|
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
|
SANTALPUR
|
GJ-20-001-028-002/1
(Limgamda )
|
1120001000NRG25240520240019047
|
24/05/2024
|
THAKOR LADUBEN VARSANGBHAI
|
1120001WL002079
|
THAKOR LADUBEN VARSANGBHAI
|
00045
|
BARB0DBVARA
|
1760
|
1760
|
Processed
|
30/05/2024
|
|
4384332304
|
|
LADUBEN VARSHANGBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANTALPUR
|
GJ-20-001-028-002/1
(Limgamda )
|
1120001000NRG25240520240019046
|
24/05/2024
|
THAKOR VARSANGBHAI VIRJIBHAI
|
1120001WL002079
|
THAKOR VARSANGBHAI VIRJIBHAI
|
00045
|
BARB0DBVARA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384332340
|
|
VARASANGBHAI VIRAJIB
|
BANK OF BARODA(606985)
|
|
3
|
SANTALPUR
|
GJ-20-001-028-002/10
(Limgamda )
|
1120001000NRG25240520240019048
|
24/05/2024
|
THAKOR SANTABEN MOMJIBHAI
|
1120001WL002079
|
THAKOR SANTABEN MOMJIBHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384332346
|
|
THAKOR SANTABEN MOMA
|
BANK OF BARODA(606985)
|
|
4
|
SANTALPUR
|
GJ-20-001-028-002/105
(Limgamda )
|
1120001000NRG25240520240019049
|
24/05/2024
|
THAKOR RAVATBHAI KARMANBHAI
|
1120001WL002079
|
THAKOR RAVATBHAI KARMANBHAI
|
00045
|
BARB0DBVARA
|
2076
|
2076
|
Processed
|
30/05/2024
|
|
4384332254
|
|
RAVATBHAI KARMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANTALPUR
|
GJ-20-001-028-002/105
(Limgamda )
|
1120001000NRG25240520240019050
|
24/05/2024
|
THAKOR SARDABEN RAVATBHAI
|
1120001WL002079
|
THAKOR SARDABEN RAVATBHAI
|
00045
|
BARB0DBVARA
|
1903
|
1903
|
Processed
|
30/05/2024
|
|
4384332332
|
|
SHARADABEN RAVATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANTALPUR
|
GJ-20-001-028-002/108
(Limgamda )
|
1120001000NRG25240520240019051
|
24/05/2024
|
AHIR HIRABHAI DALABHA
|
1120001WL002079
|
AHIR HIRABHAI DALABHA
|
00045
|
BARB0DBVARA
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384332316
|
|
HIRABHAI DALABHAI AY
|
BANK OF BARODA(606985)
|
|
7
|
SANTALPUR
|
GJ-20-001-028-002/109
(Limgamda )
|
1120001000NRG25240520240019052
|
24/05/2024
|
AYAR HIRABHAI BHOJABHAI
|
1120001WL002079
|
AYAR HIRABHAI BHOJABHAI
|
00045
|
BARB0DBVARA
|
2200
|
2200
|
Processed
|
30/05/2024
|
|
4384332247
|
|
AYAR HIRABHAI BHOJAB
|
BANK OF BARODA(606985)
|
|
8
|
SANTALPUR
|
GJ-20-001-028-002/109
(Limgamda )
|
1120001000NRG25240520240019053
|
24/05/2024
|
AYAR HIRIBEN HIRABHAI
|
1120001WL002079
|
AYAR HIRIBEN HIRABHAI
|
00045
|
BARB0DBVARA
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384332291
|
|
HIRIBEN HIRABHAI AYA
|
BANK OF BARODA(606985)
|
|
9
|
SANTALPUR
|
GJ-20-001-028-002/111
(Limgamda )
|
1120001000NRG25240520240019055
|
24/05/2024
|
LADUBEN KARMANBHAI THAKOR
|
1120001WL002079
|
LADUBEN KARMANBHAI THAKOR
|
00045
|
BARB0DBVARA
|
1548
|
1548
|
Processed
|
30/05/2024
|
|
4384332265
|
|
LADUBEN KARMANBHAI T
|
BANK OF BARODA(606985)
|
|
10
|
SANTALPUR
|
GJ-20-001-028-002/111
(Limgamda )
|
1120001000NRG25240520240019054
|
24/05/2024
|
THAKOR KARMANBHAI BIJALBHAI
|
1120001WL002079
|
THAKOR KARMANBHAI BIJALBHAI
|
00045
|
BARB0DBVARA
|
1677
|
1677
|
Processed
|
30/05/2024
|
|
4384332241
|
|
KARMANBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANTALPUR
|
GJ-20-001-028-002/115
(Limgamda )
|
1120001000NRG25240520240019056
|
24/05/2024
|
DANABHAI REVABHAI THAKOR
|
1120001WL002079
|
DANABHAI REVABHAI THAKOR
|
00045
|
BARB0DBVARA
|
1136
|
1136
|
Processed
|
30/05/2024
|
|
4384332256
|
|
DANABHAI REVABHAI TH
|
BANK OF BARODA(606985)
|
|
12
|
SANTALPUR
|
GJ-20-001-028-002/115
(Limgamda )
|
1120001000NRG25240520240019057
|
24/05/2024
|
RATUBEN DANABHAI THAKOR
|
1120001WL002079
|
RATUBEN DANABHAI THAKOR
|
00045
|
BARB0DBVARA
|
1562
|
1562
|
Processed
|
30/05/2024
|
|
4384332312
|
|
RATUBEN DANABHAI THA
|
BANK OF BARODA(606985)
|
|
13
|
SANTALPUR
|
GJ-20-001-028-002/116
(Limgamda )
|
1120001000NRG25240520240019058
|
24/05/2024
|
THAKOR BHAGABHAI VERSHIBHAI
|
1120001WL002079
|
THAKOR BHAGABHAI VERSHIBHAI
|
00045
|
BARB0DBVARA
|
1192
|
1192
|
Processed
|
30/05/2024
|
|
4384332250
|
|
BHAGVANBHAI VERSHIBH
|
BANK OF BARODA(606985)
|
|
14
|
SANTALPUR
|
GJ-20-001-028-002/116
(Limgamda )
|
1120001000NRG25240520240019059
|
24/05/2024
|
THAKOR KANTABEN BHAGABHAI
|
1120001WL002079
|
THAKOR KANTABEN BHAGABHAI
|
00045
|
BARB0DBVARA
|
