|
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-14-006-005-001/1756286
()
|
1114006000NRG23210620220203496
|
21/06/2022
|
KATARA HANSABEN JAVRABHAI
|
1114006WL008689
|
KATARA HANSABEN JAVRABHAI
|
00045
|
BARB0BATAKW
|
3030
|
3030
|
Processed
|
29/06/2022
|
|
2559575063
|
|
HANSABEN JAVRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/955540893-C
()
|
1114006000NRG23210620220203504
|
21/06/2022
|
Katara Reshmben Badjibhai
|
1114006WL008689
|
Katara Reshmben Badjibhai
|
00045
|
BARB0BATAKW
|
3030
|
3030
|
Processed
|
29/06/2022
|
|
2559575114
|
|
RESHAMBEN BADJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
3
|
SANTRAMPUR
|
GJ-14-006-002-003/955540955
()
|
1114006000NRG23210620220203457
|
21/06/2022
|
NAYAKA DALABHAI DHIRABHAI
|
1114006WL008686
|
NAYAKA DALABHAI DHIRABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2559575121
|
|
DALABHAI DHIRABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-002-003/955540955
()
|
1114006000NRG23210620220203458
|
21/06/2022
|
NAYAKA RUKHIBEN DALABHAI
|
1114006WL008686
|
NAYAKA RUKHIBEN DALABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2559575145
|
|
RUKHLIBEN DALABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-002-003/955540956
()
|
1114006000NRG23210620220203459
|
21/06/2022
|
NAYAKA BHARATBHAI DALABHAI
|
1114006WL008686
|
NAYAKA BHARATBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2559575059
|
|
BHARATBHAI DALABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-002-003/955540957
()
|
1114006000NRG23210620220203461
|
21/06/2022
|
NAYAKA RAMABHAI DALABHAI
|
1114006WL008686
|
NAYAKA RAMABHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2559575058
|
|
RAMABHAI DALABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-002-003/955540957
()
|
1114006000NRG23210620220203462
|
21/06/2022
|
NAYAKA SURYABEN RAMABHAI
|
1114006WL008686
|
NAYAKA SURYABEN RAMABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2559575123
|
|
SURYABEN RAMABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-002-003/955540985
()
|
1114006000NRG23210620220203464
|
21/06/2022
|
NAYAKA BUNIBEN PARVATBHAI
|
1114006WL008686
|
NAYAKA BUNIBEN PARVATBHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2559575122
|
|
BUNIBEN PARVATBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-002-003/955540985
()
|
1114006000NRG23210620220203463
|
21/06/2022
|
NAYAKA PARVATBHAI DALABHAI
|
1114006WL008686
|
NAYAKA PARVATBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
1880
|
1880
|
Processed
|
29/06/2022
|
|
2559575120
|
|
PARVATBHAI DALABHAI NAYAKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-059-001/143071
()
|
1114006000NRG23210620220203660
|
21/06/2022
|
PADARIYA RAISHINGBHAI KOYABHAI
|
1114006WL008699
|
PADARIYA RAISHINGBHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575084
|
|
PADARIYA RAYSINGBHAI KOYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-059-001/143071
()
|
1114006000NRG23210620220203661
|
21/06/2022
|
PADARIYA RESHAMBEN RAISHINGBHAI
|
1114006WL008699
|
PADARIYA RESHAMBEN RAISHINGBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575083
|
|
RESHAMBEN RAYSINGBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-059-001/143428
()
|
1114006000NRG23210620220203663
|
21/06/2022
|
PADARIYA RANGITBHAI AJAMALBHAI
|
1114006WL008699
|
PADARIYA RANGITBHAI AJAMALBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575088
|
|
RANGITBHAI AJMELBHAI PADARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-059-001/148452
()
|
1114006000NRG23210620220203713
|
21/06/2022
|
BARNDA BHARATBHAI FATABHAI
|
1114006WL008700
|
BARNDA BHARATBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559575075
|
|
Mr. . BHARATBHAI FATABHAI BARANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-059-001/148473
()
|
1114006000NRG23210620220203717
|
21/06/2022
