|
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-14-006-005-001/627-B
()
|
1114006000NRG23220620220204863
|
22/06/2022
|
DAMOR KOKILABEN DHULABHAI
|
1114006WL008763
|
DAMOR KOKILABEN DHULABHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577093
|
|
KOKILABEN DHULABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
SANTRAMPUR
|
GJ-14-006-005-001/643-A
()
|
1114006000NRG23220620220204864
|
22/06/2022
|
MEHENDRABHAI VIRABHAI damor
|
1114006WL008763
|
MEHENDRABHAI VIRABHAI damor
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577094
|
|
MAHENDRABHAI VIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
SANTRAMPUR
|
GJ-14-006-005-001/643-A
()
|
1114006000NRG23220620220204865
|
22/06/2022
|
REKHABEN MAHENDRABHAI
|
1114006WL008763
|
REKHABEN MAHENDRABHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577097
|
|
REKHABEN MAHENDRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
SANTRAMPUR
|
GJ-14-006-005-001/721-B
()
|
1114006000NRG23220620220204876
|
22/06/2022
|
DAMOR MANJULABEN ISHWARBHAI
|
1114006WL008763
|
DAMOR MANJULABEN ISHWARBHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577092
|
|
MANJULABEN ISHVARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
SANTRAMPUR
|
GJ-14-006-005-001/9549746
()
|
1114006000NRG23220620220204889
|
22/06/2022
|
RAJAT AMABABEN LALSINGBHAI
|
1114006WL008763
|
RAJAT AMABABEN LALSINGBHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577081
|
|
AMBABEN LALSINGBHAI RAJAT
|
BANK OF BARODA(606985)
|
|
6
|
SANTRAMPUR
|
GJ-14-006-005-001/9549769
()
|
1114006000NRG23220620220204897
|
22/06/2022
|
RAJAT PARVATBHAI SOMABHAI
|
1114006WL008763
|
RAJAT PARVATBHAI SOMABHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577153
|
|
PARVATBHAI SOMABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
7
|
SANTRAMPUR
|
GJ-14-006-005-001/9550112
()
|
1114006000NRG23220620220204903
|
22/06/2022
|
RAJAT ITALIBEN SOMABHAI
|
1114006WL008763
|
RAJAT ITALIBEN SOMABHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577088
|
|
ITLIBEN SOMABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
8
|
SANTRAMPUR
|
GJ-14-006-005-001/9550112
()
|
1114006000NRG23220620220204902
|
22/06/2022
|
RAJAT SHANKARBHAI SOMABHAI
|
1114006WL008763
|
RAJAT SHANKARBHAI SOMABHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577087
|
|
SHANKARBHAI SOMABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
9
|
SANTRAMPUR
|
GJ-14-006-005-001/955540882-A
()
|
1114006000NRG23220620220204906
|
22/06/2022
|
DAMOR BABUBHAI HIRABHAI
|
1114006WL008763
|
DAMOR BABUBHAI HIRABHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577096
|
|
BABUBHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
SANTRAMPUR
|
GJ-14-006-005-001/95555032
()
|
1114006000NRG23220620220204913
|
22/06/2022
|
chopada badiben virsingbhai
|
1114006WL008763
|
chopada badiben virsingbhai
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577089
|
|
Chopada Badiben
|
BANK OF BARODA(606985)
|
|
11
|
SANTRAMPUR
|
GJ-14-006-005-001/95555032
()
|
1114006000NRG23220620220204912
|
22/06/2022
|
chopada virsingbhai manglabhai
|
1114006WL008763
|
chopada virsingbhai manglabhai
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577201
|
|
VIRSINGBHAI MANGLABHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
12
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540179
()
|
1114006000NRG23220620220204920
|
22/06/2022
|
RAJAT KANKUBEN JETHABHAI
|
1114006WL008763
|
RAJAT KANKUBEN JETHABHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577086
|
|
KANKUBEN JETHABHAI RAJAT
|
BANK OF BARODA(606985)
|
|
13
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540181
()
|
1114006000NRG23220620220204921
|
22/06/2022
|
CHOPADA SOMJIBHAI RAGJIBHAI
|
1114006WL008763
|
CHOPADA SOMJIBHAI RAGJIBHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577190
|
|
SOMJI RANGJIBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
14
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540181
()
|
1114006000NRG23220620220204922
|
22/06/2022
|
CHOPADA SUMITRABEN SOMJIBHAI
|
1114006WL008763
|
CHOPADA SUMITRABEN SOMJIBHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577090
|
|
SUMITRABEN SOMJIBHAI CHOPDA
|
BANK OF BARODA(606985)
|
|
15
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540186
()
|
1114006000NRG23220620220204923
|
22/06/2022
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
1114006WL008763
|
CHOPADA RAJUBHAI PARTHINGBHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577200
|
|
RAJUBHAI PARTHINGBHAI CHOPADA
|
BANK OF BARODA(606985)
|
|
16
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540188
()
|
1114006000NRG23220620220204925
|
22/06/2022
|
TAVIYAD SARMILABEN RAJESHBHAI
|
1114006WL008763
|
TAVIYAD SARMILABEN RAJESHBHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577155
|
|
SHARMILABEN RAJESHBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
17
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540218
()
|
1114006000NRG23220620220204929
|
22/06/2022
|
AED VINODBHAI CHUNILAL
|
1114006WL008763
|
AED VINODBHAI CHUNILAL
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577095
|
|
VINODBHAI CHUNILAL AED
|
BANK OF BARODA(606985)
|
|
18
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540228
()
|
1114006000NRG23220620220204930
|
22/06/2022
|
TAVIYAD JAVARABHAI LALJIBHAI
|
1114006WL008763
|
TAVIYAD JAVARABHAI LALJIBHAI
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577098
|
|
ZAVRABHAI LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
19
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540239
()
|
1114006000NRG23220620220204932
|
22/06/2022
|
damor savitaben veljibhai
|
1114006WL008763
|
damor savitaben veljibhai
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577099
|
|
SAVITABEN VELJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540240
()
|
1114006000NRG23220620220204933
|
22/06/2022
|
damor nareshbhai jalubhai
|
1114006WL008763
|
damor nareshbhai jalubhai
|
00045
|
BARB0BATAKW
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577154