1341
|
1341
|
Processed
|
30/05/2024
|
|
4384332308
|
|
KANTABEN BHAGABHAI T
|
BANK OF BARODA(606985)
|
|
15
|
SANTALPUR
|
GJ-20-001-028-002/118
(Limgamda )
|
1120001000NRG25240520240019061
|
24/05/2024
|
TAHKOR GAGUBEN MITHABHAI
|
1120001WL002079
|
TAHKOR GAGUBEN MITHABHAI
|
00045
|
BARB0DBVARA
|
1133
|
1133
|
Processed
|
30/05/2024
|
|
4384332276
|
|
GANGUBEN MITHABHAI T
|
BANK OF BARODA(606985)
|
|
16
|
SANTALPUR
|
GJ-20-001-028-002/118
(Limgamda )
|
1120001000NRG25240520240019060
|
24/05/2024
|
TAHKOR MITHABHAI RATABHAI
|
1120001WL002079
|
TAHKOR MITHABHAI RATABHAI
|
00045
|
BARB0DBVARA
|
927
|
927
|
Processed
|
30/05/2024
|
|
4384332297
|
|
MITHABHAI RATABHAI T
|
BANK OF BARODA(606985)
|
|
17
|
SANTALPUR
|
GJ-20-001-028-002/119
(Limgamda )
|
1120001000NRG25240520240019063
|
24/05/2024
|
TAHKOR CHAMPABEN KANUBHAI
|
1120001WL002079
|
TAHKOR CHAMPABEN KANUBHAI
|
00045
|
BARB0DBVARA
|
1836
|
1836
|
Processed
|
30/05/2024
|
|
4384332248
|
|
CHAMPABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANTALPUR
|
GJ-20-001-028-002/119
(Limgamda )
|
1120001000NRG25240520240019062
|
24/05/2024
|
TAHKOR KANUBHAI MITHABHAI
|
1120001WL002079
|
TAHKOR KANUBHAI MITHABHAI
|
00045
|
BARB0DBVARA
|
765
|
765
|
Processed
|
30/05/2024
|
|
4384332292
|
|
KANJIBHAI MITHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANTALPUR
|
GJ-20-001-028-002/121
(Limgamda )
|
1120001000NRG25240520240019064
|
24/05/2024
|
THAKOR PRANBHAI AMBARAMBHAI
|
1120001WL002079
|
THAKOR PRANBHAI AMBARAMBHAI
|
00045
|
BARB0DBVARA
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4384332278
|
|
PRANBHAI AMBARAMBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANTALPUR
|
GJ-20-001-028-002/125
(Limgamda )
|
1120001000NRG25240520240019066
|
24/05/2024
|
AYAR SHARYABEN VAGHABHAI
|
1120001WL002079
|
AYAR SHARYABEN VAGHABHAI
|
00045
|
BARB0DBVARA
|
2226
|
2226
|
Processed
|
30/05/2024
|
|
4384332262
|
|
SARIYABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANTALPUR
|
GJ-20-001-028-002/125
(Limgamda )
|
1120001000NRG25240520240019065
|
24/05/2024
|
AYAR VAGHABHAI BHURABHAI
|
1120001WL002079
|
AYAR VAGHABHAI BHURABHAI
|
00045
|
BARB0DBVARA
|
2067
|
2067
|
Processed
|
30/05/2024
|
|
4384332246
|
|
VAGHABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANTALPUR
|
GJ-20-001-028-002/130
(Limgamda )
|
1120001000NRG25240520240019067
|
24/05/2024
|
AYAR BHOJABHAI HAMIRBHAI
|
1120001WL002079
|
AYAR BHOJABHAI HAMIRBHAI
|
00045
|
BARB0DBVARA
|
1776
|
1776
|
Processed
|
30/05/2024
|
|
4384332301
|
|
BHOJABHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANTALPUR
|
GJ-20-001-028-002/130
(Limgamda )
|
1120001000NRG25240520240019068
|
24/05/2024
|
AYAR NATHIBEN BHOJABHAI
|
1120001WL002079
|
AYAR NATHIBEN BHOJABHAI
|
00045
|
BARB0DBVARA
|
1924
|
1924
|
Processed
|
30/05/2024
|
|
4384332314
|
|
NATHIBEN BHOJABHAI A
|
BANK OF BARODA(606985)
|
|
24
|
SANTALPUR
|
GJ-20-001-028-002/134
(Limgamda )
|
1120001000NRG25240520240019069
|
24/05/2024
|
THAKOR OMIBEN KALUBHAI
|
1120001WL002079
|
THAKOR OMIBEN KALUBHAI
|
00045
|
BARB0DBVARA
|
2358
|
2358
|
Processed
|
30/05/2024
|
|
4384332331
|
|
UMIBEN KALUBHAU THAK
|
BANK OF BARODA(606985)
|
|
25
|
SANTALPUR
|
GJ-20-001-028-002/134-A
(Limgamda )
|
1120001000NRG25240520240019070
|
24/05/2024
|
THAKOR BHARATBHAI KALUBHAI
|
1120001WL002079
|
THAKOR BHARATBHAI KALUBHAI
|
00045
|
BARB0DBVARA
|
1848
|
1848
|
Processed
|
30/05/2024
|
|
4384332336
|
|
BHARATBHAI KALUBHAIT
|
BANK OF BARODA(606985)
|
|
26
|
SANTALPUR
|
GJ-20-001-028-002/134-A
(Limgamda )
|
1120001000NRG25240520240019071
|
24/05/2024
|
THAKOR TINABEN BHARATBHAI
|
1120001WL002079
|
THAKOR TINABEN BHARATBHAI
|
00045
|
BARB0DBVARA
|
1848
|
1848
|
Processed
|
30/05/2024
|
|
4384332343
|
|
TINIBEN BHARATBHAI T
|
BANK OF BARODA(606985)
|
|
27
|
SANTALPUR
|
GJ-20-001-028-002/137
(Limgamda )
|
1120001000NRG25240520240019072
|
24/05/2024
|
THAKOR HAMIRBHAI SHODHABHAI
|
1120001WL002079
|
THAKOR HAMIRBHAI SHODHABHAI
|
00045
|
BARB0DBVARA
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4384332335
|
|
THAKOR HAMIRBHAI JOD
|
BANK OF BARODA(606985)
|
|
28
|
SANTALPUR
|
GJ-20-001-028-002/142
(Limgamda )
|
1120001000NRG25240520240019074
|
24/05/2024
|
PARMAR LILABEN SANKARBHAI
|
