|
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-14-006-028-001/955553847
()
|
1114006000NRG25210520240074951
|
21/05/2024
|
Katara Manishben Shaileshbhai
|
1114006WL006107
|
Katara Manishben Shaileshbhai
|
00045
|
BARB0BATAKW
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253808
|
|
MANISHABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-028-001/955553850
()
|
1114006000NRG25210520240074953
|
21/05/2024
|
Katara Kalubhai Dhulabhai
|
1114006WL006107
|
Katara Kalubhai Dhulabhai
|
00045
|
BARB0BATAKW
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253809
|
|
KALUBHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-028-001/955553850
()
|
1114006000NRG25210520240074954
|
21/05/2024
|
Katara Nirmaben Kalubhai
|
1114006WL006107
|
Katara Nirmaben Kalubhai
|
00045
|
BARB0BATAKW
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253810
|
|
KATARA NIRMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10563
|
10563
|
|
|
|
|
|
|
|
|
4
|
SANTRAMPUR
|
GJ-14-006-009-001/2323
()
|
1114006000NRG25210520240074885
|
21/05/2024
|
Khant Mehulbhai Kalubhai
|
1114006WL006100
|
Khant Mehulbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253899
|
|
MEHULBHAI KALUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-009-001/2529
()
|
1114006000NRG25210520240074886
|
21/05/2024
|
KHANT AMBABEN RANCHHODBHAI
|
1114006WL006100
|
KHANT AMBABEN RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253898
|
|
AMBABEN RANCHHODBHAI RAMABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555321
()
|
1114006000NRG25210520240074887
|
21/05/2024
|
Khant Babubhai Ranchhodbhai
|
1114006WL006100
|
Khant Babubhai Ranchhodbhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253896
|
|
BABUBHAI RANCHHODBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-009-001/9655555321
()
|
1114006000NRG25210520240074888
|
21/05/2024
|
Khant Shardaben Babubhai
|
1114006WL006100
|
Khant Shardaben Babubhai
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253897
|
|
SHARDABEN BABUBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-021-002/955517474
()
|
1114006000NRG25210520240076780
|
21/05/2024
|
MALIVAD DHUBLABHAI KHEMABHAI
|
1114006WL006233
|
MALIVAD DHUBLABHAI KHEMABHAI
|
00045
|
BARB0BGGBXX
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253771
|
|
VALAMSINGBHAI DUBLABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417521
()
|
1114006000NRG25210520240076784
|
21/05/2024
|
MALIVAD BABUBHAI SOMABHAI
|
1114006WL006233
|
MALIVAD BABUBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253907
|
|
BABUBHAI SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540194
()
|
1114006000NRG25210520240076785
|
21/05/2024
|
katara ramanbhai valabhai
|
1114006WL006233
|
katara ramanbhai valabhai
|
00045
|
BARB0BGGBXX
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253904
|
|
RAMANBHAI VALABHAI K
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540194
()
|
1114006000NRG25210520240076786
|
21/05/2024
|
KATARA SAVITABEN RAMANBHAI
|
1114006WL006233
|
KATARA SAVITABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253900
|
|
KATARA SAVITABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555637
()
|
1114006000NRG25210520240074985
|
21/05/2024
|
BARIYA MAGANBHAI RANCHHODBHAI
|
1114006WL006108
|
BARIYA MAGANBHAI RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
3317
|
3317
|
Processed
|
23/05/2024
|
|
4243253894
|
|
MAGANBHAI RANCHHODBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555680
()
|
1114006000NRG25210520240074991
|
21/05/2024
|
CHAMPABEN RAMANBHAI MAKVANA
|
1114006WL006108
|
CHAMPABEN RAMANBHAI MAKVANA
|
00045
|
BARB0BGGBXX
|
3216
|
3216
|
Processed
|
23/05/2024
|
|
4243253895
|
|
CHAMPABEN RAMAN MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-038-002/771903071
()
|
1114006000NRG25210520240074999
|
21/05/2024
|
GARASIYA KAVITABENMUKESHBHAI
|
1114006WL006110
|
GARASIYA KAVITABENMUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253776
|
|
KAVITABEN MUKESHBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-038-002/771903071
()
|
1114006000NRG25210520240074998
|
21/05/2024
|
GARASIYA MUKESHBHAI RAMABHAI
|
1114006WL006110
|
GARASIYA MUKESHBHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253772
|
|
MUKESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-038-002/771903153
()
|
1114006000NRG25210520240075019
|
21/05/2024
|
malivad ilaben mohanbhai
|
1114006WL006111
|
malivad ilaben mohanbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253903
|
|
ILABEN MOHANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-038-002/771903153
()
|
1114006000NRG25210520240075018
|
21/05/2024
|
malivad mohanbhai bhemabhai
|
1114006WL006111
|
malivad mohanbhai bhemabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253778
|
|
MOHANBHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-038-002/771903186
()
|
1114006000NRG25210520240075000
|
21/05/2024
|
garasiya angari ramabhai
|
1114006WL006110
|
garasiya angari ramabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253794
|
|
GARASIYA ANGARIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-038-002/9551594
()
|
1114006000NRG25210520240075020
|
21/05/2024
|
VALVAI RANCHHODBHAI KALABHAI
|
1114006WL006111
|
VALVAI RANCHHODBHAI KALABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253780
|
|
RANCHODBHAI KALABHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-038-002/9551654
()
|
1114006000NRG25210520240075001
|
21/05/2024
|
GARASIYA MANUBHAI RUMALBHAI
|
1114006WL006110
|
GARASIYA MANUBHAI RUMALBHAI
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253777
|
|
MANU RUMAL GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-038-002/95555106
()
|
1114006000NRG25210520240075002
|
21/05/2024
|
bamaniya kalpeshbhai singabhai
|
1114006WL006110
|
bamaniya kalpeshbhai singabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253784
|
|
KALPESHBHAI SINGHABHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-038-002/95555106
()
|
1114006000NRG25210520240075003
|
21/05/2024
|
bamaniya Urmilaben kalpeshbhai
|
1114006WL006110
|
bamaniya Urmilaben kalpeshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253785
|
|
Bamaniya Urmilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-038-002/95555315
()
|
1114006000NRG25210520240075004
|
21/05/2024
|
valvai mangalsinh ranchhodbhai
|
1114006WL006110
|
valvai mangalsinh ranchhodbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253796
|
|
VALVAI MANGALSINH RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-038-002/95555315
()
|
1114006000NRG25210520240075005
|
21/05/2024
|
valvai uramilaben mangalsinh
|
1114006WL006110
|
valvai uramilaben mangalsinh
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253790
|
|
VALVAI URMILABEN MANGALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-038-002/95555383
()
|
1114006000NRG25210520240075006
|
21/05/2024
|
malivad babubhai narsingbhai
|
1114006WL006110
|
malivad babubhai narsingbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253791
|
|