|
|
NARESHBHAI JALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
21
|
SANTRAMPUR
|
GJ-14-006-004-001/955554132
()
|
1114006000NRG23220620220208372
|
22/06/2022
|
barod pravinbhai sardarbhai
|
1114006WL008977
|
barod pravinbhai sardarbhai
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577073
|
|
PRAVINSINH SARDARSINH BAROD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SANTRAMPUR
|
GJ-14-006-014-001/95542610
()
|
1114006000NRG23220620220208228
|
22/06/2022
|
BHAMAT KALUBHAI NAVALBHAI
|
1114006WL008962
|
BHAMAT KALUBHAI NAVALBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559577077
|
|
KALU NAVLA HIRA BHAMAT GADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SANTRAMPUR
|
GJ-14-006-027-004/9555543927
()
|
1114006000NRG23220620220206214
|
22/06/2022
|
DAMOR DALABHAI KOYABHAI
|
1114006WL008864
|
DAMOR DALABHAI KOYABHAI
|
00045
|
BARB0BGGBXX
|
1659
|
1659
|
Processed
|
29/06/2022
|
|
2559577162
|
|
DALABHAI KOYABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555680
()
|
1114006000NRG23220620220207434
|
22/06/2022
|
CHAMPABEN RAMANBHAI MAKVANA
|
1114006WL008918
|
CHAMPABEN RAMANBHAI MAKVANA
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577163
|
|
CHAMPABEN RAMAN MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SANTRAMPUR
|
GJ-14-006-040-002/955556011
()
|
1114006000NRG23220620220207980
|
22/06/2022
|
MANJILABEN PRAVINBHAI PATELIYA
|
1114006WL008944
|
MANJILABEN PRAVINBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559577165
|
|
MANJULABEN PRAVINBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SANTRAMPUR
|
GJ-14-006-040-002/955556011
()
|
1114006000NRG23220620220207979
|
22/06/2022
|
PRAVINBHAI VIRABHAI PATELIYA
|
1114006WL008944
|
PRAVINBHAI VIRABHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559577166
|
|
PRAVINBHAI VIRABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SANTRAMPUR
|
GJ-14-006-040-002/955556183
()
|
1114006000NRG23220620220207981
|
22/06/2022
|
VIRABHAI SHANKARBHAI PATELIYA
|
1114006WL008944
|
VIRABHAI SHANKARBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559577167
|
|
VIRABHAI SANKARBHAI PATELIA &
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SANTRAMPUR
|
GJ-14-006-040-002/955556210
()
|
1114006000NRG23220620220207993
|
22/06/2022
|
NATHABHAI FATABHAI BARIA
|
1114006WL008946
|
NATHABHAI FATABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559577075
|
|
NATHABHAI FATABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SANTRAMPUR
|
GJ-14-006-040-002/955556210
()
|
1114006000NRG23220620220207994
|
22/06/2022
|
SHANTABEN FATABHAI BARIA
|
1114006WL008946
|
SHANTABEN FATABHAI BARIA
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559577074
|
|
SHANTABEN FATABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562985
()
|
1114006000NRG23220620220207984
|
22/06/2022
|
PATELIYA HANSABEN SANABHAI
|
1114006WL008944
|
PATELIYA HANSABEN SANABHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559577076
|
|
HANSABEN SHANABHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SANTRAMPUR
|
GJ-14-006-040-002/9555562985
()
|
1114006000NRG23220620220207983
|
22/06/2022
|
PATELIYA SANABHAI LAXMANBHAI
|
1114006WL008944
|
PATELIYA SANABHAI LAXMANBHAI
|
00045
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559577164
|
|
SHANABHAI LAXMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SANTRAMPUR
|
GJ-14-006-056-003/95552274
()
|
1114006000NRG23220620220208213
|
22/06/2022
|
RAVAL MAHENDRABHAI DEVCHANDBHAI
|
1114006WL008960
|
RAVAL MAHENDRABHAI DEVCHANDBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559577159
|
|
MR RAVAL MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANTRAMPUR
|
GJ-14-006-056-003/95552277
()
|
1114006000NRG23220620220208219
|
22/06/2022
|
RAVAL DEVENDRABHAI PUJABHAI
|
1114006WL008960
|
RAVAL DEVENDRABHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559577160
|
|
DEVCHANDBHAI PUJABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SANTRAMPUR
|
GJ-14-006-056-003/95552278
()
|
1114006000NRG23220620220208220
|
22/06/2022
|
RAVAL MAGANBHAI PUJABHAI
|
1114006WL008960
|
RAVAL MAGANBHAI PUJABHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559577161
|
|
MAGANBHAI PUJABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27809
|
27809
|
|
|
|
|
|
|
|
|
35
|
SANTRAMPUR
|
GJ-14-006-010-002/145509
()
|
1114006000NRG23220620220208259
|
22/06/2022
|
DAMOR BADJIBHAI MANSHUKHBHAI
|
1114006WL008964
|
DAMOR BADJIBHAI MANSHUKHBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577131
|
|
BADAJIBHAI MANSUKHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
SANTRAMPUR
|
GJ-14-006-010-002/145509
()
|
1114006000NRG23220620220208260
|
22/06/2022
|
DAMOR SHANTABEN BADJIBHAI
|
1114006WL008964
|
DAMOR SHANTABEN BADJIBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577132
|
|
DAMOR SHANTABEN BADJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
SANTRAMPUR
|
GJ-14-006-010-002/145530
()
|
1114006000NRG23220620220208261
|
22/06/2022
|
DAMOR JITABEN SOMABHAI
|
1114006WL008964
|
DAMOR JITABEN SOMABHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577128
|
|
DAMOR JEETABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANTRAMPUR
|
GJ-14-006-010-002/147185
()
|
1114006000NRG23220620220208264
|
22/06/2022
|
DAMOR AKHAMBEN RAMJIBHAI
|
1114006WL008964
|
DAMOR AKHAMBEN RAMJIBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577125
|
|
RAMJIBHAI MANSUKHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
39
|
SANTRAMPUR
|
GJ-14-006-010-002/147185
()
|
1114006000NRG23220620220208263
|
22/06/2022
|
DAMOR RAMJIBHAI MANSHUKHBHAI
|
1114006WL008964
|
DAMOR RAMJIBHAI MANSHUKHBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577130
|
|
AKHAMBEN RAMJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
SANTRAMPUR
|
GJ-14-006-010-002/191913
()
|
1114006000NRG23220620220208265
|
22/06/2022
|
DAMOR SAKRABHAI RANGJIBHAI
|
1114006WL008964
|
DAMOR SAKRABHAI RANGJIBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577133
|
|
SHAKRABHAI RANGJIBHAI DAMOR.