|
BARNDA BHURABHAI LAXAMANBHAI
|
1114006WL008700
|
BARNDA BHURABHAI LAXAMANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575085
|
|
BHURABHAI LAXAMANBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-059-001/148473
()
|
1114006000NRG23210620220203718
|
21/06/2022
|
BARNDA KOKILABEN BHURABHAI
|
1114006WL008700
|
BARNDA KOKILABEN BHURABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575104
|
|
BARANDA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-059-001/149808
()
|
1114006000NRG23210620220203667
|
21/06/2022
|
DAMOR BHANUBHAI PUJABHAI
|
1114006WL008699
|
DAMOR BHANUBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559575073
|
|
DAMOR BHANUBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-059-001/149883
()
|
1114006000NRG23210620220203719
|
21/06/2022
|
BARNDA FULABHAI HIRABHAI
|
1114006WL008700
|
BARNDA FULABHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575102
|
|
FULABHAI HIRABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-059-001/149883
()
|
1114006000NRG23210620220203720
|
21/06/2022
|
BARNDA MANGIBEN FULABHAI
|
1114006WL008700
|
BARNDA MANGIBEN FULABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575087
|
|
MOGHIBEN FULABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-059-001/149885
()
|
1114006000NRG23210620220203671
|
21/06/2022
|
PADARIYA AJAMELBHAI HIRABHAI
|
1114006WL008699
|
PADARIYA AJAMELBHAI HIRABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575089
|
|
AJMALBHAI HIRABHAI PADARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-059-001/196336
()
|
1114006000NRG23210620220203676
|
21/06/2022
|
SELOT KAPILABEN RAMANBHAI
|
1114006WL008699
|
SELOT KAPILABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559575098
|
|
SELOT KAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-059-001/196336
()
|
1114006000NRG23210620220203675
|
21/06/2022
|
SELOT RAMANBHAI SURSHINGBHAI
|
1114006WL008699
|
SELOT RAMANBHAI SURSHINGBHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559575060
|
|
MR RAMANBHAI SURSINGBHAI SELOT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-059-001/196362
()
|
1114006000NRG23210620220203679
|
21/06/2022
|
DAMOR RAYSINGBHAI PUJABHAI
|
1114006WL008699
|
DAMOR RAYSINGBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559575078
|
|
DAMOR RAYSINGBHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-059-001/196365
()
|
1114006000NRG23210620220203680
|
21/06/2022
|
SELOT LAXAMANBHAI RUPABHAI
|
1114006WL008699
|
SELOT LAXAMANBHAI RUPABHAI
|
00045
|
BARB0BGGBXX
|
1435
|
1435
|
Processed
|
29/06/2022
|
|
2559575118
|
|
LAXMANBHAI RUPABHAI SELOT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-059-001/196783
()
|
1114006000NRG23210620220203692
|
21/06/2022
|
DAMOR CHAGANBHAI GEMABHAI
|
1114006WL008699
|
DAMOR CHAGANBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559575079
|
|
CHAGANBHAI GEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-059-001/196783
()
|
1114006000NRG23210620220203691
|
21/06/2022
|
DAMOR SARADABEN CHAGANBHAI
|
1114006WL008699
|
DAMOR SARADABEN CHAGANBHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559575100
|
|
SHARADABEN CHHAGANBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-059-001/196791
()
|
1114006000NRG23210620220203693
|
21/06/2022
|
DAMOR ARJANBHAI GEMABHAI
|
1114006WL008699
|
DAMOR ARJANBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559575080
|
|
ARJANBHAI GEMABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-059-001/196791
()
|
1114006000NRG23210620220203694
|
21/06/2022
|
DAMOR DALSHUKHBHAI GEMABHAI
|
1114006WL008699
|
DAMOR DALSHUKHBHAI GEMABHAI
|
00045
|
BARB0BGGBXX
|
1477
|
1477
|
Processed
|
29/06/2022
|
|
2559575077
|
|
DAMOR DALSUKHBHAI GEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-059-001/38128
()
|
1114006000NRG23210620220203743
|