MALIVAD BABUBHAI NARSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-038-002/95555383
()
|
1114006000NRG25210520240075007
|
21/05/2024
|
malivad shardaben babubhai
|
1114006WL006110
|
malivad shardaben babubhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253792
|
|
MALIVAD SHARDABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-038-002/95555398
()
|
1114006000NRG25210520240075022
|
21/05/2024
|
ganasva gunvantiben tinubhai
|
1114006WL006111
|
ganasva gunvantiben tinubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253901
|
|
GANASVA GUNVANTIBEN TINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-038-002/95555398
()
|
1114006000NRG25210520240075021
|
21/05/2024
|
ganasva tinubhai kalabhai
|
1114006WL006111
|
ganasva tinubhai kalabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253789
|
|
TINUBHAI KALABHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-038-002/95555441
()
|
1114006000NRG25210520240075023
|
21/05/2024
|
ganasva tersingbhai khemabhai
|
1114006WL006111
|
ganasva tersingbhai khemabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253775
|
|
TERSINGBHAI KHEMABHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-038-002/95555461
()
|
1114006000NRG25210520240075010
|
21/05/2024
|
ganasva manguben varsingbhai
|
1114006WL006110
|
ganasva manguben varsingbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253774
|
|
GANASVA MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-038-002/95555461
()
|
1114006000NRG25210520240075008
|
21/05/2024
|
ganasva parvatbhai varsingbhai
|
1114006WL006110
|
ganasva parvatbhai varsingbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253781
|
|
PARVATBHAI VARSINGBAHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-038-002/95555461
()
|
1114006000NRG25210520240075009
|
21/05/2024
|
ganasva shilaben parvatbhai
|
1114006WL006110
|
ganasva shilaben parvatbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253797
|
|
GANASVA SHILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-038-002/95555467
()
|
1114006000NRG25210520240075012
|
21/05/2024
|
ganasva radhaben savjibhai
|
1114006WL006110
|
ganasva radhaben savjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253795
|
|
GANASVA RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-038-002/95555467
()
|
1114006000NRG25210520240075011
|
21/05/2024
|
ganasva savjibhai maganbhai
|
1114006WL006110
|
ganasva savjibhai maganbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253779
|
|
GANASVA SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-038-002/95555477
()
|
1114006000NRG25210520240075024
|
21/05/2024
|
ganasva manguben rakeshbhai
|
1114006WL006111
|
ganasva manguben rakeshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253782
|
|
MANJULABEN RAKESHBHAI GANASVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-038-002/95555502
()
|
1114006000NRG25210520240075013
|
21/05/2024
|
ganasva ramilaben rameshbhai
|
1114006WL006110
|
ganasva ramilaben rameshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253787
|
|
GANASAVA RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-038-002/95555615
()
|
1114006000NRG25210520240075014
|
21/05/2024
|
Ganasva jetliben raysingbhai
|
1114006WL006110
|
Ganasva jetliben raysingbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253783
|
|
GANASVA JETALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-038-002/95558605
()
|
1114006000NRG25210520240075026
|
21/05/2024
|
garasiya savitaben sureshbhai
|
1114006WL006111
|
garasiya savitaben sureshbhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253788
|
|
GARASIYA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-038-002/95558605
()
|
1114006000NRG25210520240075025
|
21/05/2024
|
garasiya sureshbhai ramabhai
|
1114006WL006111
|
garasiya sureshbhai ramabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253902
|
|
GARASIYA SURESH BHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-038-002/95558606
()
|
1114006000NRG25210520240075016
|
21/05/2024
|
garasiya minaben nandubhai
|
1114006WL006110
|
garasiya minaben nandubhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253786
|
|
GARASIYAMINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-038-002/95558606
()
|
1114006000NRG25210520240075015
|
21/05/2024
|
garasiya nandubhai bhundabhai
|
1114006WL006110
|
garasiya nandubhai bhundabhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253793
|
|
NADUBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-038-003/95555185
()
|
1114006000NRG25210520240075017
|
21/05/2024
|
malivad narsingbhai bhemabhai
|
1114006WL006110
|
malivad narsingbhai bhemabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253773
|
|
NARSINGBHAI BHEMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144421
|
144421
|
|
|
|
|
|
|
|
|
43
|
SANTRAMPUR
|
GJ-14-006-010-004/145702
()
|
1114006000NRG25210520240075135
|
21/05/2024
|
VAGDIYA SHUKHABHAI BHIKHABHAI
|
1114006WL006124
|
VAGDIYA SHUKHABHAI BHIKHABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253869
|
|
Mr. SUKHABHAI BHIKHABHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-010-004/145726
()
|
1114006000NRG25210520240075127
|
21/05/2024
|
VAGDIYA RANCHODBHAI VAJABHAI
|
1114006WL006123
|
VAGDIYA RANCHODBHAI VAJABHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253852
|
|
VAGADIYA RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-010-004/145726
()
|
1114006000NRG25210520240075128
|
21/05/2024
|
VAGDIYA SHIKHIBEN RANCHODBHAI
|
1114006WL006123
|
VAGDIYA SHIKHIBEN RANCHODBHAI
|
00045
|
BARB0DBSANT
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253858
|
|
VAGADIYA SUKHIBEN RA
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-010-004/145727
()
|
1114006000NRG25210520240075136
|
21/05/2024
|
VAGDIYA RAMILABEN RAJEAHBHAI
|
1114006WL006124
|
VAGDIYA RAMILABEN RAJEAHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253867
|
|
Mrs. RAMILABEN RAJESHBHAI VAGADIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-010-004/145739
()
|
1114006000NRG25210520240075129
|
21/05/2024
|
KHANT BHEMABHAI BHURABHAI
|
1114006WL006123
|
KHANT BHEMABHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253871
|
|
KHANT BHEMABHAI BHUR
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-010-004/145739
()
|
1114006000NRG25210520240075130
|
21/05/2024
|
KHANT SARDARBHAI BHURABHAI
|
1114006WL006123
|
KHANT SARDARBHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253859
|
|
KHANT SARDARBHAI BHU
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-010-004/185780
()
|
1114006000NRG25210520240075131
|
21/05/2024
|
KHANT MANABHAI BHURABHAI
|
1114006WL006123
|
KHANT MANABHAI BHURABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253870
|
|
KHANT MANABHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-010-004/189176
()
|
1114006000NRG25210520240075132
|
21/05/2024
|
DODHIYAR RAJESHBHAI MOTIBHAI
|
1114006WL006123
|
DODHIYAR RAJESHBHAI MOTIBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253872
|
|
Mr. RAJESHKUMAR MOTIBHAI KODIYAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-010-004/193301