|
BANK OF BARODA(606985)
|
|
41
|
SANTRAMPUR
|
GJ-14-006-010-002/191964
()
|
1114006000NRG23220620220208266
|
22/06/2022
|
DAMOR JUMABHAI PUNJABHAI
|
1114006WL008964
|
DAMOR JUMABHAI PUNJABHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577129
|
|
JUMABHAI PUNJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
42
|
SANTRAMPUR
|
GJ-14-006-010-002/191964
()
|
1114006000NRG23220620220208267
|
22/06/2022
|
DAMOR KAMLABEN JUMABHAI
|
1114006WL008964
|
DAMOR KAMLABEN JUMABHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577127
|
|
KAMLABEN JUMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
SANTRAMPUR
|
GJ-14-006-010-002/99794
()
|
1114006000NRG23220620220208273
|
22/06/2022
|
DAMOR JYOTIKABEN VINODBHAI
|
1114006WL008964
|
DAMOR JYOTIKABEN VINODBHAI
|
00045
|
BARB0DBSANT
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577126
|
|
JYOTIKABEN VINODBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25812
|
25812
|
|
|
|
|
|
|
|
|
44
|
SANTRAMPUR
|
GJ-14-006-021-003/955516982
()
|
1114006000NRG23220620220206904
|
22/06/2022
|
dilipbhai hakjibhai bariya
|
1114006WL008893
|
dilipbhai hakjibhai bariya
|
00045
|
BARB0GOTHIB
|
2977
|
2977
|
Processed
|
29/06/2022
|
|
2559577199
|
|
DILIPBHAI HAKJIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
45
|
SANTRAMPUR
|
GJ-14-006-021-003/955516982
()
|
1114006000NRG23220620220206905
|
22/06/2022
|
KAILASHBEN DILIPBHAI BARIYA
|
1114006WL008893
|
KAILASHBEN DILIPBHAI BARIYA
|
00045
|
BARB0GOTHIB
|
2977
|
2977
|
Processed
|
29/06/2022
|
|
2559577198
|
|
BARIA KAILASHBEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
46
|
SANTRAMPUR
|
GJ-14-006-012-001/955554399
()
|
1114006000NRG23220620220206320
|
22/06/2022
|
NANDABEN NARVATBHAI KHANT
|
1114006WL008878
|
NANDABEN NARVATBHAI KHANT
|
00045
|
BARB0SANTRA
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559577196
|
|
MRS NANDABEN NARVATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANTRAMPUR
|
GJ-14-006-012-001/955554399
()
|
1114006000NRG23220620220206322
|
22/06/2022
|
NANDABEN NARVATBHAI KHANT
|
1114006WL008878
|
NANDABEN NARVATBHAI KHANT
|
00045
|
BARB0SANTRA
|
1195
|
1195
|
Processed
|
29/06/2022
|
|
2559577195
|
|
MRS NANDABEN NARVATBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANTRAMPUR
|
GJ-14-006-027-002/9555543925
()
|
1114006000NRG23220620220206207
|
22/06/2022
|
RANJEETKUMAR NATHABHAI DINDOR
|
1114006WL008863
|
RANJEETKUMAR NATHABHAI DINDOR
|
00045
|
BARB0SANTRA
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559577050
|
|
RANAJITSINH NATHABHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SANTRAMPUR
|
GJ-14-006-035-001/95541661
()
|
1114006000NRG23220620220207441
|
22/06/2022
|
RAMESHKUMAR PRATAPBHAI KHANT
|
1114006WL008919
|
RAMESHKUMAR PRATAPBHAI KHANT
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577197
|
|
Mr. RAMESHBHAI PRATAPBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
SANTRAMPUR
|
GJ-14-006-035-001/95541803
()
|
1114006000NRG23220620220207445
|
22/06/2022
|
HEMABHAI KALUBHAI MAKVANA
|
1114006WL008919
|
HEMABHAI KALUBHAI MAKVANA
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577194
|
|
makvana hemabhai kalubhai
|
BANK OF BARODA(606985)
|
|
51
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555738
()
|
1114006000NRG23220620220207435
|
22/06/2022
|
LAXMANBHAI GALABHAI BARIYA
|
1114006WL008918
|
LAXMANBHAI GALABHAI BARIYA
|
00045
|
BARB0SANTRA
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577193
|
|
Baria Laxmanbhai
|
BANK OF BARODA(606985)
|
|
52
|
SANTRAMPUR
|
GJ-14-006-040-002/955556200
()
|
1114006000NRG23220620220207991
|
22/06/2022
|
FULABHAI KANKABHAI DHAMOT
|
1114006WL008946
|
FULABHAI KANKABHAI DHAMOT
|
00045
|
BARB0SANTRA
|
1673
|
1673
|
Processed
|
29/06/2022
|
|
2559577051
|
|
FULABHAI KANKABHAI DHAMOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
53
|
SANTRAMPUR
|
GJ-14-006-005-001/336711-A
()
|
1114006000NRG23220620220204844
|
22/06/2022
|
RAJAT NARMADABEN MAHESHBHAI
|
1114006WL008763
|
RAJAT NARMADABEN MAHESHBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577084
|
|
NARMADABEN MAHESHBHAI RAJAT
|
BANK OF BARODA(606985)
|
|
54
|
SANTRAMPUR
|
GJ-14-006-005-001/340
()
|
1114006000NRG23220620220204845
|
22/06/2022
|
KATARA DHULABHAI CHATURBHAI
|
1114006WL008763
|
KATARA DHULABHAI CHATURBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577082
|
|
Mr. DHULABHAI CHATURBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
SANTRAMPUR
|
GJ-14-006-005-001/340
()
|
1114006000NRG23220620220204846
|
22/06/2022
|
KATARA KAPILABEN DHULABHAI
|
1114006WL008763
|
KATARA KAPILABEN DHULABHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577083
|
|
KAPILABEN DHULABHAI KATARA
|
BANK OF BARODA(606985)
|
|
56
|
SANTRAMPUR
|
GJ-14-006-005-001/612
()
|
1114006000NRG23220620220204855
|
22/06/2022
|
KATARA ABHESINGBHAI TITABHAI
|
1114006WL008763
|
KATARA ABHESINGBHAI TITABHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577063
|
|
ABHESINGBHAI TITABHAI KATARA
|
BANK OF BARODA(606985)
|
|
57
|
SANTRAMPUR
|
GJ-14-006-005-001/622
()
|
1114006000NRG23220620220204857
|
22/06/2022
|
TAVIYAD MANSUKHBHAI HOMJIBHAI
|
1114006WL008763
|
TAVIYAD MANSUKHBHAI HOMJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577176
|
|
MANSUKHABHAI HUMJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
58
|
SANTRAMPUR
|
GJ-14-006-005-001/622
()
|
1114006000NRG23220620220204858
|
22/06/2022
|
TAVIYAD SAYLESHBHAI KAMJIBHAI
|
1114006WL008763
|
TAVIYAD SAYLESHBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577177
|
|
SHAILESHBHAI KAMJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
59
|
SANTRAMPUR
|
GJ-14-006-005-001/627-B
()
|
1114006000NRG23220620220204862
|
22/06/2022
|
DAMOR DHULABHAI BHALJIBHAI
|