21/06/2022
|
BARNDA RAMESHBHAI FATABHAI
|
1114006WL008700
|
BARNDA RAMESHBHAI FATABHAI
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559575072
|
|
Mr. . RAMESHBHAI FATABHAI BARANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-059-001/38142
()
|
1114006000NRG23210620220203745
|
21/06/2022
|
BARNDA SOMABHAI FULABHAI
|
1114006WL008700
|
BARNDA SOMABHAI FULABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575081
|
|
SOMABHAI FULABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-059-001/38143
()
|
1114006000NRG23210620220203748
|
21/06/2022
|
BARNDA GITABEN RAJESHBHAI
|
1114006WL008700
|
BARNDA GITABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575082
|
|
MINAXIBEN NARVATBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-059-001/38143
()
|
1114006000NRG23210620220203747
|
21/06/2022
|
BARNDA RAJESHBHAI NARVATBHAI
|
1114006WL008700
|
BARNDA RAJESHBHAI NARVATBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575076
|
|
Baranda Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-059-001/38145
()
|
1114006000NRG23210620220203752
|
21/06/2022
|
BARNDA MANJULABEN NARVATBHAI
|
1114006WL008700
|
BARNDA MANJULABEN NARVATBHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575061
|
|
MANJULABEN NARVATBHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-059-001/38145
()
|
1114006000NRG23210620220203751
|
21/06/2022
|
BARNDA NARVATBHAI NATHABHAI
|
1114006WL008700
|
BARNDA NARVATBHAI NATHABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575119
|
|
Mr. . NATHABHAI HIRABHAI BARANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-059-001/38146
()
|
1114006000NRG23210620220203753
|
21/06/2022
|
BARNDA JIVABHAI FATABHAI N
|
1114006WL008700
|
BARNDA JIVABHAI FATABHAI N
|
00045
|
BARB0BGGBXX
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
2559575103
|
|
Mr. . JIWABHAI FATABHAI BARANDA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-059-001/38149
()
|
1114006000NRG23210620220203755
|
21/06/2022
|
BARNDA ARJANBHAI DALABHAI
|
1114006WL008700
|
BARNDA ARJANBHAI DALABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575099
|
|
ARJANBHAI DALABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-059-001/38169
()
|
1114006000NRG23210620220203757
|
21/06/2022
|
BARNDA SANABHAI RAMABHAI
|
1114006WL008700
|
BARNDA SANABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575086
|
|
BARANDA SHANABHAI RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-059-001/38169
()
|
1114006000NRG23210620220203758
|
21/06/2022
|
BARNDA VALIBEN SANABHAI
|
1114006WL008700
|
BARNDA VALIBEN SANABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575071
|
|
VALIBEN SHANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-059-001/38172
()
|
1114006000NRG23210620220203760
|
21/06/2022
|
BARNDA KAILASHBEN SAVABHAI
|
1114006WL008700
|
BARNDA KAILASHBEN SAVABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575101
|
|
KAILASBEN SHAVABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-059-001/38172
()
|
1114006000NRG23210620220203759
|
21/06/2022
|
BARNDA SAVABHAI SANABHAI
|
1114006WL008700
|
BARNDA SAVABHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
2559575074
|
|
SHAVABHAI SHANABHAI BARANDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56763
|
56763
|
|
|
|
|
|
|
|
|
40
|
SANTRAMPUR
|
GJ-14-006-012-001/434
()
|
1114006000NRG23210620220203553
|
21/06/2022
|
PRABHATBHAI AMRATBHAI MACHHAR
|
1114006WL008691
|
PRABHATBHAI AMRATBHAI MACHHAR
|
00045
|
BARB0SANTRA
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559575055
|
|
MR PRABHATBHAI AMARATBHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-012-001/445
()
|
1114006000NRG23210620220203556
|
21/06/2022
|
KANTABEN BHARATBHAI JALAIYA
|
1114006WL008691
|
KANTABEN BHARATBHAI JALAIYA
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559575134
