|
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-14-006-035-001/95541434
()
|
1114006000NRG23040620220139743
|
04/06/2022
|
BABUBHAI RAVJIBHAI BAMANIYA
|
1114006WL005985
|
BABUBHAI RAVJIBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869734
|
|
Mr. BABUBHAI RAVJIBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-035-001/95541434
()
|
1114006000NRG23040620220139744
|
04/06/2022
|
KAMLABEN BABUBHAI BAMANIYA
|
1114006WL005985
|
KAMLABEN BABUBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869735
|
|
KAMLABEN BABUBHAI BAMNIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-035-001/95541436
()
|
1114006000NRG23040620220139745
|
04/06/2022
|
NARUBHAI KOYABHAI KHANT
|
1114006WL005985
|
NARUBHAI KOYABHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869705
|
|
Mr. NARUBHAI KOHYABHAU KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-035-001/95541439
()
|
1114006000NRG23040620220139747
|
04/06/2022
|
BHARATBHAI DHULABHAI NINAMA
|
1114006WL005985
|
BHARATBHAI DHULABHAI NINAMA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869666
|
|
BHARATBHAI DHULABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-035-001/95541439
()
|
1114006000NRG23040620220139748
|
04/06/2022
|
BHARATBHAI DHULABHAI NINAMA
|
1114006WL005985
|
BHARATBHAI DHULABHAI NINAMA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869668
|
|
KAVITABEN BHARATBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-035-001/95541442
()
|
1114006000NRG23040620220139750
|
04/06/2022
|
KAMALABEN MAGANBHAI BAMANIYA
|
1114006WL005985
|
KAMALABEN MAGANBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869697
|
|
KAMALABEN MAGANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-035-001/95541455
()
|
1114006000NRG23040620220139751
|
04/06/2022
|
JESINGBHAI MOTIBHAI DAMOR
|
1114006WL005985
|
JESINGBHAI MOTIBHAI DAMOR
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869754
|
|
JESINGBHAI MOTIBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-035-001/95541471
()
|
1114006000NRG23040620220139753
|
04/06/2022
|
CHHAGANBHAI KHEMABHAI MUDVADA
|
1114006WL005985
|
CHHAGANBHAI KHEMABHAI MUDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869676
|
|
MUDVADA CHHAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-035-001/95541473
()
|
1114006000NRG23040620220139754
|
04/06/2022
|
BABUBHAI KHEMABHAI MUDVADA
|
1114006WL005985
|
BABUBHAI KHEMABHAI MUDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869699
|
|
MUDVADA BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-035-001/95541473
()
|
1114006000NRG23040620220139755
|
04/06/2022
|
JASHIBEN BABUBHAI MUNDVADA
|
1114006WL005985
|
JASHIBEN BABUBHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869698
|
|
mundvada jasiben babubhai
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-035-001/95541479
()
|
1114006000NRG23040620220139757
|
04/06/2022
|
CHAMPABEN KALABHAI MUNDVADA
|
1114006WL005985
|
CHAMPABEN KALABHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869718
|
|
CHAMPABEN KALAABHAI MUDAVADA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-035-001/95541480
()
|
1114006000NRG23040620220139758
|
04/06/2022
|
KALPESHBHAI KALABHAI MACHHAR
|
1114006WL005985
|
KALPESHBHAI KALABHAI MACHHAR
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869739
|
|
KALPESHKUMAR KALABHAI MACHHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-035-001/95541603
()
|
1114006000NRG23040620220139763
|
04/06/2022
|
KALIBEN NATAVARBHAI BAMANIYA
|
1114006WL005985
|
KALIBEN NATAVARBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869768
|
|
Mrs. KALIBEN NATVARBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-035-001/95541631
()
|
1114006000NRG23040620220139777
|
04/06/2022
|
MANSUKHABHAI GAJABHAI BAMANIYA
|
1114006WL005985
|
MANSUKHABHAI GAJABHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869654
|
|
Mr. MANSUKHBHAI GAJABHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-035-001/95541634
()
|
1114006000NRG23040620220139780
|
04/06/2022
|
PARVATBHAI DHIRABHAI MUNIYA
|
1114006WL005985
|
PARVATBHAI DHIRABHAI MUNIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869701
|
|
PARVATBHAI DHIRABHAI MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-035-001/95541637
()
|
1114006000NRG23040620220139782
|
04/06/2022
|
RANJITSINGH MANGALSINGH KHANT
|
1114006WL005985
|
RANJITSINGH MANGALSINGH KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869669
|
|
RANJITSINGH MANGALSINGH KHANT
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-035-001/95541637
()
|
1114006000NRG23040620220139783
|
04/06/2022
|
SARJANBEN RANJITSINH KHANT
