673156
|
|
DAMOR KAMLESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-010-002/145546
()
|
1114006000NRG23300420220019954
|
30/04/2022
|
DAMOR ROHITBHAI LALABHAI
|
1114006WL001313
|
DAMOR ROHITBHAI LALABHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673157
|
|
ROHITBHAI LALABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-010-002/145548
()
|
1114006000NRG23300420220019955
|
30/04/2022
|
DAMOR LALABHAI RAVJIBHAI
|
1114006WL001313
|
DAMOR LALABHAI RAVJIBHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673154
|
|
RAVJIBHAI DHANABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-010-002/145548
()
|
1114006000NRG23300420220019956
|
30/04/2022
|
DAMOR SHENIBEN LALABHAI
|
1114006WL001313
|
DAMOR SHENIBEN LALABHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673136
|
|
DAMOR SENIBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-010-002/145556
()
|
1114006000NRG23300420220019960
|
30/04/2022
|
DAMOR AMBABEN RAYSINGBHAI
|
1114006WL001313
|
DAMOR AMBABEN RAYSINGBHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673163
|
|
DAMOR AMBABEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-010-002/145556
()
|
1114006000NRG23300420220019959
|
30/04/2022
|
DAMOR RAYSINGBHAI GAVJIBHAI
|
1114006WL001313
|
DAMOR RAYSINGBHAI GAVJIBHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673146
|
|
RAYSINGBHAI GAVAJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-010-002/147114-A
()
|
1114006000NRG23300420220019965
|
30/04/2022
|
DAMOR SHANTABEN BADJIBHAI
|
1114006WL001313
|
DAMOR SHANTABEN BADJIBHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673155
|
|
DAMOR SHANTABEN BADAJIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-010-002/147118
()
|
1114006000NRG23300420220019967
|
30/04/2022
|
DAMOR LEELABEN SALUBHAI
|
1114006WL001313
|
DAMOR LEELABEN SALUBHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673160
|
|
DAMOR LILABEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-010-002/147150
()
|
1114006000NRG23300420220019970
|
30/04/2022
|
DAMOR DHARMENDRABHAI ARJANBHAI
|
1114006WL001313
|
DAMOR DHARMENDRABHAI ARJANBHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673161
|
|
DHARMENDRAKUMAR ARJANBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-010-002/147185
()
|
1114006000NRG23300420220019974
|
30/04/2022
|
DAMOR AKHAMBEN RAMJIBHAI
|
1114006WL001313
|
DAMOR AKHAMBEN RAMJIBHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673150
|
|
RAMJIBHAI MANSUKHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-010-002/191914
()
|
1114006000NRG23300420220019979
|
30/04/2022
|
DAMOR DLIBEN BHAVJIBHAI
|
1114006WL001313
|
DAMOR DLIBEN BHAVJIBHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673162
|
|
KHATA KANKUBEN AKHMABHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-010-002/191924
()
|
1114006000NRG23300420220019982
|
30/04/2022
|
DAMOR NEETABEN DINESHBHAI
|
1114006WL001313
|
DAMOR NEETABEN DINESHBHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673169
|
|
DAMOR NITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-010-002/191964
()
|
1114006000NRG23300420220019985
|
30/04/2022
|
DAMOR JUMABHAI PUNJABHAI
|
1114006WL001313
|
DAMOR JUMABHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673174
|
|
JUMABHAI PUNJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-010-002/191964
()
|
1114006000NRG23300420220019986
|
30/04/2022
|
DAMOR KAMLABEN JUMABHAI
|
1114006WL001313
|
DAMOR KAMLABEN JUMABHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673165
|
|
KAMLABEN JUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-010-002/191999
()
|
1114006000NRG23300420220019988
|
30/04/2022
|
DAMOR LEELABEN RAJESHBHAI
|
1114006WL001313
|
DAMOR LEELABEN RAJESHBHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673137
|
|
DAMOR LILABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-010-002/99794
()
|
1114006000NRG23300420220019995
|
30/04/2022
|
DAMOR JYOTIKABEN VINODBHAI
|
1114006WL001313
|
DAMOR JYOTIKABEN VINODBHAI
|
00045
|
BARB0DBSANT
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673158
|
|
JYOTIKABEN VINODBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-010-002/997958
()
|
1114006000NRG23300420220019996