()
|
1114006000NRG25210520240075133
|
21/05/2024
|
DODHIYAR KALUBHAI LALABHAI
|
1114006WL006123
|
DODHIYAR KALUBHAI LALABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253864
|
|
DODHIYAR KALUBHAI LA
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-010-004/193358
()
|
1114006000NRG25210520240075138
|
21/05/2024
|
KHANT LEELABEN RAMESHBHAI
|
1114006WL006124
|
KHANT LEELABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253868
|
|
KHANT LALABEN RAMESH
|
BANK OF BARODA(606985)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-010-004/193358
()
|
1114006000NRG25210520240075137
|
21/05/2024
|
KHANT RAMESHBHAI FULABHAI
|
1114006WL006124
|
KHANT RAMESHBHAI FULABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253857
|
|
KHANT RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-010-004/193393
()
|
1114006000NRG25210520240075139
|
21/05/2024
|
DODHIYAR MEENABEN RAMESHBHAI
|
1114006WL006124
|
DODHIYAR MEENABEN RAMESHBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253861
|
|
DODIYAR MINABEN RAME
|
BANK OF BARODA(606985)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-010-004/193393
()
|
1114006000NRG25210520240075140
|
21/05/2024
|
DODIYAR RAMESHBHAI SURMABHAI
|
1114006WL006124
|
DODIYAR RAMESHBHAI SURMABHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253866
|
|
DODIYAR RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-010-005/73794
()
|
1114006000NRG25210520240075134
|
21/05/2024
|
DAMOR VIPULBHAI JESINGBHAI
|
1114006WL006123
|
DAMOR VIPULBHAI JESINGBHAI
|
00045
|
BARB0DBSANT
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253848
|
|
VIPULBHAI M G JAYABE
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-023-002/101-A
()
|
1114006000NRG25210520240074897
|
21/05/2024
|
BARJOD MANIBEN BHARUBHAI
|
1114006WL006102
|
BARJOD MANIBEN BHARUBHAI
|
00045
|
BARB0DBSANT
|
3824
|
3824
|
Processed
|
23/05/2024
|
|
4243253856
|
|
MANIBEN CHATURBHAI D
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-023-002/1114-A
()
|
1114006000NRG25210520240074889
|
21/05/2024
|
PATELIYA KAMALABEN
|
1114006WL006101
|
PATELIYA KAMALABEN
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253860
|
|
PATELIYA KAMALABEN
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-023-002/1117-A
()
|
1114006000NRG25210520240074891
|
21/05/2024
|
PATELIYA KANTABEN VIRSINGBHAI
|
1114006WL006101
|
PATELIYA KANTABEN VIRSINGBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253853
|
|
PATELIYA KANTABEN VI
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-023-002/114-A
()
|
1114006000NRG25210520240074892
|
21/05/2024
|
PATELIYA MAHENDRABHAI MANJIBHAI
|
1114006WL006101
|
PATELIYA MAHENDRABHAI MANJIBHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243253849
|
|
PATELIYA MAHENDRABHAI MANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-023-002/114-A
()
|
1114006000NRG25210520240074893
|
21/05/2024
|
PATELIYA SOMIBEN MAHENDRABHAI
|
1114006WL006101
|
PATELIYA SOMIBEN MAHENDRABHAI
|
00045
|
BARB0DBSANT
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243253855
|
|
PATELIYA SOMIBEN MAH
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-023-002/955539907
()
|
1114006000NRG25210520240074899
|
21/05/2024
|
pateliya shardaben somabhai
|
1114006WL006102
|
pateliya shardaben somabhai
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253862
|
|
PATELIYA SHARDABEN S
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-023-002/955539907
()
|
1114006000NRG25210520240074898
|
21/05/2024
|
pateliya somabhai devabhai
|
1114006WL006102
|
pateliya somabhai devabhai
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253851
|
|
SOMABHAI DEVABHAI PA
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540016
()
|
1114006000NRG25210520240074895
|
21/05/2024
|
BARJOD RAJENDRABHAI BURABHAI
|
1114006WL006101
|
BARJOD RAJENDRABHAI BURABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253846
|
|
BARJOD RAJENDRAKUMAR
|
AXIS BANK(607153)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-023-002/9555540016
()
|
1114006000NRG25210520240074896
|
21/05/2024
|
BARJOD SUMITRABEN RAJENDRABHAI
|
1114006WL006101
|
BARJOD SUMITRABEN RAJENDRABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253850
|
|
BARJOD SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-023-002/9555550111
()
|
1114006000NRG25210520240074900
|
21/05/2024
|
MALIVAD AJITBHAI KANABHAI
|
1114006WL006102
|
MALIVAD AJITBHAI KANABHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253854
|
|
AJITKUMAR KANABHAI M
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-023-002/9555550111
()
|
1114006000NRG25210520240074901
|
21/05/2024
|
MALIVAD KANKUBEN AJITBHAI
|
1114006WL006102
|
MALIVAD KANKUBEN AJITBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253847
|
|
KANKUBEN AJITBHAI MA
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-023-002/9555550112
()
|
1114006000NRG25210520240074902
|
21/05/2024
|
BARJOD KAMLESHBHAI GEDALBHAI
|
1114006WL006102
|
BARJOD KAMLESHBHAI GEDALBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253863
|
|
BARJOD KAMLESHKUMAR
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-023-002/9555550112
()
|
1114006000NRG25210520240074903
|
21/05/2024
|
BARJOD NITABEN KAMLESHBHAI
|
1114006WL006102
|
BARJOD NITABEN KAMLESHBHAI
|
00045
|
BARB0DBSANT
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253865
|
|
BARJOD NITABEN KAMLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99316
|
99316
|
|
|
|
|
|
|
|
|
70
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417509
()
|
1114006000NRG25210520240076783
|
21/05/2024
|
KATARA ASHVINBHAI VINUBHAI
|
1114006WL006233
|
KATARA ASHVINBHAI VINUBHAI
|
00045
|
BARB0GOTHIB
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253719
|
|
ASHVINBHA I M VINU
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417509
()
|
1114006000NRG25210520240076782
|
21/05/2024
|
KATARA KAILASHABEN VENUBHAI
|
1114006WL006233
|
KATARA KAILASHABEN VENUBHAI
|
00045
|
BARB0GOTHIB
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253722
|
|
KAILASBEN VINUBHAI K
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-021-002/9555417509
()
|
1114006000NRG25210520240076781
|
21/05/2024
|
KATARA VINUBHAI VALABHAI
|
1114006WL006233
|
KATARA VINUBHAI VALABHAI
|
00045
|
BARB0GOTHIB
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253763
|
|
VINUBHAI VALABHAI KA
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540195
()
|
1114006000NRG25210520240076787
|
21/05/2024
|
malivad harshadkumar ramubhai
|
1114006WL006233
|
malivad harshadkumar ramubhai
|
00045
|
BARB0GOTHIB
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253718
|
|
HARSHADKUMAR RAMUBHA
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540214
()
|
1114006000NRG25210520240076788
|
21/05/2024
|
Niranajben Kantilal Malivad
|
1114006WL006233
|
Niranajben Kantilal Malivad
|
00045
|
BARB0GOTHIB
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253723
|
|
MALIVAD NAVYABEN
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540220
()
|
1114006000NRG25210520240076789
|