|
1114006WL005985
|
SARJANBEN RANJITSINH KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869752
|
|
SAJJANBEN RANJITSINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-035-001/95541656
()
|
1114006000NRG23040620220139786
|
04/06/2022
|
SAVARUPBHAI VEERABHAI KHANT
|
1114006WL005985
|
SAVARUPBHAI VEERABHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869660
|
|
SVARUPBHAI VEERABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-035-001/95541660
()
|
1114006000NRG23040620220139795
|
04/06/2022
|
SHARDABEN VIRENDRASINH KHANT
|
1114006WL005985
|
SHARDABEN VIRENDRASINH KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869704
|
|
SHARDABEN VIRENDRASINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-035-001/95541660
()
|
1114006000NRG23040620220139794
|
04/06/2022
|
VIRENDRASINH LALUBHAI KHANT
|
1114006WL005985
|
VIRENDRASINH LALUBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869673
|
|
VIRENDRASINH LALUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
21
|
SANTRAMPUR
|
GJ-14-006-035-001/95541662
()
|
1114006000NRG23040620220139797
|
04/06/2022
|
ANJUBEN SOMABHAI KHANT
|
1114006WL005985
|
ANJUBEN SOMABHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869678
|
|
ANJUBEN SOMABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-035-001/95541662
()
|
1114006000NRG23040620220139796
|
04/06/2022
|
SOMABHAI GULABABHAI KHANT
|
1114006WL005985
|
SOMABHAI GULABABHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869667
|
|
Mr. SOMABHAI GULABBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-035-001/95541670
()
|
1114006000NRG23040620220139801
|
04/06/2022
|
LILABEN PUJABHAI MALIVAD
|
1114006WL005985
|
LILABEN PUJABHAI MALIVAD
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869679
|
|
LILABEN PUJABHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-035-001/95541670
()
|
1114006000NRG23040620220139800
|
04/06/2022
|
PUNJABHAI KALUBHAI MALIVAD
|
1114006WL005985
|
PUNJABHAI KALUBHAI MALIVAD
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869702
|
|
PUJABHAI KALUBHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-035-001/95541686
()
|
1114006000NRG23040620220139802
|
04/06/2022
|
KASHIBEN HIRABHAI MALIVAD
|
1114006WL005985
|
KASHIBEN HIRABHAI MALIVAD
|
00468
|
UBIN0547468
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2123869770
|
|
Malivad Kashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-035-001/95541687
()
|
1114006000NRG23040620220139803
|
04/06/2022
|
CHANDUBHAI LAXMANBAHI RAVAL
|
1114006WL005985
|
CHANDUBHAI LAXMANBAHI RAVAL
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869672
|
|
Mr. . CHANDUBHAI LAXMANBHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-035-001/95541687
()
|
1114006000NRG23040620220139804
|
04/06/2022
|
PREMILABEN CHANDUBHAI RAVAL
|
1114006WL005985
|
PREMILABEN CHANDUBHAI RAVAL
|
00468
|
UBIN0547468
|
2255
|
2255
|
Processed
|
08/06/2022
|
|
2123869643
|
|
PREMILABEN CHANDUBHAI RAWAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-035-001/95541703
()
|
1114006000NRG23040620220139808
|
04/06/2022
|
LILABEN RATNABHAI KHANT
|
1114006WL005985
|
LILABEN RATNABHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869683
|
|
LILABEN RATANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-035-001/95541703
()
|
1114006000NRG23040620220139807
|
04/06/2022
|
RATNABHAI GULABABHAI KHANT
|
1114006WL005985
|
RATNABHAI GULABABHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869742
|
|
RATNABHAI GULABSINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-035-001/95541713
()
|
1114006000NRG23040620220139812
|
04/06/2022
|
SUMITRABEN LALLUBHAI MALIVAD
|
1114006WL005985
|
SUMITRABEN LALLUBHAI MALIVAD
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869689
|
|
SUMITRABEN LALLUBHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-035-001/95541741
()
|
1114006000NRG23040620220139814
|
04/06/2022
|
KAVITABEN MOHANBHAI BAMANIYA
|
1114006WL005985
|
KAVITABEN MOHANBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869670
|
|
KAVITABEN MOHANBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-035-001/95541745
()
|
1114006000NRG23040620220139818
|
04/06/2022
|
GANGABEN PARVATBHAI BAMANIYA
|
1114006WL005985
|
GANGABEN PARVATBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869721
|
|
GANGABEN PARVATBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-035-001/95541745
()
|
1114006000NRG23040620220139817
|
04/06/2022
|
PARVATBHAI SARDARBHAI BAMANIYA
|
1114006WL005985
|
PARVATBHAI SARDARBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869720
|
|