|
|
Mrs. KANTABEN BHARATBHAI JALAIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-012-001/95549124
()
|
1114006000NRG23210620220203656
|
21/06/2022
|
RAMAJIBHAI RANCHODBHAI KHANT
|
1114006WL008698
|
RAMAJIBHAI RANCHODBHAI KHANT
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575127
|
|
MR RAMJIBHAI RANCHHODBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-012-001/95549124
()
|
1114006000NRG23210620220203654
|
21/06/2022
|
RAMAJIBHAI RANCHODBHAI KHANT
|
1114006WL008698
|
RAMAJIBHAI RANCHODBHAI KHANT
|
00045
|
BARB0SANTRA
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575128
|
|
MR RAMJIBHAI RANCHHODBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-012-001/95549132
()
|
1114006000NRG23210620220203577
|
21/06/2022
|
AMRATBHAI NANABHAI MACHHAR
|
1114006WL008691
|
AMRATBHAI NANABHAI MACHHAR
|
00045
|
BARB0SANTRA
|
2760
|
2760
|
Rejected
|
30/06/2022
|
|
2559575137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SANTRAMPUR
|
GJ-14-006-012-001/95549791-A
()
|
1114006000NRG23210620220203580
|
21/06/2022
|
RAMESHBHAI LAXSHMANBHAI MACHHAR
|
1114006WL008691
|
RAMESHBHAI LAXSHMANBHAI MACHHAR
|
00045
|
BARB0SANTRA
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559575131
|
|
RAMESHBHAI LAXSHMANBHAI MACHHAR
|
BANK OF BARODA(606985)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-012-001/955554202
()
|
1114006000NRG23210620220203582
|
21/06/2022
|
DILIPABHAI MAKANBHAI CHAMAR
|
1114006WL008691
|
DILIPABHAI MAKANBHAI CHAMAR
|
00045
|
BARB0SANTRA
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575133
|
|
DILIPBHAIMAKANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-012-001/955554202
()
|
1114006000NRG23210620220203584
|
21/06/2022
|
DILIPABHAI MAKANBHAI CHAMAR
|
1114006WL008691
|
DILIPABHAI MAKANBHAI CHAMAR
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575132
|
|
DILIPBHAIMAKANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-012-001/955554383
()
|
1114006000NRG23210620220203639
|
21/06/2022
|
PUNKIBEN RANGJIBHAI BAMANIYA
|
1114006WL008696
|
PUNKIBEN RANGJIBHAI BAMANIYA
|
00045
|
BARB0SANTRA
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575136
|
|
PUNKIBEN RANGJIBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-012-001/955554383
()
|
1114006000NRG23210620220203637
|
21/06/2022
|
PUNKIBEN RANGJIBHAI BAMANIYA
|
1114006WL008696
|
PUNKIBEN RANGJIBHAI BAMANIYA
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575135
|
|
PUNKIBEN RANGJIBHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-012-001/955554384
()
|
1114006000NRG23210620220203640
|
21/06/2022
|
RAMANBHAI SOMABHAI KATARA
|
1114006WL008696
|
RAMANBHAI SOMABHAI KATARA
|
00045
|
BARB0SANTRA
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575130
|
|
RAMANBHAI SOMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-012-001/955554384
()
|
1114006000NRG23210620220203641
|
21/06/2022
|
RAMANBHAI SOMABHAI KATARA
|
1114006WL008696
|
RAMANBHAI SOMABHAI KATARA
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575129
|
|
RAMANBHAI SOMABHAI KATARA
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-012-001/955554384
()
|
1114006000NRG23210620220203587
|
21/06/2022
|
SURATABEN RAMANBHAI KATARA
|
1114006WL008691
|
SURATABEN RAMANBHAI KATARA
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559575146
|
|
SURTABEN GANGAJIBHAI PATELIA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-012-001/955554396
()
|
1114006000NRG23210620220203649
|
21/06/2022
|
BED GITABEN PRABHATBHAI
|
1114006WL008697
|
BED GITABEN PRABHATBHAI
|
00045
|
BARB0SANTRA
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575125
|
|
MRS BED GITABEN PRABHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-012-001/955554396
()
|
1114006000NRG23210620220203651
|
21/06/2022
|
BED GITABEN PRABHATBHAI
|
1114006WL008697
|