21/05/2024
|
Garasiya Rameshbhai Tersingbhai
|
1114006WL006233
|
Garasiya Rameshbhai Tersingbhai
|
00045
|
BARB0GOTHIB
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253721
|
|
RAMESHBHAI TERSINGBH
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-021-002/9555540220
()
|
1114006000NRG25210520240076790
|
21/05/2024
|
Pannaben Rameshbhai Garasiya
|
1114006WL006233
|
Pannaben Rameshbhai Garasiya
|
00045
|
BARB0GOTHIB
|
3857
|
3857
|
Processed
|
23/05/2024
|
|
4243253720
|
|
PANNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26999
|
26999
|
|
|
|
|
|
|
|
|
77
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539720
()
|
1114006000NRG25210520240075087
|
21/05/2024
|
DAMOR KISHORBHAI RAMJIBHAI
|
1114006WL006117
|
DAMOR KISHORBHAI RAMJIBHAI
|
00045
|
BARB0MORAXX
|
3261
|
3261
|
Processed
|
23/05/2024
|
|
4243253716
|
|
KISHORBHAI RAMJI BHA
|
BANK OF BARODA(606985)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539720
()
|
1114006000NRG25210520240075088
|
21/05/2024
|
DAMOR MANJULABEN KISHORBHAI
|
1114006WL006117
|
DAMOR MANJULABEN KISHORBHAI
|
00045
|
BARB0MORAXX
|
3261
|
3261
|
Processed
|
23/05/2024
|
|
4243253717
|
|
MRS MANJULABEN KIHORBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
79
|
SANTRAMPUR
|
GJ-14-006-028-001/955553769
()
|
1114006000NRG25210520240074940
|
21/05/2024
|
BAMANIYA RANDIPSIN SOMABHAI
|
1114006WL006107
|
BAMANIYA RANDIPSIN SOMABHAI
|
00045
|
BARB0SANTRA
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253724
|
|
Mr. RANDIPSINH SOMABHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-035-001/160
()
|
1114006000NRG25210520240074977
|
21/05/2024
|
HASMUKHBHAI NARVATBHAI BARIA
|
1114006WL006108
|
HASMUKHBHAI NARVATBHAI BARIA
|
00045
|
BARB0SANTRA
|
3317
|
3317
|
Processed
|
23/05/2024
|
|
4243253761
|
|
BARIYA HASMUKHABHAI
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539474
()
|
1114006000NRG25210520240075081
|
21/05/2024
|
Selot nandaben Bharatbhai
|
1114006WL006116
|
Selot nandaben Bharatbhai
|
00045
|
BARB0SANTRA
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253728
|
|
SELOT NANDABEN
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539609
()
|
1114006000NRG25210520240075076
|
21/05/2024
|
DANGI KALUBHAI ARJANBHAI
|
1114006WL006115
|
DANGI KALUBHAI ARJANBHAI
|
00045
|
BARB0SANTRA
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253726
|
|
Miss. ANKITABEN KALUBHAI DANGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-049-001/955553962
()
|
1114006000NRG25210520240075086
|
21/05/2024
|
SELOT KIRANBHAI PARSINGBHAI
|
1114006WL006117
|
SELOT KIRANBHAI PARSINGBHAI
|
00045
|
BARB0SANTRA
|
3261
|
3261
|
Processed
|
23/05/2024
|
|
4243253725
|
|
SELOT KIRANKUMAR PARSINGBHAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-051-001/955432420
()
|
1114006000NRG25210520240075094
|
21/05/2024
|
KAMOL SAVITABEN RUPSINGBHAI
|
1114006WL006118
|
KAMOL SAVITABEN RUPSINGBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253727
|
|
KAMOLSAVITABENRUPSIN
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-051-001/955432469
()
|
1114006000NRG25210520240075104
|
21/05/2024
|
GOL BALUBEN RAYSINGBHAI
|
1114006WL006119
|
GOL BALUBEN RAYSINGBHAI
|
00045
|
BARB0SANTRA
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253762
|
|
BALUBEN RAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24280
|
24280
|
|
|
|
|
|
|
|
|
86
|
SANTRAMPUR
|
GJ-14-006-028-001/955553525
()
|
1114006000NRG25210520240074935
|
21/05/2024
|
BAMANIYA PARHIGBHAI
|
1114006WL006107
|
BAMANIYA PARHIGBHAI
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253732
|
|
PARTHINGBHAI SONABHA
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-028-001/955553525
()
|
1114006000NRG25210520240074936
|
21/05/2024
|
BAMNIYA KALPNABEN PARTHIGBHAI
|
1114006WL006107
|
BAMNIYA KALPNABEN PARTHIGBHAI
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253733
|
|
BAMANIYA KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-028-001/955553722
()
|
1114006000NRG25210520240074937
|
21/05/2024
|
TAVIYAD SHANKARBHAI MANJIBHAI
|
1114006WL006107
|
TAVIYAD SHANKARBHAI MANJIBHAI
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253743
|
|
SHANKARBHAI MANJIBHA
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-028-001/955553722
()
|
1114006000NRG25210520240074938
|
21/05/2024
|
TAVIYAD SHARDABEN SANKARBHAI
|
1114006WL006107
|
TAVIYAD SHARDABEN SANKARBHAI
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253741
|
|
TAVIYADSHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-028-001/955553722
()
|
1114006000NRG25210520240074939
|
21/05/2024
|
Taviyad Sharmithaben Shanakrbhai
|
1114006WL006107
|
Taviyad Sharmithaben Shanakrbhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253742
|
|
TAVIYAD SHARMISTABEN
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-028-001/955553769
()
|
1114006000NRG25210520240074941
|
21/05/2024
|
BAMANIYA SHILABEN RANDIPSIN
|
1114006WL006107
|
BAMANIYA SHILABEN RANDIPSIN
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253748
|
|
SHILABEN RANDIPSINH
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-028-001/955553803
()
|
1114006000NRG25210520240074943
|
21/05/2024
|
Bamaniya Rameshbhai Nanjibhai
|
1114006WL006107
|
Bamaniya Rameshbhai Nanjibhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253764
|
|
BAMANIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-028-001/955553803
()
|
1114006000NRG25210520240074942
|
21/05/2024
|
Bamaniya Ranjitbhai Nanjibhai
|
1114006WL006107
|
Bamaniya Ranjitbhai Nanjibhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253749
|
|
RANJITBHAI NANA BAMA
|
BANK OF BARODA(606985)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-028-001/955553840
()
|
1114006000NRG25210520240074944
|
21/05/2024
|
Bamniya laxmiben sureshbhai
|
1114006WL006107
|
Bamniya laxmiben sureshbhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253751
|
|
LAXMIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-028-001/955553841
()
|
1114006000NRG25210520240074945
|
21/05/2024
|
Bamniya nileshbhai sureshbhai
|
1114006WL006107
|
Bamniya nileshbhai sureshbhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253750
|
|
NILESHBHAI SURESH BA
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-028-001/955553842
()
|
1114006000NRG25210520240074946
|
21/05/2024
|
Bamniya kalpeshbhai lalabhai
|
1114006WL006107
|
Bamniya kalpeshbhai lalabhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253753
|
|
BAMNIYA KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-028-001/955553842
()
|
1114006000NRG25210520240074947
|
21/05/2024
|
Bamniya laxmiben kalpeshbhai
|
1114006WL006107
|
Bamniya laxmiben kalpeshbhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253754
|
|
BAMNIYA LAXMIBEN
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-028-001/955553843
()
|
1114006000NRG25210520240074949
|
21/05/2024
|
taviyad babliben chimanbhai
|
1114006WL006107
|
taviyad babliben chimanbhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253731
|
|
CHIMANBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-028-001/955553843