PARVATBHAI SARADARBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-035-001/95541760
()
|
1114006000NRG23040620220139826
|
04/06/2022
|
SARDARBHAI NAGABHAI MUNDVADA
|
1114006WL005985
|
SARDARBHAI NAGABHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869769
|
|
SARDARBHAI NAGABHAI MUNDAVADA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SANTRAMPUR
|
GJ-14-006-035-001/95541771
()
|
1114006000NRG23040620220139833
|
04/06/2022
|
SURYABEN DILIPBHAI MALIVAD
|
1114006WL005985
|
SURYABEN DILIPBHAI MALIVAD
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869733
|
|
SURYABEN DILIPBHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-035-001/95541808
()
|
1114006000NRG23040620220139841
|
04/06/2022
|
LILABEN RAMESHBHAI MAKVANA
|
1114006WL005985
|
LILABEN RAMESHBHAI MAKVANA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869713
|
|
LILABEN RAMESHBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-035-001/95541808
()
|
1114006000NRG23040620220139840
|
04/06/2022
|
MAKVANA RAMESHBHAI DAJIBHAI
|
1114006WL005985
|
MAKVANA RAMESHBHAI DAJIBHAI
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869756
|
|
RAMESHBHAI DAJIBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-035-001/95541820
()
|
1114006000NRG23040620220139845
|
04/06/2022
|
MANJULABEN RAMESHBHAI MALIVAD
|
1114006WL005985
|
MANJULABEN RAMESHBHAI MALIVAD
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869648
|
|
MANJULABEN RAMESBHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-035-001/95541820
()
|
1114006000NRG23040620220139844
|
04/06/2022
|
RAMESHBHAI KOYABHAI MALIVAD
|
1114006WL005985
|
RAMESHBHAI KOYABHAI MALIVAD
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869653
|
|
RAMESHBHAI KOYABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555579
()
|
1114006000NRG23040620220139852
|
04/06/2022
|
JEETENDRABHAI LAXMANBHAI NINAMA
|
1114006WL005985
|
JEETENDRABHAI LAXMANBHAI NINAMA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869694
|
|
JITENDRABHAI LAXMANBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555581
()
|
1114006000NRG23040620220139853
|
04/06/2022
|
GANGABEN MADHUBHAI BAMNIYA
|
1114006WL005985
|
GANGABEN MADHUBHAI BAMNIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869671
|
|
GANGABEN MADHUBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555582
()
|
1114006000NRG23040620220139855
|
04/06/2022
|
KAMALABEN LAXMANBHAI MUNIYA
|
1114006WL005985
|
KAMALABEN LAXMANBHAI MUNIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869656
|
|
Mrs. KAMLABEN LAXMANBHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555582
()
|
1114006000NRG23040620220139854
|
04/06/2022
|
LAXMANBHI HIRABHAI MUNIYA
|
1114006WL005985
|
LAXMANBHI HIRABHAI MUNIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869691
|
|
Mr. . LAXMANBHAI HIRABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
44
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555583
()
|
1114006000NRG23040620220139858
|
04/06/2022
|
MANJULABEN KAMLESHBHI NINAMA
|
1114006WL005985
|
MANJULABEN KAMLESHBHI NINAMA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869761
|
|
NINAMA MANJULBEN
|
HDFC BANK LTD(607152)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555585
()
|
1114006000NRG23040620220139860
|
04/06/2022
|
HANSHABEN NILESHKUMAR NINAMA
|
1114006WL005985
|
HANSHABEN NILESHKUMAR NINAMA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869760
|
|
HANSABEN NILESHKUMAR NINAMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555585
()
|
1114006000NRG23040620220139859
|
04/06/2022
|
NILESHKUMAR BHARATBHAI NINAMA
|
1114006WL005985
|
NILESHKUMAR BHARATBHAI NINAMA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869663
|
|
NILESHKUMAR BHARATBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555586
()
|
1114006000NRG23040620220139861
|
04/06/2022
|
MEHULKUMAR KANTIBHAI BAMNIYA
|
1114006WL005985
|
MEHULKUMAR KANTIBHAI BAMNIYA
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869719
|
|
MEHULKUMAR KANNTIBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555587
()
|
1114006000NRG23040620220139862
|
04/06/2022
|
VANRAJKUMAR KALUBHAI NINAMA
|
1114006WL005985
|
VANRAJKUMAR KALUBHAI NINAMA
|
00468
|
UBIN0547468
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2123869725
|
|
Mr. VANRAJ KALUBHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555596
()
|
1114006000NRG23040620220139866
|
04/06/2022
|
BALANVATBHAI MADHUBHAI BAMANIYA
|
1114006WL005985
|
BALANVATBHAI MADHUBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869703
|
|
Mr. BALVANTBHAI MADHUBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555596