1120001WL002079
|
PARMAR LILABEN SANKARBHAI
|
00045
|
BARB0DBVARA
|
2134
|
2134
|
Processed
|
30/05/2024
|
|
4384332320
|
|
LILABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANTALPUR
|
GJ-20-001-028-002/142
(Limgamda )
|
1120001000NRG25240520240019073
|
24/05/2024
|
PARMAR SANKARBHAI NATHUBHAI
|
1120001WL002079
|
PARMAR SANKARBHAI NATHUBHAI
|
00045
|
BARB0DBVARA
|
2328
|
2328
|
Processed
|
30/05/2024
|
|
4384332242
|
|
SHANKAR BHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SANTALPUR
|
GJ-20-001-028-002/148
(Limgamda )
|
1120001000NRG25240520240019075
|
24/05/2024
|
AHIR RAJIBEN SANKARBHAI
|
1120001WL002079
|
AHIR RAJIBEN SANKARBHAI
|
00045
|
BARB0DBVARA
|
1788
|
1788
|
Processed
|
30/05/2024
|
|
4384332293
|
|
AYAR RAJIBEN
|
BANK OF BARODA(606985)
|
|
31
|
SANTALPUR
|
GJ-20-001-028-002/154
(Limgamda )
|
1120001000NRG25240520240019078
|
24/05/2024
|
RABARI MARGHABEN KABABHAI
|
1120001WL002079
|
RABARI MARGHABEN KABABHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384332324
|
|
MARAGHABEN KABABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANTALPUR
|
GJ-20-001-028-002/158
(Limgamda )
|
1120001000NRG25240520240019079
|
24/05/2024
|
AAYAR LAXMANBHAI BHOJABHAI
|
1120001WL002079
|
AAYAR LAXMANBHAI BHOJABHAI
|
00045
|
BARB0DBVARA
|
1390
|
1390
|
Processed
|
30/05/2024
|
|
4384332299
|
|
AYAR LAXMANBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SANTALPUR
|
GJ-20-001-028-002/158
(Limgamda )
|
1120001000NRG25240520240019080
|
24/05/2024
|
AAYAR LEELABEN LAXMANBHAI
|
1120001WL002079
|
AAYAR LEELABEN LAXMANBHAI
|
00045
|
BARB0DBVARA
|
1390
|
1390
|
Processed
|
30/05/2024
|
|
4384332290
|
|
LILABEN LAXMANBHAI A
|
BANK OF BARODA(606985)
|
|
34
|
SANTALPUR
|
GJ-20-001-028-002/161
(Limgamda )
|
1120001000NRG25240520240019081
|
24/05/2024
|
RABARI NAGJIBHAI RABHABHAI
|
1120001WL002079
|
RABARI NAGJIBHAI RABHABHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384332315
|
|
Mr. NAGJIBHAI RABHABHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
35
|
SANTALPUR
|
GJ-20-001-028-002/163
(Limgamda )
|
1120001000NRG25240520240019083
|
24/05/2024
|
BADHIBEN RAMABHAI THAKOR
|
1120001WL002079
|
BADHIBEN RAMABHAI THAKOR
|
00045
|
BARB0DBVARA
|
1391
|
1391
|
Processed
|
30/05/2024
|
|
4384332296
|
|
BADHIBEN RAMABHAI TH
|
BANK OF BARODA(606985)
|
|
36
|
SANTALPUR
|
GJ-20-001-028-002/163
(Limgamda )
|
1120001000NRG25240520240019082
|
24/05/2024
|
RAMABHAI VERSHIBHAI THAKOR
|
1120001WL002079
|
RAMABHAI VERSHIBHAI THAKOR
|
00045
|
BARB0DBVARA
|
1391
|
1391
|
Processed
|
30/05/2024
|
|
4384332338
|
|
RAMABHAI VERSHIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SANTALPUR
|
GJ-20-001-028-002/164
(Limgamda )
|
1120001000NRG25240520240019085
|
24/05/2024
|
AAYAR HARESHBHAI DALABHAI
|
1120001WL002079
|
AAYAR HARESHBHAI DALABHAI
|
00045
|
BARB0DBVARA
|
1360
|
1360
|
Processed
|
30/05/2024
|
|
4384332298
|
|
HARESHBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANTALPUR
|
GJ-20-001-028-002/164
(Limgamda )
|
1120001000NRG25240520240019086
|
24/05/2024
|
AAYAR JOMIBEN HARESHBHA
|
1120001WL002079
|
AAYAR JOMIBEN HARESHBHA
|
00045
|
BARB0DBVARA
|
1496
|
1496
|
Processed
|
30/05/2024
|
|
4384332344
|
|
JOMIBEN HARESHBHAI A
|
BANK OF BARODA(606985)
|
|
39
|
SANTALPUR
|
GJ-20-001-028-002/172
(Limgamda )
|
1120001000NRG25240520240019087
|
24/05/2024
|
AAYAR SAVABHAI JETHABHAI
|
1120001WL002079
|
AAYAR SAVABHAI JETHABHAI
|
00045
|
BARB0DBVARA
|
2915
|
2915
|
Processed
|
30/05/2024
|
|
4384332319
|
|
SAVABHAI JETHABHAI A
|
BANK OF BARODA(606985)
|
|
40
|
SANTALPUR
|
GJ-20-001-028-002/172
(Limgamda )
|
1120001000NRG25240520240019088
|
24/05/2024
|
JOMIBEN SAVABHAI AYAR
|
1120001WL002079
|
JOMIBEN SAVABHAI AYAR
|
00045
|
BARB0DBVARA
|
795
|
795
|
Processed
|
30/05/2024
|
|
4384332327
|
|
AYAR JOMIBEN
|
BANK OF BARODA(606985)
|
|
41
|
SANTALPUR
|
GJ-20-001-028-002/178
(Limgamda )
|
1120001000NRG25240520240019089
|
24/05/2024
|
THAKOR MANSANGBHAI VELABHAI
|
1120001WL002079
|
THAKOR MANSANGBHAI VELABHAI
|
00045
|
BARB0DBVARA
|
286
|
286
|
Processed
|
30/05/2024
|
|
4384332259
|
|
MANSINGBHAI VELJIBHA
|
BANK OF BARODA(606985)
|
|
42
|
SANTALPUR
|
GJ-20-001-028-002/178
(Limgamda )
|
1120001000NRG25240520240019090
|
24/05/2024