|
30/04/2022
|
DAMOR PRAVINKUMAR RAJESHBHAI
|
1114006WL001313
|
DAMOR PRAVINKUMAR RAJESHBHAI
|
00045
|
BARB0DBSANT
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673166
|
|
DAMOR PRAVINKUMAR RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-023-002/73261
()
|
1114006000NRG23300420220020024
|
30/04/2022
|
PATELIYA BALVANTBHAI RAMABHAI
|
1114006WL001317
|
PATELIYA BALVANTBHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1089673168
|
|
Pateliya Balvantbhai
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-023-002/73261
()
|
1114006000NRG23300420220020023
|
30/04/2022
|
PATELIYA PIYUSHBHAI RAMABHAI
|
1114006WL001317
|
PATELIYA PIYUSHBHAI RAMABHAI
|
00045
|
BARB0DBSANT
|
3055
|
3055
|
Processed
|
11/05/2022
|
|
1089673172
|
|
PATELIYA PIYUSHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-024-004/33516
()
|
1114006000NRG23300420220018722
|
30/04/2022
|
DAMOR NATHIBEN SHANABHAI
|
1114006WL001296
|
DAMOR NATHIBEN SHANABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089673153
|
|
DAMOR NATHIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-024-004/33517
()
|
1114006000NRG23300420220018723
|
30/04/2022
|
DAMOR LALABHAI RUPABHAI
|
1114006WL001296
|
DAMOR LALABHAI RUPABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089673149
|
|
LALABHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-024-004/33546-A
()
|
1114006000NRG23300420220018726
|
30/04/2022
|
DAMOR LALITABEN SHANABHAI
|
1114006WL001296
|
DAMOR LALITABEN SHANABHAI
|
00045
|
BARB0DBSANT
|
1335
|
1335
|
Processed
|
11/05/2022
|
|
1089673176
|
|
DAMOR LALITABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-024-004/33587
()
|
1114006000NRG23300420220018730
|
30/04/2022
|
DAMOR RAJESHBHAI FULABHAI
|
1114006WL001296
|
DAMOR RAJESHBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
1335
|
1335
|
Processed
|
11/05/2022
|
|
1089673152
|
|
DAMOR RAJESHBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-024-005/33333
()
|
1114006000NRG23300420220018734
|
30/04/2022
|
DAMOR VARSHABEN LAXMANBHAI
|
1114006WL001296
|
DAMOR VARSHABEN LAXMANBHAI
|
00045
|
BARB0DBSANT
|
1335
|
1335
|
Processed
|
11/05/2022
|
|
1089673164
|
|
DAMOR VARSHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-024-005/95542812
()
|
1114006000NRG23300420220018736
|
30/04/2022
|
DAMOR KALUBHAI KOYABHAI
|
1114006WL001296
|
DAMOR KALUBHAI KOYABHAI
|
00045
|
BARB0DBSANT
|
1335
|
1335
|
Processed
|
11/05/2022
|
|
1089673171
|
|
DAMOR KALUBHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115480
|
115480
|
|
|
|
|
|
|
|
|
78
|
SANTRAMPUR
|
GJ-14-006-010-001/148567
()
|
1114006000NRG23300420220018698
|
30/04/2022
|
DAMOR MADHUBEN ASHOKBHAI
|
1114006WL001295
|
DAMOR MADHUBEN ASHOKBHAI
|
00045
|
BARB0SANTRA
|
3304
|
3304
|
Processed
|
11/05/2022
|
|
1089673201
|
|
MADHUBEN CHAMPA BAMANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
79
|
SANTRAMPUR
|
GJ-14-006-005-001/622
()
|
1114006000NRG23300420220019898
|
30/04/2022
|
TAVIYAD MANSUKHBHAI HOMJIBHAI
|
1114006WL001312
|
TAVIYAD MANSUKHBHAI HOMJIBHAI
|
00045
|
BARB0UKHREL
|
2490
|
2490
|
Processed
|
11/05/2022
|
|
1089673190
|
|
MANSUKHABHAI HUMJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-005-001/728-A
()
|
1114006000NRG23300420220019899
|
30/04/2022
|
TAVIYAD NARMADABEN LALJIBHAI
|
1114006WL001312
|
TAVIYAD NARMADABEN LALJIBHAI
|
00045
|
BARB0UKHREL
|
2490
|
2490
|
Processed
|
11/05/2022
|
|
1089673194
|
|
NARMADABEN LALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-005-001/9549750
()
|
1114006000NRG23300420220019901
|
30/04/2022
|
CHOPADA DHULABHAI MANJIBHAI
|
1114006WL001312
|
CHOPADA DHULABHAI MANJIBHAI
|
00045
|
BARB0UKHREL
|
2235
|
2235
|
Processed
|
11/05/2022
|
|
1089673189
|
|
DHULABHAI MANJI CHOPDA
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-005-001/95554873
()
|
1114006000NRG23300420220019910
|
30/04/2022
|
KATARA MANIBEN KALUBHAI
|
1114006WL001312
|
KATARA MANIBEN KALUBHAI
|
00045
|
BARB0UKHREL
|
2235
|
2235
|
Processed
|
11/05/2022
|
|
1089673103
|
|
MANIBEN KALU KATARA
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-005-001/95555001
()
|
1114006000NRG23300420220019911
|
30/04/2022
|
CHAMPABHAI
|
1114006WL001312
|
CHAMPABHAI