()
|
1114006000NRG23040620220139867
|
04/06/2022
|
REKHABEN BALANVATBHAI BAMANIYA
|
1114006WL005985
|
REKHABEN BALANVATBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869696
|
|
REKHABEN BALVANTBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555601
()
|
1114006000NRG23040620220139868
|
04/06/2022
|
DANABHAI MOGHAJIBHAI MUNDVADA
|
1114006WL005985
|
DANABHAI MOGHAJIBHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869727
|
|
DANABHAI MAGHAJIBHAI MUDVADA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555602
()
|
1114006000NRG23040620220139870
|
04/06/2022
|
REKHABEN SHAILESHBHAI MUNDVADA
|
1114006WL005985
|
REKHABEN SHAILESHBHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869766
|
|
REKHABEN SHAILESHBHAI MUNDVADA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555602
()
|
1114006000NRG23040620220139869
|
04/06/2022
|
SHAILESHBHAI MOGAJIBHAI MUNDVADA
|
1114006WL005985
|
SHAILESHBHAI MOGAJIBHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869726
|
|
SHAILESHBHAI MOGJIBHAI MUNDAVADA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555603
()
|
1114006000NRG23040620220139872
|
04/06/2022
|
KALIBEN MANSHUKHBHAI MUNDVADA
|
1114006WL005985
|
KALIBEN MANSHUKHBHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869675
|
|
KALIBEN MANSUKHBHAI MUNDWADA
|
UNION BANK OF INDIA(508500)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555603
()
|
1114006000NRG23040620220139871
|
04/06/2022
|
MANSUKHBHAI KHEMABHAI MUNDVADA
|
1114006WL005985
|
MANSUKHBHAI KHEMABHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869732
|
|
MANASUKHBHAI KHEMABHAI MUNDAVADA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555606
()
|
1114006000NRG23040620220139875
|
04/06/2022
|
ARAVINDBHAI MANABHAI MUNDVADA
|
1114006WL005985
|
ARAVINDBHAI MANABHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869764
|
|
ARVINDBHAI MANABHAI MUDVADA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555606
()
|
1114006000NRG23040620220139876
|
04/06/2022
|
REKHABEN ARAVINDBHAI MUNDVADA
|
1114006WL005985
|
REKHABEN ARAVINDBHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869709
|
|
REKHABEN ARVINDBHAI MUNDVADA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555608
()
|
1114006000NRG23040620220139878
|
04/06/2022
|
VILASBEN KIRANBHAI BAMANIYA
|
1114006WL005985
|
VILASBEN KIRANBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869645
|
|
VILASBEN KIRANKUMAR BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555609
()
|
1114006000NRG23040620220139880
|
04/06/2022
|
JASHRIBEN MAGANBHAI KHANT
|
1114006WL005985
|
JASHRIBEN MAGANBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869650
|
|
MAGANBHAI DALPUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555609
()
|
1114006000NRG23040620220139879
|
04/06/2022
|
MAGANBHAI DALPUBHAI KHANT
|
1114006WL005985
|
MAGANBHAI DALPUBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869651
|
|
MAGANBHAI DALPUBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555612
()
|
1114006000NRG23040620220139881
|
04/06/2022
|
DILIPBHAI MAKANBHAI BAMNIYA
|
1114006WL005985
|
DILIPBHAI MAKANBHAI BAMNIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869642
|
|
Mr. DILIPBHAI MAKANBHAI BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555612
()
|
1114006000NRG23040620220139882
|
04/06/2022
|
UARMILABEN DILIPBHAI BAMNIYA
|
1114006WL005985
|
UARMILABEN DILIPBHAI BAMNIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869662
|
|
URMILABEN DILIPBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555613
()
|
1114006000NRG23040620220139883
|
04/06/2022
|
JASHODABEN UDESINH KHANT
|
1114006WL005985
|
JASHODABEN UDESINH KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869716
|
|
JASHODABEN UDESINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555615
()
|
1114006000NRG23040620220139885
|
04/06/2022
|
RAJUBHAI MANHARSINH KHANT
|
1114006WL005985
|
RAJUBHAI MANHARSINH KHANT
|
00468
|
UBIN0547468
|
2255
|
2255
|
Processed
|
08/06/2022
|
|
2123869706
|
|
RAJUBHAI MANHARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555615
()
|
1114006000NRG23040620220139884
|
04/06/2022
|
REVABEN MANHARSINH KHANT
|
1114006WL005985
|
REVABEN MANHARSINH KHANT
|
00468
|
UBIN0547468
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2123869708
|
|
REVABEN MANHARBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555619
()
|
1114006000NRG23040620220139892
|
04/06/2022
|
UARMILABEN ARJANBHAI KHANT
|
1114006WL005985
|
UARMILABEN ARJANBHAI KHANT
|
00468
|
UBIN0547468
|
2255
|
2255
|
Processed
|
08/06/2022
|
|
2123869674
|
|