1114006WL008763
|
DAMOR DHULABHAI BHALJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577175
|
|
DHULABHAI BHALJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
60
|
SANTRAMPUR
|
GJ-14-006-005-001/691-A
()
|
1114006000NRG23220620220204867
|
22/06/2022
|
DAMOR MAVJIBHAI KESRABHAI
|
1114006WL008763
|
DAMOR MAVJIBHAI KESRABHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577179
|
|
MAVJIBHAI KESHRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
61
|
SANTRAMPUR
|
GJ-14-006-005-001/691-A
()
|
1114006000NRG23220620220204868
|
22/06/2022
|
damor rakhaben mavjibhai
|
1114006WL008763
|
damor rakhaben mavjibhai
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577091
|
|
REKHABEN MAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
62
|
SANTRAMPUR
|
GJ-14-006-005-001/695-A
()
|
1114006000NRG23220620220204869
|
22/06/2022
|
KATARA PUJABHAI MOGHJIBHAI
|
1114006WL008763
|
KATARA PUJABHAI MOGHJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577184
|
|
PUNJABHAI MOGHAJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
63
|
SANTRAMPUR
|
GJ-14-006-005-001/722
()
|
1114006000NRG23220620220204878
|
22/06/2022
|
TAVIYAD RESHAMBEN SARDARBHAI
|
1114006WL008763
|
TAVIYAD RESHAMBEN SARDARBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577059
|
|
RESHMBEN SARDAR BHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
64
|
SANTRAMPUR
|
GJ-14-006-005-001/728-A
()
|
1114006000NRG23220620220204879
|
22/06/2022
|
TAVIYAD LALJIBHAI DHANABHAI
|
1114006WL008763
|
TAVIYAD LALJIBHAI DHANABHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Rejected
|
30/06/2022
|
|
2559577192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SANTRAMPUR
|
GJ-14-006-005-001/728-A
()
|
1114006000NRG23220620220204880
|
22/06/2022
|
TAVIYAD NARMADABEN LALJIBHAI
|
1114006WL008763
|
TAVIYAD NARMADABEN LALJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577182
|
|
NARMADABEN LALABHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
66
|
SANTRAMPUR
|
GJ-14-006-005-001/730
()
|
1114006000NRG23220620220204881
|
22/06/2022
|
KATARA PARKASHBHAI VARSINGBHAI
|
1114006WL008763
|
KATARA PARKASHBHAI VARSINGBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577060
|
|
PARKASHBHAI VARSINJBHAI KATARA
|
BANK OF BARODA(606985)
|
|
67
|
SANTRAMPUR
|
GJ-14-006-005-001/750-A
()
|
1114006000NRG23220620220204883
|
22/06/2022
|
TAVIYAD HEMJIBHAI HARJIBHAI
|
1114006WL008763
|
TAVIYAD HEMJIBHAI HARJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577183
|
|
HARJIVAN KRUPA YUVA VIKAS JUTHMANDAL BAT
|
BANK OF BARODA(606985)
|
|
68
|
SANTRAMPUR
|
GJ-14-006-005-001/752-A
()
|
1114006000NRG23220620220204885
|
22/06/2022
|
TAVIYAD RASHIBEN AKHAMBHAI
|
1114006WL008763
|
TAVIYAD RASHIBEN AKHAMBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577067
|
|
RASIBEN AKHAMBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
69
|
SANTRAMPUR
|
GJ-14-006-005-001/768-A
()
|
1114006000NRG23220620220204886
|
22/06/2022
|
TAVIYAD CHAMPABHAI DEVABHAI
|
1114006WL008763
|
TAVIYAD CHAMPABHAI DEVABHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Rejected
|
30/06/2022
|
|
2559577052
|
A/c Blocked or Frozen
|
|
|
|
70
|
SANTRAMPUR
|
GJ-14-006-005-001/9549746
()
|
1114006000NRG23220620220204890
|
22/06/2022
|
RAJAT LALSINGBHAI VALJIBHAI
|
1114006WL008763
|
RAJAT LALSINGBHAI VALJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577156
|
|
LALSINGBHAI VALJIBHAI RAJAT
|
BANK OF BARODA(606985)
|
|
71
|
SANTRAMPUR
|
GJ-14-006-005-001/9549754
()
|
1114006000NRG23220620220204894
|
22/06/2022
|
RAJAT SURYABEN DINESHBHAI
|
1114006WL008763
|
RAJAT SURYABEN DINESHBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577085
|
|
SURYABEN DINESHBHAI RAJAT
|
BANK OF BARODA(606985)
|
|
72
|
SANTRAMPUR
|
GJ-14-006-005-001/9549768
()
|
1114006000NRG23220620220204895
|
22/06/2022
|
RAJAT DALABHAI MANGLABHAI
|
1114006WL008763
|
RAJAT DALABHAI MANGLABHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577065
|
|
DALABHAI MANGLA RAJAT
|
BANK OF BARODA(606985)
|
|
73
|
SANTRAMPUR
|
GJ-14-006-005-001/9549769
()
|
1114006000NRG23220620220204898
|
22/06/2022
|
RAJAT KANKUBEN PARVATBHAI
|
1114006WL008763
|
RAJAT KANKUBEN PARVATBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577174
|
|
KANKUBEN PARVAT RAJAT
|
BANK OF BARODA(606985)
|
|
74
|
SANTRAMPUR
|
GJ-14-006-005-001/955540877-A
()
|
1114006000NRG23220620220204905
|
22/06/2022
|
KATARA VELJIBHAI KAMJIBHAI
|
1114006WL008763
|
KATARA VELJIBHAI KAMJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577066
|
|
VELJIBHAI KAMJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
75
|
SANTRAMPUR
|
GJ-14-006-005-001/95555158
()
|
1114006000NRG23220620220204914
|
22/06/2022
|
katara mavjibhai rangabhai
|
1114006WL008763
|
katara mavjibhai rangabhai
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577064
|
|
MAVJIBHAI RANGA KATARA
|
BANK OF BARODA(606985)
|
|
76
|
SANTRAMPUR
|
GJ-14-006-005-001/95555158
()
|
1114006000NRG23220620220204915
|
22/06/2022
|
katara surataben mavjibhai
|
1114006WL008763
|
katara surataben mavjibhai
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577068
|
|
SURPABEN MAVJI KATARA
|
BANK OF BARODA(606985)
|
|
77
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540188
()
|
1114006000NRG23220620220204924
|
22/06/2022
|
TAVIYAD RAJESHBHAI VELJIBHAI
|
1114006WL008763
|
TAVIYAD RAJESHBHAI VELJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577062
|
|
MR TAVIYAD RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540189
()
|
1114006000NRG23220620220204926
|
22/06/2022
|
TAVIYAD VELJIBHAI HARJIBHAI
|
1114006WL008763
|
TAVIYAD VELJIBHAI HARJIBHAI
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577061
|
|
MR VELJIBHAI HARJIBHAI TAVIYAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANTRAMPUR
|
GJ-14-006-005-001/9555540205
()
|
1114006000NRG23220620220204927
|
22/06/2022
|
Rajat Shankarbhai Kamjibhai
|
1114006WL008763
|
Rajat Shankarbhai Kamjibhai
|
00045
|
BARB0UKHREL
|
600
|
600
|
Processed
|
29/06/2022
|
|
2559577187
|
|
SHANKARBHAI KAMJIBHAI RAJAT
|
BANK OF BARODA(606985)
|
|
80
|
SANTRAMPUR
|
GJ-14-006-007-001/95540668-A
()
|
1114006000NRG23220620220206365
|
22/06/2022
|
DAMOR CHANDRASING VECHATBHAI
|
1114006WL008884
|
DAMOR CHANDRASING VECHATBHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577172
|
|
CHANDRASINH VECHAT DAMOR
|
BANK OF BARODA(606985)
|
|
81
|
SANTRAMPUR
|
GJ-14-006-007-001/95540669
()
|
1114006000NRG23220620220206368
|
22/06/2022
|
DAMOR LILABEN MOHANBHAI
|
1114006WL008884
|
DAMOR LILABEN MOHANBHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577171
|
|
LILABEN MOHAN DAMOR
|
BANK OF BARODA(606985)
|
|
82
|
SANTRAMPUR
|
GJ-14-006-007-001/95540669
()
|
1114006000NRG23220620220206367
|
22/06/2022
|
DAMOR MOHANBHAI RUPABHAI
|
1114006WL008884
|
DAMOR MOHANBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577178
|
|
MOHANBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
83
|
SANTRAMPUR
|
GJ-14-006-007-001/95540811
()
|
1114006000NRG23220620220206370
|
22/06/2022
|
DAMOR RATANBEN LALSING
|
1114006WL008884
|
DAMOR RATANBEN LALSING
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577168
|
|
RATANBEN LALSING DAMOR
|
BANK OF BARODA(606985)
|
|
84
|
SANTRAMPUR
|
GJ-14-006-007-001/95554671
()
|
1114006000NRG23220620220206371
|
22/06/2022
|
DAMOR KAMLABEN BABUBHAI
|
1114006WL008884
|
DAMOR KAMLABEN BABUBHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577072
|
|
KAMLABEN BABUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
85
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541103
()
|
1114006000NRG23220620220206373
|
22/06/2022
|
DAMOR LILABEN KANTIBHAI
|
1114006WL008884
|
DAMOR LILABEN KANTIBHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577069
|
|
LILABEN KANTI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541186
()
|
1114006000NRG23220620220206374
|
22/06/2022
|
DAMOR RAMESHBHAI VALABHAI
|
1114006WL008884
|
DAMOR RAMESHBHAI VALABHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577173
|
|
RAMESHBHAIVALABHAIDAMOR
|
BANK OF BARODA(606985)
|
|
87
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541189
()
|
1114006000NRG23220620220206376
|
22/06/2022
|
DAMOR MANSINGBHAI RUPABHAI
|
1114006WL008884
|
DAMOR MANSINGBHAI RUPABHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577170
|
|
MANSINGBHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
88
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541189
()
|
1114006000NRG23220620220206377
|
22/06/2022
|
DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI
|
1114006WL008884
|
DAMOR SARDABEN MA DAMOR SARDABEN MANSINNSINGBHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577169
|
|
SHARDABEN MANSING DAMOR
|
BANK OF BARODA(606985)
|
|
89
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541200
()
|
1114006000NRG23220620220206378
|
22/06/2022
|
DAMOR BHARATBHAI VECHATBHAI
|
1114006WL008884
|
DAMOR BHARATBHAI VECHATBHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577071
|
|
BHARATBHAI VECHAT DAMOR
|
BANK OF BARODA(606985)
|
|
90
|
SANTRAMPUR
|
GJ-14-006-007-001/9555541200
()
|
1114006000NRG23220620220206379
|
22/06/2022
|
DAMOR REKHABEN BHARATBHAI
|
1114006WL008884
|
DAMOR REKHABEN BHARATBHAI
|
00045
|
BARB0UKHREL
|
2250
|
2250
|
Processed
|
29/06/2022
|
|
2559577070
|
|
REKHABEN BHART DAMOR
|
BANK OF BARODA(606985)
|
|
91
|
SANTRAMPUR
|
GJ-14-006-008-001/1034
()
|
1114006000NRG23220620220206913
|
22/06/2022
|
TAVIYAD SALUBHAI LALAJIBHAI
|
1114006WL008894
|
TAVIYAD SALUBHAI LALAJIBHAI
|
00045
|
BARB0UKHREL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559577191
|
|
SALUBHAI LALJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
92
|
SANTRAMPUR
|
GJ-14-006-008-001/95548931
()
|
1114006000NRG23220620220206915
|
22/06/2022
|
TAVIYAD GAJENDRABHAI PRATAPBHAI
|
1114006WL008894
|
TAVIYAD GAJENDRABHAI PRATAPBHAI
|
00045
|
BARB0UKHREL
|
1374
|
1374
|
Rejected
|
30/06/2022
|
|
2559577054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SANTRAMPUR
|
GJ-14-006-008-001/955553652-A
()
|
1114006000NRG23220620220206918
|
22/06/2022
|
Taviyad Fatabhai salubhai
|
1114006WL008894
|
Taviyad Fatabhai salubhai
|
00045
|
BARB0UKHREL
|
1374
|
1374
|
Rejected
|
30/06/2022
|
|
2559577188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SANTRAMPUR
|
GJ-14-006-008-001/955553652-A
()
|
1114006000NRG23220620220206919
|
22/06/2022
|
TAVIYAD FATABHAI SALUBHAI
|
1114006WL008894
|
TAVIYAD FATABHAI SALUBHAI
|
00045
|
BARB0UKHREL
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559577186
|
|
TAVIYAD JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
SANTRAMPUR
|
GJ-14-006-054-001/20
()
|
1114006000NRG23220620220204640
|
22/06/2022
|
GARASIYA GANGABEN SOMABHAI
|
1114006WL008743
|
GARASIYA GANGABEN SOMABHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559577056
|
|
GANGABEN SOMABHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
96
|
SANTRAMPUR
|
GJ-14-006-054-001/20
()
|
1114006000NRG23220620220204639
|
22/06/2022
|
GARASIYA SOMABHAI SAVAJIBHAI
|
1114006WL008743
|
GARASIYA SOMABHAI SAVAJIBHAI
|
00045
|
BARB0UKHREL
|
3206
|
3206
|
Processed
|
29/06/2022
|
|
2559577185
|
|
SOMA HAVJI GARASIYA
|
BANK OF BARODA(606985)
|
|
97
|
SANTRAMPUR
|
GJ-14-006-054-001/5174
()
|
1114006000NRG23220620220205466
|
22/06/2022
|
damor rupabhai balvanbhai
|
1114006WL008811
|
damor rupabhai balvanbhai
|
00045
|
BARB0UKHREL
|
3015
|
3015
|
Processed
|
29/06/2022
|
|
2559577055
|
|
RUPABHAI BALVANT DAMOR
|
BANK OF BARODA(606985)