BED GITABEN PRABHATBHAI
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575126
|
|
MRS BED GITABEN PRABHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
55
|
SANTRAMPUR
|
GJ-14-006-005-001/1756286
()
|
1114006000NRG23210620220203495
|
21/06/2022
|
KATARA JAVRABHAI DALABHAI
|
1114006WL008689
|
KATARA JAVRABHAI DALABHAI
|
00045
|
BARB0UKHREL
|
3030
|
3030
|
Processed
|
29/06/2022
|
|
2559575124
|
|
ZAVARABHAI DALABHAI KATARA
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-005-001/341
()
|
1114006000NRG23210620220203497
|
21/06/2022
|
KATARA MANUBHAI JAGAJIBHAI
|
1114006WL008689
|
KATARA MANUBHAI JAGAJIBHAI
|
00045
|
BARB0UKHREL
|
3030
|
3030
|
Processed
|
29/06/2022
|
|
2559575062
|
|
MANUBHAI JAGJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-005-001/9550107
()
|
1114006000NRG23210620220203501
|
21/06/2022
|
KATARA DINESHBHAI GORJIBHAI
|
1114006WL008689
|
KATARA DINESHBHAI GORJIBHAI
|
00045
|
BARB0UKHREL
|
3030
|
3030
|
Processed
|
29/06/2022
|
|
2559575116
|
|
DINESHBHAI GORJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-005-001/9550107
()
|
1114006000NRG23210620220203502
|
21/06/2022
|
KATARA LAXMIBEN GORJIBHAI
|
1114006WL008689
|
KATARA LAXMIBEN GORJIBHAI
|
00045
|
BARB0UKHREL
|
3030
|
3030
|
Processed
|
29/06/2022
|
|
2559575113
|
|
LAXMIBEN DINESHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540169-A
()
|
1114006000NRG23210620220203507
|
21/06/2022
|
KATARA KAMJIBHAI GORJIBHAI
|
1114006WL008689
|
KATARA KAMJIBHAI GORJIBHAI
|
00045
|
BARB0UKHREL
|
3030
|
3030
|
Processed
|
29/06/2022
|
|
2559575115
|
|
KAMJIBHAI GORJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
60
|
SANTRAMPUR
|
GJ-14-006-012-001/1777015
()
|
1114006000NRG23210620220203545
|
21/06/2022
|
LAKHABHAI NANABHAI MACHHAR
|
1114006WL008691
|
LAKHABHAI NANABHAI MACHHAR
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559575144
|
|
MR LAKHABHAI NANABHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-012-001/1777032
()
|
1114006000NRG23210620220203550
|
21/06/2022
|
CHANDRIKABEN DALASUKHABHAI DANGI
|
1114006WL008691
|
CHANDRIKABEN DALASUKHABHAI DANGI
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559575097
|
|
MRS CHANDRIKABEN DALASUKHABHAI DANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-012-001/1777032
()
|
1114006000NRG23210620220203549
|
21/06/2022
|
DALSUKHBHAI BABUBHAI DANGI
|
1114006WL008691
|
DALSUKHBHAI BABUBHAI DANGI
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559575070
|
|
MR DALSUKHBHAI BABUBHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-012-001/413
()
|
1114006000NRG23210620220203602
|
21/06/2022
|
RAMANBHAI RUPSINGBHAI RAJAT
|
1114006WL008694
|
RAMANBHAI RUPSINGBHAI RAJAT
|
00415
|
SBIN0009478
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559575095
|
|
MRS RAMANBHAI RUPSINGABHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-012-001/434
()
|
1114006000NRG23210620220203554
|
21/06/2022
|
KAVITABEN PRABHATBHAI MACHAR
|
1114006WL008691
|
KAVITABEN PRABHATBHAI MACHAR
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559575090
|
|
MRS KAVITABEN PRABHATBHAI MACHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-012-001/442
()
|
1114006000NRG23210620220203598
|
21/06/2022
|
GAPATBHAI RUPSINGBHAI RAJAT
|
1114006WL008693
|
GAPATBHAI RUPSINGBHAI RAJAT
|
00415
|
SBIN0009478
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559575096
|
|
MRS GAPATBHAI RUPSIGBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-012-001/453
()
|
1114006000NRG23210620220203620
|
21/06/2022
|
BHAVANBHAI PARVATBHAI KHANT
|
1114006WL008696
|
BHAVANBHAI PARVATBHAI KHANT
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575069
|
|
MR BHAVANBHAI PARVATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-012-001/453
()
|
1114006000NRG23210620220203622
|
21/06/2022
|
BHAVANBHAI PARVATBHAI KHANT