()
|
1114006000NRG25210520240074948
|
21/05/2024
|
Taviyad chimanbhai varjibhai
|
1114006WL006107
|
Taviyad chimanbhai varjibhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253730
|
|
TAVIYAD CHIMANBHAI VARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-028-001/955553847
()
|
1114006000NRG25210520240074950
|
21/05/2024
|
Katara Sankarbhai Harjibhai
|
1114006WL006107
|
Katara Sankarbhai Harjibhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253729
|
|
SHANKARBHAI HARJIBHA
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-028-001/955553848
()
|
1114006000NRG25210520240074952
|
21/05/2024
|
Katara Mukeshbhai Akhambhai
|
1114006WL006107
|
Katara Mukeshbhai Akhambhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253759
|
|
KATARA MUKESHBHAI AK
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-028-001/955553851
()
|
1114006000NRG25210520240074955
|
21/05/2024
|
Katara Laxmanbhai Akhambhai
|
1114006WL006107
|
Katara Laxmanbhai Akhambhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253744
|
|
Katara Laxmanbhai Akhambhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-028-001/955553851
()
|
1114006000NRG25210520240074956
|
21/05/2024
|
Katara Shantaben Laxmanbhai
|
1114006WL006107
|
Katara Shantaben Laxmanbhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253756
|
|
SHANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-028-001/955553853
()
|
1114006000NRG25210520240074958
|
21/05/2024
|
Taviyad Kailashben Rameshbhai
|
1114006WL006107
|
Taviyad Kailashben Rameshbhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253755
|
|
TAVIYADKAILASHBEN
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-028-001/955553853
()
|
1114006000NRG25210520240074957
|
21/05/2024
|
Taviyad Rameshbhai Varjibhai
|
1114006WL006107
|
Taviyad Rameshbhai Varjibhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253747
|
|
RAMESHBHAI VARJIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-028-001/955553854
()
|
1114006000NRG25210520240074960
|
21/05/2024
|
Taviyad Hiteshbhai Dalsukhabhai
|
1114006WL006107
|
Taviyad Hiteshbhai Dalsukhabhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253740
|
|
TAVIYAD HITESHBHAI D
|
BANK OF BARODA(606985)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-028-001/955553854
()
|
1114006000NRG25210520240074959
|
21/05/2024
|
Taviyad Pravinbhai Dalsukhabhai
|
1114006WL006107
|
Taviyad Pravinbhai Dalsukhabhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253738
|
|
PRAVINBHAI DALSUKH B
|
BANK OF BARODA(606985)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-028-001/955553855
()
|
1114006000NRG25210520240074962
|
21/05/2024
|
Bamaniya Kavitaben Rajubhai
|
1114006WL006107
|
Bamaniya Kavitaben Rajubhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253737
|
|
KAVITABEN RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-028-001/955553855
()
|
1114006000NRG25210520240074961
|
21/05/2024
|
Bamaniya Rajubhai Rupabhai
|
1114006WL006107
|
Bamaniya Rajubhai Rupabhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253746
|
|
RAJUBHAI RUPABHAI BA
|
BANK OF BARODA(606985)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-028-001/955553858
()
|
1114006000NRG25210520240074964
|
21/05/2024
|
Bamaniya Dipaben Kalpeshbhai
|
1114006WL006107
|
Bamaniya Dipaben Kalpeshbhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253766
|
|
BAMANIY DIPABEN
|
BANK OF BARODA(606985)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-028-001/955553858
()
|
1114006000NRG25210520240074963
|
21/05/2024
|
Bamaniya Kalpeshbhai Kamalbhai
|
1114006WL006107
|
Bamaniya Kalpeshbhai Kamalbhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253752
|
|
BAMANIYA KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-028-001/955553860
()
|
1114006000NRG25210520240074965
|
21/05/2024
|
Bamaniya Naynaben Savjibhai
|
1114006WL006107
|
Bamaniya Naynaben Savjibhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253739
|
|
BAMANIYA NAYANABEN S
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-028-001/955553861
()
|
1114006000NRG25210520240074967
|
21/05/2024
|
Bamaniya Maniben Ratnabhai
|
1114006WL006107
|
Bamaniya Maniben Ratnabhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253736
|
|
MANIBEN RATNABHAI BA
|
BANK OF BARODA(606985)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-028-001/955553861
()
|
1114006000NRG25210520240074966
|
21/05/2024
|
Bamaniya Ratnabhai Punjabhai
|
1114006WL006107
|
Bamaniya Ratnabhai Punjabhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253735
|
|
RATNABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-028-001/955553864
()
|
1114006000NRG25210520240074968
|
21/05/2024
|
Bamaniya Ramilaben Shaileshbhai
|
1114006WL006107
|
Bamaniya Ramilaben Shaileshbhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253734
|
|
Bamaniya Ramilaben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-028-001/955553865
()
|
1114006000NRG25210520240074970
|
21/05/2024
|
Bamaniya Gitaben Natvarbhai
|
1114006WL006107
|
Bamaniya Gitaben Natvarbhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253757
|
|
BAMANIYA GITABEN
|
BANK OF BARODA(606985)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-028-001/955553865
()
|
1114006000NRG25210520240074969
|
21/05/2024
|
Bamaniya Natvarbhai Rangabhai
|
1114006WL006107
|
Bamaniya Natvarbhai Rangabhai
|
00045
|
BARB0UKHREL
|
3257
|
3257
|
Processed
|
23/05/2024
|
|
4243253758
|
|
BAMANIYA NATVARBHAI
|
BANK OF BARODA(606985)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-028-001/955553867
()
|
1114006000NRG25210520240074972
|
21/05/2024
|
Taviyad Laxmiben Subhashbhai
|
1114006WL006107
|
Taviyad Laxmiben Subhashbhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253767
|
|
TAVIYAD LAXMIBEN
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-028-001/955553867
()
|
1114006000NRG25210520240074971
|
21/05/2024
|
Taviyad Subhashbhai Nathabhai
|
1114006WL006107
|
Taviyad Subhashbhai Nathabhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253769
|
|
TAVIYAD SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-028-001/955553868
()
|
1114006000NRG25210520240074973
|
21/05/2024
|
Taviyad Ishwerbhai Nathabhai
|
1114006WL006107
|
Taviyad Ishwerbhai Nathabhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253760
|
|
TAVIYAD ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-028-001/955553868
()
|
1114006000NRG25210520240074974
|
21/05/2024
|
Taviyad Shobhanaben Ishwerbhai
|
1114006WL006107
|
Taviyad Shobhanaben Ishwerbhai
|
00045
|
BARB0UKHREL
|
3521
|
3521
|
Processed
|
23/05/2024
|
|
4243253765
|
|
TAVIYAD SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-028-001/955553870
()
|
1114006000NRG25210520240074976
|
21/05/2024
|
Taviyad Ashmitaben Dineshbhai
|
1114006WL006107
|
Taviyad Ashmitaben Dineshbhai
|
00045
|
BARB0UKHREL
|
2979
|
2979
|
Processed
|
23/05/2024
|
|
4243253768
|
|
TAVIYAD ASHMITABEN
|
BANK OF BARODA(606985)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-028-001/955553870
()
|
1114006000NRG25210520240074975