|
|
98
|
SANTRAMPUR
|
GJ-14-006-054-001/9548409
()
|
1114006000NRG23220620220204751
|
22/06/2022
|
RAKESHBHAI VIRABHAI
|
1114006WL008762
|
RAKESHBHAI VIRABHAI
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559577057
|
|
RAKESHKUMAR VIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
99
|
SANTRAMPUR
|
GJ-14-006-054-001/9548567-B
()
|
1114006000NRG23220620220205468
|
22/06/2022
|
kharadi jesingbhai kesarabhai
|
1114006WL008811
|
kharadi jesingbhai kesarabhai
|
00045
|
BARB0UKHREL
|
3015
|
3015
|
Processed
|
29/06/2022
|
|
2559577181
|
|
JAYSINHBHAI KESHRABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
100
|
SANTRAMPUR
|
GJ-14-006-054-001/9548567-B
()
|
1114006000NRG23220620220205469
|
22/06/2022
|
KHARADI JESINGBHAI KESARABHAI
|
1114006WL008811
|
KHARADI JESINGBHAI KESARABHAI
|
00045
|
BARB0UKHREL
|
3015
|
3015
|
Processed
|
29/06/2022
|
|
2559577180
|
|
GITABEN JAYSINGBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
101
|
SANTRAMPUR
|
GJ-14-006-054-001/9548598
()
|
1114006000NRG23220620220205472
|
22/06/2022
|
DAMOR RAMESHBHAI RUMALBHA
|
1114006WL008811
|
DAMOR RAMESHBHAI RUMALBHA
|
00045
|
BARB0UKHREL
|
3015
|
3015
|
Processed
|
29/06/2022
|
|
2559577189
|
|
RAMESH RUMALBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
102
|
SANTRAMPUR
|
GJ-14-006-054-001/955555789
()
|
1114006000NRG23220620220204647
|
22/06/2022
|
chamar kanabhai virabhai
|
1114006WL008743
|
chamar kanabhai virabhai
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559577053
|
|
KANABHAI VEERABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
103
|
SANTRAMPUR
|
GJ-14-006-054-001/955555863
()
|
1114006000NRG23220620220204648
|
22/06/2022
|
chamar ramabhai koyabhai
|
1114006WL008743
|
chamar ramabhai koyabhai
|
00045
|
BARB0UKHREL
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559577058
|
|
MR RAMABHAI KOYABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74956
|
74956
|
|
|
|
|
|
|
|
|
104
|
SANTRAMPUR
|
GJ-14-006-012-001/465
()
|
1114006000NRG23220620220206295
|
22/06/2022
|
KAMALABEN LAXMANBHAI KATARA
|
1114006WL008874
|
KAMALABEN LAXMANBHAI KATARA
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577079
|
|
Katara Kamalaben
|
BANK OF BARODA(606985)
|
|
105
|
SANTRAMPUR
|
GJ-14-006-012-001/9554456
()
|
1114006000NRG23220620220206319
|
22/06/2022
|
MACHAR SHANTABEN SHANABHAI MACHHAR
|
1114006WL008878
|
MACHAR SHANTABEN SHANABHAI MACHHAR
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577080
|
|
MS SHANTABEN SHANABHAI MACHHAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANTRAMPUR
|
GJ-14-006-012-001/9554456
()
|
1114006000NRG23220620220206318
|
22/06/2022
|
SANABHAI BHEMABHAI MACHHAR
|
1114006WL008878
|
SANABHAI BHEMABHAI MACHHAR
|
00415
|
SBIN0009478
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577157
|
|
MR MACHAR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANTRAMPUR
|
GJ-14-006-027-002/9555544005
()
|
1114006000NRG23220620220206208
|
22/06/2022
|
DINDOR MUKESHBHAI ARJUNBHAI
|
1114006WL008863
|
DINDOR MUKESHBHAI ARJUNBHAI
|
00415
|
SBIN0009478
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559577078
|
|
MUKESHBHAI ARJANBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SANTRAMPUR
|
GJ-14-006-055-002/112
()
|
1114006000NRG23220620220207167
|
22/06/2022
|
DINESHBHAI ANGARBHAI KALASVA
|
1114006WL008917
|
DINESHBHAI ANGARBHAI KALASVA
|
00415
|
SBIN0009478
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
2559577158
|
|
Khant Vinodbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
109
|
SANTRAMPUR
|
GJ-14-006-026-002/95541144
()
|
1114006000NRG23220620220207554
|
22/06/2022
|
DAMOR GANGABEN JAGABHAI
|
1114006WL008927
|
DAMOR GANGABEN JAGABHAI
|
00468
|
UBIN0547468
|
1561
|
1561
|
Processed
|
29/06/2022
|
|
2559577144
|
|
GANGABEN JAGABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SANTRAMPUR
|
GJ-14-006-026-002/95541211
()
|
1114006000NRG23220620220207561
|
22/06/2022
|
DAMOR SHARDABEN GALABHAI
|
1114006WL008927
|
DAMOR SHARDABEN GALABHAI
|
00468
|
UBIN0547468
|
1561
|
1561
|
Processed
|
29/06/2022
|
|
2559577141
|
|
SHARDABEN GALABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
111
|
SANTRAMPUR
|
GJ-14-006-027-002/95551424
()
|
1114006000NRG23220620220206206
|
22/06/2022
|
DINDOR MANIBEN PARVINBHAI
|
1114006WL008863
|
DINDOR MANIBEN PARVINBHAI
|
00468
|
UBIN0547468
|
1434
|
1434
|
Processed
|
29/06/2022
|
|
2559577134
|
|
MANEEBEN PRAVINBHAI DINDOR
|
UNION BANK OF INDIA(508500)
|
|
112
|
SANTRAMPUR
|
GJ-14-006-027-003/9551344
()
|
1114006000NRG23220620220206267
|
22/06/2022
|
BHEMABHAI KANABHAI BARIA
|
1114006WL008870
|
BHEMABHAI KANABHAI BARIA
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
29/06/2022
|
|
2559577112
|
|
BHEMABHAI KANABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
113
|
SANTRAMPUR
|
GJ-14-006-027-003/9551373
()
|
1114006000NRG23220620220206268
|
22/06/2022
|
SAVITABEN CHHATRABHAI PADRIYA
|
1114006WL008870
|
SAVITABEN CHHATRABHAI PADRIYA
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
29/06/2022
|
|
2559577143
|
|
SAVITABEN CHATRABHAI PADARIYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SANTRAMPUR
|
GJ-14-006-027-003/9551373
()
|
1114006000NRG23220620220206269
|
22/06/2022
|
SHARDABEN RAMANBHAI PADRIYA
|
1114006WL008870
|
SHARDABEN RAMANBHAI PADRIYA
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
29/06/2022
|
|
2559577103
|
|
SHARDABEN RAMANBHAI PADARIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555450
()
|
1114006000NRG23220620220206271
|
22/06/2022
|
BARIA NANDABEN PRABHATBHAI
|
1114006WL008870
|
BARIA NANDABEN PRABHATBHAI
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
29/06/2022
|
|
2559577142
|
|
Mr. . NANDABEN PRABHATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