|
THAKOR UASHABEN MANSANGBHAI
|
1120001WL002079
|
THAKOR UASHABEN MANSANGBHAI
|
00045
|
BARB0DBVARA
|
1573
|
1573
|
Processed
|
30/05/2024
|
|
4384332264
|
|
THAKOR USHABEN
|
BANK OF BARODA(606985)
|
|
43
|
SANTALPUR
|
GJ-20-001-028-002/181
(Limgamda )
|
1120001000NRG25240520240019092
|
24/05/2024
|
AHIR DAIBEN JETHABHAI
|
1120001WL002079
|
AHIR DAIBEN JETHABHAI
|
00045
|
BARB0DBVARA
|
1251
|
1251
|
Processed
|
30/05/2024
|
|
4384332279
|
|
DAIBEN JETHABHAI AYA
|
BANK OF BARODA(606985)
|
|
44
|
SANTALPUR
|
GJ-20-001-028-002/181
(Limgamda )
|
1120001000NRG25240520240019091
|
24/05/2024
|
AHIR DEVABHAI JETHABHAI
|
1120001WL002079
|
AHIR DEVABHAI JETHABHAI
|
00045
|
BARB0DBVARA
|
1529
|
1529
|
Processed
|
30/05/2024
|
|
4384332323
|
|
DEVABHAI JETHABHAI A
|
BANK OF BARODA(606985)
|
|
45
|
SANTALPUR
|
GJ-20-001-028-002/189
(Limgamda )
|
1120001000NRG25240520240019093
|
24/05/2024
|
THAKOR KANKUBEN DASHARATBHAI
|
1120001WL002079
|
THAKOR KANKUBEN DASHARATBHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384332266
|
|
KANKUBEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
46
|
SANTALPUR
|
GJ-20-001-028-002/194
(Limgamda )
|
1120001000NRG25240520240019094
|
24/05/2024
|
SADHU GEETABEN HEMNTBHAI
|
1120001WL002079
|
SADHU GEETABEN HEMNTBHAI
|
00045
|
BARB0DBVARA
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384332245
|
|
GEETABEN HEMDASBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANTALPUR
|
GJ-20-001-028-002/194
(Limgamda )
|
1120001000NRG25240520240019095
|
24/05/2024
|
SADHU HEMNTBHAI PRABHUDASH
|
1120001WL002079
|
SADHU HEMNTBHAI PRABHUDASH
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384332271
|
|
HEMDASBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
48
|
SANTALPUR
|
GJ-20-001-028-002/196
(Limgamda )
|
1120001000NRG25240520240019096
|
24/05/2024
|
AYAR JOMIBEN KARSHANBHAI
|
1120001WL002079
|
AYAR JOMIBEN KARSHANBHAI
|
00045
|
BARB0DBVARA
|
2232
|
2232
|
Processed
|
30/05/2024
|
|
4384332275
|
|
JOMIBEN KARSANBHAI A
|
BANK OF BARODA(606985)
|
|
49
|
SANTALPUR
|
GJ-20-001-028-002/28
(Limgamda )
|
1120001000NRG25240520240019097
|
24/05/2024
|
THAKOR DHARSHIBHAI RAMSHIBHAI
|
1120001WL002079
|
THAKOR DHARSHIBHAI RAMSHIBHAI
|
00045
|
BARB0DBVARA
|
1674
|
1674
|
Processed
|
30/05/2024
|
|
4384332302
|
|
DHARSHIBHAI RAMSHIBH
|
BANK OF BARODA(606985)
|
|
50
|
SANTALPUR
|
GJ-20-001-028-002/28-A
(Limgamda )
|
1120001000NRG25240520240019099
|
24/05/2024
|
THAKOR HANSABEN RAMESHBHAI
|
1120001WL002079
|
THAKOR HANSABEN RAMESHBHAI
|
00045
|
BARB0DBVARA
|
2520
|
2520
|
Processed
|
30/05/2024
|
|
4384332330
|
|
HANSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
SANTALPUR
|
GJ-20-001-028-002/28-A
(Limgamda )
|
1120001000NRG25240520240019098
|
24/05/2024
|
THAKOR RAMESHBHAI DHARASHIBHAI
|
1120001WL002079
|
THAKOR RAMESHBHAI DHARASHIBHAI
|
00045
|
BARB0DBVARA
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4384332329
|
|
RAMESHBHAI DHARSHIBH
|
BANK OF BARODA(606985)
|
|
52
|
SANTALPUR
|
GJ-20-001-028-002/295
(Limgamda )
|
1120001000NRG25240520240019101
|
24/05/2024
|
ASHABEN MUKESHBHAI THAKOR
|
1120001WL002079
|
ASHABEN MUKESHBHAI THAKOR
|
00045
|
BARB0DBVARA
|
1580
|
1580
|
Processed
|
30/05/2024
|
|
4384332328
|
|
ASHABEN MUKESHBHAI T
|
BANK OF BARODA(606985)
|
|
53
|
SANTALPUR
|
GJ-20-001-028-002/295
(Limgamda )
|
1120001000NRG25240520240019100
|
24/05/2024
|
MUKESHBHAI CHELABHAI THAKOR
|
1120001WL002079
|
MUKESHBHAI CHELABHAI THAKOR
|
00045
|
BARB0DBVARA
|
1580
|
1580
|
Processed
|
30/05/2024
|
|
4384332337
|
|
MUKESHBHAI CHELABHAI
|
BANK OF BARODA(606985)
|
|
54
|
SANTALPUR
|
GJ-20-001-028-002/301
(Limgamda )
|
1120001000NRG25240520240019103
|
24/05/2024
|
THAKOR HANSHABEN
|
1120001WL002079
|
THAKOR HANSHABEN
|
00045
|
BARB0DBVARA
|
1991
|
1991
|
Processed
|
30/05/2024
|
|
4384332270
|
|
HANSHABEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
SANTALPUR
|
GJ-20-001-028-002/301
(Limgamda )
|
1120001000NRG25240520240019102
|
24/05/2024
|
THAKOR NANJI JAGMAL
|
1120001WL002079
|
THAKOR NANJI JAGMAL
|
00045
|
BARB0DBVARA
|
1810
|
1810
|
Processed
|
30/05/2024
|
|
4384332311
|
|
NANJIBHAI JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
56
|
SANTALPUR
|
GJ-20-001-028-002/305