|
21/05/2024
|
Taviyad Dineshbhai Shantilalbhai
|
1114006WL006107
|
Taviyad Dineshbhai Shantilalbhai
|
00045
|
BARB0UKHREL
|
2979
|
2979
|
Processed
|
23/05/2024
|
|
4243253745
|
|
DINESH BHAI SHANTILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127698
|
127698
|
|
|
|
|
|
|
|
|
124
|
SANTRAMPUR
|
GJ-14-006-023-002/1117-A
()
|
1114006000NRG25210520240074890
|
21/05/2024
|
VIRSING MANSINGBHAI PATELIYA
|
1114006WL006101
|
VIRSING MANSINGBHAI PATELIYA
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253715
|
|
MR VIRSING MANSINGBHAI PATELIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-023-002/955553921
()
|
1114006000NRG25210520240074894
|
21/05/2024
|
pateliya virendrbhai manjibhai
|
1114006WL006101
|
pateliya virendrbhai manjibhai
|
00415
|
SBIN0009478
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253799
|
|
MR VIRENDRAKUMAR MANJIBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-049-001/95542639
()
|
1114006000NRG25210520240075079
|
21/05/2024
|
Salot Daliben Sanabhai
|
1114006WL006116
|
Salot Daliben Sanabhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253807
|
|
MISS DALIBEN SANABHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539411
()
|
1114006000NRG25210520240075072
|
21/05/2024
|
Charel Maniben jesingbhai
|
1114006WL006115
|
Charel Maniben jesingbhai
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253892
|
|
MS MANIBEN JESINGBHAI CHAREL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539474
()
|
1114006000NRG25210520240075080
|
21/05/2024
|
Selot Bharatbhai Manglabhai
|
1114006WL006116
|
Selot Bharatbhai Manglabhai
|
00415
|
SBIN0009478
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253802
|
|
MR BHARATBHAI MANGALABHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539537
()
|
1114006000NRG25210520240075083
|
21/05/2024
|
SELOT PRADIPBHAI VIRSINGBHAI
|
1114006WL006117
|
SELOT PRADIPBHAI VIRSINGBHAI
|
00415
|
SBIN0009478
|
3261
|
3261
|
Processed
|
23/05/2024
|
|
4243253804
|
|
MR SELOT PRADIPBHAI VIRSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539537
()
|
1114006000NRG25210520240075082
|
21/05/2024
|
SELOT VILASBEN VIRSINGBHAI
|
1114006WL006117
|
SELOT VILASBEN VIRSINGBHAI
|
00415
|
SBIN0009478
|
3261
|
3261
|
Processed
|
23/05/2024
|
|
4243253770
|
|
SELOT VILASHBEN VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539540
()
|
1114006000NRG25210520240075075
|
21/05/2024
|
RATHOD BHEMABHAI KANJIBHAI
|
1114006WL006115
|
RATHOD BHEMABHAI KANJIBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253806
|
|
MR BHEMABEN KANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539540
()
|
1114006000NRG25210520240075073
|
21/05/2024
|
RATHOD KANJIBHAI GENDALBHAI
|
1114006WL006115
|
RATHOD KANJIBHAI GENDALBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253800
|
|
KANABHAI GENDALBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539540
()
|
1114006000NRG25210520240075074
|
21/05/2024
|
RATHOD SAVITABEN KANJIBHAI
|
1114006WL006115
|
RATHOD SAVITABEN KANJIBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253805
|
|
MRS SAVITABEN KANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-049-001/955553962
()
|
1114006000NRG25210520240075085
|
21/05/2024
|
SELOT CHATURIBEN PARSINGBHAI
|
1114006WL006117
|
SELOT CHATURIBEN PARSINGBHAI
|
00415
|
SBIN0009478
|
3261
|
3261
|
Processed
|
23/05/2024
|
|
4243253801
|
|
SELOT CHATURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-049-001/955553962
()
|
1114006000NRG25210520240075084
|
21/05/2024
|
SELOT PARSINGBHAI DINUBHAI
|
1114006WL006117
|
SELOT PARSINGBHAI DINUBHAI
|
00415
|
SBIN0009478
|
3261
|
3261
|
Processed
|
23/05/2024
|
|
4243253798
|
|
MR PARSINGBHAI DEENUBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539734
()
|
1114006000NRG25210520240075077
|
21/05/2024
|
SELOT VIRSINGBHAI BHALABHAI
|
1114006WL006115
|
SELOT VIRSINGBHAI BHALABHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253893
|
|
MR VIRSING BHALABHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539852
()
|
1114006000NRG25210520240075078
|
21/05/2024
|
BHABHOR RAYSINGBHAI RUMALBHAI
|
1114006WL006115
|
BHABHOR RAYSINGBHAI RUMALBHAI
|
00415
|
SBIN0009478
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253803
|
|
MS RAYASINGBHAI RUMALBHAI BHABHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
138
|
SANTRAMPUR
|
GJ-14-006-035-001/160
()
|
1114006000NRG25210520240074978
|
21/05/2024
|
BARIA NARVATBHAI FATABHAI
|
1114006WL006108
|
BARIA NARVATBHAI FATABHAI
|
00468
|
UBIN0547468
|
3317
|
3317
|
Processed
|
23/05/2024
|
|
4243253828
|
|
NARVATBHAI FATABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-035-001/95541808
()
|
1114006000NRG25210520240074980
|
21/05/2024
|
LILABEN RAMESHBHAI MAKVANA
|
1114006WL006108
|
LILABEN RAMESHBHAI MAKVANA
|
00468
|
UBIN0547468
|
3216
|
3216
|
Processed
|
23/05/2024
|
|
4243253881
|
|
LILABEN RAMESHBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-035-001/95541808
()
|
1114006000NRG25210520240074979
|
21/05/2024
|
MAKVANA RAMESHBHAI DAJIBHAI
|
1114006WL006108
|
MAKVANA RAMESHBHAI DAJIBHAI
|
00468
|
UBIN0547468
|
3216
|
3216
|
Processed
|
23/05/2024
|
|
4243253876
|
|
RAMESHBHAI DAJIBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555579
()
|
1114006000NRG25210520240074981
|
21/05/2024
|
JEETENDRABHAI LAXMANBHAI NINAMA
|
1114006WL006108
|
JEETENDRABHAI LAXMANBHAI NINAMA
|
00468
|
UBIN0547468
|
3216
|
3216
|
Processed
|
23/05/2024
|
|
4243253873
|
|
JITENDRABHAI LAXMANBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555584
()
|
1114006000NRG25210520240074994
|
21/05/2024
|
KAUSHIKKUMAR RAVINDRABHAI BAMNIYA
|
1114006WL006109
|
KAUSHIKKUMAR RAVINDRABHAI BAMNIYA
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253882
|
|
Mr. KAUSHIKKUMAR RAVINDRABHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555586
()
|
1114006000NRG25210520240074982
|
21/05/2024
|
MEHULKUMAR KANTIBHAI BAMNIYA
|
1114006WL006108
|
MEHULKUMAR KANTIBHAI BAMNIYA
|
00468
|
UBIN0547468
|
3216
|
3216
|
Processed
|
23/05/2024
|
|
4243253825
|
|
MEHULKUMAR KANNTIBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555587
()
|
1114006000NRG25210520240074984
|
21/05/2024
|
HANSABEN VANRAJBHAI NINAMA
|
1114006WL006108
|
HANSABEN VANRAJBHAI NINAMA
|
00468
|
UBIN0547468
|
3216
|
3216
|
Processed
|
23/05/2024
|
|
4243253835
|
|
HANSABEN VANRAJBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555587
()
|
1114006000NRG25210520240074983
|
21/05/2024
|
VANRAJKUMAR KALUBHAI NINAMA
|
1114006WL006108
|
VANRAJKUMAR KALUBHAI NINAMA
|
00468
|
UBIN0547468
|
3216
|
3216
|
Processed
|
23/05/2024
|
|
4243253878
|
|
Mr. VANRAJ KALUBHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555607
()
|
1114006000NRG25210520240074995
|
21/05/2024
|
RAVINDRABHAI MANSUKHBHAI BAMANIYA
|
1114006WL006109
|
RAVINDRABHAI MANSUKHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253886
|
|
MANIBEN RAVINDRABHAI BAMANIAY
|
UNION BANK OF INDIA(508500)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555637
()
|
1114006000NRG25210520240074989
|
21/05/2024
|