116
|
SANTRAMPUR
|
GJ-14-006-027-003/9555555450
()
|
1114006000NRG23220620220206270
|
22/06/2022
|
BARIA PRABHATBHAI HIRABHAI
|
1114006WL008870
|
BARIA PRABHATBHAI HIRABHAI
|
00468
|
UBIN0547468
|
1575
|
1575
|
Processed
|
29/06/2022
|
|
2559577150
|
|
PRABHATBHAI HIRABHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
SANTRAMPUR
|
GJ-14-006-035-001/95541439
()
|
1114006000NRG23220620220207431
|
22/06/2022
|
BHARATBHAI DHULABHAI NINAMA
|
1114006WL008918
|
BHARATBHAI DHULABHAI NINAMA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577136
|
|
BHARATBHAI DHULABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
SANTRAMPUR
|
GJ-14-006-035-001/95541439
()
|
1114006000NRG23220620220207432
|
22/06/2022
|
BHARATBHAI DHULABHAI NINAMA
|
1114006WL008918
|
BHARATBHAI DHULABHAI NINAMA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577101
|
|
KAVITABEN BHARATBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
SANTRAMPUR
|
GJ-14-006-035-001/95541601
()
|
1114006000NRG23220620220207453
|
22/06/2022
|
KHATRIBEN RAMABHAI KHANT
|
1114006WL008920
|
KHATRIBEN RAMABHAI KHANT
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577123
|
|
Mrs. KHATRIBEN RAMABHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
120
|
SANTRAMPUR
|
GJ-14-006-035-001/95541631
()
|
1114006000NRG23220620220207454
|
22/06/2022
|
KAVITABEN MANSUKBHAI BAMNIYA
|
1114006WL008920
|
KAVITABEN MANSUKBHAI BAMNIYA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577114
|
|
BAMANIYA KAVITABEN
|
HDFC BANK LTD(607152)
|
|
121
|
SANTRAMPUR
|
GJ-14-006-035-001/95541661
()
|
1114006000NRG23220620220207442
|
22/06/2022
|
MADHUBEN RAMESABHAI KHANT
|
1114006WL008919
|
MADHUBEN RAMESABHAI KHANT
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577106
|
|
MADHUBEN RAMESBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
122
|
SANTRAMPUR
|
GJ-14-006-035-001/95541662
()
|
1114006000NRG23220620220207444
|
22/06/2022
|
ANJUBEN SOMABHAI KHANT
|
1114006WL008919
|
ANJUBEN SOMABHAI KHANT
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577107
|
|
ANJUBEN SOMABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
123
|
SANTRAMPUR
|
GJ-14-006-035-001/95541662
()
|
1114006000NRG23220620220207443
|
22/06/2022
|
SOMABHAI GULABABHAI KHANT
|
1114006WL008919
|
SOMABHAI GULABABHAI KHANT
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577135
|
|
Mr. SOMABHAI GULABBHAI KHANT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
124
|
SANTRAMPUR
|
GJ-14-006-035-001/95541686
()
|
1114006000NRG23220620220207467
|
22/06/2022
|
KASHIBEN HIRABHAI MALIVAD
|
1114006WL008922
|
KASHIBEN HIRABHAI MALIVAD
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577119
|
|
Malivad Kashiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
SANTRAMPUR
|
GJ-14-006-035-001/95541687
()
|
1114006000NRG23220620220207468
|
22/06/2022
|
CHANDUBHAI LAXMANBAHI RAVAL
|
1114006WL008922
|
CHANDUBHAI LAXMANBAHI RAVAL
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577149
|
|
Mr. . CHANDUBHAI LAXMANBHAI RAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
126
|
SANTRAMPUR
|
GJ-14-006-035-001/95541687
()
|
1114006000NRG23220620220207469
|
22/06/2022
|
PREMILABEN CHANDUBHAI RAVAL
|
1114006WL008922
|
PREMILABEN CHANDUBHAI RAVAL
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577100
|
|
PREMILABEN CHANDUBHAI RAWAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
SANTRAMPUR
|
GJ-14-006-035-001/95541691
()
|
1114006000NRG23220620220207523
|
22/06/2022
|
LIMBABHAI GALABABHAI KHANT
|
1114006WL008925
|
LIMBABHAI GALABABHAI KHANT
|
00468
|
UBIN0547468
|
700
|
700
|
Processed
|
29/06/2022
|
|
2559577121
|
|
LIMBABHAI GALABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
128
|
SANTRAMPUR
|
GJ-14-006-035-001/95541691
()
|
1114006000NRG23220620220207524
|
22/06/2022
|
RUKHIBEN LIMBABHAI KHANT
|
1114006WL008925
|
RUKHIBEN LIMBABHAI KHANT
|
00468
|
UBIN0547468
|
700
|
700
|
Processed
|
29/06/2022
|
|
2559577148
|
|
RUKHIBEN LIMBABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
129
|
SANTRAMPUR
|
GJ-14-006-035-001/95541703
()
|
1114006000NRG23220620220207526
|
22/06/2022
|
LILABEN RATNABHAI KHANT
|
1114006WL008925
|
LILABEN RATNABHAI KHANT
|
00468
|
UBIN0547468
|
700
|
700
|
Processed
|
29/06/2022
|
|
2559577108
|
|
LILABEN RATANBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
130
|
SANTRAMPUR
|
GJ-14-006-035-001/95541703
()
|
1114006000NRG23220620220207525
|
22/06/2022
|
RATNABHAI GULABABHAI KHANT
|
1114006WL008925
|
RATNABHAI GULABABHAI KHANT
|
00468
|
UBIN0547468
|
700
|
700
|
Processed
|
29/06/2022
|
|
2559577139
|
|
RATNABHAI GULABSINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
131
|
SANTRAMPUR
|
GJ-14-006-035-001/95541758
()
|
1114006000NRG23220620220207527
|
22/06/2022
|
TAKHANTSINH SAVRUPSINH KHANT
|
1114006WL008925
|
TAKHANTSINH SAVRUPSINH KHANT
|
00468
|
UBIN0547468
|
700
|
700
|
Processed
|
29/06/2022
|
|
2559577151
|
|
TAKATSHIN SWARUPSHIN KHANT
|
UNION BANK OF INDIA(508500)
|
|
132
|
SANTRAMPUR
|
GJ-14-006-035-001/95541820
()
|
1114006000NRG23220620220207517
|
22/06/2022
|
MANJULABEN RAMESHBHAI MALIVAD
|
1114006WL008924
|
MANJULABEN RAMESHBHAI MALIVAD
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577105
|
|
MANJULABEN RAMESBHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
SANTRAMPUR
|
GJ-14-006-035-001/95541820
()
|
1114006000NRG23220620220207516
|
22/06/2022
|
RAMESHBHAI KOYABHAI MALIVAD
|
1114006WL008924
|
RAMESHBHAI KOYABHAI MALIVAD
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577102
|
|
RAMESHBHAI KOYABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
134
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555579
()
|
1114006000NRG23220620220207456
|
22/06/2022
|