(Limgamda )
|
1120001000NRG25240520240019105
|
24/05/2024
|
THAKOR MANGUBEN SAMAJIBHAI
|
1120001WL002079
|
THAKOR MANGUBEN SAMAJIBHAI
|
00045
|
BARB0DBVARA
|
1881
|
1881
|
Processed
|
30/05/2024
|
|
4384332341
|
|
MANGUBEN SAMJIBHAI T
|
BANK OF BARODA(606985)
|
|
57
|
SANTALPUR
|
GJ-20-001-028-002/305
(Limgamda )
|
1120001000NRG25240520240019104
|
24/05/2024
|
THAKOR SAMAJIBHAI CHEHABHAI
|
1120001WL002079
|
THAKOR SAMAJIBHAI CHEHABHAI
|
00045
|
BARB0DBVARA
|
1881
|
1881
|
Processed
|
30/05/2024
|
|
4384332252
|
|
SAMJIBHAI CHEHRABHAI
|
BANK OF BARODA(606985)
|
|
58
|
SANTALPUR
|
GJ-20-001-028-002/309
(Limgamda )
|
1120001000NRG25240520240019107
|
24/05/2024
|
AYAR JOMIBEN VALABHAI
|
1120001WL002079
|
AYAR JOMIBEN VALABHAI
|
00045
|
BARB0DBVARA
|
2123
|
2123
|
Processed
|
30/05/2024
|
|
4384332240
|
|
JOMIBEN VALABHAI AYA
|
BANK OF BARODA(606985)
|
|
59
|
SANTALPUR
|
GJ-20-001-028-002/309
(Limgamda )
|
1120001000NRG25240520240019106
|
24/05/2024
|
AYAR VALABHAI BHURABHAI
|
1120001WL002079
|
AYAR VALABHAI BHURABHAI
|
00045
|
BARB0DBVARA
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384332277
|
|
MR AYAR VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANTALPUR
|
GJ-20-001-028-002/312
(Limgamda )
|
1120001000NRG25240520240019108
|
24/05/2024
|
THAKOR BHAMBHUBHAI GANESHBHAI
|
1120001WL002079
|
THAKOR BHAMBHUBHAI GANESHBHAI
|
00045
|
BARB0DBVARA
|
1
|
1
|
Processed
|
30/05/2024
|
|
4384332273
|
|
SANBHUBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
61
|
SANTALPUR
|
GJ-20-001-028-002/318
(Limgamda )
|
1120001000NRG25240520240019109
|
24/05/2024
|
THAKOR DALUBEN KALABHAI
|
1120001WL002079
|
THAKOR DALUBEN KALABHAI
|
00045
|
BARB0DBVARA
|
2250
|
2250
|
Processed
|
30/05/2024
|
|
4384332347
|
|
DALUBEN GOVINDBHAI T
|
BANK OF BARODA(606985)
|
|
62
|
SANTALPUR
|
GJ-20-001-028-002/319
(Limgamda )
|
1120001000NRG25240520240019110
|
24/05/2024
|
AAYAR BHIKHA LUMBHA
|
1120001WL002079
|
AAYAR BHIKHA LUMBHA
|
00045
|
BARB0DBVARA
|
2770
|
2770
|
Processed
|
30/05/2024
|
|
4384332238
|
|
BHIKHABHAI LUBHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
SANTALPUR
|
GJ-20-001-028-002/320
(Limgamda )
|
1120001000NRG25240520240019111
|
24/05/2024
|
PARVTIBEN MAVJI THAKOR
|
1120001WL002079
|
PARVTIBEN MAVJI THAKOR
|
00045
|
BARB0DBVARA
|
1554
|
1554
|
Processed
|
30/05/2024
|
|
4384332313
|
|
PARVATIBEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
SANTALPUR
|
GJ-20-001-028-002/321
(Limgamda )
|
1120001000NRG25240520240019112
|
24/05/2024
|
HIMMAT GOVIND THAKOR
|
1120001WL002079
|
HIMMAT GOVIND THAKOR
|
00045
|
BARB0DBVARA
|
2340
|
2340
|
Processed
|
30/05/2024
|
|
4384332269
|
|
HEMANTBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
65
|
SANTALPUR
|
GJ-20-001-028-002/321
(Limgamda )
|
1120001000NRG25240520240019113
|
24/05/2024
|
RADHABEN HIMMAT THAKOR
|
1120001WL002079
|
RADHABEN HIMMAT THAKOR
|
00045
|
BARB0DBVARA
|
2145
|
2145
|
Processed
|
30/05/2024
|
|
4384332321
|
|
RADHABEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANTALPUR
|
GJ-20-001-028-002/322
(Limgamda )
|
1120001000NRG25240520240019114
|
24/05/2024
|
CHANDA CHEHA THAKOR
|
1120001WL002079
|
CHANDA CHEHA THAKOR
|
00045
|
BARB0DBVARA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4384332280
|
|
CHANDABHAI CHEHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
SANTALPUR
|
GJ-20-001-028-002/322
(Limgamda )
|
1120001000NRG25240520240019115
|
24/05/2024
|
GODAVARIBEN CHANDA
|
1120001WL002079
|
GODAVARIBEN CHANDA
|
00045
|
BARB0DBVARA
|
2178
|
2178
|
Processed
|
30/05/2024
|
|
4384332263
|
|
GODAVARIBEN CHANDABH
|
BANK OF BARODA(606985)
|
|
68
|
SANTALPUR
|
GJ-20-001-028-002/324
(Limgamda )
|
1120001000NRG25240520240019117
|
24/05/2024
|
AASHABEN HARESH THAKOR
|
1120001WL002079
|
AASHABEN HARESH THAKOR
|
00045
|
BARB0DBVARA
|
12
|
12
|
Processed
|
30/05/2024
|
|
4384332334
|
|
ASHABEN HARESHBHAI THAKOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SANTALPUR
|
GJ-20-001-028-002/324
(Limgamda )
|
1120001000NRG25240520240019116
|
24/05/2024
|
HARESH MAFA THAKOR
|
1120001WL002079
|
HARESH MAFA THAKOR
|
00045
|
BARB0DBVARA
|
13
|
13
|
Processed
|
30/05/2024
|
|
4384332318
|
|
HARESHBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
70
|