|
00045
|
BARB0UKHREL
|
2865
|
2865
|
Processed
|
11/05/2022
|
|
1089673188
|
|
CHAMPABHAI HUMJI RAJAT
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540183
()
|
1114006000NRG23300420220019919
|
30/04/2022
|
CHOPADA PARSINGBHAI DHIRABHAI
|
1114006WL001312
|
CHOPADA PARSINGBHAI DHIRABHAI
|
00045
|
BARB0UKHREL
|
2235
|
2235
|
Processed
|
11/05/2022
|
|
1089673092
|
|
PARSINGBHAI DHIRABHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540199
()
|
1114006000NRG23300420220019923
|
30/04/2022
|
CHOPADA GITABEN MANSUKHBHAI
|
1114006WL001312
|
CHOPADA GITABEN MANSUKHBHAI
|
00045
|
BARB0UKHREL
|
2865
|
2865
|
Processed
|
11/05/2022
|
|
1089673095
|
|
GITABEN MANSUKHBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540200
()
|
1114006000NRG23300420220019924
|
30/04/2022
|
Chopda Masurbhai Pratapbhai
|
1114006WL001312
|
Chopda Masurbhai Pratapbhai
|
00045
|
BARB0UKHREL
|
2865
|
2865
|
Processed
|
11/05/2022
|
|
1089673193
|
|
MASURBHAI PRATAPBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540200
()
|
1114006000NRG23300420220019925
|
30/04/2022
|
Chopda Miraben Masurbhai
|
1114006WL001312
|
Chopda Miraben Masurbhai
|
00045
|
BARB0UKHREL
|
2865
|
2865
|
Processed
|
11/05/2022
|
|
1089673096
|
|
Chopda Miraben
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540227
()
|
1114006000NRG23300420220019926
|
30/04/2022
|
TAVIYAD SURPABHAI LALJIBHAI
|
1114006WL001312
|
TAVIYAD SURPABHAI LALJIBHAI
|
00045
|
BARB0UKHREL
|
2490
|
2490
|
Processed
|
11/05/2022
|
|
1089673102
|
|
SURPABHAI LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-054-001/109
()
|
1114006000NRG23300420220020061
|
30/04/2022
|
chopda mogajibhai gopalbhai
|
1114006WL001320
|
chopda mogajibhai gopalbhai
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673093
|
|
GANGABEN MOGJIBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-054-001/112
()
|
1114006000NRG23300420220020062
|
30/04/2022
|
uahsaben
|
1114006WL001320
|
uahsaben
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673104
|
|
ushaben arvindbhai chopda
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-054-001/14
()
|
1114006000NRG23300420220020063
|
30/04/2022
|
KATIJA BHARATBHAI AKHAMABHAI
|
1114006WL001320
|
KATIJA BHARATBHAI AKHAMABHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673098
|
|
BHARATBHAI AKHAMBHAI KATIJA
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-054-001/17
()
|
1114006000NRG23300420220020066
|
30/04/2022
|
DAMOR RAJESHBHAI NATHABHA
|
1114006WL001320
|
DAMOR RAJESHBHAI NATHABHA
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673191
|
|
RAJESHBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-054-001/32
()
|
1114006000NRG23300420220020068
|
30/04/2022
|
DAMOR MAHESHBHAI KALABHAI
|
1114006WL001320
|
DAMOR MAHESHBHAI KALABHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673192
|
|
MAHESHKUMAR KALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-054-001/5
()
|
1114006000NRG23300420220020072
|
30/04/2022
|
KATIJA FATABHAI AKHMABHAI
|
1114006WL001320
|
KATIJA FATABHAI AKHMABHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673094
|
|
FATABHAI AKHAMABHAI KATIJA
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-054-001/5185
()
|
1114006000NRG23300420220020118
|
30/04/2022
|
dangi kalpeshbhai jesigabhai
|
1114006WL001321
|
dangi kalpeshbhai jesigabhai
|
00045
|
BARB0UKHREL
|
2290
|
2290
|
Processed
|
11/05/2022
|
|
1089673200
|
|
KALPESHBHAI JESINGBHAI DANGI
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-054-001/7
()
|
1114006000NRG23300420220020076
|
30/04/2022
|
KATIJA CHATRABHAI AKHAMABHAI
|
1114006WL001320
|
KATIJA CHATRABHAI AKHAMABHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673097
|
|
CHHATRABHAI AKHAMABHAI KATIJA
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-054-001/8
()
|
1114006000NRG23300420220020080
|
30/04/2022
|
DAMOR SARDABEN MAHESHBHAI
|
1114006WL001320
|
DAMOR SARDABEN MAHESHBHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673105
|
|
MAHESHBHAI NATHABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-054-001/9548726
()
|
1114006000NRG23300420220020086
|
30/04/2022
|
CHOPADA KAMLIBEN MAKANBHAI
|
1114006WL001320
|