URMILABEN ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555621
()
|
1114006000NRG23040620220139893
|
04/06/2022
|
LIMBABHAI CHANDUBHAI KHANT
|
1114006WL005985
|
LIMBABHAI CHANDUBHAI KHANT
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869745
|
|
LIMBABHAI CHANDABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555621
()
|
1114006000NRG23040620220139894
|
04/06/2022
|
MANGUBEN LIMBABHAI MANGUBEN LIMBABHAI KHANT
|
1114006WL005985
|
MANGUBEN LIMBABHAI MANGUBEN LIMBABHAI KHANT
|
00468
|
UBIN0547468
|
2255
|
2255
|
Processed
|
08/06/2022
|
|
2123869746
|
|
MANGUBEN LIMBABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555629
()
|
1114006000NRG23040620220139898
|
04/06/2022
|
KANTABEN SVARUPBHAI BAMANIYA
|
1114006WL005985
|
KANTABEN SVARUPBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869751
|
|
KANTABEN SVARUPBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555631
()
|
1114006000NRG23040620220139901
|
04/06/2022
|
DARIYABEN NATAVARBHAI MUNIYA
|
1114006WL005985
|
DARIYABEN NATAVARBHAI MUNIYA
|
00468
|
UBIN0547468
|
1230
|
1230
|
Processed
|
08/06/2022
|
|
2123869652
|
|
DARIYABEN NATAVARBHAI MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555631
()
|
1114006000NRG23040620220139900
|
04/06/2022
|
NATAVARBHAI DHULABHAI MUNIYA
|
1114006WL005985
|
NATAVARBHAI DHULABHAI MUNIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869658
|
|
NATVARBHAI DHULABHAI MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555633
()
|
1114006000NRG23040620220139902
|
04/06/2022
|
DINESHBHAI VARSINGBHAI BAMANIYA
|
1114006WL005985
|
DINESHBHAI VARSINGBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869763
|
|
DINESHBHAI VIRSINGBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555633
()
|
1114006000NRG23040620220139903
|
04/06/2022
|
KAILASHBENDINESHBHAI BAMANIYA
|
1114006WL005985
|
KAILASHBENDINESHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869750
|
|
KAILASHBEN DINESHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555634
()
|
1114006000NRG23040620220139904
|
04/06/2022
|
SANKARBHAI MANSINGBHAI MAKVANA
|
1114006WL005985
|
SANKARBHAI MANSINGBHAI MAKVANA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869736
|
|
Mr. SHANKARBHAI MANSINGBHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555634
()
|
1114006000NRG23040620220139905
|
04/06/2022
|
SANTABEN SANKARBHAI MAKVANA
|
1114006WL005985
|
SANTABEN SANKARBHAI MAKVANA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869737
|
|
SHANTABEN SHANKARBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555640
()
|
1114006000NRG23040620220139911
|
04/06/2022
|
JAYANTIBHAI CHHAGANBHAI RAVAL
|
1114006WL005985
|
JAYANTIBHAI CHHAGANBHAI RAVAL
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869700
|
|
JYANTIBHAI CHAGANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555640
()
|
1114006000NRG23040620220139912
|
04/06/2022
|
MANJULABEN JAYANTIBHAI RAVAL
|
1114006WL005985
|
MANJULABEN JAYANTIBHAI RAVAL
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869681
|
|
MANJULABEN JYANTIBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555641
()
|
1114006000NRG23040620220139913
|
04/06/2022
|
KANKUBEN MANGLABHA KHANT
|
1114006WL005985
|
KANKUBEN MANGLABHA KHANT
|
00468
|
UBIN0547468
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2123869682
|
|
KANKUBEN MANGLABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555642
()
|
1114006000NRG23040620220139915
|
04/06/2022
|
PARULBEN RAKESHBHAI MUNDVADA
|
1114006WL005985
|
PARULBEN RAKESHBHAI MUNDVADA
|
00468
|
UBIN0547468
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123869641
|
|
MUDVADA PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555642
()
|
1114006000NRG23040620220139914
|
04/06/2022
|
RAKESHBHAI NATHABHAI MUNDVADA
|
1114006WL005985
|
RAKESHBHAI NATHABHAI MUNDVADA
|
00468
|
UBIN0547468
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123869740
|
|
RAKESHKUMAR NATHABHAI MUNDAVADA
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555643
()
|
1114006000NRG23040620220139916
|
04/06/2022
|
BALVANTBHAI MANSUKHBHAI KHANT
|
1114006WL005985
|
BALVANTBHAI MANSUKHBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869715
|
|
Mr. . JESHIBEN BALVANTBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555643
()
|
1114006000NRG23040620220139917
|
04/06/2022
|
JASHIBEN BALVANTBHAI KHANT
|
1114006WL005985
|
JASHIBEN BALVANTBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869738
|
|
JASHIBEN BALVANTBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555643
()
|
1114006000NRG23040620220139918
|
04/06/2022
|
NARESHKUMAR BALVATBHAI KHANT