SANTALPUR
|
GJ-20-001-028-002/325
(Limgamda )
|
1120001000NRG25240520240019118
|
24/05/2024
|
GORDHAN KARMAN THAKOR
|
1120001WL002079
|
GORDHAN KARMAN THAKOR
|
00045
|
BARB0DBVARA
|
1539
|
1539
|
Processed
|
30/05/2024
|
|
4384332310
|
|
GORDHANBHAI KARMANBH
|
BANK OF BARODA(606985)
|
|
71
|
SANTALPUR
|
GJ-20-001-028-002/325
(Limgamda )
|
1120001000NRG25240520240019119
|
24/05/2024
|
TINABEN GORDHAN THAKOR
|
1120001WL002079
|
TINABEN GORDHAN THAKOR
|
00045
|
BARB0DBVARA
|
2223
|
2223
|
Processed
|
30/05/2024
|
|
4384332253
|
|
TINIBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
72
|
SANTALPUR
|
GJ-20-001-028-002/327
(Limgamda )
|
1120001000NRG25240520240019121
|
24/05/2024
|
GITABEN MANSANG
|
1120001WL002079
|
GITABEN MANSANG
|
00045
|
BARB0DBVARA
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384332257
|
|
GITABEN MANSANGBHAI
|
BANK OF BARODA(606985)
|
|
73
|
SANTALPUR
|
GJ-20-001-028-002/327
(Limgamda )
|
1120001000NRG25240520240019120
|
24/05/2024
|
MANSANG HARI THAKOR
|
1120001WL002079
|
MANSANG HARI THAKOR
|
00045
|
BARB0DBVARA
|
720
|
720
|
Processed
|
30/05/2024
|
|
4384332325
|
|
MANSANGBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
74
|
SANTALPUR
|
GJ-20-001-028-002/332
(Limgamda )
|
1120001000NRG25240520240019122
|
24/05/2024
|
JAYANTI VARSANG THAKOR
|
1120001WL002079
|
JAYANTI VARSANG THAKOR
|
00045
|
BARB0DBVARA
|
12
|
12
|
Processed
|
30/05/2024
|
|
4384332339
|
|
JAYANTIBHAI VARASANG
|
BANK OF BARODA(606985)
|
|
75
|
SANTALPUR
|
GJ-20-001-028-002/332
(Limgamda )
|
1120001000NRG25240520240019123
|
24/05/2024
|
USHABEN JAYANTI THAKOR
|
1120001WL002079
|
USHABEN JAYANTI THAKOR
|
00045
|
BARB0DBVARA
|
12
|
12
|
Processed
|
30/05/2024
|
|
4384332342
|
|
USHABEN JENTIBHAI TH
|
BANK OF BARODA(606985)
|
|
76
|
SANTALPUR
|
GJ-20-001-028-002/333
(Limgamda )
|
1120001000NRG25240520240019125
|
24/05/2024
|
THAKOR JASIBEN MANABHAI
|
1120001WL002079
|
THAKOR JASIBEN MANABHAI
|
00045
|
BARB0DBVARA
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4384332333
|
|
ASHIBEN MANABHAI TH
|
BANK OF BARODA(606985)
|
|
77
|
SANTALPUR
|
GJ-20-001-028-002/333
(Limgamda )
|
1120001000NRG25240520240019124
|
24/05/2024
|
THAKOR MANABHAI RATNABHAI
|
1120001WL002079
|
THAKOR MANABHAI RATNABHAI
|
00045
|
BARB0DBVARA
|
1760
|
1760
|
Processed
|
30/05/2024
|
|
4384332268
|
|
MANABHAI RATNABHAI T
|
BANK OF BARODA(606985)
|
|
78
|
SANTALPUR
|
GJ-20-001-028-002/336
(Limgamda )
|
1120001000NRG25240520240019126
|
24/05/2024
|
AYAR JESANGBHAI DALABHAI
|
1120001WL002079
|
AYAR JESANGBHAI DALABHAI
|
00045
|
BARB0DBVARA
|
630
|
630
|
Processed
|
30/05/2024
|
|
4384332239
|
|
JESUNGBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
79
|
SANTALPUR
|
GJ-20-001-028-002/337
(Limgamda )
|
1120001000NRG25240520240019127
|
24/05/2024
|
AAYAR GOVIND LUMBHA
|
1120001WL002079
|
AAYAR GOVIND LUMBHA
|
00045
|
BARB0DBVARA
|
1012
|
1012
|
Processed
|
30/05/2024
|
|
4384332244
|
|
GOVINDBHAI LUMBHABHA
|
BANK OF BARODA(606985)
|
|
80
|
SANTALPUR
|
GJ-20-001-028-002/341
(Limgamda )
|
1120001000NRG25240520240019128
|
24/05/2024
|
HARESHBHAI BHOJABHAI AAYAR
|
1120001WL002079
|
HARESHBHAI BHOJABHAI AAYAR
|
00045
|
BARB0DBVARA
|
10
|
10
|
Processed
|
30/05/2024
|
|
4384332303
|
|
HARESHBHAI BHOJABHA
|
BANK OF BARODA(606985)
|
|
81
|
SANTALPUR
|
GJ-20-001-028-002/341
(Limgamda )
|
1120001000NRG25240520240019129
|
24/05/2024
|
LILABEN HARESHBHAI AAYAR
|
1120001WL002079
|
LILABEN HARESHBHAI AAYAR
|
00045
|
BARB0DBVARA
|
10
|
10
|
Processed
|
30/05/2024
|
|
4384332345
|
|
LILABEN HARESHBHAI A
|
BANK OF BARODA(606985)
|
|
82
|
SANTALPUR
|
GJ-20-001-028-002/342
(Limgamda )
|
1120001000NRG25240520240019130
|
24/05/2024
|
VAGHABHAI NAGABHAI AEYER
|
1120001WL002079
|
VAGHABHAI NAGABHAI AEYER
|
00045
|
BARB0DBVARA
|
871
|
871
|
Processed
|
30/05/2024
|
|
4384332317
|
|
MR VAGHABHAI NAGABHAI AYER
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANTALPUR
|
GJ-20-001-028-002/37
(Limgamda )
|
1120001000NRG25240520240019131
|
24/05/2024
|
THAKOR GOVINDBHAI PARBATBHAI
|
1120001WL002079
|
THAKOR GOVINDBHAI PARBATBHAI
|
00045
|
BARB0DBVARA
|
1428
|
1428
|
Processed
|
30/05/2024
|
|
4384332300
|
|
GOVINDBHAI PARBATBHA
|
BANK OF BARODA(606985)
|
|
84
|
SANTALPUR