|
1114006WL008696
|
BHAVANBHAI PARVATBHAI KHANT
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575068
|
|
MR BHAVANBHAI PARVATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-012-001/453
()
|
1114006000NRG23210620220203623
|
21/06/2022
|
INDUBEN BHAVANBHAI KANT
|
1114006WL008696
|
INDUBEN BHAVANBHAI KANT
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575092
|
|
MRS INDUBEN BHAVANSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-012-001/453
()
|
1114006000NRG23210620220203621
|
21/06/2022
|
INDUBEN BHAVANBHAI KANT
|
1114006WL008696
|
INDUBEN BHAVANBHAI KANT
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575091
|
|
MRS INDUBEN BHAVANSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-012-001/469
()
|
1114006000NRG23210620220203628
|
21/06/2022
|
VALABHAI KALUBHAI KATARA
|
1114006WL008696
|
VALABHAI KALUBHAI KATARA
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575111
|
|
MR KATRA VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-012-001/469
()
|
1114006000NRG23210620220203629
|
21/06/2022
|
VALABHAI KALUBHAI KATARA
|
1114006WL008696
|
VALABHAI KALUBHAI KATARA
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575112
|
|
MR KATRA VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-012-001/470
()
|
1114006000NRG23210620220203612
|
21/06/2022
|
BALDEVSINH SUFARABHAI KHANT
|
1114006WL008695
|
BALDEVSINH SUFARABHAI KHANT
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575110
|
|
BALDEVSINH SUFRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-012-001/470
()
|
1114006000NRG23210620220203613
|
21/06/2022
|
MANISHABEN BALDEVSINH KHANT
|
1114006WL008695
|
MANISHABEN BALDEVSINH KHANT
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575094
|
|
MS MANISHBEN BALDEVSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-012-001/471
()
|
1114006000NRG23210620220203557
|
21/06/2022
|
AJITKUMAR SUFARABHAI KHANT
|
1114006WL008691
|
AJITKUMAR SUFARABHAI KHANT
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559575139
|
|
MR AJITKUMAR SUFARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-012-001/476
()
|
1114006000NRG23210620220203560
|
21/06/2022
|
GUMALIBEN JESINGBHAI RAJAT
|
1114006WL008691
|
GUMALIBEN JESINGBHAI RAJAT
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559575140
|
|
MRS RAJAT GUMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-012-001/476
()
|
1114006000NRG23210620220203559
|
21/06/2022
|
JESINGBHAI VECHATBHAI RAJAT
|
1114006WL008691
|
JESINGBHAI VECHATBHAI RAJAT
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559575142
|
|
MR RAJAT JESINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-012-001/480
()
|
1114006000NRG23210620220203591
|
21/06/2022
|
NARMADABEN VIKRAMBHAI KATARA
|
1114006WL008692
|
NARMADABEN VIKRAMBHAI KATARA
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559575141
|
|
KATARA NARMADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-012-001/488
()
|
1114006000NRG23210620220203561
|
21/06/2022
|
VIJAYSINH SUFARABHAI KHANT
|
1114006WL008691
|
VIJAYSINH SUFARABHAI KHANT
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559575093
|
|
MR VIJAYSINH SUFARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-012-001/95549124
()
|
1114006000NRG23210620220203655
|
21/06/2022
|
RADHABEN RAMJIBHAI KHANT
|
1114006WL008698
|
RADHABEN RAMJIBHAI KHANT
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575067
|
|
MRS RADHABEN RAMJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-012-001/95549124
()
|
1114006000NRG23210620220203657
|
21/06/2022
|
RADHABEN RAMJIBHAI KHANT
|
1114006WL008698
|
RADHABEN RAMJIBHAI KHANT
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575066
|
|
MRS RADHABEN RAMJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-012-001/95549132
()
|
1114006000NRG23210620220203576
|
21/06/2022