JEETENDRABHAI LAXMANBHAI NINAMA
|
1114006WL008920
|
JEETENDRABHAI LAXMANBHAI NINAMA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577124
|
|
JITENDRABHAI LAXMANBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555621
()
|
1114006000NRG23220620220207518
|
22/06/2022
|
LIMBABHAI CHANDUBHAI KHANT
|
1114006WL008924
|
LIMBABHAI CHANDUBHAI KHANT
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577120
|
|
LIMBABHAI CHANDABHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
136
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555634
()
|
1114006000NRG23220620220207447
|
22/06/2022
|
SANKARBHAI MANSINGBHAI MAKVANA
|
1114006WL008919
|
SANKARBHAI MANSINGBHAI MAKVANA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577117
|
|
Mr. SHANKARBHAI MANSINGBHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
137
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555634
()
|
1114006000NRG23220620220207448
|
22/06/2022
|
SANTABEN SANKARBHAI MAKVANA
|
1114006WL008919
|
SANTABEN SANKARBHAI MAKVANA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577118
|
|
SHANTABEN SHANKARBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555638
()
|
1114006000NRG23220620220207528
|
22/06/2022
|
BABUBHAI JIVABHAI MALIVAD
|
1114006WL008925
|
BABUBHAI JIVABHAI MALIVAD
|
00468
|
UBIN0547468
|
700
|
700
|
Processed
|
29/06/2022
|
|
2559577110
|
|
BABUBHAI JIVABHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
139
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555639
()
|
1114006000NRG23220620220207472
|
22/06/2022
|
RAJESHBHAI FATABHAI MALIVAD
|
1114006WL008922
|
RAJESHBHAI FATABHAI MALIVAD
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577145
|
|
RAJESBHAI FATABHAI MALIWAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555640
()
|
1114006000NRG23220620220207529
|
22/06/2022
|
JAYANTIBHAI CHHAGANBHAI RAVAL
|
1114006WL008925
|
JAYANTIBHAI CHHAGANBHAI RAVAL
|
00468
|
UBIN0547468
|
700
|
700
|
Processed
|
29/06/2022
|
|
2559577113
|
|
JYANTIBHAI CHAGANBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555640
()
|
1114006000NRG23220620220207530
|
22/06/2022
|
MANJULABEN JAYANTIBHAI RAVAL
|
1114006WL008925
|
MANJULABEN JAYANTIBHAI RAVAL
|
00468
|
UBIN0547468
|
700
|
700
|
Processed
|
29/06/2022
|
|
2559577146
|
|
MANJULABEN JYANTIBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555645
()
|
1114006000NRG23220620220207474
|
22/06/2022
|
RAHULKUMAR RAMANBHAI DAMOR
|
1114006WL008922
|
RAHULKUMAR RAMANBHAI DAMOR
|
00468
|
UBIN0547468
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559577109
|
|
RAHULKUMAR RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
143
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555675
()
|
1114006000NRG23220620220207458
|
22/06/2022
|
REVABENRAMESHBHAI BAMANIYA
|
1114006WL008920
|
REVABENRAMESHBHAI BAMANIYA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577147
|
|
REVABEN RAMESBHAI BAMANIYA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555680
()
|
1114006000NRG23220620220207433
|
22/06/2022
|
RAMANBHAI HIRABHAI MAKVANA
|
1114006WL008918
|
RAMANBHAI HIRABHAI MAKVANA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577122
|
|
Mr. RAMANBHAI HIRABHAI MAKVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
145
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555687
()
|
1114006000NRG23220620220207463
|
22/06/2022
|
SANKARBHAI KANKABHAI MUNIYA
|
1114006WL008921
|
SANKARBHAI KANKABHAI MUNIYA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577104
|
|
SHANKARBHAI KANKABHAI MUNIYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555692
()
|
1114006000NRG23220620220207533
|
22/06/2022
|
AMIBEN NARENDRAKUMAR MUNIYA
|
1114006WL008925
|
AMIBEN NARENDRAKUMAR MUNIYA
|
00468
|
UBIN0547468
|
700
|
700
|
Processed
|
29/06/2022
|
|
2559577137
|
|
Muniya Amiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555728
()
|
1114006000NRG23220620220207450
|
22/06/2022
|
BALVANTBHAI SOMABHAI DAMOR
|
1114006WL008919
|
BALVANTBHAI SOMABHAI DAMOR
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577140
|
|
BALAVANTSINHSOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555731
()
|
1114006000NRG23220620220207465
|
22/06/2022
|
KANJIBHAI NATHABHAI DAMOR
|
1114006WL008921
|
KANJIBHAI NATHABHAI DAMOR
|
00468
|
UBIN0547468
|
2629
|
2629
|
Processed
|
29/06/2022
|
|
2559577138
|
|
KANJIBHAI NATHABHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555738
()
|
1114006000NRG23220620220207436
|
22/06/2022
|
SAVITABEN LAXMANBHAI BARIYA
|
1114006WL008918
|
SAVITABEN LAXMANBHAI BARIYA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577111
|
|
SAVITABEN LAXMANBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
SANTRAMPUR
|
GJ-14-006-035-001/9555555748
()
|
1114006000NRG23220620220207437
|
22/06/2022
|
RANCHHODBHAI MOTIBHAI BARIYA
|
1114006WL008918
|
RANCHHODBHAI MOTIBHAI BARIYA
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577116
|
|
RANCHODBHAI MOTEEBHAI BARIYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
SANTRAMPUR
|
GJ-14-006-041-001/6535107-A
()
|
1114006000NRG23220620220207572
|
22/06/2022
|
KHANT NARMADABEN PARVATBHAI
|
1114006WL008929
|
KHANT NARMADABEN PARVATBHAI
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577152
|
|
NARMADABEN PRAVATBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
152
|
SANTRAMPUR
|
GJ-14-006-041-001/9955542565
()
|
1114006000NRG23220620220207769
|
22/06/2022
|
khant kailashben badvantbhai
|
1114006WL008936
|
khant kailashben badvantbhai
|
00468
|
UBIN0547468
|
2868
|
2868
|
Processed
|
29/06/2022
|
|
2559577115
|
|
KAILASHBEN BALVANTBHAI KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95689
|
95689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267977
|
267977
|
|
|
|
|
|
|
|