|
GJ-20-001-028-002/37
(Limgamda )
|
1120001000NRG25240520240019132
|
24/05/2024
|
THAKOR MADHIBEN GOVINDBHAI
|
1120001WL002079
|
THAKOR MADHIBEN GOVINDBHAI
|
00045
|
BARB0DBVARA
|
1836
|
1836
|
Processed
|
30/05/2024
|
|
4384332322
|
|
THAKOR MADHIBEN
|
BANK OF BARODA(606985)
|
|
85
|
SANTALPUR
|
GJ-20-001-028-002/38
(Limgamda )
|
1120001000NRG25240520240019133
|
24/05/2024
|
THAKOR SURSNGBHAI AMTHUBHAI
|
1120001WL002079
|
THAKOR SURSNGBHAI AMTHUBHAI
|
00045
|
BARB0DBVARA
|
2112
|
2112
|
Processed
|
30/05/2024
|
|
4384332251
|
|
SURSANGBHAI AMATHUBH
|
BANK OF BARODA(606985)
|
|
86
|
SANTALPUR
|
GJ-20-001-028-002/38-A
(Limgamda )
|
1120001000NRG25240520240019134
|
24/05/2024
|
THAKOR BHAVSANBHAI AMATHUBHAI
|
1120001WL002079
|
THAKOR BHAVSANBHAI AMATHUBHAI
|
00045
|
BARB0DBVARA
|
2132
|
2132
|
Processed
|
30/05/2024
|
|
4384332282
|
|
BHAVSANGBHAI AMATHUB
|
BANK OF BARODA(606985)
|
|
87
|
SANTALPUR
|
GJ-20-001-028-002/40
(Limgamda )
|
1120001000NRG25240520240019135
|
24/05/2024
|
CHELABHAI HEMRAJBHAI THAKOR
|
1120001WL002079
|
CHELABHAI HEMRAJBHAI THAKOR
|
00045
|
BARB0DBVARA
|
918
|
918
|
Processed
|
30/05/2024
|
|
4384332255
|
|
CHELABHAI HEMRAJBHAI
|
BANK OF BARODA(606985)
|
|
88
|
SANTALPUR
|
GJ-20-001-028-002/40
(Limgamda )
|
1120001000NRG25240520240019136
|
24/05/2024
|
GEETABEN CHELABHAI THAKOR
|
1120001WL002079
|
GEETABEN CHELABHAI THAKOR
|
00045
|
BARB0DBVARA
|
816
|
816
|
Processed
|
30/05/2024
|
|
4384332267
|
|
GITABEN CHELABHAI TH
|
BANK OF BARODA(606985)
|
|
89
|
SANTALPUR
|
GJ-20-001-028-002/50
(Limgamda )
|
1120001000NRG25240520240019137
|
24/05/2024
|
THAKOR KHEMABHAI VARJANGBHAI
|
1120001WL002079
|
THAKOR KHEMABHAI VARJANGBHAI
|
00045
|
BARB0DBVARA
|
2016
|
2016
|
Processed
|
30/05/2024
|
|
4384332295
|
|
KHEMABHAI VARJANGBHA
|
BANK OF BARODA(606985)
|
|
90
|
SANTALPUR
|
GJ-20-001-028-002/50
(Limgamda )
|
1120001000NRG25240520240019138
|
24/05/2024
|
THAKOR PASIBEN KHEMABHAI
|
1120001WL002079
|
THAKOR PASIBEN KHEMABHAI
|
00045
|
BARB0DBVARA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384332287
|
|
PASIBEN KHEMABHAI TH
|
BANK OF BARODA(606985)
|
|
91
|
SANTALPUR
|
GJ-20-001-028-002/58
(Limgamda )
|
1120001000NRG25240520240019139
|
24/05/2024
|
THAKOR KESABHAI LIRABHAI
|
1120001WL002079
|
THAKOR KESABHAI LIRABHAI
|
00045
|
BARB0DBVARA
|
1512
|
1512
|
Processed
|
30/05/2024
|
|
4384332283
|
|
KESHABHAI LIRABHAI T
|
BANK OF BARODA(606985)
|
|
92
|
SANTALPUR
|
GJ-20-001-028-002/74
(Limgamda )
|
1120001000NRG25240520240019140
|
24/05/2024
|
THAKOR KANTABEN KALUBHAI
|
1120001WL002079
|
THAKOR KANTABEN KALUBHAI
|
00045
|
BARB0DBVARA
|
1988
|
1988
|
Processed
|
30/05/2024
|
|
4384332281
|
|
KANTABEN KALUBHAI TH
|
BANK OF BARODA(606985)
|
|
93
|
SANTALPUR
|
GJ-20-001-028-002/77
(Limgamda )
|
1120001000NRG25240520240019141
|
24/05/2024
|
THAKOR MEMJIBHAI VIRJIBHAI
|
1120001WL002079
|
THAKOR MEMJIBHAI VIRJIBHAI
|
00045
|
BARB0DBVARA
|
1656
|
1656
|
Processed
|
30/05/2024
|
|
4384332258
|
|
MEMJIBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
SANTALPUR
|
GJ-20-001-028-002/78
(Limgamda )
|
1120001000NRG25240520240019142
|
24/05/2024
|
THAKOR HARSANBHAI HEMRAJBHAI
|
1120001WL002079
|
THAKOR HARSANBHAI HEMRAJBHAI
|
00045
|
BARB0DBVARA
|
540
|
540
|
Processed
|
30/05/2024
|
|
4384332288
|
|
HARCHANDBHAI HEMRAJB
|
BANK OF BARODA(606985)
|
|
95
|
SANTALPUR
|
GJ-20-001-028-002/78
(Limgamda )
|
1120001000NRG25240520240019143
|
24/05/2024
|
THAKOR KANTABEN HARSANBHAI
|
1120001WL002079
|
THAKOR KANTABEN HARSANBHAI
|
00045
|
BARB0DBVARA
|
972
|
972
|
Processed
|
30/05/2024
|
|
4384332289
|
|
KANTABEN HARCHANDBHA
|
BANK OF BARODA(606985)
|
|
96
|
SANTALPUR
|
GJ-20-001-028-002/79
(Limgamda )
|
1120001000NRG25240520240019144
|
24/05/2024
|
AHIR HARDASBHAI DHANABHAI
|
1120001WL002079
|
AHIR HARDASBHAI DHANABHAI
|
00045
|
BARB0DBVARA
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4384332294
|
|
HARDASBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
97
|
SANTALPUR
|
GJ-20-001-028-002/79
(Limgamda )
|
1120001000NRG25240520240019145
|
24/05/2024
|
AHIR KANKUBEN HARDASBHAI
|
1120001WL002079
|
AHIR KANKUBEN HARDASBHAI
|
00045
|
BARB0DBVARA
|
2080
|
2080
|
Processed
|
30/05/2024
|
|
4384332274
|
|
KANKUBEN HARDASBHAI