BARIYA PIYUSHBHAI MAGANBHAI
|
1114006WL006108
|
BARIYA PIYUSHBHAI MAGANBHAI
|
00468
|
UBIN0547468
|
3317
|
3317
|
Processed
|
23/05/2024
|
|
4243253823
|
|
PIYUSHBHAI MAGANBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555637
()
|
1114006000NRG25210520240074987
|
21/05/2024
|
BARIYA PRAVINBHAI MAGANBHAI
|
1114006WL006108
|
BARIYA PRAVINBHAI MAGANBHAI
|
00468
|
UBIN0547468
|
3317
|
3317
|
Processed
|
23/05/2024
|
|
4243253824
|
|
PRAVINKUMAR MAGANBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555637
()
|
1114006000NRG25210520240074988
|
21/05/2024
|
BARIYA PUSHPABEN MAGANBHAI
|
1114006WL006108
|
BARIYA PUSHPABEN MAGANBHAI
|
00468
|
UBIN0547468
|
3317
|
3317
|
Processed
|
23/05/2024
|
|
4243253822
|
|
PUSHPABEN MAGANBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555637
()
|
1114006000NRG25210520240074986
|
21/05/2024
|
REVABEN MAGANBHAI BARIYA
|
1114006WL006108
|
REVABEN MAGANBHAI BARIYA
|
00468
|
UBIN0547468
|
3317
|
3317
|
Processed
|
23/05/2024
|
|
4243253834
|
|
REVABEN MAGANBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555680
()
|
1114006000NRG25210520240074990
|
21/05/2024
|
RAMANBHAI HIRABHAI MAKVANA
|
1114006WL006108
|
RAMANBHAI HIRABHAI MAKVANA
|
00468
|
UBIN0547468
|
3216
|
3216
|
Processed
|
23/05/2024
|
|
4243253875
|
|
Mr. RAMANBHAI HIRABHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555700
()
|
1114006000NRG25210520240074992
|
21/05/2024
|
URAMILABEN RAJESHBHAI BARIYA
|
1114006WL006108
|
URAMILABEN RAJESHBHAI BARIYA
|
00468
|
UBIN0547468
|
3216
|
3216
|
Processed
|
23/05/2024
|
|
4243253877
|
|
URMILABEN RAJESHBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
153
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555748
()
|
1114006000NRG25210520240074993
|
21/05/2024
|
BARIYA JUMALIBEN RANCHHODBHAI
|
1114006WL006108
|
BARIYA JUMALIBEN RANCHHODBHAI
|
00468
|
UBIN0547468
|
3317
|
3317
|
Processed
|
23/05/2024
|
|
4243253845
|
|
Mrs. JUMALIBEN RANCHHODBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
154
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555776
()
|
1114006000NRG25210520240074997
|
21/05/2024
|
Muniya Revaben Rmeshbhai
|
1114006WL006109
|
Muniya Revaben Rmeshbhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253830
|
|
REVABEN RAMESHBHAI MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
155
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555776
()
|
1114006000NRG25210520240074996
|
21/05/2024
|
Muniya Rmeshbhai Galabhai
|
1114006WL006109
|
Muniya Rmeshbhai Galabhai
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253844
|
|
MUNIYA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SANTRAMPUR
|
GJ-14-006-046-001/9555541152
()
|
1114006000NRG25210520240075070
|
21/05/2024
|
BAMANIYA RAMESHBHAI PARSINGBHAI
|
1114006WL006114
|
BAMANIYA RAMESHBHAI PARSINGBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253874
|
|
RAMESHABHAI PARSING BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
157
|
SANTRAMPUR
|
GJ-14-006-049-001/9555539411
()
|
1114006000NRG25210520240075071
|
21/05/2024
|
Charel jesingbhai Galab
|
1114006WL006115
|
Charel jesingbhai Galab
|
00468
|
UBIN0547468
|
3435
|
3435
|
Processed
|
23/05/2024
|
|
4243253841
|
|
JESINGBHAI GALABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
158
|
SANTRAMPUR
|
GJ-14-006-051-001/95542193
()
|
1114006000NRG25210520240075115
|
21/05/2024
|
SANGADA SHANKARBHAI KALUBHAI
|
1114006WL006121
|
SANGADA SHANKARBHAI KALUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253906
|
|
SHANKARBHAI KALUBHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
159
|
SANTRAMPUR
|
GJ-14-006-051-001/95542205
()
|
1114006000NRG25210520240075090
|
21/05/2024
|
KAMOL NAVLIBEN LALJIBHAI
|
1114006WL006118
|
KAMOL NAVLIBEN LALJIBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253816
|
|
LALJIBHAI MODHABHAI KAMOL
|
UNION BANK OF INDIA(508500)
|
|
160
|
SANTRAMPUR
|
GJ-14-006-051-001/95542205
()
|
1114006000NRG25210520240075089
|
21/05/2024
|
LALAJIBHAI MOGJIBHAI KAMOL
|
1114006WL006118
|
LALAJIBHAI MOGJIBHAI KAMOL
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253885
|
|
LALJIBHAI MODHABHAI KAMOL
|
UNION BANK OF INDIA(508500)
|
|
161
|
SANTRAMPUR
|
GJ-14-006-051-001/95542250
()
|
1114006000NRG25210520240075096
|
21/05/2024
|
RATHOD NANJIBHAI DHUDABHAI
|
1114006WL006119
|
RATHOD NANJIBHAI DHUDABHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243253884
|
|
NANJIBHAI DUDHABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
162
|
SANTRAMPUR
|
GJ-14-006-051-001/95542276
()
|
1114006000NRG25210520240075116
|
21/05/2024
|
RATHOD CHAMPABEN GAVJIBHAI
|
1114006WL006121
|
RATHOD CHAMPABEN GAVJIBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253890
|
|
RATHOD CHAMPABEN
|
AXIS BANK(607153)
|
|
163
|
SANTRAMPUR
|
GJ-14-006-051-001/95542294
()
|
1114006000NRG25210520240075097
|
21/05/2024
|
RAVAL MANGLABHAI KALUBHAI
|
1114006WL006119
|
RAVAL MANGLABHAI KALUBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253815
|
|
MANGALABHAI KALUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
SANTRAMPUR
|
GJ-14-006-051-001/95542294
()
|
1114006000NRG25210520240075098
|
21/05/2024
|
RAVAL DIVALIBEN MANGLABHAI
|
1114006WL006119
|
RAVAL DIVALIBEN MANGLABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253812
|
|
RAVAL DIVALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
SANTRAMPUR
|
GJ-14-006-051-001/95542363
()
|
1114006000NRG25210520240075106
|
21/05/2024
|
RATHOD MANABHAI DHANABHAI
|
1114006WL006120
|
RATHOD MANABHAI DHANABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253818
|
|
MANABHAI DHANABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
166
|
SANTRAMPUR
|
GJ-14-006-051-001/95542363
()
|
1114006000NRG25210520240075107
|
21/05/2024
|
RATHOD RAMILABEN MANABHAI
|
1114006WL006120
|
RATHOD RAMILABEN MANABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253829
|
|
RAMILABEN MANABHAI RADHOD
|
UNION BANK OF INDIA(508500)
|
|
167
|
SANTRAMPUR
|
GJ-14-006-051-001/95542430
()
|
1114006000NRG25210520240075091
|
21/05/2024
|
TAVIYAD MAGANBHAI HIRABHAI
|
1114006WL006118
|
TAVIYAD MAGANBHAI HIRABHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243253831
|
|
MAGANBHAI HEERABHAI TAVIYAD
|
UNION BANK OF INDIA(508500)
|
|
168
|
SANTRAMPUR
|
GJ-14-006-051-001/95542430
()
|
1114006000NRG25210520240075092
|
21/05/2024
|
TAVIYAD RAMILABEN
|
1114006WL006118
|
TAVIYAD RAMILABEN
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243253832
|
|
RAMILABEN MAGANBHAI TAVIYAD
|
UNION BANK OF INDIA(508500)
|
|
169
|
SANTRAMPUR
|
GJ-14-006-051-001/95542469
()
|
1114006000NRG25210520240075093
|
21/05/2024
|
CHAREL SUKALBHAI KAMJIBHAI
|
1114006WL006118
|
CHAREL SUKALBHAI KAMJIBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253879
|
|
SUKKALBHAI KAMJIBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
170
|
SANTRAMPUR
|
GJ-14-006-051-001/95542679
()
|
1114006000NRG25210520240075120
|
21/05/2024
|
RATHOD MANORBHAI GALABHAI
|
1114006WL006122
|
RATHOD MANORBHAI GALABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253889