CHOPADA KAMLIBEN MAKANBHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673198
|
|
KAMLIBEN MAKANBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-054-001/95549352
()
|
1114006000NRG23300420220020087
|
30/04/2022
|
CHOPADA KAMLABEN BAKUBHAI
|
1114006WL001320
|
CHOPADA KAMLABEN BAKUBHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673199
|
|
KAMLABEN BAKUBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-054-001/95549354
()
|
1114006000NRG23300420220020088
|
30/04/2022
|
damor laxmanbhai varjibhai
|
1114006WL001320
|
damor laxmanbhai varjibhai
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673101
|
|
LAXMANBHAI VARJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-054-001/95549354
()
|
1114006000NRG23300420220020089
|
30/04/2022
|
GITABEN
|
1114006WL001320
|
GITABEN
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673197
|
|
MRS DAMOR GITABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-054-001/95551344
()
|
1114006000NRG23300420220020092
|
30/04/2022
|
PANDOR AMARSINHBHAI NANJIBHAI
|
1114006WL001320
|
PANDOR AMARSINHBHAI NANJIBHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673090
|
|
MR AMARSINH NANJIBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-054-001/95551344
()
|
1114006000NRG23300420220020093
|
30/04/2022
|
SHAVITABEN
|
1114006WL001320
|
SHAVITABEN
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673091
|
|
MRS SAVITABEN AMARSINH PANDOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-054-001/955556111
()
|
1114006000NRG23300420220020096
|
30/04/2022
|
damor sivabhai parthing
|
1114006WL001320
|
damor sivabhai parthing
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673195
|
|
Damor Sevabhai
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-054-001/955556131
()
|
1114006000NRG23300420220020099
|
30/04/2022
|
.kapila
|
1114006WL001320
|
.kapila
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673100
|
|
Damor Kapilaben Jotibhai
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-054-001/955556131
()
|
1114006000NRG23300420220020098
|
30/04/2022
|
damor jorji salu
|
1114006WL001320
|
damor jorji salu
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
11/05/2022
|
|
1089673099
|
|
jotibhai salubhai damor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82427
|
82427
|
|
|
|
|
|
|
|
|
107
|
SANTRAMPUR
|
GJ-14-006-018-002/955541041
()
|
1114006000NRG23300420220019294
|
30/04/2022
|
RAMANBHAI SABURBHAI MAHIDA
|
1114006WL001303
|
RAMANBHAI SABURBHAI MAHIDA
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2022
|
|
1089673108
|
|
Mr. RAMANBHAI SABURBHAI MAHIDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-018-002/955541483
()
|
1114006000NRG23300420220019296
|
30/04/2022
|
RAMANBHAI ARJANBHAI KHANT
|
1114006WL001303
|
RAMANBHAI ARJANBHAI KHANT
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/05/2022
|
|
1089673106
|
|
RAMANBHAI ARJANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
109
|
SANTRAMPUR
|
GJ-14-006-010-002/191929
()
|
1114006000NRG23300420220019983
|
30/04/2022
|
DAMOR RAMSINGBHAI SURJIBHAI
|
1114006WL001313
|
DAMOR RAMSINGBHAI SURJIBHAI
|
00468
|
UBIN0547468
|
2380
|
2380
|
Processed
|
11/05/2022
|
|
1089673180
|
|
SOMSINGBHAI RAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-010-002/99796
()
|
1114006000NRG23300420220019998
|
30/04/2022
|
DAMOR JITENDRAKUMAR JESINGBHAI
|
1114006WL001313
|
DAMOR JITENDRAKUMAR JESINGBHAI
|
00468
|
UBIN0547468
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673179
|
|
MR JITENDRAKUMAR JESINGBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-010-002/99796
()
|
1114006000NRG23300420220019999
|
30/04/2022
|
DAMOR RESHAMBEN JESINGBHAI
|
1114006WL001313
|
DAMOR RESHAMBEN JESINGBHAI
|
00468
|
UBIN0547468
|
2350
|
2350
|
Processed
|
11/05/2022
|
|
1089673178
|
|
RESHAMBEN JENSINGBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-018-002/9553922
()
|
1114006000NRG23300420220019290
|
30/04/2022
|
MAHIDA BENIBEN RANCHODBHAI
|
1114006WL001303
|
MAHIDA BENIBEN RANCHODBHAI
|
00468
|
UBIN0547468
|
2520
|
2520
|
Processed
|
11/05/2022
|
|
1089673134
|
|
BENIBEN RANCHHODBHJAI MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297807
|
297807
|
|
|
|
|
|
|
|