|
RUKHIBEN AMARATBHAI MACHAR
|
1114006WL008691
|
RUKHIBEN AMARATBHAI MACHAR
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559575117
|
|
MRS RUKHIBEN AMARATBHAI MACHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-012-001/95549133
()
|
1114006000NRG23210620220203578
|
21/06/2022
|
MOHANBHAI AMARATBHAI MACHHAR
|
1114006WL008691
|
MOHANBHAI AMARATBHAI MACHHAR
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559575138
|
|
MR MOHANBHAI AMARATBHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-012-001/95549134
()
|
1114006000NRG23210620220203600
|
21/06/2022
|
SAVEETABEN NARSINGBHAI RAJAT
|
1114006WL008693
|
SAVEETABEN NARSINGBHAI RAJAT
|
00415
|
SBIN0009478
|
2151
|
2151
|
Processed
|
29/06/2022
|
|
2559575109
|
|
MS SAVEETABEN NARSINGBHAI RAJAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-012-001/955554154
()
|
1114006000NRG23210620220203581
|
21/06/2022
|
NARVATBHAI NANABHAI MACHHAR
|
1114006WL008691
|
NARVATBHAI NANABHAI MACHHAR
|
00415
|
SBIN0009478
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559575054
|
|
NARVATBHAI NANABHAI MACHHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-012-001/955554163
()
|
1114006000NRG23210620220203635
|
21/06/2022
|
ASHABEN PANKAJBHAI MACHHAR
|
1114006WL008696
|
ASHABEN PANKAJBHAI MACHHAR
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559575143
|
|
MACHHAR ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-012-001/955554202
()
|
1114006000NRG23210620220203585
|
21/06/2022
|
CHAMAR SITUBEN DILIPBHAI
|
1114006WL008691
|
CHAMAR SITUBEN DILIPBHAI
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575065
|
|
SEETUBEN DILIPBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-012-001/955554202
()
|
1114006000NRG23210620220203583
|
21/06/2022
|
CHAMAR SITUBEN DILIPBHAI
|
1114006WL008691
|
CHAMAR SITUBEN DILIPBHAI
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575064
|
|
SEETUBEN DILIPBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-012-001/955554358
()
|
1114006000NRG23210620220203644
|
21/06/2022
|
MAGANBHAI BHEMABHAI DANGI
|
1114006WL008697
|
MAGANBHAI BHEMABHAI DANGI
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575105
|
|
MR MAGANBHAI BHEMABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-012-001/955554358
()
|
1114006000NRG23210620220203646
|
21/06/2022
|
MAGANBHAI BHEMABHAI DANGI
|
1114006WL008697
|
MAGANBHAI BHEMABHAI DANGI
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575106
|
|
MR MAGANBHAI BHEMABHAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-012-001/955554383
()
|
1114006000NRG23210620220203638
|
21/06/2022
|
RAGJIBHAI VAJABHAI BAMANIYA
|
1114006WL008696
|
RAGJIBHAI VAJABHAI BAMANIYA
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575108
|
|
MR RAGJIBHAI VAJABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-012-001/955554383
()
|
1114006000NRG23210620220203636
|
21/06/2022
|
RAGJIBHAI VAJABHAI BAMANIYA
|
1114006WL008696
|
RAGJIBHAI VAJABHAI BAMANIYA
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575107
|
|
MR RAGJIBHAI VAJABHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-012-001/955554396
()
|
1114006000NRG23210620220203650
|
21/06/2022
|
PRABHATBHAI SOMABHAI BED
|
1114006WL008697
|
PRABHATBHAI SOMABHAI BED
|
00415
|
SBIN0009478
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559575056
|
|
MR PRABHATBHAI SOMABHAI BED
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-012-001/955554396
()
|
1114006000NRG23210620220203648
|
21/06/2022
|
PRABHATBHAI SOMABHAI BED
|
1114006WL008697
|
PRABHATBHAI SOMABHAI BED
|
00415
|
SBIN0009478
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559575057
|
|
MR PRABHATBHAI SOMABHAI BED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69271
|
69271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175600
|
175600
|
|
|
|
|
|
|
|