|
BANK OF BARODA(606985)
|
|
98
|
SANTALPUR
|
GJ-20-001-028-002/83
(Limgamda )
|
1120001000NRG25240520240019148
|
24/05/2024
|
AHIR HETALBEN VAGHABHAI
|
1120001WL002079
|
AHIR HETALBEN VAGHABHAI
|
00045
|
BARB0DBVARA
|
1755
|
1755
|
Processed
|
30/05/2024
|
|
4384332326
|
|
HETALBEN VAGHABHAI A
|
BANK OF BARODA(606985)
|
|
99
|
SANTALPUR
|
GJ-20-001-028-002/83
(Limgamda )
|
1120001000NRG25240520240019147
|
24/05/2024
|
AHIR NATHIBEN VAGHABHAI
|
1120001WL002079
|
AHIR NATHIBEN VAGHABHAI
|
00045
|
BARB0DBVARA
|
1950
|
1950
|
Processed
|
30/05/2024
|
|
4384332309
|
|
NAVIBEN BAGHABHAI AY
|
BANK OF BARODA(606985)
|
|
100
|
SANTALPUR
|
GJ-20-001-028-002/83
(Limgamda )
|
1120001000NRG25240520240019146
|
24/05/2024
|
AHIR VAGHABHAI DHANABHAI
|
1120001WL002079
|
AHIR VAGHABHAI DHANABHAI
|
00045
|
BARB0DBVARA
|
1560
|
1560
|
Processed
|
30/05/2024
|
|
4384332249
|
|
VAGHABHAI DANABHAI A
|
BANK OF BARODA(606985)
|
|
101
|
SANTALPUR
|
GJ-20-001-028-002/9
(Limgamda )
|
1120001000NRG25240520240019149
|
24/05/2024
|
THAKOR VALJIBHAI SURABHAI
|
1120001WL002079
|
THAKOR VALJIBHAI SURABHAI
|
00045
|
BARB0DBVARA
|
2
|
2
|
Processed
|
30/05/2024
|
|
4384332260
|
|
VALJIBHAI SURAJIBHAI
|
BANK OF BARODA(606985)
|
|
102
|
SANTALPUR
|
GJ-20-001-028-002/96
(Limgamda )
|
1120001000NRG25240520240019150
|
24/05/2024
|
AYAR RAMESHBHAI DALABHAI
|
1120001WL002079
|
AYAR RAMESHBHAI DALABHAI
|
00045
|
BARB0DBVARA
|
2124
|
2124
|
Processed
|
30/05/2024
|
|
4384332284
|
|
RAMESHBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
103
|
SANTALPUR
|
GJ-20-001-028-002/96
(Limgamda )
|
1120001000NRG25240520240019151
|
24/05/2024
|
AYAR RATIBEN RAMABHAI
|
1120001WL002079
|
AYAR RATIBEN RAMABHAI
|
00045
|
BARB0DBVARA
|
2360
|
2360
|
Processed
|
30/05/2024
|
|
4384332285
|
|
RATIBEN RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
104
|
SANTALPUR
|
GJ-20-001-028-002/98
(Limgamda )
|
1120001000NRG25240520240019154
|
24/05/2024
|
AYAR BHAGIBEN JAHABHAI
|
1120001WL002079
|
AYAR BHAGIBEN JAHABHAI
|
00045
|
BARB0DBVARA
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4384332261
|
|
BHAGIBEN JAHABHAI AYAR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SANTALPUR
|
GJ-20-001-028-002/98
(Limgamda )
|
1120001000NRG25240520240019155
|
24/05/2024
|
AYAR BHAVANBEN JAHAHBAI
|
1120001WL002079
|
AYAR BHAVANBEN JAHAHBAI
|
00045
|
BARB0DBVARA
|
1452
|
1452
|
Processed
|
30/05/2024
|
|
4384332243
|
|
BHAVNABEN JAHABHAI A
|
BANK OF BARODA(606985)
|
|
106
|
SANTALPUR
|
GJ-20-001-028-002/98
(Limgamda )
|
1120001000NRG25240520240019152
|
24/05/2024
|
AYAR JAHABHAI DHANABHAI
|
1120001WL002079
|
AYAR JAHABHAI DHANABHAI
|
00045
|
BARB0DBVARA
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384332286
|
|
JAHABHAI DHANABHAI A
|
BANK OF BARODA(606985)
|
|
107
|
SANTALPUR
|
GJ-20-001-028-002/98
(Limgamda )
|
1120001000NRG25240520240019153
|
24/05/2024
|
AYAR VALIBEN JAHABHAI
|
1120001WL002079
|
AYAR VALIBEN JAHABHAI
|
00045
|
BARB0DBVARA
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4384332272
|
|
VALIBEN JAHABHAI AYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153000
|
153000
|
|
|
|
|
|
|
|
|
108
|
SANTALPUR
|
GJ-20-001-028-002/148
(Limgamda )
|
1120001000NRG25240520240019076
|
24/05/2024
|
AHIR BHAGIBEN SANKARBHAI
|
1120001WL002079
|
AHIR BHAGIBEN SANKARBHAI
|
00114
|
GSCB0BKD001
|
1937
|
1937
|
Processed
|
30/05/2024
|
|
4384332307
|
|
BHAGIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1937
|
1937
|
|
|
|
|
|
|
|
|
109
|
SANTALPUR
|
GJ-20-001-028-002/151
(Limgamda )
|
1120001000NRG25240520240019077
|
24/05/2024
|
AHIR HAMIRBHAI LUMBHABHAI
|
1120001WL002079
|
AHIR HAMIRBHAI LUMBHABHAI
|
00415
|
SBIN0011015
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4384332305
|
|
HAMIRBHAI LUMBHABHAI
|
BANK OF BARODA(606985)
|
|
110
|
SANTALPUR
|
GJ-20-001-028-002/163
(Limgamda )
|
1120001000NRG25240520240019084
|
24/05/2024
|
THAKOR BHARATBHAI RAMABHAI
|
1120001WL002079
|
THAKOR BHARATBHAI RAMABHAI
|
00415
|
SBIN0011015
|
1391
|
1391
|
Processed
|
30/05/2024
|
|
4384332306
|
|
MASTER BHARATKUMAR RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4191
|
4191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159128
|
159128
|
|
|
|
|
|
|
|