|
1114006WL005985
|
NARESHKUMAR BALVATBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869710
|
|
NARESHKUMAR BALVANTBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555646
()
|
1114006000NRG23040620220139920
|
04/06/2022
|
MANJULABEN NATVARBHAI KHANT
|
1114006WL005985
|
MANJULABEN NATVARBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869723
|
|
MANJULABEN NATVARBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555646
()
|
1114006000NRG23040620220139919
|
04/06/2022
|
NATVARBHAI BHATHIBHAI KHANT
|
1114006WL005985
|
NATVARBHAI BHATHIBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869722
|
|
NATVARBHAI BHATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555647
()
|
1114006000NRG23040620220139922
|
04/06/2022
|
GITABEN RAMESHBHAI KHANT
|
1114006WL005985
|
GITABEN RAMESHBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869730
|
|
GITABEN RAMESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555647
()
|
1114006000NRG23040620220139921
|
04/06/2022
|
RAMESHBHAI BHATHIBHAI KHANT
|
1114006WL005985
|
RAMESHBHAI BHATHIBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869731
|
|
RAMESHBHAI BHATHIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555650
()
|
1114006000NRG23040620220139925
|
04/06/2022
|
LALABHAI NANJIBHAI MUNDVADA
|
1114006WL005985
|
LALABHAI NANJIBHAI MUNDVADA
|
00468
|
UBIN0547468
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123869659
|
|
LALABHAI NANAJIBHAI MUNDVADA
|
UNION BANK OF INDIA(508500)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555651
()
|
1114006000NRG23040620220139927
|
04/06/2022
|
VIPULKUMAR MOTIBHAI KHANT
|
1114006WL005985
|
VIPULKUMAR MOTIBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869692
|
|
VIPULBHAI MOTIBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555653
()
|
1114006000NRG23040620220139930
|
04/06/2022
|
BHAVNABEN VASANTKUMARBAMANIYA
|
1114006WL005985
|
BHAVNABEN VASANTKUMARBAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869748
|
|
BHAVANABEN VASANTBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555653
()
|
1114006000NRG23040620220139929
|
04/06/2022
|
VASANTKUMAR NAVINBHAI BAMANIYA
|
1114006WL005985
|
VASANTKUMAR NAVINBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869728
|
|
VASANTKUMAR NAVINBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555655
()
|
1114006000NRG23040620220139931
|
04/06/2022
|
CHANDRIKABEN BALVANBHAI KHANT
|
1114006WL005985
|
CHANDRIKABEN BALVANBHAI KHANT
|
00468
|
UBIN0547468
|
1845
|
1845
|
Processed
|
08/06/2022
|
|
2123869687
|
|
Mrs. CHANDRIKABEN BALVANTBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
93
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555656
()
|
1114006000NRG23040620220139933
|
04/06/2022
|
KANTABEN TERSINGBHAI BAMANIYA
|
1114006WL005985
|
KANTABEN TERSINGBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869755
|
|
KANTABEN TERSINGBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555657
()
|
1114006000NRG23040620220139935
|
04/06/2022
|
REKHABEN BHALABHAI PAGI
|
1114006WL005985
|
REKHABEN BHALABHAI PAGI
|
00468
|
UBIN0547468
|
1640
|
1640
|
Processed
|
08/06/2022
|
|
2123869714
|
|
REKHABEN BHALABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555660
()
|
1114006000NRG23040620220139937
|
04/06/2022
|
SUREKHABEN HATHIBHAI MALIVAD
|
1114006WL005985
|
SUREKHABEN HATHIBHAI MALIVAD
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869743
|
|
SUREKHABEN HATHIBHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555662
()
|
1114006000NRG23040620220139940
|
04/06/2022
|
BHIKHABHAI KANJIBHAI MUNDVADA
|
1114006WL005985
|
BHIKHABHAI KANJIBHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869767
|
|
BHIKHABHAI KANJIBHAI MUDVADA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555662
()
|
1114006000NRG23040620220139941
|
04/06/2022
|
MANJULABEN BHIKHABHAI MUNDVADA
|
1114006WL005985
|
MANJULABEN BHIKHABHAI MUNDVADA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869757
|
|
MUNDVADA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555666
()
|
1114006000NRG23040620220139943
|
04/06/2022
|
AKHAMBEN CHHAGANBHAI RAVAL
|
1114006WL005985
|
AKHAMBEN CHHAGANBHAI RAVAL
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869747
|
|
AKHAMBEN CHAGANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555667
()
|
1114006000NRG23040620220139945
|
04/06/2022
|
JAMNABEN VIKRAMBHAI KHANT
|
1114006WL005985
|
JAMNABEN VIKRAMBHAI KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869677
|
|
JAMNABEN VIKRAMBHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555669
()
|