|
|
MANORBHAI GALABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
171
|
SANTRAMPUR
|
GJ-14-006-051-001/95542679
()
|
1114006000NRG25210520240075121
|
21/05/2024
|
RATHOD BABLIBEN MANORBHAI
|
1114006WL006122
|
RATHOD BABLIBEN MANORBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253888
|
|
RATHODBABLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
SANTRAMPUR
|
GJ-14-006-051-001/95542886
()
|
1114006000NRG25210520240075109
|
21/05/2024
|
CHAREL MANIBEN SABURBHAI
|
1114006WL006120
|
CHAREL MANIBEN SABURBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253883
|
|
MANIBEN SABURBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
173
|
SANTRAMPUR
|
GJ-14-006-051-001/95542886
()
|
1114006000NRG25210520240075108
|
21/05/2024
|
CHAREL SABUR KHATUBHAI
|
1114006WL006120
|
CHAREL SABUR KHATUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253840
|
|
SHABURBHAI KHATUBHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
174
|
SANTRAMPUR
|
GJ-14-006-051-001/95542903
()
|
1114006000NRG25210520240075099
|
21/05/2024
|
HUVAR BHURA RATANA
|
1114006WL006119
|
HUVAR BHURA RATANA
|
00468
|
UBIN0547468
|
3346
|
3346
|
Processed
|
23/05/2024
|
|
4243253887
|
|
BHURABHAI RATNABHAI HUWAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SANTRAMPUR
|
GJ-14-006-051-001/95542959
()
|
1114006000NRG25210520240075100
|
21/05/2024
|
RAVAL ARJAN KALU
|
1114006WL006119
|
RAVAL ARJAN KALU
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253891
|
|
RAVAL ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SANTRAMPUR
|
GJ-14-006-051-001/95542959
()
|
1114006000NRG25210520240075101
|
21/05/2024
|
RAVAL LILABEN ARJAN
|
1114006WL006119
|
RAVAL LILABEN ARJAN
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253842
|
|
LILABEN ARJANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANTRAMPUR
|
GJ-14-006-051-001/95542968
()
|
1114006000NRG25210520240075103
|
21/05/2024
|
SANGADA NIRUBEN SURESHBHAI
|
1114006WL006119
|
SANGADA NIRUBEN SURESHBHAI
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243253837
|
|
SANGADA NIRAMATBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SANTRAMPUR
|
GJ-14-006-051-001/95542968
()
|
1114006000NRG25210520240075102
|
21/05/2024
|
SANGADA SURESH GALA
|
1114006WL006119
|
SANGADA SURESH GALA
|
00468
|
UBIN0547468
|
3000
|
3000
|
Processed
|
23/05/2024
|
|
4243253880
|
|
SURESHBHAI GALABHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
179
|
SANTRAMPUR
|
GJ-14-006-051-001/955432196
()
|
1114006000NRG25210520240075117
|
21/05/2024
|
Bhikhabhai kalubhai raval
|
1114006WL006121
|
Bhikhabhai kalubhai raval
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253817
|
|
VALIBEN KALUBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
SANTRAMPUR
|
GJ-14-006-051-001/955432346
()
|
1114006000NRG25210520240075118
|
21/05/2024
|
RAVAL PARVINBHAI BHIKHABHAI
|
1114006WL006121
|
RAVAL PARVINBHAI BHIKHABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253827
|
|
PRAVINBHAI BHIKABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
SANTRAMPUR
|
GJ-14-006-051-001/955432348
()
|
1114006000NRG25210520240075122
|
21/05/2024
|
HUVAR RAJESHBHAI PUNABHAI
|
1114006WL006122
|
HUVAR RAJESHBHAI PUNABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253905
|
|
RAJESHBHAI PUNABHAI HUVAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
SANTRAMPUR
|
GJ-14-006-051-001/955432370
()
|
1114006000NRG25210520240075119
|
21/05/2024
|
SANGADA VINUBHAI BHALABHAI
|
1114006WL006121
|
SANGADA VINUBHAI BHALABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253836
|
|
VINUBHAI BHALABHAI SANGADA
|
UNION BANK OF INDIA(508500)
|
|
183
|
SANTRAMPUR
|
GJ-14-006-051-001/955432405
()
|
1114006000NRG25210520240075123
|
21/05/2024
|
HUVAR SOMLIBEN PUNABHAI
|
1114006WL006122
|
HUVAR SOMLIBEN PUNABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253813
|
|
HUVAR HUMALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SANTRAMPUR
|
GJ-14-006-051-001/955432469
()
|
1114006000NRG25210520240075105
|
21/05/2024
|
GOL RAYSINHBHAI
|
1114006WL006119
|
GOL RAYSINHBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253839
|
|
RAYSINGHBHAI RANGABHAI GHOL
|
UNION BANK OF INDIA(508500)
|
|
185
|
SANTRAMPUR
|
GJ-14-006-051-001/955432486
()
|
1114006000NRG25210520240075111
|
21/05/2024
|
RATHOD KALIBEN LALUBHAI
|
1114006WL006120
|
RATHOD KALIBEN LALUBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253821
|
|
KALIBEN LALLLUBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
186
|
SANTRAMPUR
|
GJ-14-006-051-001/955432486
()
|
1114006000NRG25210520240075110
|
21/05/2024
|
RATHOD LALUBHAI SOMABHAI
|
1114006WL006120
|
RATHOD LALUBHAI SOMABHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253838
|
|
RATHOD LALLUBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
SANTRAMPUR
|
GJ-14-006-051-001/955432487
()
|
1114006000NRG25210520240075112
|
21/05/2024
|
PATELIYA NITABEN BALVANTBHAI
|
1114006WL006120
|
PATELIYA NITABEN BALVANTBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253819
|
|
NITABEN BALVANTBHAI PATELIYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
SANTRAMPUR
|
GJ-14-006-051-001/955432494
()
|
1114006000NRG25210520240075124
|
21/05/2024
|
DABHI CHETANBHAI PARSINGBHAI
|
1114006WL006122
|
DABHI CHETANBHAI PARSINGBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253811
|
|
CHETANBHAI PARSINGBHAI DABHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
SANTRAMPUR
|
GJ-14-006-051-001/955432516
()
|
1114006000NRG25210520240075095
|
21/05/2024
|
PATELIYA JITABEN KANTIBHAI
|
1114006WL006118
|
PATELIYA JITABEN KANTIBHAI
|
00468
|
UBIN0547468
|
3585
|
3585
|
Processed
|
23/05/2024
|
|
4243253814
|
|
JITABEN KANTIBHAI PATELIA
|
UNION BANK OF INDIA(508500)
|
|
190
|
SANTRAMPUR
|
GJ-14-006-051-001/955432520
()
|
1114006000NRG25210520240075113
|
21/05/2024
|
CHAREL KOYABHAI KHATUBHAI
|
1114006WL006120
|
CHAREL KOYABHAI KHATUBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253833
|
|
LEELABEN KOYABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
191
|
SANTRAMPUR
|
GJ-14-006-051-001/955432520
()
|
1114006000NRG25210520240075114
|
21/05/2024
|
CHAREL LILABEN KOYABHAI
|
1114006WL006120
|
CHAREL LILABEN KOYABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253820
|
|
LILABEN KOYABHAI CHAREL
|
UNION BANK OF INDIA(508500)
|
|
192
|
SANTRAMPUR
|
GJ-14-006-051-001/955432526
()
|
1114006000NRG25210520240075125
|
21/05/2024
|
RATHOD MASIBEN VITHTHALBHAI
|
1114006WL006122
|
RATHOD MASIBEN VITHTHALBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253843
|
|
MASHIBEN VITHTHALBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
193
|
SANTRAMPUR
|
GJ-14-006-051-001/955432526
()
|
1114006000NRG25210520240075126
|
21/05/2024
|
RATHOD VITHTHALBHAI SOMABHAI
|
1114006WL006122
|
RATHOD VITHTHALBHAI SOMABHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
23/05/2024
|
|
4243253826
|
|
VITTHALBHAI SOMABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197476
|
197476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
685779
|
685779
|
|
|
|
|
|
|
|