1114006000NRG23040620220139948
|
04/06/2022
|
DHARMENDRAKUMARRANJITSINH KHANT
|
1114006WL005985
|
DHARMENDRAKUMARRANJITSINH KHANT
|
00468
|
UBIN0547468
|
1640
|
1640
|
Processed
|
08/06/2022
|
|
2123869712
|
|
DHARMENDRAKUMAR RANJITBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555669
()
|
1114006000NRG23040620220139947
|
04/06/2022
|
KHANT KAILASHBEN SHAILESHBHAI
|
1114006WL005985
|
KHANT KAILASHBEN SHAILESHBHAI
|
00468
|
UBIN0547468
|
1845
|
1845
|
Processed
|
08/06/2022
|
|
2123869758
|
|
KAILASHBEN SHAILESHKUMAR KHANT
|
UNION BANK OF INDIA(508500)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555669
()
|
1114006000NRG23040620220139946
|
04/06/2022
|
SHAILESHKUMAR RANJITSINH KHANT
|
1114006WL005985
|
SHAILESHKUMAR RANJITSINH KHANT
|
00468
|
UBIN0547468
|
1640
|
1640
|
Processed
|
08/06/2022
|
|
2123869711
|
|
SHAILESHKUMAR RANJITSINH KHANT
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555671
()
|
1114006000NRG23040620220139953
|
04/06/2022
|
KAMLESHBHAI SANABHAI KHANT
|
1114006WL005985
|
KAMLESHBHAI SANABHAI KHANT
|
00468
|
UBIN0547468
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123869684
|
|
PREMILABEN KAMLESBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
104
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555671
()
|
1114006000NRG23040620220139954
|
04/06/2022
|
PREMILABEN KAMLESHBHAI KHANT
|
1114006WL005985
|
PREMILABEN KAMLESHBHAI KHANT
|
00468
|
UBIN0547468
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123869685
|
|
Mrs. PREMILABEN KAMLESHBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555675
()
|
1114006000NRG23040620220139957
|
04/06/2022
|
RAMESHBHAI VIRASINGBHAI BAMANIYA
|
1114006WL005985
|
RAMESHBHAI VIRASINGBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869724
|
|
RAMESHBHAI VEERASINGBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555675
()
|
1114006000NRG23040620220139958
|
04/06/2022
|
REVABENRAMESHBHAI BAMANIYA
|
1114006WL005985
|
REVABENRAMESHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869680
|
|
REVABEN RAMESBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555679
()
|
1114006000NRG23040620220139961
|
04/06/2022
|
HASANBEN PARVATBHAI MAKVANA
|
1114006WL005985
|
HASANBEN PARVATBHAI MAKVANA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869717
|
|
HASANBEN PARVATBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555679
()
|
1114006000NRG23040620220139960
|
04/06/2022
|
PARVATBHAI DAJIBHAI MAKVANA
|
1114006WL005985
|
PARVATBHAI DAJIBHAI MAKVANA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869749
|
|
PARVATBHAI DAJIBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555680
()
|
1114006000NRG23040620220139962
|
04/06/2022
|
RAMANBHAI HIRABHAI MAKVANA
|
1114006WL005985
|
RAMANBHAI HIRABHAI MAKVANA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869762
|
|
Mr. RAMANBHAI HIRABHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555681
()
|
1114006000NRG23040620220139967
|
04/06/2022
|
RAMILABEN KAMLESHBHAI KHANT
|
1114006WL005985
|
RAMILABEN KAMLESHBHAI KHANT
|
00468
|
UBIN0547468
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2123869744
|
|
RAMILABEN KAMLESHBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555682
()
|
1114006000NRG23040620220139968
|
04/06/2022
|
SHAILESHBHAI DALSHUKHBHA IBAMANIYA
|
1114006WL005985
|
SHAILESHBHAI DALSHUKHBHA IBAMANIYA
|
00468
|
UBIN0547468
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123869753
|
|
SHAILESHBHAI DALSUKHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555682
()
|
1114006000NRG23040620220139969
|
04/06/2022
|
SUMITRABEN SHAILESHBHAI BAMANIYA
|
1114006WL005985
|
SUMITRABEN SHAILESHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869693
|
|
BAMANIYA SUMITRABEN
|
HDFC BANK LTD(607152)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555683
()
|
1114006000NRG23040620220139971
|
04/06/2022
|
NIRUBEN SHILESHBHAI BAMANIYA
|
1114006WL005985
|
NIRUBEN SHILESHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869647
|
|
NIRUBEN SHAILESBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555689
()
|
1114006000NRG23040620220139975
|
04/06/2022
|
FULIBEN FATABHAI MALIVAD
|
1114006WL005985
|
FULIBEN FATABHAI MALIVAD
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869690
|
|
Mrs. FULIBEN FATABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555693
()
|
1114006000NRG23040620220139976
|
04/06/2022
|
MANGLABHAI RAVJIBHAI BAMANIYA
|
1114006WL005985
|
MANGLABHAI RAVJIBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869661
|
|
MANGALBHAI RAVAJIBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555695
()
|
1114006000NRG23040620220139980
|
04/06/2022
|
PARVATBHAI MALABHAI BARIYA
|
1114006WL005985
|
PARVATBHAI MALABHAI BARIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869657
|
|
PARVATBHAI RAMABHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555702
()
|
1114006000NRG23040620220139984
|
04/06/2022
|
HARSHABEN SHAILESHBHAI KHANT
|
1114006WL005985
|
HARSHABEN SHAILESHBHAI KHANT
|
00468
|
UBIN0547468
|
2460
|
2460
|
Processed
|
08/06/2022
|
|
2123869707
|
|
KHANT HARSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555707
()
|
1114006000NRG23040620220139986
|
04/06/2022
|
AJITSINH BALVANTSINH KHANT
|
1114006WL005985
|
AJITSINH BALVANTSINH KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869759
|
|
AJITSINH BALVANTSINH KHANT
|
BANK OF BARODA(606985)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555710
()
|
1114006000NRG23040620220139990
|
04/06/2022
|
DAXABEN DEEPASINH KHANT
|
1114006WL005985
|
DAXABEN DEEPASINH KHANT
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869686
|
|
Mrs. DAKSHABEN DIPSINH KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555715
()
|
1114006000NRG23040620220139992
|
04/06/2022
|
JITENDRA MANSUKHBHAI BAMANIYA
|
1114006WL005985
|
JITENDRA MANSUKHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869688
|
|
JITENDRA MANSUKHBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555723
()
|
1114006000NRG23040620220139998
|
04/06/2022
|
VIKRAMBHAI RAYSINGBHAI BAMANIYA
|
1114006WL005985
|
VIKRAMBHAI RAYSINGBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869695
|
|
VIKRAM RAYSINGBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555728
()
|
1114006000NRG23040620220140003
|
04/06/2022
|
BALVANTBHAI SOMABHAI DAMOR
|
1114006WL005985
|
BALVANTBHAI SOMABHAI DAMOR
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869771
|
|
BALAVANTSINHSOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555729
()
|
1114006000NRG23040620220140004
|
04/06/2022
|
HITENDRABHAI SOMABHAI MALIVAD
|
1114006WL005985
|
HITENDRABHAI SOMABHAI MALIVAD
|
00468
|
UBIN0547468
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123869649
|
|
Mr. HITENDRAKUMAR SOMABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555730
()
|
1114006000NRG23040620220140006
|
04/06/2022
|
MEENABEN SARTESHBHAI MALIVAD
|
1114006WL005985
|
MEENABEN SARTESHBHAI MALIVAD
|
00468
|
UBIN0547468
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2123869644
|
|
MALIVAD MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555731
()
|
1114006000NRG23040620220140007
|
04/06/2022
|
KANJIBHAI NATHABHAI DAMOR
|
1114006WL005985
|
KANJIBHAI NATHABHAI DAMOR
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869655
|
|
KANJIBHAI NATHABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555735
()
|
1114006000NRG23040620220140012
|
04/06/2022
|
HEMLTABEN SHILESHBHAI BAMANIYA
|
1114006WL005985
|
HEMLTABEN SHILESHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869741
|
|
Mrs. HEMLATABEN SHAILESHKUMAR BAMNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555735
()
|
1114006000NRG23040620220140011
|
04/06/2022
|
SHILESHKUMAR PRABHUDASH BAMANIYA
|
1114006WL005985
|
SHILESHKUMAR PRABHUDASH BAMANIYA
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869765
|
|
SAILESHKUMAR PRABHUDASH BAMANIA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555738
()
|
1114006000NRG23040620220140014
|
04/06/2022
|
SAVITABEN LAXMANBHAI BARIYA
|
1114006WL005985
|
SAVITABEN LAXMANBHAI BARIYA
|
00468
|
UBIN0547468
|
2050
|
2050
|
Processed
|
08/06/2022
|
|
2123869646
|
|
SAVITABEN LAXMANBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-035-001/955555574
()
|
1114006000NRG23040620220140016
|
04/06/2022
|
KALPNABEN BHARATBHAI NINAMA
|
1114006WL005985
|
KALPNABEN BHARATBHAI NINAMA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869664
|
|
KALPANABEN KAVITABEN NINAMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-035-001/955555574
()
|
1114006000NRG23040620220140015
|
04/06/2022
|
PINALBEN BHARATBHAI NINAMA
|
1114006WL005985
|
PINALBEN BHARATBHAI NINAMA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869665
|
|
PINALBEN BHARATBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555747
()
|
1114006000NRG23040620220140017
|
04/06/2022
|
MANHARBHAI BHEMABHAI BARIYA
|
1114006WL005985
|
MANHARBHAI BHEMABHAI BARIYA
|
00468
|
UBIN0547468
|
2665
|
2665
|
Processed
|
08/06/2022
|
|
2123869729
|
|
Mr. MANAHARBHAI BHEMABHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323490
|
323490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323490
|
323490
|
|
|
|
|
|
|
|